[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071950.002023-12-068373Actual
37033157.402025-02-0383613Actual
25296187.452024-04-048368Actual
505133.002022-05-058316Actual
2101379.002023-12-068346Actual
3671189.062025-02-0383311Actual
1496779.002023-06-058366Actual
35038195.002025-01-038365Actual
33760376.002024-12-058314Actual
3652157.002022-08-058364Actual
915424.002023-01-038373Actual
3553479.482025-01-0383211Actual
896100.002022-05-058367Budget
39157128.422025-04-0583112Actual
15656141.002023-07-068364Actual
293859.002022-07-068356Actual
962280.002023-01-038346Budget
10379200.002023-02-038364Budget
458580.002022-09-058363Budget
3965100.002022-08-058336Budget
7816108.662022-11-058368Actual
37536118.002025-03-058366Actual
23609331.002024-03-048313Actual
1064350.002023-02-038326Budget
10458180.002023-02-038315Actual
28021254.002024-07-058363Actual
35976233.002025-02-038363Actual
34141387.002024-12-058317Actual
2370142.002024-03-048373Actual
20099258.002023-11-058317Actual
27491211.692024-06-048368Actual
174776.082023-08-0583212Actual
10924200.002023-02-038317Budget
2878396.512024-07-0583411Actual
803330.002022-12-068373Budget
2540932.672024-04-0483311Actual
6507200.002022-10-058367Budget
1847911.402023-09-0583112Actual
4260200.002022-08-058367Budget
39038127.362025-04-0583411Actual
2020100.002022-06-058367Budget
5509100.002022-09-058328Budget
11577200.002023-03-058315Budget
9262196.002023-01-038364Actual
3331272.042024-11-0483411Actual
3898473.102025-04-0583211Actual
225155.012024-01-0383112Actual
4524100.002022-09-058313Budget
5837278.002022-10-058314Actual
32014257.152024-10-048328Actual
11499200.002023-03-058364Budget
2269787.002024-02-038373Actual
29763213.212024-08-048328Actual
2881022.042024-07-0583511Actual
19105259.002023-10-058367Actual
21219395.032023-12-068318Actual
1423567.782023-05-0583111Actual
1490864.002023-06-058346Actual
11639189.002023-03-058365Actual
3403132.002022-08-058313Actual
9945361.692023-01-038318Actual
69550.002022-05-058356Budget
2472200.002022-07-068314Budget
1223680.002023-03-058328Budget
3213482.682024-10-0483211Actual
19957111.002023-11-058336Actual
2535486.932024-04-0483111Actual
30208155.642024-08-0483613Actual
7021200.002022-11-058364Budget
1954111.402023-10-0583612Actual
4913165.002022-09-058365Actual
182044.002022-06-058356Actual
4773200.002022-09-058364Budget
18781131.002023-10-058315Actual
37210471.002025-03-058314Actual
31511423.002024-10-048314Actual
29082155.642024-07-0583613Actual
2399677.002024-03-048346Actual
14018197.002023-05-058317Actual
1827867.782023-09-0583111Actual
38836470.792025-04-058318Actual
29585102.002024-08-048366Actual
2872951.822024-07-0583211Actual
20747241.002023-12-068314Actual
3901173.102025-04-0583311Actual
33110425.332024-11-048318Actual
1588864.002023-07-068346Actual
9575138.002023-01-038336Actual
3906515.652025-04-0583511Actual
6038200.002022-10-058365Budget
11815100.002023-03-058336Budget
2103958.002023-12-068356Actual
6508180.002022-10-058367Actual
29971116.722024-08-0483611Actual
38601155.002025-04-058336Actual
2095930.002023-12-068326Actual
962377.002023-01-038346Actual
3556187.992025-01-0383311Actual
466342.002022-09-058373Actual
12047200.002023-03-058317Budget
405960.002022-08-058356Budget
2133962.462023-12-0683111Actual
3520351.002025-01-038356Actual
14523296.002023-06-058313Actual
34825224.002025-01-038363Actual
28140242.002024-07-058364Actual
17036237.002023-08-058317Actual
3790200.002022-08-058365Budget
16746185.002023-08-058315Actual
26209320.002024-05-048317Actual
31036117.782024-09-0483311Actual
887890.002022-12-068328Budget
10133121.002023-02-038313Actual
21988122.002024-01-038336Actual
6775155.002022-11-058313Actual
6961200.002022-11-058314Budget
20782145.002023-12-068364Actual
130121.002022-06-058373Actual
31391402.002024-10-048313Actual
28964153.952024-07-0583612Actual
3408492.002024-12-058366Actual
33853252.002024-12-058315Actual
31426215.002024-10-048363Actual
10318217.002023-02-038314Actual
17685175.002023-09-058314Actual
1289550.002023-04-058326Budget
12110200.002023-03-058367Budget
