[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11639189.002023-02-208365Actual
24851143.002024-03-228315Actual
13240200.002023-03-238367Budget
4445157.142022-07-238368Actual
1488238.002022-05-238315Actual
167749.002022-05-238326Actual
2099260.182022-05-238318Actual
283100.002022-04-228364Budget
234790.002022-06-238363Budget
1866147.002023-09-228373Actual
19957111.002023-10-238336Actual
177398.002022-05-238346Actual
8690200.002022-11-238317Budget
10844115.002023-01-218366Actual
22725211.002024-01-218314Actual
10691100.002023-01-218336Budget
8610112.002022-11-238366Actual
34554110.342024-11-2283112Actual
2057015.652023-10-2383612Actual
602130.002022-04-228336Actual
38395235.002025-03-238364Actual
424200.002022-04-228365Budget
9806200.002022-12-218317Budget
601200.002022-04-228336Budget
3216192.252024-09-2183311Actual
33466170.982024-10-2283612Actual
28643214.722024-06-228368Actual
2033925.232023-10-2383211Actual
30768358.002024-08-228317Actual
7628200.002022-10-238367Budget
23822179.002024-02-208315Actual
3732167.002022-07-238315Actual
39038127.362025-03-2383411Actual
2724650.002024-05-228356Actual
1730435.872023-07-2383311Actual
504100.002022-04-228316Budget
10692141.002023-01-218336Actual
32635493.002024-10-228314Actual
3603369.002025-01-218373Actual
33346113.532024-10-2283611Actual
17600237.002023-08-238363Actual
205395.012023-10-2383212Actual
7895114.002022-11-238313Actual
972788.002022-12-218366Actual
24639372.002024-03-228313Actual
9263200.002022-12-218364Budget
39219211.402025-03-2383612Actual
9945361.692022-12-218318Actual
915424.002022-12-218373Actual
37338248.002025-02-208365Actual
15179166.242023-05-238368Actual
4524100.002022-08-238313Budget
1529233.742023-05-2383311Actual
7816108.662022-10-238368Actual
27081195.002024-05-228365Actual
10515146.002023-01-218365Actual
2653411.402024-04-2183511Actual
3635370.002025-01-218356Actual
21783103.002023-12-218364Actual
1591457.002023-06-238356Actual
181950.002022-05-238356Budget
64984.002022-04-228346Actual
25141306.002024-03-228317Actual
1647610.332023-06-2383612Actual
102490.002022-04-228328Budget
1632613.532023-06-2383511Actual
3869129.002022-07-238316Actual
2757760.332024-05-2283211Actual
13318288.972023-03-238318Actual
458474.002022-08-238363Actual
26304542.002024-04-218318Actual
23228152.602024-01-218328Actual
16781185.002023-07-238365Actual
69655.002022-04-228356Actual
1726150.002022-05-238336Actual
354340.002022-07-238373Actual
33172257.152024-10-228368Actual
255548.212024-03-2283112Actual
28581554.122024-06-228318Actual
1901394.002023-09-228366Actual
1251730.002023-03-238373Budget
29445112.002024-07-228316Actual
2843200.002022-06-238336Budget
3137138.002022-06-238367Actual
915530.002022-12-218373Budget
3100940.122024-08-2283211Actual
1360291.002023-04-228373Actual
8360100.002022-11-238316Budget
33760376.002024-11-228314Actual
2875687.992024-06-2283311Actual
29294222.002024-07-228364Actual
37245317.002025-02-208364Actual
15714146.002023-06-238315Actual
4387178.362022-07-238328Actual
1628100.002022-05-238316Budget
1523780.552023-05-2383111Actual
2148251.822023-11-2383611Actual
32821144.002024-10-228316Actual
1429051.822023-04-2283311Actual
30385393.002024-08-228314Actual
12048187.002023-02-208317Actual
3177881.002024-09-218346Actual
5242100.002022-08-238366Budget
2157314.592023-11-2383612Actual
2370142.002024-02-208373Actual
11111143.512023-01-218328Actual
4914200.002022-08-238365Budget
6214140.002022-09-228336Actual
19225157.142023-09-228368Actual
2502566.002024-03-228346Actual
1624511.402023-06-2383211Actual
94102.002022-04-228363Actual
2923196.002024-07-228373Actual
505133.002022-04-228316Actual
2201475.002023-12-218346Actual
34176222.002024-11-228367Actual
2299160.002024-01-218346Actual
13819108.002023-04-228316Actual
518464.002022-08-238356Actual
9479140.002022-12-218316Actual
21219395.032023-11-238318Actual
36443414.002025-01-218317Actual
24793104.002024-03-228364Actual
25296187.452024-03-228368Actual
12298100.002023-02-208368Budget
34496167.782024-11-2283611Actual
27429429.882024-05-228318Actual
18159288.972023-08-238318Actual
