[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
505133.002022-04-248316Actual
234790.002022-06-258363Budget
4386100.002022-07-258328Budget
2370142.002024-02-228373Actual
33138210.182024-10-248328Actual
999290.002022-12-238328Budget
10983178.002023-01-238367Actual
11577200.002023-02-228315Budget
2561310.332024-03-2483612Actual
10594100.002023-01-238316Budget
1409100.002022-05-258364Budget
20782145.002023-11-258364Actual
2446584.802024-02-2283611Actual
3137138.002022-06-258367Actual
630860.002022-09-248356Budget
748886.002022-10-258366Actual
22130222.002023-12-238317Actual
35852167.922024-12-2383213Actual
636779.002022-09-248366Actual
2996130.002022-06-258366Actual
3558884.802024-12-2383411Actual
6037164.002022-09-248365Actual
2844150.002022-06-258336Actual
29049232.842024-06-2483213Actual
35448257.152024-12-238368Actual
27750136.932024-05-2483112Actual
13630167.002023-04-248314Actual
1968994.002023-10-258373Actual
10457200.002023-01-238315Budget
17812167.002023-08-258365Actual
3217304.122022-06-258318Actual
12298100.002023-02-228368Budget
1390070.002023-04-248346Actual
38240375.002025-03-258313Actual
738393.002022-10-258346Actual
1842148.632023-08-2583611Actual
12846109.002023-03-258316Actual
29139397.002024-07-248313Actual
20253222.302023-10-258368Actual
31426215.002024-09-238363Actual
30803276.002024-08-248367Actual
346580.002022-07-258363Budget
9203253.002022-12-238314Actual
2893025.232024-06-2483212Actual
3718290.002025-02-228373Actual
12943128.002023-03-258336Actual
10984200.002023-01-238367Budget
5508160.182022-08-258328Actual
23142257.002024-01-238367Actual
28198264.002024-06-248315Actual
33172257.152024-10-248368Actual
3405262.002024-11-248356Actual
32961129.002024-10-248366Actual
11719100.002023-02-228316Budget
2207389.002023-12-238366Actual
11499200.002023-02-228364Budget
1936540.122023-09-2483411Actual
1435051.822023-04-2483611Actual
1795156.002023-08-258346Actual
8610112.002022-11-258366Actual
3553479.482024-12-2383211Actual
1487200.002022-05-258315Budget
20987115.002023-11-258336Actual
3688324.162025-01-2383212Actual
36443414.002025-01-238317Actual
630751.002022-09-248356Actual
5381200.002022-08-258367Budget
22852131.002024-01-238365Actual
32550209.002024-10-248363Actual
9866200.002022-12-238367Budget
406057.002022-07-258356Actual
31986478.362024-09-238318Actual
2505134.002024-03-248356Actual
255816.082024-03-2483212Actual
37860116.722025-02-2283311Actual
2875687.992024-06-2483311Actual
29855184.812024-07-2483111Actual
840860.002022-11-258326Budget
28346163.002024-06-248336Actual
11863100.002023-02-228346Budget
16125157.142023-06-258328Actual
4710280.002022-08-258314Budget
33640344.002024-11-248313Actual
37887120.972025-02-2283411Actual
1303777.002023-03-258356Actual
16746185.002023-07-258315Actual
17071169.002023-07-258367Actual
2095930.002023-11-258326Actual
1621781.612023-06-2583111Actual
39099147.572025-03-2583611Actual
1800983.002023-08-258366Actual
15714146.002023-06-258315Actual
30889207.152024-08-248328Actual
405960.002022-07-258356Budget
245239.272024-02-2283112Actual
691233.002022-10-258373Actual
1628100.002022-05-258316Budget
94102.002022-04-248363Actual
31752143.002024-09-238336Actual
1349217.002022-05-258314Actual
144089.272023-04-2483112Actual
5089118.002022-08-258336Actual
220890.002022-05-258368Budget
2254817.782023-12-2383612Actual
32106167.782024-09-2383111Actual
1408154.002022-05-258364Actual
18781131.002023-09-248315Actual
5648100.002022-09-248313Budget
20192328.362023-10-258318Actual
1895555.002023-09-248346Actual
2136734.802023-11-2583211Actual
3833264.002025-03-258373Actual
9202200.002022-12-238314Budget
2458212.462024-02-2283612Actual
3573456.082024-12-2383212Actual
9865139.002022-12-238367Actual
803232.002022-11-258373Actual
1019289.002023-01-238363Actual
2234281.612023-12-2383111Actual
1836037.992023-08-2583411Actual
2004278.002023-10-258366Actual
2473142.002024-03-248373Actual
9341163.002022-12-238315Actual
36095284.002025-01-238364Actual
3067858.002024-08-248356Actual
9262196.002022-12-238364Actual
20662221.002023-11-258363Actual
222200.002022-04-248314Budget
