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

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8219184.002023-06-248315Actual
220890.002022-12-228368Budget
34000144.002025-06-238336Actual
4121100.002023-02-218366Budget
38453253.002025-10-228315Actual
5242100.002023-03-248366Budget
16839111.002024-02-218316Actual
2334841.192024-08-2183211Actual
2036622.042024-05-2383311Actual
2844150.002023-01-228336Actual
601200.002022-11-218336Budget
23228152.602024-08-218328Actual
94102.002022-11-218363Actual
23107225.002024-08-218317Actual
38152141.612025-09-2183213Actual
17565397.002024-03-238313Actual
8752169.002023-06-248367Actual
1591457.002024-01-228356Actual
3865375.002025-10-228356Actual
12564230.002023-10-228314Actual
25855187.002024-11-208364Actual
37627303.002025-09-218367Actual
22223295.032024-07-218318Actual
13630167.002023-11-218314Actual
19598334.002024-05-238313Actual
29642383.002025-02-208317Actual
23200285.932024-08-218318Actual
1694646.002024-02-218356Actual
1636043.312024-01-2283611Actual
10379200.002023-08-228364Budget
2039349.702024-05-2383411Actual
34910451.002025-07-228314Actual
1795156.002024-03-238346Actual
8831231.392023-06-248318Actual
999290.002023-07-228328Budget
2923196.002025-02-208373Actual
1697998.002024-02-218366Actual
245239.272024-09-2083112Actual
31697124.002025-04-228316Actual
36974164.412025-08-2283113Actual
1936540.122024-04-2283411Actual
13177174.002023-10-228317Actual
1632613.532024-01-2283511Actual
1446613.532023-11-2183612Actual
37593353.002025-09-218317Actual
2103958.002024-06-238356Actual
38956160.342025-10-2283111Actual
13427100.002023-10-228368Budget
1583420.002024-01-228326Actual
405960.002023-02-218356Budget
754107.002022-11-218366Actual
10319200.002023-08-228314Budget
17036237.002024-02-218317Actual
458580.002023-03-248363Budget
3898473.102025-10-2283211Actual
11172149.572023-08-228368Actual
1942567.782024-04-2283611Actual
7021200.002023-05-248364Budget
24674223.002024-10-218363Actual
2668200.002023-01-228365Budget
9944200.002023-07-228318Budget
33138210.182025-05-238328Actual
2837290.002025-01-218346Actual
181950.002022-12-228356Budget
36301144.002025-08-228336Actual
648100.002022-11-218346Budget
26836345.002024-12-218313Actual
1360291.002023-11-218373Actual
1191060.002023-09-218356Budget
32188108.212025-04-2283411Actual
33466170.982025-05-2383612Actual
1196893.002023-09-218366Actual
2603721.002024-11-208326Actual
33404101.822025-05-2383112Actual
4387178.362023-02-218328Actual
2997100.002023-01-228366Budget
34100.002022-11-218313Budget
28581554.122025-01-218318Actual
17812167.002024-03-238365Actual
803330.002023-06-248373Budget
21988122.002024-07-218336Actual
977273.812022-11-218318Actual
2099260.182022-12-228318Actual
11251158.002023-09-218313Actual
167749.002022-12-228326Actual
1959200.002022-12-228317Budget
354340.002023-02-218373Actual
13508341.002023-11-218313Actual
10594100.002023-08-228316Budget
3127587.222025-03-2383113Actual
3118344.382025-03-2383212Actual
32821144.002025-05-238316Actual
28233256.002025-01-218365Actual
36188207.002025-08-228365Actual
7568200.002023-05-248317Budget
2893025.232025-01-2183212Actual
5649113.002023-04-238313Actual
35976233.002025-08-228363Actual
24203310.182024-09-208318Actual
1485436.002023-12-228326Actual
25176221.002024-10-218367Actual
13318288.972023-10-228318Actual
122390.002022-12-228363Budget
16004256.002024-01-228317Actual
23915113.002024-09-208316Actual
36797100.762025-08-2283611Actual
144355.012023-11-2183212Actual
35038195.002025-07-228365Actual
31928311.002025-04-228367Actual
13759117.002023-11-218365Actual
10984200.002023-08-228367Budget
64984.002022-11-218346Actual
27549179.492024-12-2183111Actual
27457317.752024-12-218328Actual
33675205.002025-06-238363Actual
102490.002022-11-218328Budget
9805223.002023-07-228317Actual
8140200.002023-06-248364Budget
9590.002022-11-218363Budget
35123.002022-11-218313Actual
3213482.682025-04-2283211Actual
346479.002023-02-218363Actual
2531100.002023-01-228364Budget
12627200.002023-10-228364Budget
17530.002022-11-218373Actual
32515344.002025-05-238313Actual