1629948.632023-06-2383411Actual
3290297.002024-10-228346Actual
895143.002022-04-228367Actual
1838711.402023-08-2383511Actual
1800983.002023-08-238366Actual
896100.002022-04-228367Budget
38898237.452025-03-238368Actual
242430.002022-06-238373Budget
17036237.002023-07-238317Actual
30176181.962024-07-2283213Actual
2355212.462024-01-2183612Actual
37477102.002025-02-208346Actual
3573456.082024-12-2183212Actual
37593353.002025-02-208317Actual
32458141.612024-09-2183613Actual
5648100.002022-09-228313Budget
12944100.002023-03-238336Budget
9203253.002022-12-218314Actual
2196031.002023-12-218326Actual
6960220.002022-10-238314Actual
1176768.002023-02-208326Actual
636779.002022-09-228366Actual
1131180.002023-02-208363Budget
3750371.002025-02-208356Actual
4338200.002022-07-238318Budget
7100152.002022-10-238315Actual
2337545.442024-01-2183311Actual
29797261.692024-07-228368Actual
37887120.972025-02-2083411Actual
12846109.002023-03-238316Actual
1847911.402023-08-2383112Actual
16746185.002023-07-238315Actual
2952688.002024-07-228346Actual
887890.002022-11-238328Budget
6446200.002022-09-228317Budget
29387231.002024-07-228365Actual
11969100.002023-02-208366Budget
14113338.972023-04-228318Actual
7020162.002022-10-238364Actual
33551148.622024-10-2283213Actual
32607118.002024-10-228373Actual
1588864.002023-06-238346Actual
30208155.642024-07-2283613Actual
2648049.702024-04-2183311Actual
6634135.932022-09-228328Actual
6695100.002022-09-228368Budget
36095284.002025-01-218364Actual
2765844.382024-05-2283511Actual
32876130.002024-10-228336Actual
5975200.002022-09-228315Budget
35293356.002024-12-218317Actual
1636043.312023-06-2383611Actual
795490.002022-11-238363Actual
743039.002022-10-238356Actual
9866200.002022-12-218367Budget
3127587.222024-08-2283113Actual
8938105.632022-11-238368Actual
34234466.242024-11-228318Actual
214690.002022-05-238328Budget
33138210.182024-10-228328Actual
2101379.002023-11-238346Actual
2443112.462024-02-2083511Actual
13178200.002023-03-238317Budget
513765.002022-08-238346Actual
11577200.002023-02-208315Budget
9576100.002022-12-218336Budget
18066268.002023-08-238317Actual
32670298.002024-10-228364Actual
7099200.002022-10-238315Budget
255816.082024-03-2283212Actual
31391402.002024-09-218313Actual
8751200.002022-11-238367Budget
28140242.002024-06-228364Actual
25855187.002024-04-218364Actual
13098100.002023-03-238366Budget
32306124.172024-09-2183112Actual
245239.272024-02-2083112Actual
12110200.002023-02-208367Budget
2881022.042024-06-2283511Actual
18816185.002023-09-228365Actual
2071950.002023-11-238373Actual
1725200.002022-05-238336Budget
26425101.822024-04-2183111Actual
30923313.212024-08-228368Actual
976200.002022-04-228318Budget
19809163.002023-10-238315Actual
3590280.002022-07-238314Budget
3561518.842024-12-2183511Actual
30626120.002024-08-228336Actual
2254817.782023-12-2183612Actual
27220106.002024-05-228346Actual
11718123.002023-02-208316Actual
29139397.002024-07-228313Actual
12706200.002023-03-238315Budget
8140200.002022-11-238364Budget
346580.002022-07-238363Budget
16004256.002023-06-238317Actual
20874181.002023-11-238365Actual
2019151.002022-05-238367Actual
3632790.002025-01-218346Actual
8080200.002022-11-238314Budget
1933822.042023-09-2283311Actual
29500153.002024-07-228336Actual
3076248.002022-06-238317Actual
36916151.832025-01-2183612Actual
28106493.002024-06-228314Actual
34353215.662024-11-2283111Actual
37125292.002025-02-208363Actual
33640344.002024-11-228313Actual
39304231.082025-03-2383213Actual
3397240.002024-11-228326Actual
3217304.122022-06-238318Actual
21749196.002023-12-218314Actual
13508341.002023-04-228313Actual
18101158.002023-08-238367Actual
11062295.032023-01-218318Actual
223217.002022-04-228314Actual
3488294.002024-12-218373Actual
12047200.002023-02-208317Budget
29022122.312024-06-2283113Actual
37090436.002025-02-208313Actual
2340252.892024-01-2183411Actual
10318217.002023-01-218314Actual
27194150.002024-05-228336Actual
18781131.002023-09-228315Actual
37860116.722025-02-2083311Actual
1549132.002022-05-238365Actual
35885162.662024-12-2183613Actual
