[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188088.002022-06-038366Actual
4386100.002022-08-038328Budget
33172257.152024-11-028368Actual
1559360.002023-07-048373Actual
2724650.002024-06-028356Actual
3284834.002024-11-028326Actual
27139104.002024-06-028316Actual
3403132.002022-08-038313Actual
2881022.042024-07-0383511Actual
18604202.002023-10-038363Actual
4773200.002022-09-038364Budget
20192328.362023-11-038318Actual
2239746.502024-01-0183311Actual
1078668.002023-02-018356Actual
1739280.552023-08-0383611Actual
10594100.002023-02-018316Budget
3800586.932025-03-0383112Actual
743039.002022-11-038356Actual
1223680.002023-03-038328Budget
2435026.292024-03-0283211Actual
14141137.452023-05-038328Actual
1138830.002023-03-038373Budget
4992116.002022-09-038316Actual
34262281.392024-12-038328Actual
2201475.002024-01-018346Actual
15749163.002023-07-048365Actual
23729224.002024-03-028314Actual
6213100.002022-10-038336Budget
30571125.002024-09-028316Actual
11640100.002023-03-038365Budget
2242453.952024-01-0183411Actual
6775155.002022-11-038313Actual
33853252.002024-12-038315Actual
14113338.972023-05-038318Actual
30420310.002024-09-028364Actual
962280.002023-01-018346Budget
1526513.532023-06-0383211Actual
6634135.932022-10-038328Actual
3331272.042024-11-0283411Actual
1176650.002023-03-038326Budget
2875687.992024-07-0383311Actual
2301767.002024-02-018356Actual
3180460.002024-10-028356Actual
2237035.872024-01-0183211Actual
648100.002022-05-038346Budget
36797100.762025-02-0183611Actual
17036237.002023-08-038317Actual
38601155.002025-04-038336Actual
1933822.042023-10-0383311Actual
2432260.332024-03-0283111Actual
293750.002022-07-048356Budget
20874181.002023-12-048365Actual
23644182.002024-03-028363Actual
2494476.002024-04-028316Actual
16839111.002023-08-038316Actual
28346163.002024-07-038336Actual
1544416.722023-06-0383612Actual
9399200.002023-01-018365Budget
23142257.002024-02-018367Actual
27194150.002024-06-028336Actual
11816137.002023-03-038336Actual
25950202.002024-05-028365Actual
2648049.702024-05-0283311Actual
279440.002022-07-048326Budget
2952688.002024-08-028346Actual
12189200.002023-03-038318Budget
2757760.332024-06-0283211Actual
22251148.052024-01-018328Actual
3148387.002024-10-028373Actual
35003335.002025-01-018315Actual
1800983.002023-09-038366Actual
2293721.002024-02-018326Actual
3635370.002025-02-018356Actual
364172.002022-05-038315Actual
2662714.592024-05-0283112Actual
11499200.002023-03-038364Budget
3076248.002022-07-048317Actual
37887120.972025-03-0383411Actual
30176181.962024-08-0283213Actual
2878396.512024-07-0383411Actual
24231169.272024-03-028328Actual
2543634.802024-04-0283411Actual
466342.002022-09-038373Actual
24793104.002024-04-028364Actual
23609331.002024-03-028313Actual
30981148.632024-09-0283111Actual
6960220.002022-11-038314Actual
1726150.002022-06-038336Actual
2342914.592024-02-0183511Actual
34616197.572024-12-0383612Actual
22130222.002024-01-018317Actual
3446234.802024-12-0383511Actual
1632613.532023-07-0483511Actual
20134160.002023-11-038367Actual
405960.002022-08-038356Budget
8611100.002022-12-048366Budget
245239.272024-03-0283112Actual
4338200.002022-08-038318Budget
29797261.692024-08-028368Actual
2530147.002022-07-048364Actual
35151132.002025-01-018336Actual
11437260.002023-03-038314Actual
34141387.002024-12-038317Actual
17685175.002023-09-038314Actual
3265114.722022-07-048328Actual
29763213.212024-08-028328Actual
3671189.062025-02-0183311Actual
966942.002023-01-018356Actual
21247195.022023-12-048328Actual
36478290.002025-02-018367Actual
11250100.002023-03-038313Budget
29259385.002024-08-028314Actual
2615066.002024-05-028366Actual
2106996.002023-12-048366Actual
6695100.002022-10-038368Budget
38240375.002025-04-038313Actual
9400185.002023-01-018365Actual
26990240.002024-06-028364Actual
13318288.972023-04-038318Actual
2204043.002024-01-018356Actual
354340.002022-08-038373Actual
174776.082023-08-0383212Actual
2891101.002022-07-048346Actual
9202200.002023-01-018314Budget
9944200.002023-01-018318Budget
2370142.002024-03-028373Actual
1697998.002023-08-038366Actual
