[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1409100.002022-05-238364Budget
1895555.002023-09-228346Actual
12990112.002023-03-238346Actual
222200.002022-04-228314Budget
3627336.002025-01-218326Actual
26990240.002024-05-228364Actual
1390070.002023-04-228346Actual
3561518.842024-12-2183511Actual
2103958.002023-11-238356Actual
33760376.002024-11-228314Actual
19225157.142023-09-228368Actual
19163437.452023-09-228318Actual
1395988.002023-04-228366Actual
5321200.002022-08-238317Budget
27194150.002024-05-228336Actual
27371266.002024-05-228367Actual
2786978.452024-05-2283113Actual
3790200.002022-07-238365Budget
895143.002022-04-228367Actual
1131180.002023-02-208363Budget
3868100.002022-07-238316Budget
11172149.572023-01-218368Actual
1431735.872023-04-2283411Actual
3558884.802024-12-2183411Actual
3100940.122024-08-2283211Actual
10378135.002023-01-218364Actual
17870113.002023-08-238316Actual
16894106.002023-07-238336Actual
952751.002022-12-218326Actual
12189200.002023-02-208318Budget
214690.002022-05-238328Budget
28106493.002024-06-228314Actual
223217.002022-04-228314Actual
3217304.122022-06-238318Actual
255816.082024-03-2283212Actual
2891101.002022-06-238346Actual
37947123.102025-02-2083611Actual
6261114.002022-09-228346Actual
571183.002022-09-228363Actual
26425101.822024-04-2183111Actual
34825224.002024-12-218363Actual
29797261.692024-07-228368Actual
754107.002022-04-228366Actual
6037164.002022-09-228365Actual
1881100.002022-05-238366Budget
1725200.002022-05-238336Budget
31391402.002024-09-218313Actual
30300242.002024-08-228363Actual
24264234.422024-02-208368Actual
1138921.002023-02-208373Actual
1954111.402023-09-2283612Actual
22223295.032023-12-218318Actual
1064246.002023-01-218326Actual
7020162.002022-10-238364Actual
5837278.002022-09-228314Actual
3488294.002024-12-218373Actual
1289442.002023-03-238326Actual
458580.002022-08-238363Budget
5461345.032022-08-238318Actual
34295219.272024-11-228368Actual
6214140.002022-09-228336Actual
2370142.002024-02-208373Actual
15059227.002023-05-238367Actual
636779.002022-09-228366Actual
2207389.002023-12-218366Actual
1303777.002023-03-238356Actual
887890.002022-11-238328Budget
242430.002022-06-238373Budget
3862777.002025-03-238346Actual
24203310.182024-02-208318Actual
30803276.002024-08-228367Actual
9575138.002022-12-218336Actual
3373276.002024-11-228373Actual
11498169.002023-02-208364Actual
2765844.382024-05-2283511Actual
17925125.002023-08-238336Actual
10594100.002023-01-218316Budget
2615066.002024-04-218366Actual
32728293.002024-10-228315Actual
1928381.612023-09-2283111Actual
1426313.532023-04-2283211Actual
23262155.632024-01-218368Actual
28643214.722024-06-228368Actual
7160157.002022-10-238365Actual
962280.002022-12-218346Budget
1583420.002023-06-238326Actual
13099101.002023-03-238366Actual
893780.002022-11-238368Budget
32306124.172024-09-2183112Actual
255548.212024-03-2283112Actual
2535486.932024-03-2283111Actual
26779162.662024-04-2183613Actual
10595120.002023-01-218316Actual
691330.002022-10-238373Budget
37303301.002025-02-208315Actual
220890.002022-05-238368Budget
504151.002022-08-238326Actual
967050.002022-12-218356Budget
29585102.002024-07-228366Actual
3221536.932024-09-2183511Actual
1750816.722023-07-2383612Actual
850479.002022-11-238346Actual
4013101.002022-07-238346Actual
26956372.002024-05-228314Actual
15714146.002023-06-238315Actual
424200.002022-04-228365Budget
32821144.002024-10-228316Actual
25950202.002024-04-218365Actual
1303860.002023-03-238356Budget
2305095.002024-01-218366Actual
32425224.062024-09-2183213Actual
4387178.362022-07-238328Actual
6507200.002022-09-228367Budget
2139456.082023-11-2383311Actual
17600237.002023-08-238363Actual
9399200.002022-12-218365Budget
28233256.002024-06-228365Actual
2955256.002024-07-228356Actual
22852131.002024-01-218365Actual
37001181.962025-01-2183213Actual
2650746.502024-04-2183411Actual
38395235.002025-03-238364Actual
4525113.002022-08-238313Actual
748886.002022-10-238366Actual
3458243.312024-11-2283212Actual
30385393.002024-08-228314Actual
16653246.002023-07-238314Actual
1629948.632023-06-2383411Actual
