[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38360450.002025-04-028314Actual
1078560.002023-01-318356Budget
2355212.462024-01-3183612Actual
2093281.002023-12-038316Actual
2502566.002024-04-018346Actual
2786978.452024-06-0183113Actual
17129314.722023-08-028318Actual
2147151.082022-06-028328Actual
38778255.002025-04-028367Actual
6961200.002022-11-028314Budget
34408101.822024-12-0283311Actual
3652157.002022-08-028364Actual
9342200.002022-12-318315Budget
32728293.002024-11-018315Actual
1942567.782023-10-0283611Actual
17191182.902023-08-028368Actual
3901173.102025-04-0283311Actual
31546240.002024-10-018364Actual
23857163.002024-03-018365Actual
2031186.932023-11-0283111Actual
22640202.002024-01-318363Actual
13239177.002023-04-028367Actual
33230185.872024-11-0183111Actual
2947238.002024-08-018326Actual
3918556.082025-04-0283212Actual
39099147.572025-04-0283611Actual
458474.002022-09-028363Actual
1019380.002023-01-318363Budget
8690200.002022-12-038317Budget
13366146.542023-04-028328Actual
22223295.032023-12-318318Actual
4386100.002022-08-028328Budget
2579267.002024-05-018373Actual
2878396.512024-07-0283411Actual
3323155.632022-07-038368Actual
7099200.002022-11-028315Budget
3732167.002022-08-028315Actual
1384628.002023-05-028326Actual
1692072.002023-08-028346Actual
1435051.822023-05-0283611Actual
28701185.872024-07-0283111Actual
7707226.842022-11-028318Actual
12047200.002023-03-028317Budget
195106.082023-10-0283212Actual
2955256.002024-08-018356Actual
14018197.002023-05-028317Actual
37593353.002025-03-028317Actual
37451120.002025-03-028336Actual
1725200.002022-06-028336Budget
15145143.512023-06-028328Actual
2443112.462024-03-0183511Actual
458580.002022-09-028363Budget
1735814.592023-08-0283511Actual
23915113.002024-03-018316Actual
5648100.002022-10-028313Budget
35852167.922024-12-3183213Actual
34616197.572024-12-0283612Actual
3718290.002025-03-028373Actual
7020162.002022-11-028364Actual
31155128.422024-09-0183112Actual
2671974.942024-05-0183113Actual
1222102.002022-06-028363Actual
19751116.002023-11-028364Actual
35885162.662024-12-3183613Actual
3100940.122024-09-0183211Actual
2019151.002022-06-028367Actual
32106167.782024-10-0183111Actual
1131180.002023-03-028363Budget
1795156.002023-09-028346Actual
34262281.392024-12-028328Actual
20874181.002023-12-038365Actual
2154010.332023-12-0383112Actual
4120137.002022-08-028366Actual
1138921.002023-03-028373Actual
27692126.292024-06-0183611Actual
11499200.002023-03-028364Budget
205128.212023-11-0283112Actual
36301144.002025-01-318336Actual
2136734.802023-12-0383211Actual
3488294.002024-12-318373Actual
17565397.002023-09-028313Actual
279440.002022-07-038326Budget
13099101.002023-04-028366Actual
28964153.952024-07-0283612Actual
10319200.002023-01-318314Budget
1550200.002022-06-028365Budget
2531100.002022-07-038364Budget
952751.002022-12-318326Actual
38864179.872025-04-028328Actual
29797261.692024-08-018368Actual
9805223.002022-12-318317Actual
3331272.042024-11-0183411Actual
2334841.192024-01-3183211Actual
3688324.162025-01-3183212Actual
4913165.002022-09-028365Actual
8281140.002022-12-038365Actual
28233256.002024-07-028365Actual
630751.002022-10-028356Actual
1624511.402023-07-0383211Actual
15714146.002023-07-038315Actual
2505134.002024-04-018356Actual
1739280.552023-08-0283611Actual
8081256.002022-12-038314Actual
9399200.002022-12-318365Budget
513765.002022-09-028346Actual
34790375.002024-12-318313Actual
130030.002022-06-028373Budget
2106996.002023-12-038366Actual
1789732.002023-09-028326Actual
5976206.002022-10-028315Actual
976200.002022-05-028318Budget
7894100.002022-12-038313Budget
10844115.002023-01-318366Actual
33138210.182024-11-018328Actual
24639372.002024-04-018313Actual
3833264.002025-04-028373Actual
2254817.782023-12-3183612Actual
1392651.002023-05-028356Actual
2291089.002024-01-318316Actual
23228152.602024-01-318328Actual
33110425.332024-11-018318Actual
36061480.002025-01-318314Actual
29387231.002024-08-018365Actual
39277122.312025-04-0283113Actual
405960.002022-08-028356Budget
14676114.002023-06-028364Actual
3438141.192024-12-0283211Actual