14523296.002023-06-038313Actual
16653246.002023-08-038314Actual
1431735.872023-05-0383411Actual
11577200.002023-03-038315Budget
33110425.332024-11-028318Actual
17157126.842023-08-038328Actual
35885162.662025-01-0183613Actual
755100.002022-05-038366Budget
26332231.392024-05-028328Actual
1992936.002023-11-038326Actual
423140.002022-05-038365Actual
3065271.002024-09-028346Actual
12377100.002023-04-038313Budget
2399677.002024-03-028346Actual
19809163.002023-11-038315Actual
3213482.682024-10-0283211Actual
33760376.002024-12-038314Actual
26304542.002024-05-028318Actual
13319200.002023-04-038318Budget
7020162.002022-11-038364Actual
855250.002022-12-048356Budget
37210471.002025-03-038314Actual
458580.002022-09-038363Budget
29352293.002024-08-028315Actual
19105259.002023-10-038367Actual
13630167.002023-05-038314Actual
2923196.002024-08-028373Actual
16894106.002023-08-038336Actual
31391402.002024-10-028313Actual
26209320.002024-05-028317Actual
5648100.002022-10-038313Budget
6446200.002022-10-038317Budget
2535486.932024-04-0283111Actual
26871282.002024-06-028363Actual
3591245.002022-08-038314Actual
30923313.212024-09-028368Actual
30029118.852024-08-0283112Actual
1488238.002022-06-038315Actual
5322169.002022-09-038317Actual
30265417.002024-09-028313Actual
7335100.002022-11-038336Budget
10054164.722023-01-018368Actual
907690.002023-01-018363Budget
36246150.002025-02-018316Actual
2103958.002023-12-048356Actual
3217304.122022-07-048318Actual
15059227.002023-06-038367Actual
19598334.002023-11-038313Actual
38836470.792025-04-038318Actual
2549667.782024-04-0283611Actual
33795242.002024-12-038364Actual
35038195.002025-01-018365Actual
1998369.002023-11-038346Actual
9590.002022-05-038363Budget
32248101.822024-10-0283611Actual
234790.002022-07-048363Budget
4525113.002022-09-038313Actual
1303860.002023-04-038356Budget
3627336.002025-02-018326Actual
1960190.002022-06-038317Actual
3067858.002024-09-028356Actual
6635100.002022-10-038328Budget
3106396.512024-09-0283411Actual
2609200.002022-07-048315Budget
15024295.002023-06-038317Actual
2831834.002024-07-038326Actual
27986398.002024-07-038313Actual
1838711.402023-09-0383511Actual
2133962.462023-12-0483111Actual
167749.002022-06-038326Actual
895143.002022-05-038367Actual
1111080.002023-02-018328Budget
27631100.762024-06-0283411Actual
424200.002022-05-038365Budget
458474.002022-09-038363Actual
18220210.182023-09-038368Actual
3652157.002022-08-038364Actual
20747241.002023-12-048314Actual
32048254.122024-10-028368Actual
7100152.002022-11-038315Actual
7099200.002022-11-038315Budget
33466170.982024-11-0283612Actual
3561518.842025-01-0183511Actual
1847911.402023-09-0383112Actual
683590.002022-11-038363Budget
38125113.532025-03-0383113Actual
1686628.002023-08-038326Actual
5509100.002022-09-038328Budget
12110200.002023-03-038367Budget
36188207.002025-02-018365Actual
23764167.002024-03-028364Actual
5461345.032022-09-038318Actual
12991100.002023-04-038346Budget
35123.002022-05-038313Actual
38898237.452025-04-038368Actual
2437735.872024-03-0283311Actual
3582581.962025-01-0183113Actual
3791417.782025-03-0383511Actual
35448257.152025-01-018368Actual
4200158.002022-08-038317Actual
33018402.002024-11-028317Actual
1959200.002022-06-038317Budget
1019380.002023-02-018363Budget
37536118.002025-03-038366Actual
28106493.002024-07-038314Actual
8220200.002022-12-048315Budget
35706134.802025-01-0183112Actual
2531100.002022-07-048364Budget
18929105.002023-10-038336Actual
6037164.002022-10-038365Actual
2033925.232023-11-0383211Actual
2019151.002022-06-038367Actual
2207158.662022-06-038368Actual
3590280.002022-08-038314Budget
28902126.292024-07-0383112Actual
4524100.002022-09-038313Budget
11111143.512023-02-018328Actual
11063200.002023-02-018318Budget
14769122.002023-06-038365Actual
16097342.002023-07-048318Actual
21219395.032023-12-048318Actual
1692072.002023-08-038346Actual
1647610.332023-07-0483612Actual
35767225.232025-01-0183612Actual
23200285.932024-02-018318Actual
31155128.422024-09-0283112Actual
7568200.002022-11-038317Budget
17565397.002023-09-038313Actual
8281140.002022-12-048365Actual
