[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 896  >   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23142257.002024-01-308367Actual
5321200.002022-09-018317Budget
11640100.002023-03-018365Budget
32961129.002024-10-318366Actual
15714146.002023-07-028315Actual
5136100.002022-09-018346Budget
3323155.632022-07-028368Actual
3148387.002024-09-308373Actual
19809163.002023-11-018315Actual
2144811.402023-12-0283511Actual
30176181.962024-07-3183213Actual
11172149.572023-01-308368Actual
32876130.002024-10-318336Actual
6507200.002022-10-018367Budget
174506.082023-08-0183112Actual
3059860.002024-08-318326Actual
10319200.002023-01-308314Budget
1176650.002023-03-018326Budget
2543634.802024-03-3183411Actual
293750.002022-07-028356Budget
55346.002022-05-018326Actual
37338248.002025-03-018365Actual
102490.002022-05-018328Budget
195106.082023-10-0183212Actual
1435051.822023-05-0183611Actual
16894106.002023-08-018336Actual
28233256.002024-07-018365Actual
25141306.002024-03-318317Actual
1176768.002023-03-018326Actual
39099147.572025-04-0183611Actual
10054164.722022-12-308368Actual
16653246.002023-08-018314Actual
2045448.632023-11-0183611Actual
25820270.002024-04-308314Actual
2650746.502024-04-3083411Actual
972788.002022-12-308366Actual
34790375.002024-12-308313Actual
35123.002022-05-018313Actual
1482792.002023-06-018316Actual
3403132.002022-08-018313Actual
1901394.002023-10-018366Actual
3653200.002022-08-018364Budget
2148251.822023-12-0283611Actual
2952688.002024-07-318346Actual
2142153.952023-12-0283411Actual
13318288.972023-04-018318Actual
683590.002022-11-018363Budget
2207158.662022-06-018368Actual
3402694.002024-12-018346Actual
108490.002022-05-018368Budget
2435026.292024-02-2983211Actual
37747296.542025-03-018368Actual
35414217.752024-12-308328Actual
6635100.002022-10-018328Budget
1662599.002023-08-018373Actual
27631100.762024-05-3183411Actual
738393.002022-11-018346Actual
1138921.002023-03-018373Actual
907786.002022-12-308363Actual
3265114.722022-07-028328Actual
1836037.992023-09-0183411Actual
2615066.002024-04-308366Actual
24264234.422024-02-298368Actual
2890100.002022-07-028346Budget
1928381.612023-10-0183111Actual
36974164.412025-01-3083113Actual
26746227.572024-04-3083213Actual
37536118.002025-03-018366Actual
4200158.002022-08-018317Actual
222200.002022-05-018314Budget
6213100.002022-10-018336Budget
9944200.002022-12-308318Budget
976200.002022-05-018318Budget
9806200.002022-12-308317Budget
3443594.382024-12-0183411Actual
346580.002022-08-018363Budget
26209320.002024-04-308317Actual
1429051.822023-05-0183311Actual
10924200.002023-01-308317Budget
26836345.002024-05-318313Actual
33138210.182024-10-318328Actual
4386100.002022-08-018328Budget
31217188.002024-08-3183612Actual
13508341.002023-05-018313Actual
32340168.852024-09-3083612Actual
10983178.002023-01-308367Actual
21630312.002023-12-308313Actual
10379200.002023-01-308364Budget
3343224.162024-10-3183212Actual
9203253.002022-12-308314Actual
1627236.932023-07-0283311Actual
1423567.782023-05-0183111Actual
1632613.532023-07-0283511Actual
2666115.652024-04-3083612Actual
8831231.392022-12-028318Actual
5975200.002022-10-018315Budget
20662221.002023-12-028363Actual
1959200.002022-06-018317Budget
1765741.002023-09-018373Actual
34616197.572024-12-0183612Actual
28609226.842024-07-018328Actual
14523296.002023-06-018313Actual
1395988.002023-05-018366Actual
2603721.002024-04-308326Actual
26304542.002024-04-308318Actual
405960.002022-08-018356Budget
3172439.002024-09-308326Actual
38067225.232025-03-0183612Actual
15501408.002023-07-028313Actual
5090100.002022-09-018336Budget
13819108.002023-05-018316Actual
2370142.002024-02-298373Actual
18569419.002023-10-018313Actual
1526513.532023-06-0183211Actual
12110200.002023-03-018367Budget
3127587.222024-08-3183113Actual
22165225.002023-12-308367Actual
2432260.332024-02-2983111Actual
31426215.002024-09-308363Actual
12768100.002023-04-018365Budget
18816185.002023-10-018365Actual
6775155.002022-11-018313Actual
35386466.242024-12-308318Actual
25733213.002024-04-308363Actual
513765.002022-09-018346Actual
4711240.002022-09-018314Actual
2095930.002023-12-028326Actual
10845100.002023-01-308366Budget
29677273.002024-07-318367Actual
177398.002022-06-018346Actual
20874181.002023-12-028365Actual
