[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12047200.002023-02-228317Budget
4200158.002022-07-258317Actual
32340168.852024-09-2383612Actual
1165142.002022-05-258313Actual
952751.002022-12-238326Actual
2172143.002023-12-238373Actual
2136734.802023-11-2583211Actual
2494476.002024-03-248316Actual
10844115.002023-01-238366Actual
2299160.002024-01-238346Actual
205128.212023-10-2583112Actual
35414217.752024-12-238328Actual
1360291.002023-04-248373Actual
743039.002022-10-258356Actual
222200.002022-04-248314Budget
4260200.002022-07-258367Budget
728660.002022-10-258326Budget
11111143.512023-01-238328Actual
24111251.002024-02-228317Actual
283100.002022-04-248364Budget
1901394.002023-09-248366Actual
424200.002022-04-248365Budget
4913165.002022-08-258365Actual
1789732.002023-08-258326Actual
1686628.002023-07-258326Actual
25141306.002024-03-248317Actual
2287139.002022-06-258313Actual
1019380.002023-01-238363Budget
578942.002022-09-248373Actual
6508180.002022-09-248367Actual
2196031.002023-12-238326Actual
2692895.002024-05-248373Actual
7894100.002022-11-258313Budget
13319200.002023-03-258318Budget
22965103.002024-01-238336Actual
2727997.002024-05-248366Actual
23915113.002024-02-228316Actual
1928381.612023-09-2483111Actual
9479140.002022-12-238316Actual
15714146.002023-06-258315Actual
6260100.002022-09-248346Budget
32876130.002024-10-248336Actual
37627303.002025-02-228367Actual
738393.002022-10-258346Actual
2650746.502024-04-2383411Actual
20874181.002023-11-258365Actual
31426215.002024-09-238363Actual
17870113.002023-08-258316Actual
1931114.592023-09-2483211Actual
39277122.312025-03-2583113Actual
37713304.122025-02-228328Actual
33110425.332024-10-248318Actual
34945290.002024-12-238364Actual
32248101.822024-09-2383611Actual
977273.812022-04-248318Actual
795590.002022-11-258363Budget
9016100.002022-12-238313Budget
5649113.002022-09-248313Actual
23228152.602024-01-238328Actual
1895555.002023-09-248346Actual
466342.002022-08-258373Actual
279529.002022-06-258326Actual
12376124.002023-03-258313Actual
36797100.762025-01-2383611Actual
28488445.002024-06-248317Actual
36153313.002025-01-238315Actual
8219184.002022-11-258315Actual
1529233.742023-05-2583311Actual
6696149.572022-09-248368Actual
3857360.002025-03-258326Actual
16653246.002023-07-258314Actual
214690.002022-05-258328Budget
2996130.002022-06-258366Actual
28346163.002024-06-248336Actual
11578204.002023-02-228315Actual
13239177.002023-03-258367Actual
1662599.002023-07-258373Actual
1544416.722023-05-2583612Actual
3216200.002022-06-258318Budget
34825224.002024-12-238363Actual
3402694.002024-11-248346Actual
3177881.002024-09-238346Actual
3138100.002022-06-258367Budget
1336780.002023-03-258328Budget
7489100.002022-10-258366Budget
3512345.002024-12-238326Actual
16039230.002023-06-258367Actual
3632790.002025-01-238346Actual
31302155.642024-08-2483213Actual
4013101.002022-07-258346Actual
36536551.092025-01-238318Actual
26746227.572024-04-2383213Actual
518360.002022-08-258356Budget
2346266.722024-01-2383611Actual
35236101.002024-12-238366Actual
245239.272024-02-2283112Actual
691233.002022-10-258373Actual
24639372.002024-03-248313Actual
21281169.272023-11-258368Actual
26332231.392024-04-238328Actual
25950202.002024-04-238365Actual
1426313.532023-04-2483211Actual
38686117.002025-03-258366Actual
15501408.002023-06-258313Actual
245502.892024-02-2283212Actual
34234466.242024-11-248318Actual
34000144.002024-11-248336Actual
36974164.412025-01-2383113Actual
9575138.002022-12-238336Actual
11640100.002023-02-228365Budget
2437735.872024-02-2283311Actual
2337545.442024-01-2383311Actual
1531950.762023-05-2583411Actual
887890.002022-11-258328Budget
2291089.002024-01-238316Actual
1435051.822023-04-2483611Actual
3035794.002024-08-248373Actual
836178.002022-04-248317Actual
8457100.002022-11-258336Budget
27048281.002024-05-248315Actual
630860.002022-09-248356Budget
3591245.002022-07-258314Actual
1827867.782023-08-2583111Actual
22725211.002024-01-238314Actual
7816108.662022-10-258368Actual
1027036.002023-01-238373Actual
1490864.002023-05-258346Actual
3750371.002025-02-228356Actual
