[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10318217.002023-01-218314Actual
8689180.002022-11-238317Actual
1523780.552023-05-2383111Actual
2207158.662022-05-238368Actual
27194150.002024-05-228336Actual
38956160.342025-03-2383111Actual
21126195.002023-11-238317Actual
2603721.002024-04-218326Actual
3488294.002024-12-218373Actual
3331272.042024-10-2283411Actual
3632790.002025-01-218346Actual
8610112.002022-11-238366Actual
6507200.002022-09-228367Budget
571183.002022-09-228363Actual
2148251.822023-11-2383611Actual
1933822.042023-09-2283311Actual
10739117.002023-01-218346Actual
1461444.002023-05-238373Actual
840955.002022-11-238326Actual
36974164.412025-01-2183113Actual
1165142.002022-05-238313Actual
30768358.002024-08-228317Actual
3731200.002022-07-238315Budget
19163437.452023-09-228318Actual
7021200.002022-10-238364Budget
36188207.002025-01-218365Actual
26836345.002024-05-228313Actual
27929243.362024-05-2283613Actual
1482792.002023-05-238316Actual
5649113.002022-09-228313Actual
32550209.002024-10-228363Actual
11718123.002023-02-208316Actual
1887474.002023-09-228316Actual
8831231.392022-11-238318Actual
2147151.082022-05-238328Actual
30385393.002024-08-228314Actual
3556187.992024-12-2183311Actual
20840177.002023-11-238315Actual
3668466.722025-01-2183211Actual
26956372.002024-05-228314Actual
20662221.002023-11-238363Actual
33551148.622024-10-2283213Actual
30571125.002024-08-228316Actual
2355212.462024-01-2183612Actual
144089.272023-04-2283112Actual
12705215.002023-03-238315Actual
2133962.462023-11-2383111Actual
22640202.002024-01-218363Actual
15059227.002023-05-238367Actual
1851216.722023-08-2383612Actual
8458140.002022-11-238336Actual
2765844.382024-05-2283511Actual
27692126.292024-05-2283611Actual
2299160.002024-01-218346Actual
504100.002022-04-228316Budget
35706134.802024-12-2183112Actual
4446100.002022-07-238368Budget
38898237.452025-03-238368Actual
2446584.802024-02-2083611Actual
38240375.002025-03-238313Actual
38778255.002025-03-238367Actual
1064350.002023-01-218326Budget
8080200.002022-11-238314Budget
18781131.002023-09-228315Actual
35123.002022-04-228313Actual
32188108.212024-09-2183411Actual
35767225.232024-12-2183612Actual
34295219.272024-11-228368Actual
1111080.002023-01-218328Budget
3791417.782025-02-2083511Actual
1838711.402023-08-2383511Actual
15656141.002023-06-238364Actual
8457100.002022-11-238336Budget
8938105.632022-11-238368Actual
3520351.002024-12-218356Actual
2844150.002022-06-238336Actual
26746227.572024-04-2183213Actual
34616197.572024-11-2283612Actual
3216200.002022-06-238318Budget
1881100.002022-05-238366Budget
28140242.002024-06-228364Actual
4524100.002022-08-238313Budget
2535486.932024-03-2283111Actual
3035794.002024-08-228373Actual
36656202.892025-01-2183111Actual
31986478.362024-09-218318Actual
24639372.002024-03-228313Actual
34408101.822024-11-2283311Actual
7628200.002022-10-238367Budget
30861596.552024-08-228318Actual
16097342.002023-06-238318Actual
2746100.002022-06-238316Budget
3783332.672025-02-2083211Actual
245502.892024-02-2083212Actual
177398.002022-05-238346Actual
9017127.002022-12-218313Actual
855250.002022-11-238356Budget
36797100.762025-01-2183611Actual
29387231.002024-07-228365Actual
2172143.002023-12-218373Actual
34701171.432024-11-2283213Actual
1730435.872023-07-2383311Actual
205128.212023-10-2383112Actual
1866147.002023-09-228373Actual
255816.082024-03-2283212Actual
32248101.822024-09-2183611Actual
2777827.362024-05-2283212Actual
1931114.592023-09-2283211Actual
38488293.002025-03-238365Actual
39277122.312025-03-2383113Actual
1243976.002023-03-238363Actual
22818173.002024-01-218315Actual
2157314.592023-11-2383612Actual
18159288.972023-08-238318Actual
28431111.002024-06-228366Actual
16688124.002023-07-238364Actual
3627336.002025-01-218326Actual
20253222.302023-10-238368Actual
3833264.002025-03-238373Actual
11577200.002023-02-208315Budget
3803323.102025-02-2083212Actual
38125113.532025-02-2083113Actual
952660.002022-12-218326Budget
5461345.032022-08-238318Actual
4387178.362022-07-238328Actual
37747296.542025-02-208368Actual
27220106.002024-05-228346Actual
