[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1496779.002023-06-018366Actual
30300242.002024-08-318363Actual
31155128.422024-08-3183112Actual
10691100.002023-01-308336Budget
3443594.382024-12-0183411Actual
29971116.722024-07-3183611Actual
34295219.272024-12-018368Actual
35123.002022-05-018313Actual
38601155.002025-04-018336Actual
1789732.002023-09-018326Actual
1827867.782023-09-0183111Actual
34790375.002024-12-308313Actual
2747110.002022-07-028316Actual
32821144.002024-10-318316Actual
10458180.002023-01-308315Actual
5897133.002022-10-018364Actual
1222102.002022-06-018363Actual
14113338.972023-05-018318Actual
182044.002022-06-018356Actual
332490.002022-07-028368Budget
34176222.002024-12-018367Actual
38778255.002025-04-018367Actual
31036117.782024-08-3183311Actual
12048187.002023-03-018317Actual
12944100.002023-04-018336Budget
2101379.002023-12-028346Actual
18929105.002023-10-018336Actual
1992936.002023-11-018326Actual
9016100.002022-12-308313Budget
2045448.632023-11-0183611Actual
234674.002022-07-028363Actual
5508160.182022-09-018328Actual
17430.002022-05-018373Budget
2269787.002024-01-308373Actual
2671974.942024-04-3083113Actual
8360100.002022-12-028316Budget
1019380.002023-01-308363Budget
2193376.002023-12-308316Actual
10924200.002023-01-308317Budget
35293356.002024-12-308317Actual
9202200.002022-12-308314Budget
2610200.002022-07-028315Actual
3653200.002022-08-018364Budget
14053238.002023-05-018367Actual
840860.002022-12-028326Budget
30385393.002024-08-318314Actual
12626182.002023-04-018364Actual
16533358.002023-08-018313Actual
2996130.002022-07-028366Actual
225155.012023-12-3083112Actual
27631100.762024-05-3183411Actual
2494476.002024-03-318316Actual
3172439.002024-09-308326Actual
3791417.782025-03-0183511Actual
39157128.422025-04-0183112Actual
12376124.002023-04-018313Actual
5243112.002022-09-018366Actual
18187135.932023-09-018328Actual
31752143.002024-09-308336Actual
775490.002022-11-018328Budget
7336138.002022-11-018336Actual
2839869.002024-07-018356Actual
8879135.932022-12-028328Actual
836178.002022-05-018317Actual
2103958.002023-12-028356Actual
37396116.002025-03-018316Actual
3397240.002024-12-018326Actual
952751.002022-12-308326Actual
3402100.002022-08-018313Budget
966942.002022-12-308356Actual
11863100.002023-03-018346Budget
13239177.002023-04-018367Actual
14523296.002023-06-018313Actual
14882109.002023-06-018336Actual
3127587.222024-08-3183113Actual
19105259.002023-10-018367Actual
255548.212024-03-3183112Actual
37627303.002025-03-018367Actual
1176650.002023-03-018326Budget
9399200.002022-12-308365Budget
26209320.002024-04-308317Actual
1881100.002022-06-018366Budget
24145188.002024-02-298367Actual
1724970.972023-08-0183111Actual
518360.002022-09-018356Budget
19957111.002023-11-018336Actual
27811211.402024-05-3183612Actual
2988341.192024-07-3183211Actual
31928311.002024-09-308367Actual
2746100.002022-07-028316Budget
691233.002022-11-018373Actual
33640344.002024-12-018313Actual
29855184.812024-07-3183111Actual
1078560.002023-01-308356Budget
33583238.102024-10-3183613Actual
1064350.002023-01-308326Budget
29910110.342024-07-3183311Actual
1765741.002023-09-018373Actual
952660.002022-12-308326Budget
2923196.002024-07-318373Actual
22852131.002024-01-308365Actual
2807891.002024-07-018373Actual
10738100.002023-01-308346Budget
17685175.002023-09-018314Actual
28523247.002024-07-018367Actual
6961200.002022-11-018314Budget
3292850.002024-10-318356Actual
31097126.292024-08-3183611Actual
7021200.002022-11-018364Budget
2370142.002024-02-298373Actual
7568200.002022-11-018317Budget
12706200.002023-04-018315Budget
2667200.002022-07-028365Actual
35003335.002024-12-308315Actual
28581554.122024-07-018318Actual
34408101.822024-12-0183311Actual
34733141.612024-12-0183613Actual
3180460.002024-09-308356Actual
3035794.002024-08-318373Actual
31511423.002024-09-308314Actual
36916151.832025-01-3083612Actual
1942567.782023-10-0183611Actual
32961129.002024-10-318366Actual
15656141.002023-07-028364Actual
1336780.002023-04-018328Budget
33853252.002024-12-018315Actual
11969100.002023-03-018366Budget