3582581.962024-12-2383113Actual
2837290.002024-06-248346Actual
223217.002022-04-248314Actual
195106.082023-09-2483212Actual
37593353.002025-02-228317Actual
2147151.082022-05-258328Actual
2443112.462024-02-2283511Actual
30385393.002024-08-248314Actual
9342200.002022-12-238315Budget
1303777.002023-03-258356Actual
1493455.002023-05-258356Actual
1838711.402023-08-2583511Actual
5648100.002022-09-248313Budget
37303301.002025-02-228315Actual
282165.002022-04-248364Actual
3221536.932024-09-2383511Actual
17530.002022-04-248373Actual
17685175.002023-08-258314Actual
4386100.002022-07-258328Budget
1936540.122023-09-2483411Actual
2293721.002024-01-238326Actual
36061480.002025-01-238314Actual
1251647.002023-03-258373Actual
2101379.002023-11-258346Actual
616453.002022-09-248326Actual
2530147.002022-06-258364Actual
23857163.002024-02-228365Actual
29294222.002024-07-248364Actual
1251730.002023-03-258373Budget
28964153.952024-06-2483612Actual
3635370.002025-01-238356Actual
840860.002022-11-258326Budget
12627200.002023-03-258364Budget
2747110.002022-06-258316Actual
4914200.002022-08-258365Budget
17812167.002023-08-258365Actual
2601062.002024-04-238316Actual
15059227.002023-05-258367Actual
30176181.962024-07-2483213Actual
37536118.002025-02-228366Actual
1621781.612023-06-2583111Actual
2193376.002023-12-238316Actual
3402100.002022-07-258313Budget
2095930.002023-11-258326Actual
30091173.102024-07-2483612Actual
10738100.002023-01-238346Budget
26956372.002024-05-248314Actual
15536197.002023-06-258363Actual
28523247.002024-06-248367Actual
1733156.082023-07-2583411Actual
2039349.702023-10-2583411Actual
3783332.672025-02-2283211Actual
36598219.272025-01-238368Actual
364172.002022-04-248315Actual
29022122.312024-06-2483113Actual
37001181.962025-01-2383213Actual
21988122.002023-12-238336Actual
1588864.002023-06-258346Actual
2671974.942024-04-2383113Actual
9341163.002022-12-238315Actual
28701185.872024-06-2483111Actual
601200.002022-04-248336Budget
1390070.002023-04-248346Actual
31155128.422024-08-2483112Actual
1083126.842022-04-248368Actual
3668466.722025-01-2383211Actual
1629948.632023-06-2583411Actual
4525113.002022-08-258313Actual
3331272.042024-10-2483411Actual
32961129.002024-10-248366Actual
31752143.002024-09-238336Actual
279440.002022-06-258326Budget
9866200.002022-12-238367Budget
6507200.002022-09-248367Budget
5382136.002022-08-258367Actual
19191190.482023-09-248328Actual
8282200.002022-11-258365Budget
7020162.002022-10-258364Actual
10378135.002023-01-238364Actual
12846109.002023-03-258316Actual
999290.002022-12-238328Budget
33583238.102024-10-2483613Actual
27631100.762024-05-2483411Actual
19809163.002023-10-258315Actual
27549179.492024-05-2483111Actual
2839869.002024-06-248356Actual
2106996.002023-11-258366Actual
27081195.002024-05-248365Actual
20782145.002023-11-258364Actual
2004278.002023-10-258366Actual
2237035.872023-12-2383211Actual
22223295.032023-12-238318Actual
12188245.032023-02-228318Actual
781580.002022-10-258368Budget
39157128.422025-03-2583112Actual
1830614.592023-08-2583211Actual
29139397.002024-07-248313Actual
972788.002022-12-238366Actual
36478290.002025-01-238367Actual
144355.012023-04-2483212Actual
2440453.952024-02-2283411Actual
20192328.362023-10-258318Actual
3137138.002022-06-258367Actual
2286100.002022-06-258313Budget
29352293.002024-07-248315Actual
2716647.002024-05-248326Actual
37477102.002025-02-228346Actual
5569100.002022-08-258368Budget
2045448.632023-10-2583611Actual
164455.012023-06-2583212Actual
22760121.002024-01-238364Actual
8690200.002022-11-258317Budget
24886147.002024-03-248365Actual
35096102.002024-12-238316Actual
2405467.002024-02-228366Actual
25176221.002024-03-248367Actual
15621183.002023-06-258314Actual
6834103.002022-10-258363Actual
13427100.002023-03-258368Budget
4387178.362022-07-258328Actual
28233256.002024-06-248365Actual
18187135.932023-08-258328Actual
130030.002022-05-258373Budget
571080.002022-09-248363Budget
8360100.002022-11-258316Budget
4710280.002022-08-258314Budget
174506.082023-07-2583112Actual
29174217.002024-07-248363Actual
27457317.752024-05-248328Actual
