[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10845100.002023-02-038366Budget
20192328.362023-11-058318Actual
3865375.002025-04-058356Actual
11063200.002023-02-038318Budget
2201475.002024-01-038346Actual
6446200.002022-10-058317Budget
1727726.292023-08-0583211Actual
1251730.002023-04-058373Budget
1800983.002023-09-058366Actual
3791417.782025-03-0583511Actual
9945361.692023-01-038318Actual
2611748.002024-05-048356Actual
35506146.512025-01-0383111Actual
423140.002022-05-058365Actual
7021200.002022-11-058364Budget
17600237.002023-09-058363Actual
36443414.002025-02-038317Actual
23644182.002024-03-048363Actual
2099260.182022-06-058318Actual
8140200.002022-12-068364Budget
34100.002022-05-058313Budget
2546326.292024-04-0483511Actual
2497120.002024-04-048326Actual
5460200.002022-09-058318Budget
332490.002022-07-068368Budget
23857163.002024-03-048365Actual
11969100.002023-03-058366Budget
5569100.002022-09-058368Budget
283100.002022-05-058364Budget
245502.892024-03-0483212Actual
32425224.062024-10-0483213Actual
15059227.002023-06-058367Actual
3213482.682024-10-0483211Actual
15656141.002023-07-068364Actual
9341163.002023-01-038315Actual
1027130.002023-02-038373Budget
38067225.232025-03-0583612Actual
7336138.002022-11-058336Actual
17071169.002023-08-058367Actual
19957111.002023-11-058336Actual
37805136.932025-03-0583111Actual
13239177.002023-04-058367Actual
1196893.002023-03-058366Actual
8360100.002022-12-068316Budget
2305095.002024-02-038366Actual
1629111.002022-06-058316Actual
11863100.002023-03-058346Budget
13099101.002023-04-058366Actual
15501408.002023-07-068313Actual
11171100.002023-02-038368Budget
15536197.002023-07-068363Actual
2299160.002024-02-038346Actual
30176181.962024-08-0483213Actual
27220106.002024-06-048346Actual
39099147.572025-04-0583611Actual
3653200.002022-08-058364Budget
1939228.422023-10-0583511Actual
10515146.002023-02-038365Actual
26332231.392024-05-048328Actual
4259167.002022-08-058367Actual
4711240.002022-09-058314Actual
10984200.002023-02-038367Budget
4121100.002022-08-058366Budget
34554110.342024-12-0583112Actual
33853252.002024-12-058315Actual
31697124.002024-10-048316Actual
2139456.082023-12-0683311Actual
4710280.002022-09-058314Budget
3177881.002024-10-048346Actual
6445264.002022-10-058317Actual
10516100.002023-02-038365Budget
1395988.002023-05-058366Actual
601200.002022-05-058336Budget
25698293.002024-05-048313Actual
3582581.962025-01-0383113Actual
12048187.002023-03-058317Actual
2446584.802024-03-0483611Actual
1529233.742023-06-0583311Actual
2656852.892024-05-0483611Actual
12991100.002023-04-058346Budget
12846109.002023-04-058316Actual
39304231.082025-04-0583213Actual
10692141.002023-02-038336Actual
3100940.122024-09-0483211Actual
9262196.002023-01-038364Actual
11437260.002023-03-058314Actual
18689220.002023-10-058314Actual
28233256.002024-07-058365Actual
19191190.482023-10-058328Actual
34295219.272024-12-058368Actual
962280.002023-01-038346Budget
406057.002022-08-058356Actual
424200.002022-05-058365Budget
21841194.002024-01-038315Actual
1789732.002023-09-058326Actual
15024295.002023-06-058317Actual
966942.002023-01-038356Actual
2603721.002024-05-048326Actual
29855184.812024-08-0483111Actual
6508180.002022-10-058367Actual
225155.012024-01-0383112Actual
22725211.002024-02-038314Actual
5897133.002022-10-058364Actual
742950.002022-11-058356Budget
2042028.422023-11-0583511Actual
1019380.002023-02-038363Budget
37338248.002025-03-058365Actual
9202200.002023-01-038314Budget
2004278.002023-11-058366Actual
14018197.002023-05-058317Actual
17719137.002023-09-058364Actual
2923196.002024-08-048373Actual
2502566.002024-04-048346Actual
795590.002022-12-068363Budget
34674157.402024-12-0583113Actual
4387178.362022-08-058328Actual
781580.002022-11-058368Budget
26990240.002024-06-048364Actual
2071950.002023-12-068373Actual
2402264.002024-03-048356Actual
6261114.002022-10-058346Actual
6774100.002022-11-058313Budget
19717192.002023-11-058314Actual
29294222.002024-08-048364Actual
34408101.822024-12-0583311Actual
13664153.002023-05-058364Actual
64984.002022-05-058346Actual