3652157.002022-08-018364Actual
2662714.592024-04-3083112Actual
13099101.002023-04-018366Actual
19632220.002023-11-018363Actual
4446100.002022-08-018368Budget
3582581.962024-12-3083113Actual
37713304.122025-03-018328Actual
2546326.292024-03-3183511Actual
130030.002022-06-018373Budget
33052278.002024-10-318367Actual
999290.002022-12-308328Budget
2394218.002024-02-298326Actual
20874181.002023-12-028365Actual
13724203.002023-05-018315Actual
16688124.002023-08-018364Actual
4199200.002022-08-018317Budget
30768358.002024-08-318317Actual
3862777.002025-04-018346Actual
6117100.002022-10-018316Budget
5136100.002022-09-018346Budget
6214140.002022-10-018336Actual
293859.002022-07-028356Actual
8219184.002022-12-028315Actual
22965103.002024-01-308336Actual
7707226.842022-11-018318Actual
26779162.662024-04-3083613Actual
7489100.002022-11-018366Budget
2004278.002023-11-018366Actual
1523780.552023-06-0183111Actual
835200.002022-05-018317Budget
33551148.622024-10-3183213Actual
850479.002022-12-028346Actual
4012100.002022-08-018346Budget
17925125.002023-09-018336Actual
35976233.002025-01-308363Actual
10594100.002023-01-308316Budget
6366100.002022-10-018366Budget
1901394.002023-10-018366Actual
2042028.422023-11-0183511Actual
4339219.272022-08-018318Actual
10133121.002023-01-308313Actual
2157314.592023-12-0283612Actual
1303860.002023-04-018356Budget
1243880.002023-04-018363Budget
1627236.932023-07-0283311Actual
20747241.002023-12-028314Actual
29049232.842024-07-0183213Actual
11251158.002023-03-018313Actual
7628200.002022-11-018367Budget
3906515.652025-04-0183511Actual
406057.002022-08-018356Actual
25176221.002024-03-318367Actual
14676114.002023-06-018364Actual
13664153.002023-05-018364Actual
245502.892024-02-2983212Actual
19751116.002023-11-018364Actual
28488445.002024-07-018317Actual
35506146.512024-12-3083111Actual
32048254.122024-09-308368Actual
29937103.952024-07-3183411Actual
2777827.362024-05-3183212Actual
37125292.002025-03-018363Actual
32458141.612024-09-3083613Actual
3343224.162024-10-3183212Actual
9866200.002022-12-308367Budget
513765.002022-09-018346Actual
23915113.002024-02-298316Actual
20253222.302023-11-018368Actual
5460200.002022-09-018318Budget
1429051.822023-05-0183311Actual
1223798.052023-03-018328Actual
738393.002022-11-018346Actual
3217304.122022-07-028318Actual
144089.272023-05-0183112Actual
2432260.332024-02-2983111Actual
14557237.002023-06-018363Actual
3668466.722025-01-3083211Actual
1165142.002022-06-018313Actual
28844100.762024-07-0183611Actual
10054164.722022-12-308368Actual
2099260.182022-06-018318Actual
29174217.002024-07-318363Actual
2757760.332024-05-3183211Actual
14141137.452023-05-018328Actual
1928381.612023-10-0183111Actual
279440.002022-07-028326Budget
505133.002022-05-018316Actual
205395.012023-11-0183212Actual
1348200.002022-06-018314Budget
1968994.002023-11-018373Actual
33110425.332024-10-318318Actual
1384628.002023-05-018326Actual
29259385.002024-07-318314Actual
1898141.002023-10-018356Actual
20662221.002023-12-028363Actual
1594778.002023-07-028366Actual
2890100.002022-07-028346Budget
7238136.002022-11-018316Actual
35236101.002024-12-308366Actual
1739280.552023-08-0183611Actual
34262281.392024-12-018328Actual
10692141.002023-01-308336Actual
12297129.872023-03-018368Actual
4524100.002022-09-018313Budget
33404101.822024-10-3183112Actual
35852167.922024-12-3083213Actual
2293721.002024-01-308326Actual
3138100.002022-07-028367Budget
28140242.002024-07-018364Actual
17071169.002023-08-018367Actual
17565397.002023-09-018313Actual
31837102.002024-09-308366Actual
9806200.002022-12-308317Budget
2538213.532024-03-3183211Actual
26836345.002024-05-318313Actual
2039349.702023-11-0183411Actual
21161178.002023-12-028367Actual
6507200.002022-10-018367Budget
30208155.642024-07-3183613Actual
518464.002022-09-018356Actual
18604202.002023-10-018363Actual
1830614.592023-09-0183211Actual
9341163.002022-12-308315Actual
11719100.002023-03-018316Budget
37685454.122025-03-018318Actual
1529233.742023-06-0183311Actual
1251730.002023-04-018373Budget
35328296.002024-12-308367Actual
35885162.662024-12-3083613Actual
