[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138830.002023-03-038373Budget
10691100.002023-02-018336Budget
108490.002022-05-038368Budget
2193376.002024-01-018316Actual
2692895.002024-06-028373Actual
1725200.002022-06-038336Budget
37477102.002025-03-038346Actual
27491211.692024-06-028368Actual
10132100.002023-02-018313Budget
33172257.152024-11-028368Actual
2601062.002024-05-028316Actual
12564230.002023-04-038314Actual
2305095.002024-02-018366Actual
24203310.182024-03-028318Actual
5508160.182022-09-038328Actual
3172439.002024-10-028326Actual
38686117.002025-04-038366Actual
32306124.172024-10-0283112Actual
1730435.872023-08-0383311Actual
28902126.292024-07-0383112Actual
1739280.552023-08-0383611Actual
23857163.002024-03-028365Actual
8689180.002022-12-048317Actual
33466170.982024-11-0283612Actual
37593353.002025-03-038317Actual
2996130.002022-07-048366Actual
1078668.002023-02-018356Actual
6634135.932022-10-038328Actual
34408101.822024-12-0383311Actual
174776.082023-08-0383212Actual
31217188.002024-09-0283612Actual
12627200.002023-04-038364Budget
11436200.002023-03-038314Budget
2042028.422023-11-0383511Actual
14769122.002023-06-038365Actual
6508180.002022-10-038367Actual
34100.002022-05-038313Budget
25234367.752024-04-028318Actual
2923196.002024-08-028373Actual
11969100.002023-03-038366Budget
23915113.002024-03-028316Actual
2355212.462024-02-0183612Actual
35648115.652025-01-0183611Actual
29500153.002024-08-028336Actual
1901394.002023-10-038366Actual
1772100.002022-06-038346Budget
39337213.542025-04-0383613Actual
34000144.002024-12-038336Actual
1485436.002023-06-038326Actual
2031186.932023-11-0383111Actual
1851216.722023-09-0383612Actual
12943128.002023-04-038336Actual
2196031.002024-01-018326Actual
1960190.002022-06-038317Actual
38546106.002025-04-038316Actual
1446613.532023-05-0383612Actual
8361153.002022-12-048316Actual
1064350.002023-02-018326Budget
8220200.002022-12-048315Budget
952751.002023-01-018326Actual
32728293.002024-11-028315Actual
2716647.002024-06-028326Actual
3558884.802025-01-0183411Actual
391650.002022-08-038326Budget
2057015.652023-11-0383612Actual
13098100.002023-04-038366Budget
2045448.632023-11-0383611Actual
2157314.592023-12-0483612Actual
1697998.002023-08-038366Actual
1692072.002023-08-038346Actual
30176181.962024-08-0283213Actual
1833337.992023-09-0383311Actual
181950.002022-06-038356Budget
36061480.002025-02-018314Actual
5089118.002022-09-038336Actual
1243880.002023-04-038363Budget
738393.002022-11-038346Actual
29763213.212024-08-028328Actual
1898141.002023-10-038356Actual
1493455.002023-06-038356Actual
7706200.002022-11-038318Budget
11251158.002023-03-038313Actual
2603721.002024-05-028326Actual
32048254.122024-10-028368Actual
1842148.632023-09-0383611Actual
5321200.002022-09-038317Budget
10458180.002023-02-018315Actual
1488238.002022-06-038315Actual
691330.002022-11-038373Budget
3292850.002024-11-028356Actual
28291135.002024-07-038316Actual
3800586.932025-03-0383112Actual
346479.002022-08-038363Actual
21161178.002023-12-048367Actual
34554110.342024-12-0383112Actual
39038127.362025-04-0383411Actual
29735479.882024-08-028318Actual
27139104.002024-06-028316Actual
37125292.002025-03-038363Actual
9400185.002023-01-018365Actual
26871282.002024-06-028363Actual
630751.002022-10-038356Actual
1019380.002023-02-018363Budget
30385393.002024-09-028314Actual
23142257.002024-02-018367Actual
1887474.002023-10-038316Actual
466342.002022-09-038373Actual
35151132.002025-01-018336Actual
31302155.642024-09-0283213Actual
13239177.002023-04-038367Actual
2287139.002022-07-048313Actual
27549179.492024-06-0283111Actual
2099260.182022-06-038318Actual
28844100.762024-07-0383611Actual
11171100.002023-02-018368Budget
2656852.892024-05-0283611Actual
364172.002022-05-038315Actual
130030.002022-06-038373Budget
20782145.002023-12-048364Actual
2872951.822024-07-0383211Actual
405960.002022-08-038356Budget
2843200.002022-07-048336Budget
194835.012023-10-0383112Actual
28488445.002024-07-038317Actual
835200.002022-05-038317Budget
31894371.002024-10-028317Actual
30478264.002024-09-028315Actual
