[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578840.002022-10-018373Budget
9202200.002022-12-308314Budget
11639189.002023-03-018365Actual
17191182.902023-08-018368Actual
234790.002022-07-028363Budget
144089.272023-05-0183112Actual
29971116.722024-07-3183611Actual
20782145.002023-12-028364Actual
13240200.002023-04-018367Budget
2019151.002022-06-018367Actual
9399200.002022-12-308365Budget
2144811.402023-12-0283511Actual
1196893.002023-03-018366Actual
2103958.002023-12-028356Actual
1733156.082023-08-0183411Actual
1005380.002022-12-308368Budget
35976233.002025-01-308363Actual
11498169.002023-03-018364Actual
907786.002022-12-308363Actual
2947238.002024-07-318326Actual
23970117.002024-02-298336Actual
3138100.002022-07-028367Budget
4386100.002022-08-018328Budget
225155.012023-12-3083112Actual
35706134.802024-12-3083112Actual
16533358.002023-08-018313Actual
222200.002022-05-018314Budget
14523296.002023-06-018313Actual
3865375.002025-04-018356Actual
4710280.002022-09-018314Budget
37713304.122025-03-018328Actual
3590280.002022-08-018314Budget
4711240.002022-09-018314Actual
10132100.002023-01-308313Budget
28488445.002024-07-018317Actual
2997100.002022-07-028366Budget
33887271.002024-12-018365Actual
578942.002022-10-018373Actual
33675205.002024-12-018363Actual
1243976.002023-04-018363Actual
3671189.062025-01-3083311Actual
2579267.002024-04-308373Actual
27604128.422024-05-3183311Actual
3328576.292024-10-3183311Actual
9342200.002022-12-308315Budget
13427100.002023-04-018368Budget
34234466.242024-12-018318Actual
1485436.002023-06-018326Actual
18816185.002023-10-018365Actual
3688324.162025-01-3083212Actual
10054164.722022-12-308368Actual
354240.002022-08-018373Budget
34616197.572024-12-0183612Actual
6037164.002022-10-018365Actual
1027130.002023-01-308373Budget
12110200.002023-03-018367Budget
7099200.002022-11-018315Budget
3918556.082025-04-0183212Actual
391650.002022-08-018326Budget
1847911.402023-09-0183112Actual
630860.002022-10-018356Budget
14141137.452023-05-018328Actual
34000144.002024-12-018336Actual
795490.002022-12-028363Actual
27491211.692024-05-318368Actual
36188207.002025-01-308365Actual
8140200.002022-12-028364Budget
1409100.002022-06-018364Budget
255816.082024-03-3183212Actual
29735479.882024-07-318318Actual
28643214.722024-07-018368Actual
37338248.002025-03-018365Actual
8458140.002022-12-028336Actual
3750371.002025-03-018356Actual
108490.002022-05-018368Budget
1176650.002023-03-018326Budget
27220106.002024-05-318346Actual
5896200.002022-10-018364Budget
195106.082023-10-0183212Actual
27371266.002024-05-318367Actual
13319200.002023-04-018318Budget
32306124.172024-09-3083112Actual
1594778.002023-07-028366Actual
9262196.002022-12-308364Actual
30091173.102024-07-3183612Actual
144355.012023-05-0183212Actual
17777135.002023-09-018315Actual
3408492.002024-12-018366Actual
2106996.002023-12-028366Actual
4851200.002022-09-018315Budget
1064246.002023-01-308326Actual
9944200.002022-12-308318Budget
26956372.002024-05-318314Actual
742950.002022-11-018356Budget
10595120.002023-01-308316Actual
11816137.002023-03-018336Actual
27549179.492024-05-3183111Actual
855250.002022-12-028356Budget
1487200.002022-06-018315Budget
6696149.572022-10-018368Actual
2157314.592023-12-0283612Actual
9945361.692022-12-308318Actual
6116107.002022-10-018316Actual
36443414.002025-01-308317Actual
2494476.002024-03-318316Actual
1750816.722023-08-0183612Actual
35038195.002024-12-308365Actual
1632613.532023-07-0283511Actual
1535377.362023-06-0183611Actual
1730435.872023-08-0183311Actual
9993196.542022-12-308328Actual
2446584.802024-02-2983611Actual
34554110.342024-12-0183112Actual
3573456.082024-12-3083212Actual
32340168.852024-09-3083612Actual
2561310.332024-03-3183612Actual
9805223.002022-12-308317Actual
17430.002022-05-018373Budget
2045448.632023-11-0183611Actual
25296187.452024-03-318368Actual
3857360.002025-04-018326Actual
6214140.002022-10-018336Actual
1164100.002022-06-018313Budget
1724970.972023-08-0183111Actual
36974164.412025-01-3083113Actual
16125157.142023-07-028328Actual
27429429.882024-05-318318Actual
