[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850580.002023-06-248346Budget
35236101.002025-07-228366Actual
30208155.642025-02-2083613Actual
33466170.982025-05-2383612Actual
578840.002023-04-238373Budget
9016100.002023-07-228313Budget
14175167.752023-11-218368Actual
12188245.032023-09-218318Actual
9203253.002023-07-228314Actual
1887474.002024-04-228316Actual
28233256.002025-01-218365Actual
31697124.002025-04-228316Actual
2494476.002024-10-218316Actual
391650.002023-02-218326Budget
31302155.642025-03-2383213Actual
8282200.002023-06-248365Budget
12376124.002023-10-228313Actual
8752169.002023-06-248367Actual
29352293.002025-02-208315Actual
25855187.002024-11-208364Actual
10378135.002023-08-228364Actual
19957111.002024-05-238336Actual
1164100.002022-12-228313Budget
13759117.002023-11-218365Actual
8457100.002023-06-248336Budget
23644182.002024-09-208363Actual
32728293.002025-05-238315Actual
22130222.002024-07-218317Actual
39099147.572025-10-2283611Actual
2355212.462024-08-2183612Actual
1019289.002023-08-228363Actual
3561518.842025-07-2283511Actual
1488238.002022-12-228315Actual
18816185.002024-04-228365Actual
28643214.722025-01-218368Actual
3106396.512025-03-2383411Actual
29642383.002025-02-208317Actual
21219395.032024-06-238318Actual
12846109.002023-10-228316Actual
27631100.762024-12-2183411Actual
16533358.002024-02-218313Actual
29294222.002025-02-208364Actual
6366100.002023-04-238366Budget
37747296.542025-09-218368Actual
1395988.002023-11-218366Actual
3402100.002023-02-218313Budget
39038127.362025-10-2283411Actual
1461444.002023-12-228373Actual
3328576.292025-05-2383311Actual
915424.002023-07-228373Actual
35506146.512025-07-2283111Actual
36095284.002025-08-228364Actual
279440.002023-01-228326Budget
34910451.002025-07-228314Actual
1243976.002023-10-228363Actual
36478290.002025-08-228367Actual
33230185.872025-05-2383111Actual
12297129.872023-09-218368Actual
14769122.002023-12-228365Actual
1735814.592024-02-2183511Actual
5569100.002023-03-248368Budget
3966136.002023-02-218336Actual
2579267.002024-11-208373Actual
2352010.332024-08-2183112Actual
34176222.002025-06-238367Actual
2098200.002022-12-228318Budget
999290.002023-07-228328Budget
1750816.722024-02-2183612Actual
4338200.002023-02-218318Budget
29797261.692025-02-208368Actual
16097342.002024-01-228318Actual
4851200.002023-03-248315Budget
2996130.002023-01-228366Actual
29855184.812025-02-2083111Actual
16125157.142024-01-228328Actual
15749163.002024-01-228365Actual
1838711.402024-03-2383511Actual
21749196.002024-07-218314Actual
17565397.002024-03-238313Actual
34496167.782025-06-2383611Actual
5649113.002023-04-238313Actual
1627236.932024-01-2283311Actual
19225157.142024-04-228368Actual
17191182.902024-02-218368Actual
728660.002023-05-248326Budget
3869129.002023-02-218316Actual
5976206.002023-04-238315Actual
1384628.002023-11-218326Actual
30385393.002025-03-238314Actual
1942567.782024-04-2283611Actual
35414217.752025-07-228328Actual
38686117.002025-10-228366Actual
3402694.002025-06-238346Actual
13428191.992023-10-228368Actual
1223680.002023-09-218328Budget
1830614.592024-03-2383211Actual
34825224.002025-07-228363Actual
1487200.002022-12-228315Budget
2334841.192024-08-2183211Actual
3265114.722023-01-228328Actual
234674.002023-01-228363Actual
3014969.672025-02-2083113Actual
38395235.002025-10-228364Actual
24111251.002024-09-208317Actual
20220178.362024-05-238328Actual
354240.002023-02-218373Budget
23609331.002024-09-208313Actual
188088.002022-12-228366Actual
2875687.992025-01-2183311Actual
15536197.002024-01-228363Actual
17925125.002024-03-238336Actual
2201475.002024-07-218346Actual
1191060.002023-09-218356Budget
2093281.002024-06-238316Actual
1303777.002023-10-228356Actual
1223798.052023-09-218328Actual
28021254.002025-01-218363Actual
15145143.512023-12-228328Actual
3517780.002025-07-228346Actual
2952688.002025-02-208346Actual
795590.002023-06-248363Budget
38546106.002025-10-228316Actual
840955.002023-06-248326Actual
20782145.002024-06-238364Actual
4121100.002023-02-218366Budget
29500153.002025-02-208336Actual
36656202.892025-08-2283111Actual