2435026.292024-09-2083211Actual
27986398.002025-01-218313Actual
28643214.722025-01-218368Actual
1531950.762023-12-2283411Actual
9263200.002023-07-228364Budget
1523780.552023-12-2283111Actual
4386100.002023-02-218328Budget
346580.002023-02-218363Budget
10845100.002023-08-228366Budget
27371266.002024-12-218367Actual
3065271.002025-03-238346Actual
6260100.002023-04-238346Budget
781580.002023-05-248368Budget
1223798.052023-09-218328Actual
34353215.662025-06-2383111Actual
32670298.002025-05-238364Actual
12990112.002023-10-228346Actual
8457100.002023-06-248336Budget
1800983.002024-03-238366Actual
29139397.002025-02-208313Actual
2609200.002023-01-228315Budget
31604279.002025-04-228315Actual
6366100.002023-04-238366Budget
2648049.702024-11-2083311Actual
10692141.002023-08-228336Actual
855250.002023-06-248356Budget
4339219.272023-02-218318Actual
3573456.082025-07-2283212Actual
8220200.002023-06-248315Budget
12109138.002023-09-218367Actual
10457200.002023-08-228315Budget
7627191.002023-05-248367Actual
14642209.002023-12-228314Actual
518464.002023-03-248356Actual
12706200.002023-10-228315Budget
2549667.782024-10-2183611Actual
38240375.002025-10-228313Actual
36061480.002025-08-228314Actual
15862115.002024-01-228336Actual
15536197.002024-01-228363Actual
15749163.002024-01-228365Actual
1588864.002024-01-228346Actual
775490.002023-05-248328Budget
19717192.002024-05-238314Actual
1165142.002022-12-228313Actual
10739117.002023-08-228346Actual
194835.012024-04-2283112Actual
6446200.002023-04-238317Budget
24145188.002024-09-208367Actual
2653411.402024-11-2083511Actual
28021254.002025-01-218363Actual
4851200.002023-03-248315Budget
4260200.002023-02-218367Budget
1881100.002022-12-228366Budget
30420310.002025-03-238364Actual
2337545.442024-08-2183311Actual
2139456.082024-06-2383311Actual
279440.002023-01-228326Budget
2394218.002024-09-208326Actual
17430.002022-11-218373Budget
1005380.002023-07-228368Budget
29585102.002025-02-208366Actual
5509100.002023-03-248328Budget
35003335.002025-07-228315Actual
38898237.452025-10-228368Actual
279529.002023-01-228326Actual
32014257.152025-04-228328Actual
33110425.332025-05-238318Actual
3718290.002025-09-218373Actual
2757760.332024-12-2183211Actual
9576100.002023-07-228336Budget
1730435.872024-02-2183311Actual
3857360.002025-10-228326Actual
3075200.002023-01-228317Budget
12944100.002023-10-228336Budget
2561310.332024-10-2183612Actual
2667200.002023-01-228365Actual
5322169.002023-03-248317Actual
15501408.002024-01-228313Actual
31334159.152025-03-2383613Actual
742950.002023-05-248356Budget
728660.002023-05-248326Budget
2777827.362024-12-2183212Actual
3488294.002025-07-228373Actual
32248101.822025-04-2283611Actual
15714146.002024-01-228315Actual
30571125.002025-03-238316Actual
31302155.642025-03-2383213Actual
3556187.992025-07-2283311Actual
17719137.002024-03-238364Actual
22760121.002024-08-218364Actual
28609226.842025-01-218328Actual
424200.002022-11-218365Budget
32106167.782025-04-2283111Actual
2988341.192025-02-2083211Actual
5243112.002023-03-248366Actual
1550200.002022-12-228365Budget
1827867.782024-03-2383111Actual
13178200.002023-10-228317Budget
738393.002023-05-248346Actual
27896234.592024-12-2183213Actual
7020162.002023-05-248364Actual
26956372.002024-12-218314Actual
38183266.172025-09-2183613Actual
8361153.002023-06-248316Actual
1349217.002022-12-228314Actual
391650.002023-02-218326Budget
2057015.652024-05-2383612Actual
3408492.002025-06-238366Actual
37303301.002025-09-218315Actual
1176650.002023-09-218326Budget
2546326.292024-10-2183511Actual
24851143.002024-10-218315Actual
3833264.002025-10-228373Actual
2201475.002024-07-218346Actual
3965100.002023-02-218336Budget
37090436.002025-09-218313Actual
2293721.002024-08-218326Actual
22725211.002024-08-218314Actual
19751116.002024-05-238364Actual
30513241.002025-03-238365Actual
1624511.402024-01-2283211Actual
33583238.102025-05-2383613Actual
1628100.002022-12-228316Budget
458474.002023-03-248363Actual
8141175.002023-06-248364Actual
8610112.002023-06-248366Actual
38067225.232025-09-2183612Actual
683590.002023-05-248363Budget
30091173.102025-02-2083612Actual