38125113.532025-03-0183113Actual
2071950.002023-12-028373Actual
2716647.002024-05-318326Actual
1523780.552023-06-0183111Actual
23107225.002024-01-308317Actual
1789732.002023-09-018326Actual
31546240.002024-09-308364Actual
19957111.002023-11-018336Actual
2666115.652024-04-3083612Actual
14557237.002023-06-018363Actual
25262179.872024-03-318328Actual
11172149.572023-01-308368Actual
2399677.002024-02-298346Actual
3869129.002022-08-018316Actual
32876130.002024-10-318336Actual
2394218.002024-02-298326Actual
10923197.002023-01-308317Actual
29139397.002024-07-318313Actual
6446200.002022-10-018317Budget
26304542.002024-04-308318Actual
10457200.002023-01-308315Budget
2020100.002022-06-018367Budget
37947123.102025-03-0183611Actual
24639372.002024-03-318313Actual
7627191.002022-11-018367Actual
3067858.002024-08-318356Actual
1795156.002023-09-018346Actual
10515146.002023-01-308365Actual
2747110.002022-07-028316Actual
6038200.002022-10-018365Budget
6366100.002022-10-018366Budget
3488294.002024-12-308373Actual
3582581.962024-12-3083113Actual
16781185.002023-08-018365Actual
35003335.002024-12-308315Actual
6260100.002022-10-018346Budget
31604279.002024-09-308315Actual
7628200.002022-11-018367Budget
7021200.002022-11-018364Budget
1348200.002022-06-018314Budget
3403132.002022-08-018313Actual
1138921.002023-03-018373Actual
20099258.002023-11-018317Actual
18929105.002023-10-018336Actual
5090100.002022-09-018336Budget
10458180.002023-01-308315Actual
13178200.002023-04-018317Budget
29937103.952024-07-3183411Actual
363200.002022-05-018315Budget
283100.002022-05-018364Budget
2352010.332024-01-3083112Actual
33466170.982024-10-3183612Actual
35852167.922024-12-3083213Actual
1019380.002023-01-308363Budget
2472200.002022-07-028314Budget
28233256.002024-07-018365Actual
30571125.002024-08-318316Actual
30385393.002024-08-318314Actual
601200.002022-05-018336Budget
21783103.002023-12-308364Actual
13099101.002023-04-018366Actual
177398.002022-06-018346Actual
8690200.002022-12-028317Budget
2671974.942024-04-3083113Actual
37245317.002025-03-018364Actual
3652157.002022-08-018364Actual
7336138.002022-11-018336Actual
691233.002022-11-018373Actual
11499200.002023-03-018364Budget
21664232.002023-12-308363Actual
326490.002022-07-028328Budget
16039230.002023-07-028367Actual
1629948.632023-07-0283411Actual
1960190.002022-06-018317Actual
38275211.002025-04-018363Actual
220890.002022-06-018368Budget
7755116.232022-11-018328Actual
2437735.872024-02-2983311Actual
22251148.052023-12-308328Actual
2648049.702024-04-3083311Actual
38778255.002025-04-018367Actual
25915234.002024-04-308315Actual
3558884.802024-12-3083411Actual
803330.002022-12-028373Budget
855172.002022-12-028356Actual
9400185.002022-12-308365Actual
2546326.292024-03-3183511Actual
1083126.842022-05-018368Actual
8220200.002022-12-028315Budget
12705215.002023-04-018315Actual
33346113.532024-10-3183611Actual
2843200.002022-07-028336Budget
32635493.002024-10-318314Actual
25234367.752024-03-318318Actual
1942567.782023-10-0183611Actual
915530.002022-12-308373Budget
34141387.002024-12-018317Actual
31155128.422024-08-3183112Actual
18781131.002023-10-018315Actual
2099260.182022-06-018318Actual
5837278.002022-10-018314Actual
12048187.002023-03-018317Actual
9478100.002022-12-308316Budget
4852209.002022-09-018315Actual
2340252.892024-01-3083411Actual
28431111.002024-07-018366Actual
20840177.002023-12-028315Actual
1493455.002023-06-018356Actual
2432260.332024-02-2983111Actual
962377.002022-12-308346Actual
3862777.002025-04-018346Actual
850479.002022-12-028346Actual
3331272.042024-10-3183411Actual
36386104.002025-01-308366Actual
21630312.002023-12-308313Actual
38686117.002025-04-018366Actual
2370142.002024-02-298373Actual
26746227.572024-04-3083213Actual
2543634.802024-03-3183411Actual
245239.272024-02-2983112Actual
27811211.402024-05-3183612Actual
2201475.002023-12-308346Actual
15179166.242023-06-018368Actual
12626182.002023-04-018364Actual
3591245.002022-08-018314Actual
34100.002022-05-018313Budget
16839111.002023-08-018316Actual
3180460.002024-09-308356Actual
3553479.482024-12-3083211Actual