9400185.002022-12-218365Actual
836178.002022-04-228317Actual
3591245.002022-07-238314Actual
7159200.002022-10-238365Budget
27811211.402024-05-2283612Actual
2611748.002024-04-218356Actual
38956160.342025-03-2383111Actual
30861596.552024-08-228318Actual
1686628.002023-07-238326Actual
20192328.362023-10-238318Actual
1005380.002022-12-218368Budget
8141175.002022-11-238364Actual
16839111.002023-07-238316Actual
1387484.002023-04-228336Actual
504050.002022-08-238326Budget
28291135.002024-06-228316Actual
1408154.002022-05-238364Actual
2875687.992024-06-2283311Actual
3783332.672025-02-2083211Actual
14676114.002023-05-238364Actual
32876130.002024-10-228336Actual
2437735.872024-02-2083311Actual
648100.002022-04-228346Budget
1496779.002023-05-238366Actual
31097126.292024-08-2283611Actual
27429429.882024-05-228318Actual
35706134.802024-12-2183112Actual
1694646.002023-07-238356Actual
3553479.482024-12-2183211Actual
28021254.002024-06-228363Actual
10738100.002023-01-218346Budget
39219211.402025-03-2383612Actual
7755116.232022-10-238328Actual
616453.002022-09-228326Actual
513765.002022-08-238346Actual
3965100.002022-07-238336Budget
8457100.002022-11-238336Budget
1485436.002023-05-238326Actual
1027036.002023-01-218373Actual
35328296.002024-12-218367Actual
803330.002022-11-238373Budget
2157314.592023-11-2383612Actual
36797100.762025-01-2183611Actual
16159234.422023-06-238368Actual
22760121.002024-01-218364Actual
1191060.002023-02-208356Budget
29677273.002024-07-228367Actual
19957111.002023-10-238336Actual
9478100.002022-12-218316Budget
12991100.002023-03-238346Budget
15179166.242023-05-238368Actual
1243880.002023-03-238363Budget
3869129.002022-07-238316Actual
10983178.002023-01-218367Actual
7335100.002022-10-238336Budget
2057015.652023-10-2383612Actual
2881022.042024-06-2283511Actual
2716647.002024-05-228326Actual
9576100.002022-12-218336Budget
30420310.002024-08-228364Actual
3671189.062025-01-2183311Actual
35003335.002024-12-218315Actual
37033157.402025-01-2183613Actual
1992936.002023-10-238326Actual
17719137.002023-08-238364Actual
14734194.002023-05-238315Actual
37338248.002025-02-208365Actual
1019380.002023-01-218363Budget
2458212.462024-02-2083612Actual
10692141.002023-01-218336Actual
15024295.002023-05-238317Actual
915530.002022-12-218373Budget
3520351.002024-12-218356Actual
10458180.002023-01-218315Actual
21783103.002023-12-218364Actual
234674.002022-06-238363Actual
2196031.002023-12-218326Actual
17565397.002023-08-238313Actual
7627191.002022-10-238367Actual
37805136.932025-02-2083111Actual
840955.002022-11-238326Actual
11816137.002023-02-208336Actual
31697124.002024-09-218316Actual
33138210.182024-10-228328Actual
27491211.692024-05-228368Actual
35386466.242024-12-218318Actual
1482792.002023-05-238316Actual
5896200.002022-09-228364Budget
23822179.002024-02-208315Actual
18101158.002023-08-238367Actual
3402100.002022-07-238313Budget
2193376.002023-12-218316Actual
1936540.122023-09-2283411Actual
12297129.872023-02-208368Actual
13724203.002023-04-228315Actual
69655.002022-04-228356Actual
2473142.002024-03-228373Actual
5460200.002022-08-238318Budget
26209320.002024-04-218317Actual
2546326.292024-03-2283511Actual
11719100.002023-02-208316Budget
37396116.002025-02-208316Actual
20099258.002023-10-238317Actual
7706200.002022-10-238318Budget
30208155.642024-07-2283613Actual
19717192.002023-10-238314Actual
36301144.002025-01-218336Actual
28140242.002024-06-228364Actual
4121100.002022-07-238366Budget
4260200.002022-07-238367Budget
26871282.002024-05-228363Actual
14523296.002023-05-238313Actual
1251647.002023-03-238373Actual
24851143.002024-03-228315Actual
2098200.002022-05-238318Budget
23857163.002024-02-208365Actual
9016100.002022-12-218313Budget
630860.002022-09-228356Budget
4120137.002022-07-238366Actual
36095284.002025-01-218364Actual
2394218.002024-02-208326Actual
855172.002022-11-238356Actual
1078668.002023-01-218356Actual
32188108.212024-09-2183411Actual
32607118.002024-10-228373Actual
1739280.552023-07-2383611Actual
22284158.662023-12-218368Actual
13240200.002023-03-238367Budget