4852209.002022-09-038315Actual
12188245.032023-03-038318Actual
9805223.002023-01-018317Actual
13508341.002023-05-038313Actual
14557237.002023-06-038363Actual
354240.002022-08-038373Budget
9342200.002023-01-018315Budget
2332063.532024-02-0183111Actual
9262196.002023-01-018364Actual
34100.002022-05-038313Budget
28964153.952024-07-0383612Actual
1390070.002023-05-038346Actual
22223295.032024-01-018318Actual
8219184.002022-12-048315Actual
1289442.002023-04-038326Actual
30478264.002024-09-028315Actual
915424.002023-01-018373Actual
22760121.002024-02-018364Actual
630751.002022-10-038356Actual
10595120.002023-02-018316Actual
7567264.002022-11-038317Actual
11062295.032023-02-018318Actual
7238136.002022-11-038316Actual
3901173.102025-04-0383311Actual
12990112.002023-04-038346Actual
2136734.802023-12-0483211Actual
28291135.002024-07-038316Actual
12109138.002023-03-038367Actual
1392651.002023-05-038356Actual
6587200.002022-10-038318Budget
15807100.002023-07-048316Actual
34496167.782024-12-0383611Actual
30513241.002024-09-028365Actual
20099258.002023-11-038317Actual
363200.002022-05-038315Budget
3862777.002025-04-038346Actual
4851200.002022-09-038315Budget
2440453.952024-03-0283411Actual
7755116.232022-11-038328Actual
4445157.142022-08-038368Actual
2502566.002024-04-028346Actual
37477102.002025-03-038346Actual
34000144.002024-12-038336Actual
1360291.002023-05-038373Actual
9341163.002023-01-018315Actual
1765741.002023-09-038373Actual
4120137.002022-08-038366Actual
12565200.002023-04-038314Budget
31604279.002024-10-028315Actual
27929243.362024-06-0283613Actual
69655.002022-05-038356Actual
3803323.102025-03-0383212Actual
2667200.002022-07-048365Actual
22725211.002024-02-018314Actual
1830614.592023-09-0383211Actual
2020100.002022-06-038367Budget
16533358.002023-08-038313Actual
2603721.002024-05-028326Actual
13759117.002023-05-038365Actual
976200.002022-05-038318Budget
3216200.002022-07-048318Budget
1027130.002023-02-018373Budget
29294222.002024-08-028364Actual
24264234.422024-03-028368Actual
1251730.002023-04-038373Budget
10924200.002023-02-018317Budget
1196893.002023-03-038366Actual
34701171.432024-12-0383213Actual
35852167.922025-01-0183213Actual
1750816.722023-08-0383612Actual
4260200.002022-08-038367Budget
21664232.002024-01-018363Actual
10319200.002023-02-018314Budget
29445112.002024-08-028316Actual
3035794.002024-09-028373Actual
10457200.002023-02-018315Budget
34945290.002025-01-018364Actual
836178.002022-05-038317Actual
3373276.002024-12-038373Actual
3402694.002024-12-038346Actual
7159200.002022-11-038365Budget
3558884.802025-01-0183411Actual
25915234.002024-05-028315Actual
32550209.002024-11-028363Actual
1176768.002023-03-038326Actual
1426313.532023-05-0383211Actual
29174217.002024-08-028363Actual
28844100.762024-07-0383611Actual
3014969.672024-08-0283113Actual
164189.272023-07-0483112Actual
6117100.002022-10-038316Budget
1772100.002022-06-038346Budget
3100940.122024-09-0283211Actual
36656202.892025-02-0183111Actual
39157128.422025-04-0383112Actual
7894100.002022-12-048313Budget
2004278.002023-11-038366Actual
27692126.292024-06-0283611Actual
21630312.002024-01-018313Actual
748886.002022-11-038366Actual
5896200.002022-10-038364Budget
1348200.002022-06-038314Budget
23970117.002024-03-028336Actual
2245784.802024-01-0183611Actual
2955256.002024-08-028356Actual
205128.212023-11-0383112Actual
27549179.492024-06-0283111Actual
896100.002022-05-038367Budget
19225157.142023-10-038368Actual
35942308.002025-02-018313Actual
2609156.002024-05-028346Actual
2786978.452024-06-0283113Actual
26746227.572024-05-0283213Actual
3865375.002025-04-038356Actual
205395.012023-11-0383212Actual
2394218.002024-03-028326Actual
1490864.002023-06-038346Actual
69550.002022-05-038356Budget
37947123.102025-03-0383611Actual
1954111.402023-10-0383612Actual
35976233.002025-02-018363Actual
1629948.632023-07-0483411Actual
32635493.002024-11-028314Actual
31639266.002024-10-028365Actual
37396116.002025-03-038316Actual
4446100.002022-08-038368Budget
4993100.002022-09-038316Budget
26779162.662024-05-0283613Actual

Generated 2025-06-02 06:27:47.683 UTC