3789206.002022-08-058365Actual
31697124.002024-10-048316Actual
17600237.002023-09-058363Actual
28609226.842024-07-058328Actual
22130222.002024-01-038317Actual
1739280.552023-08-0583611Actual
31097126.292024-09-0483611Actual
12297129.872023-03-058368Actual
3402100.002022-08-058313Budget
245502.892024-03-0483212Actual
391650.002022-08-058326Budget
2346266.722024-02-0383611Actual
20253222.302023-11-058368Actual
1435051.822023-05-0583611Actual
2996130.002022-07-068366Actual
2473285.002022-07-068314Actual
32048254.122024-10-048368Actual
34353215.662024-12-0583111Actual
1830614.592023-09-0583211Actual
2033925.232023-11-0583211Actual
3833264.002025-04-058373Actual
1360291.002023-05-058373Actual
3676543.312025-02-0383511Actual
9865139.002023-01-038367Actual
20662221.002023-12-068363Actual
32550209.002024-11-048363Actual
4772178.002022-09-058364Actual
6037164.002022-10-058365Actual
8081256.002022-12-068314Actual
17925125.002023-09-058336Actual
25698293.002024-05-048313Actual
2546326.292024-04-0483511Actual
12189200.002023-03-058318Budget
5243112.002022-09-058366Actual
3405262.002024-12-058356Actual
11719100.002023-03-058316Budget
1887474.002023-10-058316Actual
2601062.002024-05-048316Actual
1078668.002023-02-038356Actual
1901394.002023-10-058366Actual
35003335.002025-01-038315Actual
6446200.002022-10-058317Budget
32458141.612024-10-0483613Actual
1191060.002023-03-058356Budget
28902126.292024-07-0583112Actual
15714146.002023-07-068315Actual
69655.002022-05-058356Actual
11969100.002023-03-058366Budget
29642383.002024-08-048317Actual
30029118.852024-08-0483112Actual
2724650.002024-06-048356Actual
2446584.802024-03-0483611Actual
1842148.632023-09-0583611Actual
28106493.002024-07-058314Actual
26425101.822024-05-0483111Actual
17071169.002023-08-058367Actual
23200285.932024-02-038318Actual
738280.002022-11-058346Budget
35648115.652025-01-0383611Actual
2494476.002024-04-048316Actual
3075200.002022-07-068317Budget
22251148.052024-01-038328Actual
3590280.002022-08-058314Budget
12847100.002023-04-058316Budget
26365222.302024-05-048368Actual
5649113.002022-10-058313Actual
364172.002022-05-058315Actual
34262281.392024-12-058328Actual
223217.002022-05-058314Actual
30478264.002024-09-048315Actual
3216200.002022-07-068318Budget
3373276.002024-12-058373Actual
18929105.002023-10-058336Actual
15179166.242023-06-058368Actual
12564230.002023-04-058314Actual
2579267.002024-05-048373Actual
7160157.002022-11-058365Actual
2301767.002024-02-038356Actual
20627372.002023-12-068313Actual
24231169.272024-03-048328Actual
12768100.002023-04-058365Budget
8831231.392022-12-068318Actual
2893025.232024-07-0583212Actual
26956372.002024-06-048314Actual
8220200.002022-12-068315Budget
29910110.342024-08-0483311Actual
25234367.752024-04-048318Actual
1881100.002022-06-058366Budget
3603369.002025-02-038373Actual
4710280.002022-09-058314Budget
9400185.002023-01-038365Actual
11718123.002023-03-058316Actual
7238136.002022-11-058316Actual
2844150.002022-07-068336Actual
738393.002022-11-058346Actual
9726100.002023-01-038366Budget
2437735.872024-03-0483311Actual
3865375.002025-04-058356Actual
4121100.002022-08-058366Budget
21630312.002024-01-038313Actual
3446234.802024-12-0583511Actual
32763282.002024-11-048365Actual
31334159.152024-09-0483613Actual
1686628.002023-08-058326Actual
6213100.002022-10-058336Budget
29139397.002024-08-048313Actual
1724970.972023-08-0583111Actual
31752143.002024-10-048336Actual
34945290.002025-01-038364Actual
9866200.002023-01-038367Budget
10594100.002023-02-038316Budget
1727726.292023-08-0583211Actual
1559360.002023-07-068373Actual
234790.002022-07-068363Budget
2530147.002022-07-068364Actual
754107.002022-05-058366Actual
26990240.002024-06-048364Actual
32876130.002024-11-048336Actual
1936540.122023-10-0583411Actual
3216192.252024-10-0483311Actual
3632790.002025-02-038346Actual
803232.002022-12-068373Actual
2716647.002024-06-048326Actual
22818173.002024-02-038315Actual
4446100.002022-08-058368Budget
3065271.002024-09-048346Actual
37338248.002025-03-058365Actual
2042028.422023-11-0583511Actual
16039230.002023-07-068367Actual