205395.012023-10-2583212Actual
11639189.002023-02-228365Actual
20099258.002023-10-258317Actual
3803323.102025-02-2283212Actual
803330.002022-11-258373Budget
25733213.002024-04-238363Actual
2535486.932024-03-2483111Actual
8220200.002022-11-258315Budget
12626182.002023-03-258364Actual
9479140.002022-12-238316Actual
2538213.532024-03-2483211Actual
1164100.002022-05-258313Budget
17925125.002023-08-258336Actual
364172.002022-04-248315Actual
2039349.702023-10-2583411Actual
2648049.702024-04-2383311Actual
32763282.002024-10-248365Actual
31546240.002024-09-238364Actual
3014969.672024-07-2483113Actual
3438141.192024-11-2483211Actual
578942.002022-09-248373Actual
2394218.002024-02-228326Actual
167640.002022-05-258326Budget
37396116.002025-02-228316Actual
24231169.272024-02-228328Actual
2472200.002022-06-258314Budget
977273.812022-04-248318Actual
9993196.542022-12-238328Actual
29387231.002024-07-248365Actual
33551148.622024-10-2483213Actual
9806200.002022-12-238317Budget
28140242.002024-06-248364Actual
30208155.642024-07-2483613Actual
26990240.002024-05-248364Actual
14734194.002023-05-258315Actual
5321200.002022-08-258317Budget
952751.002022-12-238326Actual
2106996.002023-11-258366Actual
840955.002022-11-258326Actual
795490.002022-11-258363Actual
1636043.312023-06-2583611Actual
1423567.782023-04-2483111Actual
34910451.002024-12-238314Actual
1426313.532023-04-2483211Actual
12767126.002023-03-258365Actual
3180460.002024-09-238356Actual
6038200.002022-09-248365Budget
37451120.002025-02-228336Actual
28291135.002024-06-248316Actual
3632790.002025-01-238346Actual
6260100.002022-09-248346Budget
3676543.312025-01-2383511Actual
1496779.002023-05-258366Actual
39337213.542025-03-2583613Actual
7335100.002022-10-258336Budget
33524134.592024-10-2483113Actual
29677273.002024-07-248367Actual
38453253.002025-03-258315Actual
3868100.002022-07-258316Budget
4851200.002022-08-258315Budget
23764167.002024-02-228364Actual
14141137.452023-04-248328Actual
29174217.002024-07-248363Actual
2611748.002024-04-238356Actual
962280.002022-12-238346Budget
1027036.002023-01-238373Actual
2036622.042023-10-2583311Actual
2988341.192024-07-2483211Actual
1243880.002023-03-258363Budget
181950.002022-05-258356Budget
7238136.002022-10-258316Actual
32014257.152024-09-238328Actual
34825224.002024-12-238363Actual
30385393.002024-08-248314Actual
37713304.122025-02-228328Actual
11250100.002023-02-228313Budget
2671974.942024-04-2383113Actual
24111251.002024-02-228317Actual
25950202.002024-04-238365Actual
21988122.002023-12-238336Actual
2286100.002022-06-258313Budget
30768358.002024-08-248317Actual
2291089.002024-01-238316Actual
2144811.402023-11-2583511Actual
6961200.002022-10-258314Budget
13098100.002023-03-258366Budget
2645343.312024-04-2383211Actual
38743397.002025-03-258317Actual
35096102.002024-12-238316Actual
3065271.002024-08-248346Actual
15059227.002023-05-258367Actual
504100.002022-04-248316Budget
7816108.662022-10-258368Actual
37593353.002025-02-228317Actual
293750.002022-06-258356Budget
1629111.002022-05-258316Actual
2435026.292024-02-2283211Actual
8938105.632022-11-258368Actual
5569100.002022-08-258368Budget
1176768.002023-02-228326Actual
1165142.002022-05-258313Actual
5837278.002022-09-248314Actual
34262281.392024-11-248328Actual
1348200.002022-05-258314Budget
27081195.002024-05-248365Actual
5897133.002022-09-248364Actual
27371266.002024-05-248367Actual
1727726.292023-07-2583211Actual
1851216.722023-08-2583612Actual
1942567.782023-09-2483611Actual
3446234.802024-11-2483511Actual
3750371.002025-02-228356Actual
3857360.002025-03-258326Actual
976200.002022-04-248318Budget
6261114.002022-09-248346Actual
293859.002022-06-258356Actual
7628200.002022-10-258367Budget
35328296.002024-12-238367Actual
3284834.002024-10-248326Actual
8080200.002022-11-258314Budget
30981148.632024-08-2483111Actual
8081256.002022-11-258314Actual
27929243.362024-05-2483613Actual
21281169.272023-11-258368Actual
1387484.002023-04-248336Actual
1485436.002023-05-258326Actual
8690200.002022-11-258317Budget
25915234.002024-04-238315Actual
4121100.002022-07-258366Budget