242430.002022-07-038373Budget
6586266.242022-10-028318Actual
9262196.002022-12-318364Actual
5382136.002022-09-028367Actual
16533358.002023-08-028313Actual
1847911.402023-09-0283112Actual
2844150.002022-07-038336Actual
3803323.102025-03-0283212Actual
8938105.632022-12-038368Actual
14734194.002023-06-028315Actual
32188108.212024-10-0183411Actual
30029118.852024-08-0183112Actual
31697124.002024-10-018316Actual
2648049.702024-05-0183311Actual
8458140.002022-12-038336Actual
1636043.312023-07-0383611Actual
648100.002022-05-028346Budget
5837278.002022-10-028314Actual
15656141.002023-07-038364Actual
12847100.002023-04-028316Budget
31217188.002024-09-0183612Actual
20840177.002023-12-038315Actual
37396116.002025-03-028316Actual
10692141.002023-01-318336Actual
578942.002022-10-028373Actual
15749163.002023-07-038365Actual
32425224.062024-10-0183213Actual
1628100.002022-06-028316Budget
188088.002022-06-028366Actual
31302155.642024-09-0183213Actual
38601155.002025-04-028336Actual
3014969.672024-08-0183113Actual
1960190.002022-06-028317Actual
26304542.002024-05-018318Actual
34353215.662024-12-0283111Actual
12110200.002023-03-028367Budget
36443414.002025-01-318317Actual
4851200.002022-09-028315Budget
39038127.362025-04-0283411Actual
3800586.932025-03-0283112Actual
2299160.002024-01-318346Actual
2650746.502024-05-0183411Actual
424200.002022-05-028365Budget
1429051.822023-05-0283311Actual
33466170.982024-11-0183612Actual
18220210.182023-09-028368Actual
2765844.382024-06-0183511Actual
1939228.422023-10-0283511Actual
30478264.002024-09-018315Actual
3177881.002024-10-018346Actual
32961129.002024-11-018366Actual
3603369.002025-01-318373Actual
2872951.822024-07-0283211Actual
4121100.002022-08-028366Budget
283100.002022-05-028364Budget
31036117.782024-09-0183311Actual
69655.002022-05-028356Actual
32550209.002024-11-018363Actual
1303777.002023-04-028356Actual
23609331.002024-03-018313Actual
35096102.002024-12-318316Actual
504100.002022-05-028316Budget
3446234.802024-12-0283511Actual
39337213.542025-04-0283613Actual
2045448.632023-11-0283611Actual
2666115.652024-05-0183612Actual
25820270.002024-05-018314Actual
11863100.002023-03-028346Budget
33583238.102024-11-0183613Actual
22852131.002024-01-318365Actual
3405262.002024-12-028356Actual
1423567.782023-05-0283111Actual
2440453.952024-03-0183411Actual
25234367.752024-04-018318Actual
64984.002022-05-028346Actual
1485436.002023-06-028326Actual
3292850.002024-11-018356Actual
22725211.002024-01-318314Actual
21281169.272023-12-038368Actual
15807100.002023-07-038316Actual
2352010.332024-01-3183112Actual
2239746.502023-12-3183311Actual
33945133.002024-12-028316Actual
728660.002022-11-028326Budget
30208155.642024-08-0183613Actual
1898141.002023-10-028356Actual
1772100.002022-06-028346Budget
11815100.002023-03-028336Budget
182044.002022-06-028356Actual
20662221.002023-12-038363Actual
177398.002022-06-028346Actual
1694646.002023-08-028356Actual
167640.002022-06-028326Budget
1549132.002022-06-028365Actual
29677273.002024-08-018367Actual
10378135.002023-01-318364Actual
38836470.792025-04-028318Actual
17157126.842023-08-028328Actual
5090100.002022-09-028336Budget
29259385.002024-08-018314Actual
14141137.452023-05-028328Actual
1186286.002023-03-028346Actual
2148251.822023-12-0383611Actual
23644182.002024-03-018363Actual
8360100.002022-12-038316Budget
893780.002022-12-038368Budget
25296187.452024-04-018368Actual
8141175.002022-12-038364Actual
27139104.002024-06-018316Actual
2437735.872024-03-0183311Actual
35648115.652024-12-3183611Actual
31752143.002024-10-018336Actual
35328296.002024-12-318367Actual
31391402.002024-10-018313Actual
34176222.002024-12-028367Actual
2305095.002024-01-318366Actual
31986478.362024-10-018318Actual
24111251.002024-03-018317Actual
1535377.362023-06-0283611Actual
1496779.002023-06-028366Actual
1797736.002023-09-028356Actual
2543634.802024-04-0183411Actual
13178200.002023-04-028317Budget
13759117.002023-05-028365Actual
6213100.002022-10-028336Budget
952660.002022-12-318326Budget
12109138.002023-03-028367Actual
35976233.002025-01-318363Actual
16097342.002023-07-038318Actual