2106996.002023-11-238366Actual
27491211.692024-05-228368Actual
12376124.002023-03-238313Actual
18187135.932023-08-238328Actual
3106396.512024-08-2283411Actual
1833337.992023-08-2383311Actual
38152141.612025-02-2083213Actual
9806200.002022-12-218317Budget
18689220.002023-09-228314Actual
38546106.002025-03-238316Actual
4525113.002022-08-238313Actual
2402264.002024-02-208356Actual
32458141.612024-09-2183613Actual
12706200.002023-03-238315Budget
38601155.002025-03-238336Actual
34353215.662024-11-2283111Actual
1544416.722023-05-2383612Actual
24851143.002024-03-228315Actual
2245784.802023-12-2183611Actual
14141137.452023-04-228328Actual
1027036.002023-01-218373Actual
37245317.002025-02-208364Actual
6508180.002022-09-228367Actual
12377100.002023-03-238313Budget
2437735.872024-02-2083311Actual
458474.002022-08-238363Actual
16004256.002023-06-238317Actual
174506.082023-07-2383112Actual
1797736.002023-08-238356Actual
2472200.002022-06-238314Budget
12188245.032023-02-208318Actual
8282200.002022-11-238365Budget
840860.002022-11-238326Budget
2098200.002022-05-238318Budget
3582581.962024-12-2183113Actual
12768100.002023-03-238365Budget
38743397.002025-03-238317Actual
3857360.002025-03-238326Actual
7020162.002022-10-238364Actual
1083126.842022-04-228368Actual
999290.002022-12-218328Budget
2747110.002022-06-238316Actual
1019289.002023-01-218363Actual
754107.002022-04-228366Actual
29971116.722024-07-2283611Actual
26065100.002024-04-218336Actual
3065271.002024-08-228346Actual
19598334.002023-10-238313Actual
16533358.002023-07-238313Actual
2242453.952023-12-2183411Actual
30889207.152024-08-228328Actual
1789732.002023-08-238326Actual
7336138.002022-10-238336Actual
2538213.532024-03-2283211Actual
20220178.362023-10-238328Actual
205395.012023-10-2383212Actual
27336332.002024-05-228317Actual
36301144.002025-01-218336Actual
2370142.002024-02-208373Actual
19717192.002023-10-238314Actual
11111143.512023-01-218328Actual
3561518.842024-12-2183511Actual
18569419.002023-09-228313Actual
28964153.952024-06-2283612Actual
578942.002022-09-228373Actual
18101158.002023-08-238367Actual
12565200.002023-03-238314Budget
18220210.182023-08-238368Actual
6696149.572022-09-228368Actual
23200285.932024-01-218318Actual
1303860.002023-03-238356Budget
6960220.002022-10-238314Actual
34262281.392024-11-228328Actual
17129314.722023-07-238318Actual
36536551.092025-01-218318Actual
2435026.292024-02-2083211Actual
23609331.002024-02-208313Actual
12990112.002023-03-238346Actual
6586266.242022-09-228318Actual
9865139.002022-12-218367Actual
11969100.002023-02-208366Budget
24999121.002024-03-228336Actual
283100.002022-04-228364Budget
3408492.002024-11-228366Actual
391650.002022-07-238326Budget
25176221.002024-03-228367Actual
601200.002022-04-228336Budget
35096102.002024-12-218316Actual
25855187.002024-04-218364Actual
3177881.002024-09-218346Actual
38395235.002025-03-238364Actual
2615066.002024-04-218366Actual
4259167.002022-07-238367Actual
17925125.002023-08-238336Actual
23764167.002024-02-208364Actual
391764.002022-07-238326Actual
13427100.002023-03-238368Budget
3553479.482024-12-2183211Actual
21219395.032023-11-238318Actual
26304542.002024-04-218318Actual
28643214.722024-06-228368Actual
32728293.002024-10-228315Actual
12627200.002023-03-238364Budget
1901394.002023-09-228366Actual
3671189.062025-01-2183311Actual
743039.002022-10-238356Actual
1594778.002023-06-238366Actual
3290297.002024-10-228346Actual
3127587.222024-08-2283113Actual
27896234.592024-05-2283213Actual
16839111.002023-07-238316Actual
14642209.002023-05-238314Actual
907786.002022-12-218363Actual
1697998.002023-07-238366Actual
4993100.002022-08-238316Budget
5975200.002022-09-228315Budget
18066268.002023-08-238317Actual
1928381.612023-09-2283111Actual
29022122.312024-06-2283113Actual
2139456.082023-11-2383311Actual
2144811.402023-11-2383511Actual
18723137.002023-09-228364Actual
4120137.002022-07-238366Actual
242430.002022-06-238373Budget
7627191.002022-10-238367Actual
37210471.002025-02-208314Actual
37338248.002025-02-208365Actual
4992116.002022-08-238316Actual
3373276.002024-11-228373Actual