10844115.002023-02-038366Actual
2807891.002024-07-058373Actual
255816.082024-04-0483212Actual
35236101.002025-01-038366Actual
728660.002022-11-058326Budget
36564217.752025-02-038328Actual
2839869.002024-07-058356Actual
6586266.242022-10-058318Actual
1694646.002023-08-058356Actual
36061480.002025-02-038314Actual
23915113.002024-03-048316Actual
2988341.192024-08-0483211Actual
13724203.002023-05-058315Actual
2099260.182022-06-058318Actual
26746227.572024-05-0483213Actual
3328576.292024-11-0483311Actual
4012100.002022-08-058346Budget
293750.002022-07-068356Budget
3402694.002024-12-058346Actual
967050.002023-01-038356Budget
2609156.002024-05-048346Actual
2394218.002024-03-048326Actual
2837290.002024-07-058346Actual
5089118.002022-09-058336Actual
11498169.002023-03-058364Actual
220890.002022-06-058368Budget
4387178.362022-08-058328Actual
37860116.722025-03-0583311Actual
2505134.002024-04-048356Actual
2843200.002022-07-068336Budget
8458140.002022-12-068336Actual
2508495.002024-04-048366Actual
25262179.872024-04-048328Actual
24145188.002024-03-048367Actual
1632613.532023-07-0683511Actual
1535377.362023-06-0583611Actual
8080200.002022-12-068314Budget
19632220.002023-11-058363Actual
15117384.422023-06-058318Actual
12048187.002023-03-058317Actual
1336780.002023-04-058328Budget
19717192.002023-11-058314Actual
205395.012023-11-0583212Actual
4338200.002022-08-058318Budget
35767225.232025-01-0383612Actual
3106396.512024-09-0483411Actual
1251647.002023-04-058373Actual
28643214.722024-07-058368Actual
781580.002022-11-058368Budget
34616197.572024-12-0583612Actual
1750816.722023-08-0583612Actual
3517780.002025-01-038346Actual
10378135.002023-02-038364Actual
1992936.002023-11-058326Actual
35414217.752025-01-038328Actual
22965103.002024-02-038336Actual
30803276.002024-09-048367Actual
1025134.422022-05-058328Actual
15862115.002023-07-068336Actual
34176222.002024-12-058367Actual
8689180.002022-12-068317Actual
10738100.002023-02-038346Budget
1487200.002022-06-058315Budget
3071190.002024-09-048366Actual
29937103.952024-08-0483411Actual
518360.002022-09-058356Budget
9017127.002023-01-038313Actual
34733141.612024-12-0583613Actual
8690200.002022-12-068317Budget
8752169.002022-12-068367Actual
1735814.592023-08-0583511Actual
13664153.002023-05-058364Actual
32398139.852024-10-0483113Actual
18723137.002023-10-058364Actual
2340252.892024-02-0383411Actual
34408101.822024-12-0583311Actual
37593353.002025-03-058317Actual
683590.002022-11-058363Budget
571183.002022-10-058363Actual
840860.002022-12-068326Budget
8219184.002022-12-068315Actual
1027036.002023-02-038373Actual
38864179.872025-04-058328Actual
2653411.402024-05-0483511Actual
2147151.082022-06-058328Actual
7489100.002022-11-058366Budget
1461444.002023-06-058373Actual
3343224.162024-11-0483212Actual
32670298.002024-11-048364Actual
30176181.962024-08-0483213Actual
12990112.002023-04-058346Actual
55346.002022-05-058326Actual
31837102.002024-10-048366Actual
601200.002022-05-058336Budget
630751.002022-10-058356Actual
391764.002022-08-058326Actual
1939228.422023-10-0583511Actual
25915234.002024-05-048315Actual
3138100.002022-07-068367Budget
2093281.002023-12-068316Actual
18187135.932023-09-058328Actual
13759117.002023-05-058365Actual
504100.002022-05-058316Budget
2947238.002024-08-048326Actual
22852131.002024-02-038365Actual
7894100.002022-12-068313Budget
3118344.382024-09-0483212Actual
15024295.002023-06-058317Actual
32515344.002024-11-048313Actual
2204043.002024-01-038356Actual
19809163.002023-11-058315Actual
35096102.002025-01-038316Actual
2668200.002022-07-068365Budget
10319200.002023-02-038314Budget
4993100.002022-09-058316Budget
2154010.332023-12-0683112Actual
9590.002022-05-058363Budget
21247195.022023-12-068328Actual
2611748.002024-05-048356Actual
22284158.662024-01-038368Actual
2561310.332024-04-0483612Actual
571080.002022-10-058363Budget
3918556.082025-04-0583212Actual
2157314.592023-12-0683612Actual
24111251.002024-03-048317Actual
8457100.002022-12-068336Budget
36188207.002025-02-038365Actual
12627200.002023-04-058364Budget

Generated 2025-06-04 13:17:13.449 UTC