3520351.002024-12-308356Actual
4710280.002022-09-018314Budget
25950202.002024-04-308365Actual
518464.002022-09-018356Actual
20220178.362023-11-018328Actual
12047200.002023-03-018317Budget
283100.002022-05-018364Budget
34701171.432024-12-0183213Actual
3906515.652025-04-0183511Actual
255548.212024-03-3183112Actual
37001181.962025-01-3083213Actual
34910451.002024-12-308314Actual
5509100.002022-09-018328Budget
2394218.002024-02-298326Actual
1243880.002023-04-018363Budget
69655.002022-05-018356Actual
37210471.002025-03-018314Actual
12565200.002023-04-018314Budget
17685175.002023-09-018314Actual
2724650.002024-05-318356Actual
3561518.842024-12-3083511Actual
504050.002022-09-018326Budget
17071169.002023-08-018367Actual
25698293.002024-04-308313Actual
3603369.002025-01-308373Actual
2831834.002024-07-018326Actual
30091173.102024-07-3183612Actual
9399200.002022-12-308365Budget
27336332.002024-05-318317Actual
424200.002022-05-018365Budget
10984200.002023-01-308367Budget
35885162.662024-12-3083613Actual
2540932.672024-03-3183311Actual
2508495.002024-03-318366Actual
907690.002022-12-308363Budget
13724203.002023-05-018315Actual
35236101.002024-12-308366Actual
13664153.002023-05-018364Actual
35852167.922024-12-3083213Actual
29797261.692024-07-318368Actual
2033925.232023-11-0183211Actual
33583238.102024-10-3183613Actual
255816.082024-03-3183212Actual
11815100.002023-03-018336Budget
2201475.002023-12-308346Actual
1064350.002023-01-308326Budget
11436200.002023-03-018314Budget
11111143.512023-01-308328Actual
22760121.002024-01-308364Actual
29763213.212024-07-318328Actual
2716647.002024-05-318326Actual
31036117.782024-08-3183311Actual
775490.002022-11-018328Budget
22852131.002024-01-308365Actual
4012100.002022-08-018346Budget
13099101.002023-04-018366Actual
28902126.292024-07-0183112Actual
9945361.692022-12-308318Actual
17870113.002023-09-018316Actual
144355.012023-05-0183212Actual
2996130.002022-07-028366Actual
13543250.002023-05-018363Actual
34408101.822024-12-0183311Actual
17530.002022-05-018373Actual
840860.002022-12-028326Budget
7707226.842022-11-018318Actual
27048281.002024-05-318315Actual
11969100.002023-03-018366Budget
214690.002022-06-018328Budget
37713304.122025-03-018328Actual
20253222.302023-11-018368Actual
35706134.802024-12-3083112Actual
3138100.002022-07-028367Budget
1535377.362023-06-0183611Actual
1887474.002023-10-018316Actual
3862777.002025-04-018346Actual
967050.002022-12-308356Budget
26332231.392024-04-308328Actual
803330.002022-12-028373Budget
16688124.002023-08-018364Actual
37396116.002025-03-018316Actual
21247195.022023-12-028328Actual
19163437.452023-10-018318Actual
8360100.002022-12-028316Budget
19717192.002023-11-018314Actual
3590280.002022-08-018314Budget
391764.002022-08-018326Actual
36246150.002025-01-308316Actual
18781131.002023-10-018315Actual
27811211.402024-05-3183612Actual
30861596.552024-08-318318Actual
738280.002022-11-018346Budget
3076248.002022-07-028317Actual
466342.002022-09-018373Actual
30300242.002024-08-318363Actual
30768358.002024-08-318317Actual
11171100.002023-01-308368Budget
9993196.542022-12-308328Actual
2473142.002024-03-318373Actual
10457200.002023-01-308315Budget
1960190.002022-06-018317Actual
188088.002022-06-018366Actual
915424.002022-12-308373Actual
31986478.362024-09-308318Actual
16781185.002023-08-018365Actual
25262179.872024-03-318328Actual
23107225.002024-01-308317Actual
39304231.082025-04-0183213Actual
29937103.952024-07-3183411Actual
15536197.002023-07-028363Actual
602130.002022-05-018336Actual
7895114.002022-12-028313Actual
1243976.002023-04-018363Actual
38546106.002025-04-018316Actual
2502566.002024-03-318346Actual
32306124.172024-09-3083112Actual
781580.002022-11-018368Budget
21783103.002023-12-308364Actual
6445264.002022-10-018317Actual
1636043.312023-07-0283611Actual
6587200.002022-10-018318Budget
38898237.452025-04-018368Actual
1493455.002023-06-018356Actual
13427100.002023-04-018368Budget
27429429.882024-05-318318Actual
9478100.002022-12-308316Budget
896100.002022-05-018367Budget
2172143.002023-12-308373Actual
13239177.002023-04-018367Actual
10132100.002023-01-308313Budget
966942.002022-12-308356Actual
11578204.002023-03-018315Actual
26244248.002024-04-308367Actual
23822179.002024-02-298315Actual
34176222.002024-12-018367Actual