18689220.002023-10-038314Actual
11816137.002023-03-038336Actual
8751200.002022-12-048367Budget
1435051.822023-05-0383611Actual
907786.002023-01-018363Actual
167749.002022-06-038326Actual
513765.002022-09-038346Actual
2494476.002024-04-028316Actual
102490.002022-05-038328Budget
976200.002022-05-038318Budget
182044.002022-06-038356Actual
20099258.002023-11-038317Actual
1694646.002023-08-038356Actual
424200.002022-05-038365Budget
3520351.002025-01-018356Actual
4013101.002022-08-038346Actual
1222102.002022-06-038363Actual
25698293.002024-05-028313Actual
35123.002022-05-038313Actual
32607118.002024-11-028373Actual
21841194.002024-01-018315Actual
1138921.002023-03-038373Actual
22760121.002024-02-018364Actual
14676114.002023-06-038364Actual
34295219.272024-12-038368Actual
2435026.292024-03-0283211Actual
15749163.002023-07-048365Actual
458580.002022-09-038363Budget
9576100.002023-01-018336Budget
8690200.002022-12-048317Budget
18723137.002023-10-038364Actual
14734194.002023-06-038315Actual
16039230.002023-07-048367Actual
18066268.002023-09-038317Actual
7159200.002022-11-038365Budget
2432260.332024-03-0283111Actual
11718123.002023-03-038316Actual
16125157.142023-07-048328Actual
795490.002022-12-048363Actual
31097126.292024-09-0283611Actual
31426215.002024-10-028363Actual
10319200.002023-02-018314Budget
999290.002023-01-018328Budget
3106396.512024-09-0283411Actual
36246150.002025-02-018316Actual
32398139.852024-10-0283113Actual
2133962.462023-12-0483111Actual
26304542.002024-05-028318Actual
2786978.452024-06-0283113Actual
25820270.002024-05-028314Actual
1636043.312023-07-0483611Actual
1628100.002022-06-038316Budget
69655.002022-05-038356Actual
64984.002022-05-038346Actual
1384628.002023-05-038326Actual
17565397.002023-09-038313Actual
35236101.002025-01-018366Actual
27048281.002024-06-028315Actual
222200.002022-05-038314Budget
895143.002022-05-038367Actual
4710280.002022-09-038314Budget
363200.002022-05-038315Budget
17129314.722023-08-038318Actual
12298100.002023-03-038368Budget
32014257.152024-10-028328Actual
38453253.002025-04-038315Actual
6635100.002022-10-038328Budget
1482792.002023-06-038316Actual
7239100.002022-11-038316Budget
15621183.002023-07-048314Actual
11719100.002023-03-038316Budget
2172143.002024-01-018373Actual
2201475.002024-01-018346Actual
2997100.002022-07-048366Budget
2724650.002024-06-028356Actual
2844150.002022-07-048336Actual
1890139.002023-10-038326Actual
35096102.002025-01-018316Actual
33524134.592024-11-0283113Actual
3397240.002024-12-038326Actual
17719137.002023-09-038364Actual
30768358.002024-09-028317Actual
3898473.102025-04-0383211Actual
37338248.002025-03-038365Actual
3517780.002025-01-018346Actual
34733141.612024-12-0383613Actual
855172.002022-12-048356Actual
35003335.002025-01-018315Actual
1583420.002023-07-048326Actual
3005725.232024-08-0283212Actual
16653246.002023-08-038314Actual
346580.002022-08-038363Budget
1429051.822023-05-0383311Actual
616550.002022-10-038326Budget
32340168.852024-10-0283612Actual
17071169.002023-08-038367Actual
36188207.002025-02-018365Actual
850479.002022-12-048346Actual
3632790.002025-02-018346Actual
795590.002022-12-048363Budget
21875125.002024-01-018365Actual
3783332.672025-03-0383211Actual
504050.002022-09-038326Budget
37090436.002025-03-038313Actual
962280.002023-01-018346Budget
1303777.002023-04-038356Actual
1431735.872023-05-0383411Actual
29797261.692024-08-028368Actual
18101158.002023-09-038367Actual
20253222.302023-11-038368Actual
23609331.002024-03-028313Actual
30981148.632024-09-0283111Actual
234674.002022-07-048363Actual
2019151.002022-06-038367Actual
9478100.002023-01-018316Budget
2807891.002024-07-038373Actual
2346266.722024-02-0183611Actual
35885162.662025-01-0183613Actual
6961200.002022-11-038314Budget
9479140.002023-01-018316Actual
8830200.002022-12-048318Budget
1496779.002023-06-038366Actual
2540932.672024-04-0283311Actual
8611100.002022-12-048366Budget
2757760.332024-06-0283211Actual
24759220.002024-04-028314Actual
738280.002022-11-038346Budget
34616197.572024-12-0383612Actual
9399200.002023-01-018365Budget