3035794.002024-09-048373Actual
2337545.442024-02-0383311Actual
1583420.002023-07-068326Actual
29022122.312024-07-0583113Actual
1429051.822023-05-0583311Actual
26779162.662024-05-0483613Actual
3438141.192024-12-0583211Actual
4260200.002022-08-058367Budget
1629948.632023-07-0683411Actual
18723137.002023-10-058364Actual
3071190.002024-09-048366Actual
1336780.002023-04-058328Budget
6960220.002022-11-058314Actual
12847100.002023-04-058316Budget
1435051.822023-05-0583611Actual
35852167.922025-01-0383213Actual
10595120.002023-02-038316Actual
29735479.882024-08-048318Actual
728660.002022-11-058326Budget
23262155.632024-02-038368Actual
1019289.002023-02-038363Actual
33052278.002024-11-048367Actual
2254817.782024-01-0383612Actual
1954111.402023-10-0583612Actual
9576100.002023-01-038336Budget
3284834.002024-11-048326Actual
38898237.452025-04-058368Actual
22251148.052024-01-038328Actual
907786.002023-01-038363Actual
7628200.002022-11-058367Budget
11577200.002023-03-058315Budget
2234281.612024-01-0383111Actual
1426313.532023-05-0583211Actual
855250.002022-12-068356Budget
34945290.002025-01-038364Actual
17530.002022-05-058373Actual
12297129.872023-03-058368Actual
39157128.422025-04-0583112Actual
1726150.002022-06-058336Actual
1303860.002023-04-058356Budget
19809163.002023-11-058315Actual
1881100.002022-06-058366Budget
27549179.492024-06-0483111Actual
29174217.002024-08-048363Actual
2727997.002024-06-048366Actual
24111251.002024-03-048317Actual
24639372.002024-04-048313Actual
630751.002022-10-058356Actual
16097342.002023-07-068318Actual
3403132.002022-08-058313Actual
466342.002022-09-058373Actual
25296187.452024-04-048368Actual
28346163.002024-07-058336Actual
1496779.002023-06-058366Actual
23915113.002024-03-048316Actual
3673883.742025-02-0383411Actual
1998369.002023-11-058346Actual
20874181.002023-12-068365Actual
5461345.032022-09-058318Actual
23107225.002024-02-038317Actual
3965100.002022-08-058336Budget
37477102.002025-03-058346Actual
4773200.002022-09-058364Budget
255548.212024-04-0483112Actual
1588864.002023-07-068346Actual
1866147.002023-10-058373Actual
2394218.002024-03-048326Actual
14676114.002023-06-058364Actual
32821144.002024-11-048316Actual
1164100.002022-06-058313Budget
3405262.002024-12-058356Actual
205395.012023-11-0583212Actual
36797100.762025-02-0383611Actual
32763282.002024-11-048365Actual
2239746.502024-01-0383311Actual
25234367.752024-04-048318Actual
3732167.002022-08-058315Actual
967050.002023-01-038356Budget
999290.002023-01-038328Budget
755100.002022-05-058366Budget
37947123.102025-03-0583611Actual
3966136.002022-08-058336Actual
2443112.462024-03-0483511Actual
30029118.852024-08-0483112Actual
578840.002022-10-058373Budget
24886147.002024-04-048365Actual
907690.002023-01-038363Budget
1621781.612023-07-0683111Actual
8879135.932022-12-068328Actual
15179166.242023-06-058368Actual
2346266.722024-02-0383611Actual
18569419.002023-10-058313Actual
513765.002022-09-058346Actual
8361153.002022-12-068316Actual
32515344.002024-11-048313Actual
3671189.062025-02-0383311Actual
1960190.002022-06-058317Actual
12706200.002023-04-058315Budget
37747296.542025-03-058368Actual
1890139.002023-10-058326Actual
7816108.662022-11-058368Actual
17685175.002023-09-058314Actual
2286100.002022-07-068313Budget
1487200.002022-06-058315Budget
1765741.002023-09-058373Actual
16653246.002023-08-058314Actual
3561518.842025-01-0383511Actual
31546240.002024-10-048364Actual
33887271.002024-12-058365Actual
1933822.042023-10-0583311Actual
20627372.002023-12-068313Actual
33172257.152024-11-048368Actual
38360450.002025-04-058314Actual
4200158.002022-08-058317Actual
2432260.332024-03-0483111Actual
1591457.002023-07-068356Actual
36301144.002025-02-038336Actual
2997100.002022-07-068366Budget
630860.002022-10-058356Budget
22640202.002024-02-038363Actual
69655.002022-05-058356Actual
9263200.002023-01-038364Budget
25176221.002024-04-048367Actual
3397240.002024-12-058326Actual
20747241.002023-12-068314Actual
504100.002022-05-058316Budget
10319200.002023-02-038314Budget
2020100.002022-06-058367Budget
5090100.002022-09-058336Budget