6446200.002022-10-018317Budget
19105259.002023-10-018367Actual
31511423.002024-09-308314Actual
3118344.382024-08-3183212Actual
15621183.002023-07-028314Actual
3556187.992024-12-3083311Actual
11577200.002023-03-018315Budget
1881100.002022-06-018366Budget
18689220.002023-10-018314Actual
36536551.092025-01-308318Actual
3405262.002024-12-018356Actual
6366100.002022-10-018366Budget
840955.002022-12-028326Actual
1726150.002022-06-018336Actual
616453.002022-10-018326Actual
36443414.002025-01-308317Actual
23970117.002024-02-298336Actual
2071950.002023-12-028373Actual
2878396.512024-07-0183411Actual
2098200.002022-06-018318Budget
32821144.002024-10-318316Actual
1954111.402023-10-0183612Actual
14882109.002023-06-018336Actual
887890.002022-12-028328Budget
31752143.002024-09-308336Actual
2154010.332023-12-0283112Actual
31928311.002024-09-308367Actual
25176221.002024-03-318367Actual
1027130.002023-01-308373Budget
2530147.002022-07-028364Actual
1968994.002023-11-018373Actual
34945290.002024-12-308364Actual
167640.002022-06-018326Budget
38125113.532025-03-0183113Actual
12847100.002023-04-018316Budget
31894371.002024-09-308317Actual
21875125.002023-12-308365Actual
245239.272024-02-2983112Actual
1387484.002023-05-018336Actual
27220106.002024-05-318346Actual
4773200.002022-09-018364Budget
174776.082023-08-0183212Actual
2881022.042024-07-0183511Actual
1583420.002023-07-028326Actual
36564217.752025-01-308328Actual
1083126.842022-05-018368Actual
24203310.182024-02-298318Actual
1898141.002023-10-018356Actual
2039349.702023-11-0183411Actual
354340.002022-08-018373Actual
34000144.002024-12-018336Actual
7628200.002022-11-018367Budget
13759117.002023-05-018365Actual
2837290.002024-07-018346Actual
6586266.242022-10-018318Actual
279440.002022-07-028326Budget
1735814.592023-08-0183511Actual
3325869.912024-10-3183211Actual
5569100.002022-09-018368Budget
18220210.182023-09-018368Actual
8457100.002022-12-028336Budget
12705215.002023-04-018315Actual
23729224.002024-02-298314Actual
1942567.782023-10-0183611Actual
30923313.212024-08-318368Actual
29500153.002024-07-318336Actual
3732167.002022-08-018315Actual
1348200.002022-06-018314Budget
1628100.002022-06-018316Budget
26990240.002024-05-318364Actual
4913165.002022-09-018365Actual
6260100.002022-10-018346Budget
16159234.422023-07-028368Actual
2777827.362024-05-3183212Actual
37033157.402025-01-3083613Actual
19225157.142023-10-018368Actual
20627372.002023-12-028313Actual
27692126.292024-05-3183611Actual
1992936.002023-11-018326Actual
13098100.002023-04-018366Budget
20747241.002023-12-028314Actual
3106396.512024-08-3183411Actual
36478290.002025-01-308367Actual
2242453.952023-12-3083411Actual
2287139.002022-07-028313Actual
31334159.152024-08-3183613Actual
5460200.002022-09-018318Budget
728763.002022-11-018326Actual
850580.002022-12-028346Budget
1890139.002023-10-018326Actual
38864179.872025-04-018328Actual
3685596.512025-01-3083112Actual
15117384.422023-06-018318Actual
2440453.952024-02-2983411Actual
3137138.002022-07-028367Actual
33853252.002024-12-018315Actual
1549132.002022-06-018365Actual
3833264.002025-04-018373Actual
8938105.632022-12-028368Actual
1866147.002023-10-018373Actual
1408154.002022-06-018364Actual
39277122.312025-04-0183113Actual
3868100.002022-08-018316Budget
962280.002022-12-308346Budget
8281140.002022-12-028365Actual
39219211.402025-04-0183612Actual
36656202.892025-01-3083111Actual
1594778.002023-07-028366Actual
10594100.002023-01-308316Budget
2494476.002024-03-318316Actual
1222102.002022-06-018363Actual
36153313.002025-01-308315Actual
22725211.002024-01-308314Actual
7336138.002022-11-018336Actual
34674157.402024-12-0183113Actual
4914200.002022-09-018365Budget
29445112.002024-07-318316Actual
2955256.002024-07-318356Actual
164455.012023-07-0283212Actual
3627336.002025-01-308326Actual
27986398.002024-07-018313Actual
22130222.002023-12-308317Actual
15862115.002023-07-028336Actual
18101158.002023-09-018367Actual
2101379.002023-12-028346Actual
8081256.002022-12-028314Actual
37860116.722025-03-0183311Actual
4852209.002022-09-018315Actual
1251730.002023-04-018373Budget
7099200.002022-11-018315Budget
29642383.002024-07-318317Actual
3065271.002024-08-318346Actual
20782145.002023-12-028364Actual
34554110.342024-12-0183112Actual

Generated 2025-06-01 02:32:07.729 UTC