3216200.002022-07-028318Budget
5570141.992022-09-018368Actual
18781131.002023-10-018315Actual
19717192.002023-11-018314Actual
6696149.572022-10-018368Actual
222200.002022-05-018314Budget
1694646.002023-08-018356Actual
1588864.002023-07-028346Actual
22640202.002024-01-308363Actual
630751.002022-10-018356Actual
29294222.002024-07-318364Actual
6587200.002022-10-018318Budget
1487200.002022-06-018315Budget
3221536.932024-09-3083511Actual
35151132.002024-12-308336Actual
1027130.002023-01-308373Budget
1488238.002022-06-018315Actual
15117384.422023-06-018318Actual
15714146.002023-07-028315Actual
32106167.782024-09-3083111Actual
8140200.002022-12-028364Budget
18101158.002023-09-018367Actual
12767126.002023-04-018365Actual
29387231.002024-07-318365Actual
3408492.002024-12-018366Actual
20099258.002023-11-018317Actual
37593353.002025-03-018317Actual
38836470.792025-04-018318Actual
1730435.872023-08-0183311Actual
38898237.452025-04-018368Actual
21281169.272023-12-028368Actual
11815100.002023-03-018336Budget
1954111.402023-10-0183612Actual
2144811.402023-12-0283511Actual
9805223.002022-12-308317Actual
2473285.002022-07-028314Actual
840955.002022-12-028326Actual
3075200.002022-07-028317Budget
2437735.872024-02-2983311Actual
803330.002022-12-028373Budget
6586266.242022-10-018318Actual
14175167.752023-05-018368Actual
3783332.672025-03-0183211Actual
9576100.002022-12-308336Budget
36536551.092025-01-308318Actual
194835.012023-10-0183112Actual
10739117.002023-01-308346Actual
2837290.002024-07-018346Actual
12847100.002023-04-018316Budget
3966136.002022-08-018336Actual
887890.002022-12-028328Budget
12768100.002023-04-018365Budget
1549132.002022-06-018365Actual
602130.002022-05-018336Actual
283100.002022-05-018364Budget
2508495.002024-03-318366Actual
33887271.002024-12-018365Actual
6037164.002022-10-018365Actual
2609200.002022-07-028315Budget
293750.002022-07-028356Budget
1544416.722023-06-0183612Actual
2342914.592024-01-3083511Actual
37245317.002025-03-018364Actual
33138210.182024-10-318328Actual
35386466.242024-12-308318Actual
15059227.002023-06-018367Actual
4772178.002022-09-018364Actual
33760376.002024-12-018314Actual
3520351.002024-12-308356Actual
7099200.002022-11-018315Budget
30626120.002024-08-318336Actual
36153313.002025-01-308315Actual
4710280.002022-09-018314Budget
34945290.002024-12-308364Actual
31426215.002024-09-308363Actual
10983178.002023-01-308367Actual
3106396.512024-08-3183411Actual
27220106.002024-05-318346Actual
16125157.142023-07-028328Actual
102490.002022-05-018328Budget
14642209.002023-06-018314Actual
21783103.002023-12-308364Actual
2844150.002022-07-028336Actual
31334159.152024-08-3183613Actual
742950.002022-11-018356Budget
3965100.002022-08-018336Budget
34234466.242024-12-018318Actual
2245784.802023-12-3083611Actual
25234367.752024-03-318318Actual
5382136.002022-09-018367Actual
3059860.002024-08-318326Actual
326490.002022-07-028328Budget
3789206.002022-08-018365Actual
29585102.002024-07-318366Actual
11578204.002023-03-018315Actual
3405262.002024-12-018356Actual
855250.002022-12-028356Budget
7020162.002022-11-018364Actual
24886147.002024-03-318365Actual
5381200.002022-09-018367Budget
3688324.162025-01-3083212Actual
10844115.002023-01-308366Actual
6260100.002022-10-018346Budget
174776.082023-08-0183212Actual
6038200.002022-10-018365Budget
3556187.992024-12-3083311Actual
2881022.042024-07-0183511Actual
8458140.002022-12-028336Actual
1111080.002023-01-308328Budget
2399677.002024-02-298346Actual
27986398.002024-07-018313Actual
3065271.002024-08-318346Actual
6445264.002022-10-018317Actual
2458212.462024-02-2983612Actual
1349217.002022-06-018314Actual
7627191.002022-11-018367Actual
977273.812022-05-018318Actual
14018197.002023-05-018317Actual
3076248.002022-07-028317Actual
6446200.002022-10-018317Budget
22165225.002023-12-308367Actual
2440453.952024-02-2983411Actual
11718123.002023-03-018316Actual
3118344.382024-08-3183212Actual
19225157.142023-10-018368Actual
255816.082024-03-3183212Actual
2299160.002024-01-308346Actual
37747296.542025-03-018368Actual

Generated 2025-05-31 13:25:01.488 UTC