[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31391402.002024-09-298313Actual
10845100.002023-01-298366Budget
3790200.002022-07-318365Budget
20840177.002023-12-018315Actual
2148251.822023-12-0183611Actual
836178.002022-04-308317Actual
31511423.002024-09-298314Actual
578840.002022-09-308373Budget
29022122.312024-06-3083113Actual
1243976.002023-03-318363Actual
10133121.002023-01-298313Actual
7816108.662022-10-318368Actual
2370142.002024-02-288373Actual
7895114.002022-12-018313Actual
34100.002022-04-308313Budget
9478100.002022-12-298316Budget
20220178.362023-10-318328Actual
29387231.002024-07-308365Actual
1303860.002023-03-318356Budget
354340.002022-07-318373Actual
907786.002022-12-298363Actual
29049232.842024-06-3083213Actual
3789206.002022-07-318365Actual
13178200.002023-03-318317Budget
7335100.002022-10-318336Budget
17870113.002023-08-318316Actual
738280.002022-10-318346Budget
4121100.002022-07-318366Budget
23609331.002024-02-288313Actual
9805223.002022-12-298317Actual
23262155.632024-01-298368Actual
15656141.002023-07-018364Actual
33172257.152024-10-308368Actual
13318288.972023-03-318318Actual
30208155.642024-07-3083613Actual
39099147.572025-03-3183611Actual
35236101.002024-12-298366Actual
12768100.002023-03-318365Budget
15059227.002023-05-318367Actual
27048281.002024-05-308315Actual
7021200.002022-10-318364Budget
30029118.852024-07-3083112Actual
1431735.872023-04-3083411Actual
3071190.002024-08-308366Actual
64984.002022-04-308346Actual
29585102.002024-07-308366Actual
3833264.002025-03-318373Actual
5649113.002022-09-308313Actual
2033925.232023-10-3183211Actual
22760121.002024-01-298364Actual
1735814.592023-07-3183511Actual
1164100.002022-05-318313Budget
20987115.002023-12-018336Actual
11718123.002023-02-288316Actual
22284158.662023-12-298368Actual
9263200.002022-12-298364Budget
30420310.002024-08-308364Actual
23970117.002024-02-288336Actual
188088.002022-05-318366Actual
35506146.512024-12-2983111Actual
1594778.002023-07-018366Actual
32763282.002024-10-308365Actual
11063200.002023-01-298318Budget
26990240.002024-05-308364Actual
1251730.002023-03-318373Budget
1191060.002023-02-288356Budget
2746100.002022-07-018316Budget
32458141.612024-09-2983613Actual
10318217.002023-01-298314Actual
1531950.762023-05-3183411Actual
3323155.632022-07-018368Actual
742950.002022-10-318356Budget
1138921.002023-02-288373Actual
37477102.002025-02-288346Actual
2837290.002024-06-308346Actual
850580.002022-12-018346Budget
9399200.002022-12-298365Budget
1933822.042023-09-3083311Actual
2497120.002024-03-308326Actual
1890139.002023-09-308326Actual
962377.002022-12-298346Actual
283100.002022-04-308364Budget
2254817.782023-12-2983612Actual
38395235.002025-03-318364Actual
33887271.002024-11-308365Actual
144089.272023-04-3083112Actual
8219184.002022-12-018315Actual
24639372.002024-03-308313Actual
37593353.002025-02-288317Actual
6507200.002022-09-308367Budget
17530.002022-04-308373Actual
2237035.872023-12-2983211Actual
10595120.002023-01-298316Actual
36246150.002025-01-298316Actual
5836280.002022-09-308314Budget
2095930.002023-12-018326Actual
840860.002022-12-018326Budget
1526513.532023-05-3183211Actual
3213482.682024-09-2983211Actual
16568211.002023-07-318363Actual
2666115.652024-04-2983612Actual
3732167.002022-07-318315Actual
2432260.332024-02-2883111Actual
14734194.002023-05-318315Actual
3402694.002024-11-308346Actual
28431111.002024-06-308366Actual
8361153.002022-12-018316Actual
2242453.952023-12-2983411Actual
28346163.002024-06-308336Actual
466342.002022-08-318373Actual
28233256.002024-06-308365Actual
1730435.872023-07-3183311Actual
2352010.332024-01-2983112Actual
29797261.692024-07-308368Actual
27986398.002024-06-308313Actual
19957111.002023-10-318336Actual
1196893.002023-02-288366Actual
38546106.002025-03-318316Actual
30513241.002024-08-308365Actual
466240.002022-08-318373Budget
11816137.002023-02-288336Actual
3918556.082025-03-3183212Actual
7755116.232022-10-318328Actual
2342914.592024-01-2983511Actual
13819108.002023-04-308316Actual
37947123.102025-02-2883611Actual
3458243.312024-11-3083212Actual