17685175.002023-09-038314Actual
3790200.002022-08-038365Budget
4852209.002022-09-038315Actual
37627303.002025-03-038367Actual
2727997.002024-06-028366Actual
6214140.002022-10-038336Actual
27631100.762024-06-0283411Actual
12626182.002023-04-038364Actual
2667200.002022-07-048365Actual
1349217.002022-06-038314Actual
5322169.002022-09-038317Actual
458474.002022-09-038363Actual
1588864.002023-07-048346Actual
2293721.002024-02-018326Actual
13819108.002023-05-038316Actual
234790.002022-07-048363Budget
10595120.002023-02-018316Actual
977273.812022-05-038318Actual
7020162.002022-11-038364Actual
9575138.002023-01-018336Actual
33346113.532024-11-0283611Actual
29259385.002024-08-028314Actual
38836470.792025-04-038318Actual
10739117.002023-02-018346Actual
2891101.002022-07-048346Actual
1621781.612023-07-0483111Actual
6038200.002022-10-038365Budget
7707226.842022-11-038318Actual
2352010.332024-02-0183112Actual
5381200.002022-09-038367Budget
14113338.972023-05-038318Actual
29937103.952024-08-0283411Actual
27371266.002024-06-028367Actual
9866200.002023-01-018367Budget
19163437.452023-10-038318Actual
504100.002022-05-038316Budget
3652157.002022-08-038364Actual
1881100.002022-06-038366Budget
29445112.002024-08-028316Actual
3791417.782025-03-0383511Actual
3177881.002024-10-028346Actual
36598219.272025-02-018368Actual
3901173.102025-04-0383311Actual
2071950.002023-12-048373Actual
10924200.002023-02-018317Budget
17925125.002023-09-038336Actual
36386104.002025-02-018366Actual
3343224.162024-11-0283212Actual
2502566.002024-04-028346Actual
13099101.002023-04-038366Actual
2245784.802024-01-0183611Actual
1591457.002023-07-048356Actual
195106.082023-10-0383212Actual
1931114.592023-10-0383211Actual
3750371.002025-03-038356Actual
31546240.002024-10-028364Actual
22818173.002024-02-018315Actual
3403132.002022-08-038313Actual
630860.002022-10-038356Budget
205128.212023-11-0383112Actual
37245317.002025-03-038364Actual
11063200.002023-02-018318Budget
915530.002023-01-018373Budget
8879135.932022-12-048328Actual
25262179.872024-04-028328Actual
12846109.002023-04-038316Actual
5382136.002022-09-038367Actual
803330.002022-12-048373Budget
255548.212024-04-0283112Actual
12377100.002023-04-038313Budget
3676543.312025-02-0183511Actual
164455.012023-07-0483212Actual
1647610.332023-07-0483612Actual
38125113.532025-03-0383113Actual
8831231.392022-12-048318Actual
15714146.002023-07-048315Actual
24111251.002024-03-028317Actual
3789206.002022-08-038365Actual
28523247.002024-07-038367Actual
14053238.002023-05-038367Actual
30923313.212024-09-028368Actual
32188108.212024-10-0283411Actual
1968994.002023-11-038373Actual
11062295.032023-02-018318Actual
803232.002022-12-048373Actual
1531950.762023-06-0383411Actual
14882109.002023-06-038336Actual
14523296.002023-06-038313Actual
20192328.362023-11-038318Actual
28431111.002024-07-038366Actual
21281169.272023-12-048368Actual
17812167.002023-09-038365Actual
35328296.002025-01-018367Actual
22725211.002024-02-018314Actual
26779162.662024-05-0283613Actual
887890.002022-12-048328Budget
3137138.002022-07-048367Actual
728660.002022-11-038326Budget
18159288.972023-09-038318Actual
691233.002022-11-038373Actual
15179166.242023-06-038368Actual
10318217.002023-02-018314Actual
5090100.002022-09-038336Budget
15501408.002023-07-048313Actual
37747296.542025-03-038368Actual
6507200.002022-10-038367Budget
9203253.002023-01-018314Actual
16533358.002023-08-038313Actual
17777135.002023-09-038315Actual
3446234.802024-12-0383511Actual
293859.002022-07-048356Actual
2204043.002024-01-018356Actual
3217304.122022-07-048318Actual
225155.012024-01-0183112Actual
19957111.002023-11-038336Actual
32670298.002024-11-028364Actual
16004256.002023-07-048317Actual
6774100.002022-11-038313Budget
32106167.782024-10-0283111Actual
20874181.002023-12-048365Actual
37303301.002025-03-038315Actual
1289442.002023-04-038326Actual
29352293.002024-08-028315Actual
3673883.742025-02-0183411Actual
1064246.002023-02-018326Actual
14557237.002023-06-038363Actual
1190945.002023-03-038356Actual
2033925.232023-11-0383211Actual

Generated 2025-06-02 21:01:14.597 UTC