6775155.002023-05-248313Actual
32670298.002025-05-238364Actual
177398.002022-12-228346Actual
102490.002022-11-218328Budget
11577200.002023-09-218315Budget
36188207.002025-08-228365Actual
25234367.752024-10-218318Actual
11639189.002023-09-218365Actual
3323155.632023-01-228368Actual
19632220.002024-05-238363Actual
3731200.002023-02-218315Budget
8361153.002023-06-248316Actual
22852131.002024-08-218365Actual
27081195.002024-12-218365Actual
2777827.362024-12-2183212Actual
1535377.362023-12-2283611Actual
3803323.102025-09-2183212Actual
3671189.062025-08-2283311Actual
22605351.002024-08-218313Actual
962280.002023-07-228346Budget
4852209.002023-03-248315Actual
29585102.002025-02-208366Actual
27429429.882024-12-218318Actual
9945361.692023-07-228318Actual
795490.002023-06-248363Actual
18066268.002024-03-238317Actual
17071169.002024-02-218367Actual
2291089.002024-08-218316Actual
3635370.002025-08-228356Actual
122390.002022-12-228363Budget
31155128.422025-03-2383112Actual
2057015.652024-05-2383612Actual
29049232.842025-01-2183213Actual
28140242.002025-01-218364Actual
2540932.672024-10-2183311Actual
15117384.422023-12-228318Actual
11863100.002023-09-218346Budget
1847911.402024-03-2383112Actual
755100.002022-11-218366Budget
2346266.722024-08-2183611Actual
2656852.892024-11-2083611Actual
1624511.402024-01-2283211Actual
2193376.002024-07-218316Actual
9993196.542023-07-228328Actual
1131089.002023-09-218363Actual
37627303.002025-09-218367Actual
21783103.002024-07-218364Actual
2286100.002023-01-228313Budget
35293356.002025-07-228317Actual
24851143.002024-10-218315Actual
3443594.382025-06-2383411Actual
2727997.002024-12-218366Actual
1632613.532024-01-2283511Actual
3790200.002023-02-218365Budget
28609226.842025-01-218328Actual
14557237.002023-12-228363Actual
2458212.462024-09-2083612Actual
11436200.002023-09-218314Budget
17129314.722024-02-218318Actual
25176221.002024-10-218367Actual
33524134.592025-05-2383113Actual
167749.002022-12-228326Actual
5242100.002023-03-248366Budget
3750371.002025-09-218356Actual
3591245.002023-02-218314Actual
31546240.002025-04-228364Actual
1733156.082024-02-2183411Actual
8281140.002023-06-248365Actual
2103958.002024-06-238356Actual
4387178.362023-02-218328Actual
31391402.002025-04-228313Actual
38067225.232025-09-2183612Actual
16746185.002024-02-218315Actual
840860.002023-06-248326Budget
10515146.002023-08-228365Actual
28106493.002025-01-218314Actual
14676114.002023-12-228364Actual
8219184.002023-06-248315Actual
7020162.002023-05-248364Actual
174506.082024-02-2183112Actual
11719100.002023-09-218316Budget
1936540.122024-04-2283411Actual
1431735.872023-11-2183411Actual
3100940.122025-03-2383211Actual
12110200.002023-09-218367Budget
2671974.942024-11-2083113Actual
130030.002022-12-228373Budget
4913165.002023-03-248365Actual
94102.002022-11-218363Actual
9866200.002023-07-228367Budget
1726150.002022-12-228336Actual
17719137.002024-03-238364Actual
2786978.452024-12-2183113Actual
466240.002023-03-248373Budget
7568200.002023-05-248317Budget
38601155.002025-10-228336Actual
2332063.532024-08-2183111Actual
69655.002022-11-218356Actual
1392651.002023-11-218356Actual
36974164.412025-08-2283113Actual
34554110.342025-06-2383112Actual
31986478.362025-04-228318Actual
10692141.002023-08-228336Actual
3217304.122023-01-228318Actual
22165225.002024-07-218367Actual
2807891.002025-01-218373Actual
23822179.002024-09-208315Actual
16159234.422024-01-228368Actual
39337213.542025-10-2283613Actual
3688324.162025-08-2283212Actual
3676543.312025-08-2283511Actual
3216192.252025-04-2283311Actual
887890.002023-06-248328Budget
21126195.002024-06-238317Actual
5382136.002023-03-248367Actual
33945133.002025-06-238316Actual
2440453.952024-09-2083411Actual
1138921.002023-09-218373Actual
8140200.002023-06-248364Budget
513765.002023-03-248346Actual
29910110.342025-02-2083311Actual
6261114.002023-04-238346Actual
16653246.002024-02-218314Actual
30861596.552025-03-238318Actual
20627372.002024-06-238313Actual
7159200.002023-05-248365Budget
2019151.002022-12-228367Actual
3075200.002023-01-228317Budget
363200.002022-11-218315Budget