3627336.002025-01-298326Actual
1750816.722023-07-3183612Actual
3573456.082024-12-2983212Actual
3668466.722025-01-2983211Actual
29174217.002024-07-308363Actual
2656852.892024-04-2983611Actual
1222102.002022-05-318363Actual
29971116.722024-07-3083611Actual
1488238.002022-05-318315Actual
2020100.002022-05-318367Budget
2207158.662022-05-318368Actual
1621781.612023-07-0183111Actual
1800983.002023-08-318366Actual
33052278.002024-10-308367Actual
2540932.672024-03-3083311Actual
21630312.002023-12-298313Actual
2103958.002023-12-018356Actual
29937103.952024-07-3083411Actual
24674223.002024-03-308363Actual
36797100.762025-01-2983611Actual
6508180.002022-09-308367Actual
10692141.002023-01-298336Actual
3632790.002025-01-298346Actual
36301144.002025-01-298336Actual
38488293.002025-03-318365Actual
2653411.402024-04-2983511Actual
3402100.002022-07-318313Budget
205128.212023-10-3183112Actual
27491211.692024-05-308368Actual
38453253.002025-03-318315Actual
7894100.002022-12-018313Budget
1647610.332023-07-0183612Actual
11815100.002023-02-288336Budget
1629111.002022-05-318316Actual
18723137.002023-09-308364Actual
3014969.672024-07-3083113Actual
13427100.002023-03-318368Budget
6445264.002022-09-308317Actual
8938105.632022-12-018368Actual
2692895.002024-05-308373Actual
4386100.002022-07-318328Budget
30265417.002024-08-308313Actual
5837278.002022-09-308314Actual
23915113.002024-02-288316Actual
28140242.002024-06-308364Actual
11062295.032023-01-298318Actual
29294222.002024-07-308364Actual
6214140.002022-09-308336Actual
22818173.002024-01-298315Actual
601200.002022-04-308336Budget
28291135.002024-06-308316Actual
12943128.002023-03-318336Actual
3067858.002024-08-308356Actual
5570141.992022-08-318368Actual
1624511.402023-07-0183211Actual
10458180.002023-01-298315Actual
5382136.002022-08-318367Actual
2645343.312024-04-2983211Actual
38067225.232025-02-2883612Actual
1662599.002023-07-318373Actual
18220210.182023-08-318368Actual
2435026.292024-02-2883211Actual
34674157.402024-11-3083113Actual
29500153.002024-07-308336Actual
31097126.292024-08-3083611Actual
2891101.002022-07-018346Actual
20192328.362023-10-318318Actual
1931114.592023-09-3083211Actual
29082155.642024-06-3083613Actual
728660.002022-10-318326Budget
3403132.002022-07-318313Actual
1727726.292023-07-3183211Actual
1387484.002023-04-308336Actual
13759117.002023-04-308365Actual
31639266.002024-09-298365Actual
1165142.002022-05-318313Actual
35293356.002024-12-298317Actual
32550209.002024-10-308363Actual
2437735.872024-02-2883311Actual
1176650.002023-02-288326Budget
6037164.002022-09-308365Actual
34496167.782024-11-3083611Actual
16533358.002023-07-318313Actual
174506.082023-07-3183112Actual
1019289.002023-01-298363Actual
4199200.002022-07-318317Budget
21841194.002023-12-298315Actual
31334159.152024-08-3083613Actual
33230185.872024-10-3083111Actual
1692072.002023-07-318346Actual
1895555.002023-09-308346Actual
39157128.422025-03-3183112Actual
4710280.002022-08-318314Budget
3603369.002025-01-298373Actual
20099258.002023-10-318317Actual
2446584.802024-02-2883611Actual
630751.002022-09-308356Actual
3517780.002024-12-298346Actual
2603721.002024-04-298326Actual
14141137.452023-04-308328Actual
4120137.002022-07-318366Actual
4772178.002022-08-318364Actual
683590.002022-10-318363Budget
2668200.002022-07-018365Budget
9341163.002022-12-298315Actual
12705215.002023-03-318315Actual
1992936.002023-10-318326Actual
8360100.002022-12-018316Budget
10516100.002023-01-298365Budget
18569419.002023-09-308313Actual
2440453.952024-02-2883411Actual
1725200.002022-05-318336Budget
3685596.512025-01-2983112Actual
21247195.022023-12-018328Actual
2997100.002022-07-018366Budget
29445112.002024-07-308316Actual
21281169.272023-12-018368Actual
1898141.002023-09-308356Actual
1990295.002023-10-318316Actual
2843200.002022-07-018336Budget
4339219.272022-07-318318Actual
34701171.432024-11-3083213Actual
424200.002022-04-308365Budget
781580.002022-10-318368Budget
35414217.752024-12-298328Actual
3443594.382024-11-3083411Actual
36061480.002025-01-298314Actual
3590280.002022-07-318314Budget
13543250.002023-04-308363Actual