16533358.002023-07-258313Actual
2334841.192024-01-2383211Actual
363200.002022-04-248315Budget
6695100.002022-09-248368Budget
37245317.002025-02-228364Actual
3035794.002024-08-248373Actual
12376124.002023-03-258313Actual
32188108.212024-09-2383411Actual
6117100.002022-09-248316Budget
1549132.002022-05-258365Actual
37947123.102025-02-2283611Actual
3800586.932025-02-2283112Actual
1901394.002023-09-248366Actual
27220106.002024-05-248346Actual
2508495.002024-03-248366Actual
13428191.992023-03-258368Actual
12110200.002023-02-228367Budget
578840.002022-09-248373Budget
7160157.002022-10-258365Actual
279529.002022-06-258326Actual
36598219.272025-01-238368Actual
3059860.002024-08-248326Actual
4914200.002022-08-258365Budget
31697124.002024-09-238316Actual
2305095.002024-01-238366Actual
1647610.332023-06-2583612Actual
33795242.002024-11-248364Actual
33466170.982024-10-2483612Actual
2747110.002022-06-258316Actual
14053238.002023-04-248367Actual
28431111.002024-06-248366Actual
12188245.032023-02-228318Actual
7021200.002022-10-258364Budget
1559360.002023-06-258373Actual
2891101.002022-06-258346Actual
1191060.002023-02-228356Budget
17600237.002023-08-258363Actual
14018197.002023-04-248317Actual
6508180.002022-09-248367Actual
8611100.002022-11-258366Budget
29735479.882024-07-248318Actual
2727997.002024-05-248366Actual
25262179.872024-03-248328Actual
13664153.002023-04-248364Actual
31334159.152024-08-2483613Actual
10516100.002023-01-238365Budget
9399200.002022-12-238365Budget
9576100.002022-12-238336Budget
32458141.612024-09-2383613Actual
3458243.312024-11-2483212Actual
2777827.362024-05-2483212Actual
38152141.612025-02-2283213Actual
19844135.002023-10-258365Actual
12565200.002023-03-258314Budget
7099200.002022-10-258315Budget
1550200.002022-05-258365Budget
34554110.342024-11-2483112Actual
34701171.432024-11-2483213Actual
7239100.002022-10-258316Budget
37627303.002025-02-228367Actual
16688124.002023-07-258364Actual
4120137.002022-07-258366Actual
29445112.002024-07-248316Actual
32607118.002024-10-248373Actual
19070265.002023-09-248317Actual
15117384.422023-05-258318Actual
8282200.002022-11-258365Budget
11437260.002023-02-228314Actual
11172149.572023-01-238368Actual
12047200.002023-02-228317Budget
2549667.782024-03-2483611Actual
893780.002022-11-258368Budget
242430.002022-06-258373Budget
13366146.542023-03-258328Actual
2207158.662022-05-258368Actual
30176181.962024-07-2483213Actual
21875125.002023-12-238365Actual
177398.002022-05-258346Actual
7706200.002022-10-258318Budget
2947238.002024-07-248326Actual
7755116.232022-10-258328Actual
34733141.612024-11-2483613Actual
10133121.002023-01-238313Actual
23609331.002024-02-228313Actual
2239746.502023-12-2383311Actual
1190945.002023-02-228356Actual
27139104.002024-05-248316Actual
4993100.002022-08-258316Budget
39277122.312025-03-2583113Actual
3668466.722025-01-2383211Actual
616550.002022-09-248326Budget
144355.012023-04-2483212Actual
22605351.002024-01-238313Actual
3100940.122024-08-2483211Actual
22284158.662023-12-238368Actual
2831834.002024-06-248326Actual
27604128.422024-05-2483311Actual
2103958.002023-11-258356Actual
1833337.992023-08-2583311Actual
36153313.002025-01-238315Actual
11436200.002023-02-228314Budget
2881022.042024-06-2483511Actual
2237035.872023-12-2383211Actual
10739117.002023-01-238346Actual
34945290.002024-12-238364Actual
2843200.002022-06-258336Budget
36916151.832025-01-2383612Actual
3076248.002022-06-258317Actual
26244248.002024-04-238367Actual
32425224.062024-09-2383213Actual
1493455.002023-05-258356Actual
1186286.002023-02-228346Actual
33675205.002024-11-248363Actual
15749163.002023-06-258365Actual
683590.002022-10-258363Budget
3292850.002024-10-248356Actual
2342914.592024-01-2383511Actual
9016100.002022-12-238313Budget
27194150.002024-05-248336Actual
28964153.952024-06-2483612Actual
13318288.972023-03-258318Actual
1431735.872023-04-2483411Actual
423140.002022-04-248365Actual
10319200.002023-01-238314Budget
34000144.002024-11-248336Actual
1005380.002022-12-238368Budget
35648115.652024-12-2383611Actual

Generated 2025-05-24 11:29:47.036 UTC