4992116.002022-08-258316Actual
13366146.542023-03-258328Actual
2301767.002024-01-238356Actual
7895114.002022-11-258313Actual
32425224.062024-09-2383213Actual
30420310.002024-08-248364Actual
64984.002022-04-248346Actual
28140242.002024-06-248364Actual
30861596.552024-08-248318Actual
1772100.002022-05-258346Budget
3458243.312024-11-2483212Actual
24759220.002024-03-248314Actual
2505134.002024-03-248356Actual
518464.002022-08-258356Actual
13508341.002023-04-248313Actual
728763.002022-10-258326Actual
8281140.002022-11-258365Actual
4445157.142022-07-258368Actual
896100.002022-04-248367Budget
12990112.002023-03-258346Actual
11171100.002023-01-238368Budget
466240.002022-08-258373Budget
24264234.422024-02-228368Actual
1078668.002023-01-238356Actual
11251158.002023-02-228313Actual
458474.002022-08-258363Actual
3561518.842024-12-2383511Actual
2340252.892024-01-2383411Actual
39304231.082025-03-2583213Actual
3106396.512024-08-2483411Actual
5837278.002022-09-248314Actual
23822179.002024-02-228315Actual
18929105.002023-09-248336Actual
2157314.592023-11-2583612Actual
391650.002022-07-258326Budget
32821144.002024-10-248316Actual
10516100.002023-01-238365Budget
7100152.002022-10-258315Actual
967050.002022-12-238356Budget
6261114.002022-09-248346Actual
2245784.802023-12-2383611Actual
13240200.002023-03-258367Budget
2207158.662022-05-258368Actual
20253222.302023-10-258368Actual
37245317.002025-02-228364Actual
3590280.002022-07-258314Budget
2777827.362024-05-2483212Actual
25855187.002024-04-238364Actual
2254817.782023-12-2383612Actual
2435026.292024-02-2283211Actual
33551148.622024-10-2483213Actual
38152141.612025-02-2283213Actual
26365222.302024-04-238368Actual
332490.002022-06-258368Budget
29677273.002024-07-248367Actual
31697124.002024-09-238316Actual
19163437.452023-09-248318Actual
12767126.002023-03-258365Actual
15145143.512023-05-258328Actual
16097342.002023-06-258318Actual
17191182.902023-07-258368Actual
12564230.002023-03-258314Actual
9726100.002022-12-238366Budget
1431735.872023-04-2483411Actual
18816185.002023-09-248365Actual
2497120.002024-03-248326Actual
35386466.242024-12-238318Actual
174776.082023-07-2583212Actual
4446100.002022-07-258368Budget
33404101.822024-10-2483112Actual
3918556.082025-03-2583212Actual
3790200.002022-07-258365Budget
9478100.002022-12-238316Budget
25234367.752024-03-248318Actual
24999121.002024-03-248336Actual
2370142.002024-02-228373Actual
17600237.002023-08-258363Actual
27194150.002024-05-248336Actual
18781131.002023-09-248315Actual
15656141.002023-06-258364Actual
38275211.002025-03-258363Actual
12943128.002023-03-258336Actual
19717192.002023-10-258314Actual
12297129.872023-02-228368Actual
405960.002022-07-258356Budget
32635493.002024-10-248314Actual
1692072.002023-07-258346Actual
26244248.002024-04-238367Actual
4121100.002022-07-258366Budget
28902126.292024-06-2483112Actual
3901173.102025-03-2583311Actual
1898141.002023-09-248356Actual
1526513.532023-05-2583211Actual
1349217.002022-05-258314Actual
33466170.982024-10-2483612Actual
2890100.002022-06-258346Budget
5136100.002022-08-258346Budget
2355212.462024-01-2383612Actual
34733141.612024-11-2483613Actual
16568211.002023-07-258363Actual
2432260.332024-02-2283111Actual
907786.002022-12-238363Actual
18159288.972023-08-258318Actual
7627191.002022-10-258367Actual
5836280.002022-09-248314Budget
1535377.362023-05-2583611Actual
571183.002022-09-248363Actual
2615066.002024-04-238366Actual
19105259.002023-09-248367Actual
38743397.002025-03-258317Actual
19751116.002023-10-258364Actual
9202200.002022-12-238314Budget
12944100.002023-03-258336Budget
26779162.662024-04-2383613Actual
6775155.002022-10-258313Actual
17157126.842023-07-258328Actual
2872951.822024-06-2483211Actual
4851200.002022-08-258315Budget
18689220.002023-09-248314Actual
1243976.002023-03-258363Actual
11718123.002023-02-228316Actual
30513241.002024-08-248365Actual
3405262.002024-11-248356Actual
3603369.002025-01-238373Actual
2724650.002024-05-248356Actual
1632613.532023-06-2583511Actual
1496779.002023-05-258366Actual

Generated 2025-05-24 21:58:59.491 UTC