19844135.002023-10-238365Actual
35767225.232024-12-2183612Actual
31604279.002024-09-218315Actual
5975200.002022-09-228315Budget
9202200.002022-12-218314Budget
2893025.232024-06-2283212Actual
3673883.742025-01-2183411Actual
31752143.002024-09-218336Actual
32635493.002024-10-228314Actual
13428191.992023-03-238368Actual
36916151.832025-01-2183612Actual
17685175.002023-08-238314Actual
2020100.002022-05-238367Budget
12565200.002023-03-238314Budget
1222102.002022-05-238363Actual
2603721.002024-04-218326Actual
18604202.002023-09-228363Actual
1968994.002023-10-238373Actual
6586266.242022-09-228318Actual
17191182.902023-07-238368Actual
10379200.002023-01-218364Budget
13664153.002023-04-228364Actual
23200285.932024-01-218318Actual
2446584.802024-02-2083611Actual
9865139.002022-12-218367Actual
1111080.002023-01-218328Budget
36443414.002025-01-218317Actual
15145143.512023-05-238328Actual
7489100.002022-10-238366Budget
33172257.152024-10-228368Actual
1795156.002023-08-238346Actual
346479.002022-07-238363Actual
1990295.002023-10-238316Actual
466240.002022-08-238373Budget
26836345.002024-05-228313Actual
38601155.002025-03-238336Actual
36598219.272025-01-218368Actual
1636043.312023-06-2383611Actual
8081256.002022-11-238314Actual
242535.002022-06-238373Actual
1851216.722023-08-2383612Actual
326490.002022-06-238328Budget
22640202.002024-01-218363Actual
3857360.002025-03-238326Actual
406057.002022-07-238356Actual
18689220.002023-09-228314Actual
6446200.002022-09-228317Budget
22251148.052023-12-218328Actual
1647610.332023-06-2383612Actual
1594778.002023-06-238366Actual
3800586.932025-02-2083112Actual
167749.002022-05-238326Actual
33795242.002024-11-228364Actual
12943128.002023-03-238336Actual
2844150.002022-06-238336Actual
33018402.002024-10-228317Actual
36478290.002025-01-218367Actual
2777827.362024-05-2283212Actual
4200158.002022-07-238317Actual
683590.002022-10-238363Budget
742950.002022-10-238356Budget
29937103.952024-07-2283411Actual
13630167.002023-04-228314Actual
36153313.002025-01-218315Actual
3331272.042024-10-2283411Actual
24886147.002024-03-228365Actual
19191190.482023-09-228328Actual
34496167.782024-11-2283611Actual
21841194.002023-12-218315Actual
37713304.122025-02-208328Actual
2207158.662022-05-238368Actual
11062295.032023-01-218318Actual
24999121.002024-03-228336Actual
2402264.002024-02-208356Actual
3127587.222024-08-2283113Actual
19809163.002023-10-238315Actual
8282200.002022-11-238365Budget
29763213.212024-07-228328Actual
4199200.002022-07-238317Budget
3106396.512024-08-2283411Actual
6635100.002022-09-228328Budget
34945290.002024-12-218364Actual
1931114.592023-09-2283211Actual
122390.002022-05-238363Budget
8140200.002022-11-238364Budget
2497120.002024-03-228326Actual
11251158.002023-02-208313Actual
1461444.002023-05-238373Actual
35038195.002024-12-218365Actual
20874181.002023-11-238365Actual
10984200.002023-01-218367Budget
2843200.002022-06-238336Budget
38453253.002025-03-238315Actual
10691100.002023-01-218336Budget
6366100.002022-09-228366Budget
2337545.442024-01-2183311Actual
35448257.152024-12-218368Actual
6695100.002022-09-228368Budget
33945133.002024-11-228316Actual
28431111.002024-06-228366Actual
38686117.002025-03-238366Actual
1866147.002023-09-228373Actual
8219184.002022-11-238315Actual
29174217.002024-07-228363Actual
29445112.002024-07-228316Actual
1490864.002023-05-238346Actual
504100.002022-04-228316Budget
35942308.002025-01-218313Actual
2601062.002024-04-218316Actual
24145188.002024-02-208367Actual
16746185.002023-07-238315Actual
5648100.002022-09-228313Budget
850580.002022-11-238346Budget
55346.002022-04-228326Actual
21875125.002023-12-218365Actual
915424.002022-12-218373Actual
2692895.002024-05-228373Actual
3789206.002022-07-238365Actual
2473285.002022-06-238314Actual
23228152.602024-01-218328Actual
38743397.002025-03-238317Actual
1251730.002023-03-238373Budget
691233.002022-10-238373Actual
17530.002022-04-228373Actual
2346266.722024-01-2183611Actual
29500153.002024-07-228336Actual
2148251.822023-11-2383611Actual
2045448.632023-10-2383611Actual

Generated 2025-05-22 06:56:15.252 UTC