2656852.892024-05-0183611Actual
17600237.002023-09-028363Actual
19632220.002023-11-028363Actual
38275211.002025-04-028363Actual
26871282.002024-06-018363Actual
5242100.002022-09-028366Budget
6037164.002022-10-028365Actual
1647610.332023-07-0383612Actual
855172.002022-12-038356Actual
3403132.002022-08-028313Actual
3118344.382024-09-0183212Actual
1223798.052023-03-028328Actual
32048254.122024-10-018368Actual
31426215.002024-10-018363Actual
1959200.002022-06-028317Budget
5243112.002022-09-028366Actual
967050.002022-12-318356Budget
24264234.422024-03-018368Actual
21161178.002023-12-038367Actual
30571125.002024-09-018316Actual
32306124.172024-10-0183112Actual
7100152.002022-11-028315Actual
10516100.002023-01-318365Budget
11719100.002023-03-028316Budget
3590280.002022-08-028314Budget
245239.272024-03-0183112Actual
28581554.122024-07-028318Actual
1243976.002023-04-028363Actual
466240.002022-09-028373Budget
28291135.002024-07-028316Actual
1887474.002023-10-028316Actual
36564217.752025-01-318328Actual
10984200.002023-01-318367Budget
2746100.002022-07-038316Budget
5322169.002022-09-028317Actual
11639189.002023-03-028365Actual
15024295.002023-06-028317Actual
28643214.722024-07-028368Actual
6635100.002022-10-028328Budget
102490.002022-05-028328Budget
748886.002022-11-028366Actual
466342.002022-09-028373Actual
17036237.002023-08-028317Actual
32635493.002024-11-018314Actual
2881022.042024-07-0283511Actual
3075200.002022-07-038317Budget
28106493.002024-07-028314Actual
10845100.002023-01-318366Budget
122390.002022-06-028363Budget
14523296.002023-06-028313Actual
5089118.002022-09-028336Actual
1727726.292023-08-0283211Actual
6834103.002022-11-028363Actual
1544416.722023-06-0283612Actual
33760376.002024-12-028314Actual
25698293.002024-05-018313Actual
130121.002022-06-028373Actual
5975200.002022-10-028315Budget
2237035.872023-12-3183211Actual
2039349.702023-11-0283411Actual
6445264.002022-10-028317Actual
34141387.002024-12-028317Actual
9341163.002022-12-318315Actual
242535.002022-07-038373Actual
214690.002022-06-028328Budget
37805136.932025-03-0283111Actual
31928311.002024-10-018367Actual
1830614.592023-09-0283211Actual
2342914.592024-01-3183511Actual
1968994.002023-11-028373Actual
38686117.002025-04-028366Actual
10924200.002023-01-318317Budget
6261114.002022-10-028346Actual
255816.082024-04-0183212Actual
24231169.272024-03-018328Actual
12944100.002023-04-028336Budget
840860.002022-12-038326Budget
691233.002022-11-028373Actual
9726100.002022-12-318366Budget
10594100.002023-01-318316Budget
4852209.002022-09-028315Actual
2692895.002024-06-018373Actual
4993100.002022-09-028316Budget
28140242.002024-07-028364Actual
3635370.002025-01-318356Actual
1176650.002023-03-028326Budget
33404101.822024-11-0183112Actual
255548.212024-04-0183112Actual
22130222.002023-12-318317Actual
31097126.292024-09-0183611Actual
2473142.002024-04-018373Actual
7336138.002022-11-028336Actual
30265417.002024-09-018313Actual
2610200.002022-07-038315Actual
36153313.002025-01-318315Actual
12943128.002023-04-028336Actual
38546106.002025-04-028316Actual
3343224.162024-11-0183212Actual
3443594.382024-12-0283411Actual
3328576.292024-11-0183311Actual
3673883.742025-01-3183411Actual
12705215.002023-04-028315Actual
20627372.002023-12-038313Actual
29937103.952024-08-0183411Actual
6695100.002022-10-028368Budget
10133121.002023-01-318313Actual
18689220.002023-10-028314Actual
795490.002022-12-038363Actual
205395.012023-11-0283212Actual
754107.002022-05-028366Actual
10923197.002023-01-318317Actual
3213482.682024-10-0183211Actual
505133.002022-05-028316Actual
21875125.002023-12-318365Actual
23822179.002024-03-018315Actual
28198264.002024-07-028315Actual
29642383.002024-08-018317Actual
10379200.002023-01-318364Budget
1408154.002022-06-028364Actual
896100.002022-05-028367Budget
1765741.002023-09-028373Actual
2057015.652023-11-0283612Actual
7706200.002022-11-028318Budget
8282200.002022-12-038365Budget
2394218.002024-03-018326Actual
7021200.002022-11-028364Budget
3512345.002024-12-318326Actual
28902126.292024-07-0283112Actual

Generated 2025-06-01 05:00:55.284 UTC