32458141.612024-10-0483613Actual
2095930.002023-12-068326Actual
188088.002022-06-058366Actual
9342200.002023-01-038315Budget
12376124.002023-04-058313Actual
9017127.002023-01-038313Actual
30385393.002024-09-048314Actual
1692072.002023-08-058346Actual
29049232.842024-07-0583213Actual
11251158.002023-03-058313Actual
3901173.102025-04-0583311Actual
35096102.002025-01-038316Actual
12110200.002023-03-058367Budget
23764167.002024-03-048364Actual
1348200.002022-06-058314Budget
36916151.832025-02-0383612Actual
8219184.002022-12-068315Actual
7568200.002022-11-058317Budget
37125292.002025-03-058363Actual
2098200.002022-06-058318Budget
1959200.002022-06-058317Budget
14882109.002023-06-058336Actual
3789206.002022-08-058365Actual
4525113.002022-09-058313Actual
3290297.002024-11-048346Actual
2269787.002024-02-038373Actual
33675205.002024-12-058363Actual
2033925.232023-11-0583211Actual
2103958.002023-12-068356Actual
2340252.892024-02-0383411Actual
2671974.942024-05-0483113Actual
1795156.002023-09-058346Actual
1485436.002023-06-058326Actual
3106396.512024-09-0483411Actual
20134160.002023-11-058367Actual
2692895.002024-06-048373Actual
32728293.002024-11-048315Actual
28844100.762024-07-0583611Actual
3635370.002025-02-038356Actual
1836037.992023-09-0583411Actual
2136734.802023-12-0683211Actual
28021254.002024-07-058363Actual
3668466.722025-02-0383211Actual
3343224.162024-11-0483212Actual
37713304.122025-03-058328Actual
32550209.002024-11-048363Actual
13819108.002023-05-058316Actual
7335100.002022-11-058336Budget
1833337.992023-09-0583311Actual
17925125.002023-09-058336Actual
855172.002022-12-068356Actual
38956160.342025-04-0583111Actual
1750816.722023-08-0583612Actual
2893025.232024-07-0583212Actual
8081256.002022-12-068314Actual
167640.002022-06-058326Budget
30571125.002024-09-048316Actual
8457100.002022-12-068336Budget
915424.002023-01-038373Actual
391764.002022-08-058326Actual
35151132.002025-01-038336Actual
1303777.002023-04-058356Actual
27929243.362024-06-0483613Actual
1408154.002022-06-058364Actual
154118.212023-06-0583112Actual
33466170.982024-11-0483612Actual
25820270.002024-05-048314Actual
35328296.002025-01-038367Actual
32014257.152024-10-048328Actual
2844150.002022-07-068336Actual
30208155.642024-08-0483613Actual
3553479.482025-01-0383211Actual
11578204.002023-03-058315Actual
30889207.152024-09-048328Actual
6695100.002022-10-058368Budget
578942.002022-10-058373Actual
1895555.002023-10-058346Actual
11816137.002023-03-058336Actual
12188245.032023-03-058318Actual
2839869.002024-07-058356Actual
5508160.182022-09-058328Actual
6634135.932022-10-058328Actual
144355.012023-05-0583212Actual
1901394.002023-10-058366Actual
21749196.002024-01-038314Actual
1390070.002023-05-058346Actual
13319200.002023-04-058318Budget
7489100.002022-11-058366Budget
3652157.002022-08-058364Actual
1724970.972023-08-0583111Actual
2237035.872024-01-0383211Actual
2000943.002023-11-058356Actual
36095284.002025-02-038364Actual
10318217.002023-02-038314Actual
13508341.002023-05-058313Actual
34733141.612024-12-0583613Actual
952660.002023-01-038326Budget
31302155.642024-09-0483213Actual
2172143.002024-01-038373Actual
4339219.272022-08-058318Actual
18816185.002023-10-058365Actual
6366100.002022-10-058366Budget
33404101.822024-11-0483112Actual
30513241.002024-09-048365Actual
2807891.002024-07-058373Actual
31217188.002024-09-0483612Actual
17870113.002023-09-058316Actual
1686628.002023-08-058326Actual
22284158.662024-01-038368Actual
803330.002022-12-068373Budget
2291089.002024-02-038316Actual
21219395.032023-12-068318Actual
30300242.002024-09-048363Actual
1887474.002023-10-058316Actual
25141306.002024-04-048317Actual
13427100.002023-04-058368Budget
2988341.192024-08-0483211Actual
122390.002022-06-058363Budget
840955.002022-12-068326Actual
2144811.402023-12-0683511Actual
3065271.002024-09-048346Actual
194835.012023-10-0583112Actual
636779.002022-10-058366Actual
8751200.002022-12-068367Budget
31752143.002024-10-048336Actual
13366146.542023-04-058328Actual
35386466.242025-01-038318Actual
21126195.002023-12-068317Actual

Generated 2025-06-04 06:11:23.682 UTC