9865139.002022-12-218367Actual
31604279.002024-09-218315Actual
37627303.002025-02-208367Actual
14523296.002023-05-238313Actual
31894371.002024-09-218317Actual
15024295.002023-05-238317Actual
10457200.002023-01-218315Budget
15501408.002023-06-238313Actual
2727997.002024-05-228366Actual
3325869.912024-10-2283211Actual
3868100.002022-07-238316Budget
1131089.002023-02-208363Actual
29585102.002024-07-228366Actual
1243976.002023-03-238363Actual
10845100.002023-01-218366Budget
26836345.002024-05-228313Actual
2473142.002024-03-228373Actual
38601155.002025-03-238336Actual
2352010.332024-01-2183112Actual
2716647.002024-05-228326Actual
18723137.002023-09-228364Actual
4012100.002022-07-238346Budget
220890.002022-05-238368Budget
28198264.002024-06-228315Actual
5460200.002022-08-238318Budget
3652157.002022-07-238364Actual
1392651.002023-04-228356Actual
4773200.002022-08-238364Budget
30513241.002024-08-228365Actual
850479.002022-11-238346Actual
962377.002022-12-218346Actual
25820270.002024-04-218314Actual
683590.002022-10-238363Budget
518360.002022-08-238356Budget
14734194.002023-05-238315Actual
31837102.002024-09-218366Actual
30029118.852024-07-2283112Actual
2432260.332024-02-2083111Actual
16039230.002023-06-238367Actual
648100.002022-04-228346Budget
16097342.002023-06-238318Actual
22251148.052023-12-218328Actual
458580.002022-08-238363Budget
1387484.002023-04-228336Actual
29642383.002024-07-228317Actual
1583420.002023-06-238326Actual
630860.002022-09-228356Budget
10594100.002023-01-218316Budget
28609226.842024-06-228328Actual
29971116.722024-07-2283611Actual
406057.002022-07-238356Actual
2287139.002022-06-238313Actual
16159234.422023-06-238368Actual
15862115.002023-06-238336Actual
23262155.632024-01-218368Actual
2207158.662022-05-238368Actual
855250.002022-11-238356Budget
29049232.842024-06-2283213Actual
12109138.002023-02-208367Actual
36974164.412025-01-2183113Actual
3676543.312025-01-2183511Actual
1485436.002023-05-238326Actual
6366100.002022-09-228366Budget
3791417.782025-02-2083511Actual
10984200.002023-01-218367Budget
5382136.002022-08-238367Actual
3138100.002022-06-238367Budget
1795156.002023-08-238346Actual
7568200.002022-10-238317Budget
30300242.002024-08-228363Actual
19598334.002023-10-238313Actual
28902126.292024-06-2283112Actual
35976233.002025-01-218363Actual
1833337.992023-08-2383311Actual
205128.212023-10-2383112Actual
27631100.762024-05-2283411Actual
2872951.822024-06-2283211Actual
26871282.002024-05-228363Actual
5897133.002022-09-228364Actual
2036622.042023-10-2383311Actual
35648115.652024-12-2183611Actual
952660.002022-12-218326Budget
31639266.002024-09-218365Actual
38864179.872025-03-238328Actual
8081256.002022-11-238314Actual
34790375.002024-12-218313Actual
36478290.002025-01-218367Actual
2136734.802023-11-2383211Actual
22965103.002024-01-218336Actual
748886.002022-10-238366Actual
9341163.002022-12-218315Actual
17430.002022-04-228373Budget
18604202.002023-09-228363Actual
38836470.792025-03-238318Actual
38183266.172025-02-2083613Actual
34100.002022-04-228313Budget
3800586.932025-02-2083112Actual
6507200.002022-09-228367Budget
21875125.002023-12-218365Actual
1733156.082023-07-2383411Actual
5089118.002022-08-238336Actual
1446613.532023-04-2283612Actual
10739117.002023-01-218346Actual
2746100.002022-06-238316Budget
14882109.002023-05-238336Actual
18569419.002023-09-228313Actual
5136100.002022-08-238346Budget
11250100.002023-02-208313Budget
5090100.002022-08-238336Budget
2446584.802024-02-2083611Actual
952751.002022-12-218326Actual
23609331.002024-02-208313Actual
31697124.002024-09-218316Actual
2615066.002024-04-218366Actual
29937103.952024-07-2283411Actual
1830614.592023-08-2383211Actual
1176650.002023-02-208326Budget
691330.002022-10-238373Budget
1960190.002022-05-238317Actual
38152141.612025-02-2083213Actual
31511423.002024-09-218314Actual
30478264.002024-08-228315Actual
2538213.532024-03-2283211Actual
1303860.002023-03-238356Budget
332490.002022-06-238368Budget
15117384.422023-05-238318Actual
32398139.852024-09-2183113Actual
2305095.002024-01-218366Actual

Generated 2025-05-22 06:58:37.908 UTC