1426313.532023-11-2183211Actual
3653200.002023-02-218364Budget
1138830.002023-09-218373Budget
2831834.002025-01-218326Actual
31391402.002025-04-228313Actual
18604202.002024-04-228363Actual
36916151.832025-08-2283612Actual
2332063.532024-08-2183111Actual
37477102.002025-09-218346Actual
354240.002023-02-218373Budget
18929105.002024-04-228336Actual
1629111.002022-12-228316Actual
38546106.002025-10-228316Actual
7160157.002023-05-248365Actual
27929243.362024-12-2183613Actual
2609156.002024-11-208346Actual
391764.002023-02-218326Actual
5382136.002023-03-248367Actual
3789206.002023-02-218365Actual
11578204.002023-09-218315Actual
2947238.002025-02-208326Actual
14557237.002023-12-228363Actual
29500153.002025-02-208336Actual
20747241.002024-06-238314Actual
3673883.742025-08-2283411Actual
1887474.002024-04-228316Actual
12297129.872023-09-218368Actual
1529233.742023-12-2283311Actual
17191182.902024-02-218368Actual
1735814.592024-02-2183511Actual
20253222.302024-05-238368Actual
2543634.802024-10-2183411Actual
1303860.002023-10-228356Budget
30923313.212025-03-238368Actual
13240200.002023-10-228367Budget
7099200.002023-05-248315Budget
3561518.842025-07-2283511Actual
7238136.002023-05-248316Actual
13819108.002023-11-218316Actual
2157314.592024-06-2383612Actual
3148387.002025-04-228373Actual
1395988.002023-11-218366Actual
3520351.002025-07-228356Actual
35096102.002025-07-228316Actual
29677273.002025-02-208367Actual
893780.002023-06-248368Budget
8360100.002023-06-248316Budget
5090100.002023-03-248336Budget
2996130.002023-01-228366Actual
1838711.402024-03-2383511Actual
23609331.002024-09-208313Actual
3750371.002025-09-218356Actual
21875125.002024-07-218365Actual
5975200.002023-04-238315Budget
30176181.962025-02-2083213Actual
952660.002023-07-228326Budget
34945290.002025-07-228364Actual
8690200.002023-06-248317Budget
755100.002022-11-218366Budget
15059227.002023-12-228367Actual
5837278.002023-04-238314Actual
1223680.002023-09-218328Budget
22965103.002024-08-218336Actual
22130222.002024-07-218317Actual
3071190.002025-03-238366Actual
4200158.002023-02-218317Actual
1461444.002023-12-228373Actual
6587200.002023-04-238318Budget
12626182.002023-10-228364Actual
7816108.662023-05-248368Actual
39099147.572025-10-2283611Actual
2299160.002024-08-218346Actual
3100940.122025-03-2383211Actual
188088.002022-12-228366Actual
6775155.002023-05-248313Actual
28198264.002025-01-218315Actual
3438141.192025-06-2383211Actual
12298100.002023-09-218368Budget
3076248.002023-01-228317Actual
6117100.002023-04-238316Budget
29259385.002025-02-208314Actual
34674157.402025-06-2383113Actual
3265114.722023-01-228328Actual
1727726.292024-02-2183211Actual
225155.012024-07-2183112Actual
28964153.952025-01-2183612Actual
1387484.002023-11-218336Actual
25141306.002024-10-218317Actual
2342914.592024-08-2183511Actual
3458243.312025-06-2383212Actual
505133.002022-11-218316Actual
27336332.002024-12-218317Actual
35414217.752025-07-228328Actual
34554110.342025-06-2383112Actual
4913165.002023-03-248365Actual
6960220.002023-05-248314Actual
30385393.002025-03-238314Actual
27194150.002024-12-218336Actual
855172.002023-06-248356Actual
2878396.512025-01-2183411Actual
17777135.002024-03-238315Actual
1083126.842022-11-218368Actual
11639189.002023-09-218365Actual
12048187.002023-09-218317Actual
174776.082024-02-2183212Actual
18723137.002024-04-228364Actual
1078668.002023-08-228356Actual
1138921.002023-09-218373Actual
39219211.402025-10-2283612Actual
2352010.332024-08-2183112Actual
2305095.002024-08-218366Actual
12377100.002023-10-228313Budget
28140242.002025-01-218364Actual
11719100.002023-09-218316Budget
2101379.002024-06-238346Actual
2615066.002024-11-208366Actual
835200.002022-11-218317Budget
164455.012024-01-2283212Actual
17157126.842024-02-218328Actual
20099258.002024-05-238317Actual
182044.002022-12-228356Actual
16781185.002024-02-218365Actual
29174217.002025-02-208363Actual
3918556.082025-10-2283212Actual
2692895.002024-12-218373Actual
4012100.002023-02-218346Budget
5648100.002023-04-238313Budget
3590280.002023-02-218314Budget

Generated 2025-12-22 03:18:57.692 UTC