2610200.002022-06-238315Actual
7568200.002022-10-238317Budget
12109138.002023-02-208367Actual
1529233.742023-05-2383311Actual
504151.002022-08-238326Actual
29259385.002024-07-228314Actual
242535.002022-06-238373Actual
1336780.002023-03-238328Budget
2549667.782024-03-2283611Actual
6695100.002022-09-228368Budget
21161178.002023-11-238367Actual
22251148.052023-12-218328Actual
5242100.002022-08-238366Budget
23729224.002024-02-208314Actual
27986398.002024-06-228313Actual
34176222.002024-11-228367Actual
35885162.662024-12-2183613Actual
167640.002022-05-238326Budget
6635100.002022-09-228328Budget
3216192.252024-09-2183311Actual
3742339.002025-02-208326Actual
13240200.002023-03-238367Budget
781580.002022-10-238368Budget
234790.002022-06-238363Budget
2340252.892024-01-2183411Actual
12110200.002023-02-208367Budget
850479.002022-11-238346Actual
2561310.332024-03-2283612Actual
11816137.002023-02-208336Actual
5460200.002022-08-238318Budget
30923313.212024-08-228368Actual
466240.002022-08-238373Budget
36916151.832025-01-2183612Actual
17719137.002023-08-238364Actual
513765.002022-08-238346Actual
3075200.002022-06-238317Budget
12846109.002023-03-238316Actual
225155.012023-12-2183112Actual
3403132.002022-07-238313Actual
2923196.002024-07-228373Actual
10132100.002023-01-218313Budget
18929105.002023-09-228336Actual
1429051.822023-04-2283311Actual
12298100.002023-02-208368Budget
8281140.002022-11-238365Actual
22130222.002023-12-218317Actual
32048254.122024-09-218368Actual
17777135.002023-08-238315Actual
3458243.312024-11-2283212Actual
15862115.002023-06-238336Actual
20134160.002023-10-238367Actual
1435051.822023-04-2283611Actual
1535377.362023-05-2383611Actual
21247195.022023-11-238328Actual
3653200.002022-07-238364Budget
2045448.632023-10-2383611Actual
29585102.002024-07-228366Actual
1131180.002023-02-208363Budget
3676543.312025-01-2183511Actual
28106493.002024-06-228314Actual
27139104.002024-05-228316Actual
4772178.002022-08-238364Actual
2997100.002022-06-238366Budget
30803276.002024-08-228367Actual
19957111.002023-10-238336Actual
28346163.002024-06-228336Actual
2662714.592024-04-2183112Actual
13366146.542023-03-238328Actual
9263200.002022-12-218364Budget
7238136.002022-10-238316Actual
1222102.002022-05-238363Actual
20192328.362023-10-238318Actual
30176181.962024-07-2283213Actual
5322169.002022-08-238317Actual
11863100.002023-02-208346Budget
9342200.002022-12-218315Budget
1629948.632023-06-2383411Actual
10692141.002023-01-218336Actual
36478290.002025-01-218367Actual
35236101.002024-12-218366Actual
1827867.782023-08-2383111Actual
1395988.002023-04-228366Actual
23857163.002024-02-208365Actual
13178200.002023-03-238317Budget
7706200.002022-10-238318Budget
755100.002022-04-228366Budget
31697124.002024-09-218316Actual
35852167.922024-12-2183213Actual
2837290.002024-06-228346Actual
3213482.682024-09-2183211Actual
3138100.002022-06-238367Budget
293750.002022-06-238356Budget
354240.002022-07-238373Budget
4260200.002022-07-238367Budget
505133.002022-04-228316Actual
2653411.402024-04-2183511Actual
25296187.452024-03-228368Actual
2031186.932023-10-2383111Actual
2878396.512024-06-2283411Actual
10133121.002023-01-218313Actual
332490.002022-06-238368Budget
3397240.002024-11-228326Actual
2843200.002022-06-238336Budget
1750816.722023-07-2383612Actual
27081195.002024-05-228365Actual
36443414.002025-01-218317Actual
2042028.422023-10-2383511Actual
4851200.002022-08-238315Budget
1196893.002023-02-208366Actual
19225157.142023-09-228368Actual
222200.002022-04-228314Budget
23142257.002024-01-218367Actual
636779.002022-09-228366Actual
2505134.002024-03-228356Actual
31426215.002024-09-218363Actual
1186286.002023-02-208346Actual
26779162.662024-04-2183613Actual
2305095.002024-01-218366Actual
34554110.342024-11-2283112Actual
37125292.002025-02-208363Actual
2033925.232023-10-2383211Actual
282165.002022-04-228364Actual
32635493.002024-10-228314Actual
1726150.002022-05-238336Actual
37805136.932025-02-2083111Actual
1588864.002023-06-238346Actual
13543250.002023-04-228363Actual
23262155.632024-01-218368Actual

Generated 2025-05-22 22:42:41.259 UTC