182044.002022-05-318356Actual
7238136.002022-10-318316Actual
24231169.272024-02-288328Actual
1789732.002023-08-318326Actual
38240375.002025-03-318313Actual
2301767.002024-01-298356Actual
19070265.002023-09-308317Actual
32014257.152024-09-298328Actual
55240.002022-04-308326Budget
8457100.002022-12-018336Budget
2019151.002022-05-318367Actual
12627200.002023-03-318364Budget
3803323.102025-02-2883212Actual
2106996.002023-12-018366Actual
9590.002022-04-308363Budget
36598219.272025-01-298368Actual
9479140.002022-12-298316Actual
35852167.922024-12-2983213Actual
28643214.722024-06-308368Actual
35885162.662024-12-2983613Actual
234790.002022-07-018363Budget
10984200.002023-01-298367Budget
1838711.402023-08-3183511Actual
22725211.002024-01-298314Actual
181950.002022-05-318356Budget
3561518.842024-12-2983511Actual
20747241.002023-12-018314Actual
22852131.002024-01-298365Actual
2207389.002023-12-298366Actual
6834103.002022-10-318363Actual
34825224.002024-12-298363Actual
37860116.722025-02-2883311Actual
24111251.002024-02-288317Actual
19105259.002023-09-308367Actual
34554110.342024-11-3083112Actual
24145188.002024-02-288367Actual
3331272.042024-10-3083411Actual
35648115.652024-12-2983611Actual
32398139.852024-09-2983113Actual
1131089.002023-02-288363Actual
2154010.332023-12-0183112Actual
27457317.752024-05-308328Actual
167749.002022-05-318326Actual
8689180.002022-12-018317Actual
2443112.462024-02-2883511Actual
3284834.002024-10-308326Actual
1694646.002023-07-318356Actual
4259167.002022-07-318367Actual
2098200.002022-05-318318Budget
21875125.002023-12-298365Actual
5460200.002022-08-318318Budget
34262281.392024-11-308328Actual
616550.002022-09-308326Budget
1529233.742023-05-3183311Actual
9400185.002022-12-298365Actual
32248101.822024-09-2983611Actual
18929105.002023-09-308336Actual
8830200.002022-12-018318Budget
12944100.002023-03-318336Budget
3791417.782025-02-2883511Actual
2402264.002024-02-288356Actual
27811211.402024-05-3083612Actual
14676114.002023-05-318364Actual
1733156.082023-07-3183411Actual
1423567.782023-04-3083111Actual
8831231.392022-12-018318Actual
12298100.002023-02-288368Budget
220890.002022-05-318368Budget
25234367.752024-03-308318Actual
33583238.102024-10-3083613Actual
795490.002022-12-018363Actual
363200.002022-04-308315Budget
26065100.002024-04-298336Actual
5243112.002022-08-318366Actual
2505134.002024-03-308356Actual
7628200.002022-10-318367Budget
12565200.002023-03-318314Budget
8080200.002022-12-018314Budget
20782145.002023-12-018364Actual
915424.002022-12-298373Actual
26746227.572024-04-2983213Actual
3862777.002025-03-318346Actual
346580.002022-07-318363Budget
4260200.002022-07-318367Budget
8458140.002022-12-018336Actual
1289550.002023-03-318326Budget
7627191.002022-10-318367Actual
38125113.532025-02-2883113Actual
13428191.992023-03-318368Actual
1027130.002023-01-298373Budget
17071169.002023-07-318367Actual
1632613.532023-07-0183511Actual
1851216.722023-08-3183612Actual
3035794.002024-08-308373Actual
1627236.932023-07-0183311Actual
2286100.002022-07-018313Budget
12047200.002023-02-288317Budget
205395.012023-10-3183212Actual
33853252.002024-11-308315Actual
3100940.122024-08-3083211Actual
332490.002022-07-018368Budget
11639189.002023-02-288365Actual
2502566.002024-03-308346Actual
6213100.002022-09-308336Budget
15862115.002023-07-018336Actual
32188108.212024-09-2983411Actual
8690200.002022-12-018317Budget
2093281.002023-12-018316Actual
1190945.002023-02-288356Actual
1739280.552023-07-3183611Actual
34176222.002024-11-308367Actual
22640202.002024-01-298363Actual
9944200.002022-12-298318Budget
31986478.362024-09-298318Actual
896100.002022-04-308367Budget
691233.002022-10-318373Actual
27750136.932024-05-3083112Actual
7160157.002022-10-318365Actual
33551148.622024-10-3083213Actual
36153313.002025-01-298315Actual
1960190.002022-05-318317Actual
1959200.002022-05-318317Budget
3869129.002022-07-318316Actual
962280.002022-12-298346Budget
27604128.422024-05-3083311Actual
1535377.362023-05-3183611Actual
36095284.002025-01-298364Actual
1005380.002022-12-298368Budget

Generated 2025-05-30 21:30:39.172 UTC