2239746.502024-07-2183311Actual
36797100.762025-08-2283611Actual
12047200.002023-09-218317Budget
181950.002022-12-228356Budget
27811211.402024-12-2183612Actual
3653200.002023-02-218364Budget
952660.002023-07-228326Budget
2546326.292024-10-2183511Actual
3076248.002023-01-228317Actual
6037164.002023-04-238365Actual
14113338.972023-11-218318Actual
4339219.272023-02-218318Actual
1836037.992024-03-2383411Actual
20840177.002024-06-238315Actual
28523247.002025-01-218367Actual
1998369.002024-05-238346Actual
18220210.182024-03-238368Actual
38240375.002025-10-228313Actual
28964153.952025-01-2183612Actual
16839111.002024-02-218316Actual
11816137.002023-09-218336Actual
30265417.002025-03-238313Actual
31511423.002025-04-228314Actual
32188108.212025-04-2283411Actual
2154010.332024-06-2383112Actual
26304542.002024-11-208318Actual
2724650.002024-12-218356Actual
2609200.002023-01-228315Budget
2650746.502024-11-2083411Actual
31334159.152025-03-2383613Actual
32458141.612025-04-2283613Actual
2443112.462024-09-2083511Actual
30768358.002025-03-238317Actual
7021200.002023-05-248364Budget
3488294.002025-07-228373Actual
36386104.002025-08-228366Actual
2147151.082022-12-228328Actual
1550200.002022-12-228365Budget
7628200.002023-05-248367Budget
38778255.002025-10-228367Actual
504050.002023-03-248326Budget
24886147.002024-10-218365Actual
10845100.002023-08-228366Budget
23142257.002024-08-218367Actual
1954111.402024-04-2283612Actual
29763213.212025-02-208328Actual
2505134.002024-10-218356Actual
32398139.852025-04-2283113Actual
3573456.082025-07-2283212Actual
10594100.002023-08-228316Budget
3652157.002023-02-218364Actual
2615066.002024-11-208366Actual
10516100.002023-08-228365Budget
3403132.002023-02-218313Actual
13366146.542023-10-228328Actual
332490.002023-01-228368Budget
3918556.082025-10-2283212Actual
20192328.362024-05-238318Actual
10054164.722023-07-228368Actual
26956372.002024-12-218314Actual
4386100.002023-02-218328Budget
39277122.312025-10-2283113Actual
18187135.932024-03-238328Actual
1064246.002023-08-228326Actual
9202200.002023-07-228314Budget
977273.812022-11-218318Actual
1549132.002022-12-228365Actual
11815100.002023-09-218336Budget
2668200.002023-01-228365Budget
10132100.002023-08-228313Budget
12298100.002023-09-218368Budget
4914200.002023-03-248365Budget
2204043.002024-07-218356Actual
1694646.002024-02-218356Actual
578942.002023-04-238373Actual
2299160.002024-08-218346Actual
255816.082024-10-2183212Actual
1898141.002024-04-228356Actual
13318288.972023-10-228318Actual
11111143.512023-08-228328Actual
26365222.302024-11-208368Actual
1795156.002024-03-238346Actual
28701185.872025-01-2183111Actual
2653411.402024-11-2083511Actual
6260100.002023-04-238346Budget
8611100.002023-06-248366Budget
4260200.002023-02-218367Budget
13178200.002023-10-228317Budget
20874181.002024-06-238365Actual
2843200.002023-01-228336Budget
1348200.002022-12-228314Budget
1138830.002023-09-218373Budget
11062295.032023-08-228318Actual
34353215.662025-06-2383111Actual
2207158.662022-12-228368Actual
781580.002023-05-248368Budget
2549667.782024-10-2183611Actual
742950.002023-05-248356Budget
2891101.002023-01-228346Actual
19191190.482024-04-228328Actual
12991100.002023-10-228346Budget
458580.002023-03-248363Budget
11063200.002023-08-228318Budget
630860.002023-04-238356Budget
9341163.002023-07-228315Actual
38152141.612025-09-2183213Actual
245502.892024-09-2083212Actual
34408101.822025-06-2383311Actual
35096102.002025-07-228316Actual
1025134.422022-11-218328Actual
1531950.762023-12-2283411Actual
1992936.002024-05-238326Actual
18569419.002024-04-228313Actual
39304231.082025-10-2283213Actual
1251647.002023-10-228373Actual
505133.002022-11-218316Actual
18723137.002024-04-228364Actual
35648115.652025-07-2283611Actual
1866147.002024-04-228373Actual
5090100.002023-03-248336Budget
3408492.002025-06-238366Actual
8081256.002023-06-248314Actual
10738100.002023-08-228346Budget
683590.002023-05-248363Budget
13508341.002023-11-218313Actual
346580.002023-02-218363Budget
18604202.002024-04-228363Actual
24264234.422024-09-208368Actual

Generated 2025-12-22 02:24:10.516 UTC