30478264.002024-08-318315Actual
29855184.812024-07-3183111Actual
29022122.312024-07-0183113Actual
4913165.002022-09-018365Actual
3405262.002024-12-018356Actual
18723137.002023-10-018364Actual
32961129.002024-10-318366Actual
7895114.002022-12-028313Actual
743039.002022-11-018356Actual
22965103.002024-01-308336Actual
11436200.002023-03-018314Budget
346479.002022-08-018363Actual
5461345.032022-09-018318Actual
29387231.002024-07-318365Actual
19225157.142023-10-018368Actual
37090436.002025-03-018313Actual
13318288.972023-04-018318Actual
11250100.002023-03-018313Budget
2139456.082023-12-0283311Actual
354340.002022-08-018373Actual
4259167.002022-08-018367Actual
5648100.002022-10-018313Budget
39157128.422025-04-0183112Actual
11437260.002023-03-018314Actual
1426313.532023-05-0183211Actual
504100.002022-05-018316Budget
34262281.392024-12-018328Actual
38546106.002025-04-018316Actual
24759220.002024-03-318314Actual
2603721.002024-04-308326Actual
18604202.002023-10-018363Actual
2878396.512024-07-0183411Actual
11718123.002023-03-018316Actual
18159288.972023-09-018318Actual
26332231.392024-04-308328Actual
5242100.002022-09-018366Budget
3868100.002022-08-018316Budget
30861596.552024-08-318318Actual
3800586.932025-03-0183112Actual
2458212.462024-02-2983612Actual
3323155.632022-07-028368Actual
4013101.002022-08-018346Actual
9575138.002022-12-308336Actual
1131089.002023-03-018363Actual
38240375.002025-04-018313Actual
174506.082023-08-0183112Actual
738393.002022-11-018346Actual
9341163.002022-12-308315Actual
2269787.002024-01-308373Actual
30300242.002024-08-318363Actual
2881022.042024-07-0183511Actual
1027036.002023-01-308373Actual
4773200.002022-09-018364Budget
16568211.002023-08-018363Actual
3005725.232024-07-3183212Actual
28523247.002024-07-018367Actual
1222102.002022-06-018363Actual
1968994.002023-11-018373Actual
1800983.002023-09-018366Actual
2337545.442024-01-3083311Actual
1461444.002023-06-018373Actual
4387178.362022-08-018328Actual
1025134.422022-05-018328Actual
5243112.002022-09-018366Actual
94102.002022-05-018363Actual
1772100.002022-06-018346Budget
25820270.002024-04-308314Actual
20192328.362023-11-018318Actual
38488293.002025-04-018365Actual
10594100.002023-01-308316Budget
2645343.312024-04-3083211Actual
2615066.002024-04-308366Actual
32728293.002024-10-318315Actual
5321200.002022-09-018317Budget
30513241.002024-08-318365Actual
15024295.002023-06-018317Actual
2299160.002024-01-308346Actual
3731200.002022-08-018315Budget
39038127.362025-04-0183411Actual
11578204.002023-03-018315Actual
31036117.782024-08-3183311Actual
27750136.932024-05-3183112Actual
6508180.002022-10-018367Actual
1842148.632023-09-0183611Actual
16004256.002023-07-028317Actual
31928311.002024-09-308367Actual
2505134.002024-03-318356Actual
3076248.002022-07-028317Actual
630751.002022-10-018356Actual
279529.002022-07-028326Actual
22284158.662023-12-308368Actual
12109138.002023-03-018367Actual
38864179.872025-04-018328Actual
35942308.002025-01-308313Actual
1990295.002023-11-018316Actual
20874181.002023-12-028365Actual
2237035.872023-12-3083211Actual
36598219.272025-01-308368Actual
2036622.042023-11-0183311Actual
3177881.002024-09-308346Actual
36536551.092025-01-308318Actual
1901394.002023-10-018366Actual
194835.012023-10-0183112Actual
6634135.932022-10-018328Actual
907690.002022-12-308363Budget
3635370.002025-01-308356Actual
1992936.002023-11-018326Actual
25733213.002024-04-308363Actual
1191060.002023-03-018356Budget
29445112.002024-07-318316Actual
25141306.002024-03-318317Actual
8610112.002022-12-028366Actual
31097126.292024-08-3183611Actual
36564217.752025-01-308328Actual
1583420.002023-07-028326Actual
6961200.002022-11-018314Budget
8081256.002022-12-028314Actual
1936540.122023-10-0183411Actual
13630167.002023-05-018314Actual
182044.002022-06-018356Actual
26779162.662024-04-3083613Actual
37860116.722025-03-0183311Actual
25176221.002024-03-318367Actual
9865139.002022-12-308367Actual
21219395.032023-12-028318Actual
22165225.002023-12-308367Actual
17685175.002023-09-018314Actual
1881100.002022-06-018366Budget

Generated 2025-05-31 16:07:30.157 UTC