[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10595120.002023-02-128316Actual
1847911.402023-09-1483112Actual
2443112.462024-03-1383511Actual
1078560.002023-02-128356Budget
1289442.002023-04-148326Actual
8458140.002022-12-158336Actual
8219184.002022-12-158315Actual
4386100.002022-08-148328Budget
7239100.002022-11-148316Budget
1724970.972023-08-1483111Actual
5381200.002022-09-148367Budget
27048281.002024-06-138315Actual
24203310.182024-03-138318Actual
16004256.002023-07-158317Actual
36598219.272025-02-128368Actual
1446613.532023-05-1483612Actual
31302155.642024-09-1383213Actual
2293721.002024-02-128326Actual
354340.002022-08-148373Actual
5321200.002022-09-148317Budget
2531100.002022-07-158364Budget
24145188.002024-03-138367Actual
691233.002022-11-148373Actual
19225157.142023-10-148368Actual
3582581.962025-01-1283113Actual
11718123.002023-03-148316Actual
4200158.002022-08-148317Actual
29500153.002024-08-138336Actual
1733156.082023-08-1483411Actual
11639189.002023-03-148365Actual
1735814.592023-08-1483511Actual
27081195.002024-06-138365Actual
6214140.002022-10-148336Actual
205128.212023-11-1483112Actual
34100.002022-05-148313Budget
17777135.002023-09-148315Actual
30385393.002024-09-138314Actual
1190945.002023-03-148356Actual
34176222.002024-12-148367Actual
1895555.002023-10-148346Actual
17157126.842023-08-148328Actual
3688324.162025-02-1283212Actual
122390.002022-06-148363Budget
1739280.552023-08-1483611Actual
3901173.102025-04-1483311Actual
683590.002022-11-148363Budget
3075200.002022-07-158317Budget
12991100.002023-04-148346Budget
5508160.182022-09-148328Actual
19844135.002023-11-148365Actual
36386104.002025-02-128366Actual
37210471.002025-03-148314Actual
2136734.802023-12-1583211Actual
3512345.002025-01-128326Actual
6775155.002022-11-148313Actual
1390070.002023-05-148346Actual
754107.002022-05-148366Actual
2039349.702023-11-1483411Actual
27811211.402024-06-1383612Actual
20627372.002023-12-158313Actual
1251730.002023-04-148373Budget
13239177.002023-04-148367Actual
30091173.102024-08-1383612Actual
3591245.002022-08-148314Actual
26956372.002024-06-138314Actual
571080.002022-10-148363Budget
1591457.002023-07-158356Actual
9016100.002023-01-128313Budget
15501408.002023-07-158313Actual
1523780.552023-06-1483111Actual
17071169.002023-08-148367Actual
39337213.542025-04-1483613Actual
30478264.002024-09-138315Actual
18816185.002023-10-148365Actual
32014257.152024-10-138328Actual
1632613.532023-07-1583511Actual
1800983.002023-09-148366Actual
34262281.392024-12-148328Actual
755100.002022-05-148366Budget
37477102.002025-03-148346Actual
33466170.982024-11-1383612Actual
10458180.002023-02-128315Actual
3673883.742025-02-1283411Actual
743039.002022-11-148356Actual
26332231.392024-05-138328Actual
1289550.002023-04-148326Budget
35003335.002025-01-128315Actual
2692895.002024-06-138373Actual
7706200.002022-11-148318Budget
855172.002022-12-158356Actual
5897133.002022-10-148364Actual
1931114.592023-10-1483211Actual
895143.002022-05-148367Actual
29585102.002024-08-138366Actual
15024295.002023-06-148317Actual
1243976.002023-04-148363Actual
2473142.002024-04-138373Actual
37303301.002025-03-148315Actual
16781185.002023-08-148365Actual
2103958.002023-12-158356Actual
20253222.302023-11-148368Actual
17719137.002023-09-148364Actual
30768358.002024-09-138317Actual
223217.002022-05-148314Actual
4993100.002022-09-148316Budget
1730435.872023-08-1483311Actual
15656141.002023-07-158364Actual
6037164.002022-10-148365Actual
11063200.002023-02-128318Budget
222200.002022-05-148314Budget
19105259.002023-10-148367Actual
2142153.952023-12-1583411Actual
27371266.002024-06-138367Actual
1797736.002023-09-148356Actual
1138921.002023-03-148373Actual
21783103.002024-01-128364Actual
518360.002022-09-148356Budget
234674.002022-07-158363Actual
346580.002022-08-148363Budget
8879135.932022-12-158328Actual
1838711.402023-09-1483511Actual
34295219.272024-12-148368Actual
896100.002022-05-148367Budget
225155.012024-01-1283112Actual
32550209.002024-11-138363Actual
30208155.642024-08-1383613Actual
1588864.002023-07-158346Actual
37713304.122025-03-148328Actual
182044.002022-06-148356Actual
16533358.002023-08-148313Actual
616550.002022-10-148326Budget
2334841.192024-02-1283211Actual
354240.002022-08-148373Budget
33551148.622024-11-1383213Actual
4711240.002022-09-148314Actual
12706200.002023-04-148315Budget
1881100.002022-06-148366Budget
23729224.002024-03-138314Actual
102490.002022-05-148328Budget
14053238.002023-05-148367Actual
23822179.002024-03-138315Actual
2666115.652024-05-1383612Actual
3590280.002022-08-148314Budget
2494476.002024-04-138316Actual
32048254.122024-10-138368Actual
3918556.082025-04-1483212Actual
9576100.002023-01-128336Budget
5089118.002022-09-148336Actual
34616197.572024-12-1483612Actual
29174217.002024-08-138363Actual
2269787.002024-02-128373Actual
850580.002022-12-158346Budget
513765.002022-09-148346Actual
3035794.002024-09-138373Actual
1531950.762023-06-1483411Actual
10515146.002023-02-128365Actual
3857360.002025-04-148326Actual
64984.002022-05-148346Actual
2724650.002024-06-138356Actual
6960220.002022-11-148314Actual
20987115.002023-12-158336Actual
4913165.002022-09-148365Actual
2890100.002022-07-158346Budget
5896200.002022-10-148364Budget
36656202.892025-02-1283111Actual
31217188.002024-09-1383612Actual
22640202.002024-02-128363Actual
9944200.002023-01-128318Budget
28291135.002024-07-148316Actual
26365222.302024-05-138368Actual
32340168.852024-10-1383612Actual
16746185.002023-08-148315Actual
108490.002022-05-148368Budget
28581554.122024-07-148318Actual
36564217.752025-02-128328Actual
3632790.002025-02-128346Actual
7816108.662022-11-148368Actual
6261114.002022-10-148346Actual
2305095.002024-02-128366Actual
6774100.002022-11-148313Budget
38836470.792025-04-148318Actual
9993196.542023-01-128328Actual
3652157.002022-08-148364Actual
27139104.002024-06-138316Actual
25698293.002024-05-138313Actual
1968994.002023-11-148373Actual
3076248.002022-07-158317Actual
14769122.002023-06-148365Actual
34000144.002024-12-148336Actual
3403132.002022-08-148313Actual
9341163.002023-01-128315Actual
10983178.002023-02-128367Actual
18723137.002023-10-148364Actual
5648100.002022-10-148313Budget
220890.002022-06-148368Budget
13427100.002023-04-148368Budget
9865139.002023-01-128367Actual
32763282.002024-11-138365Actual
1019380.002023-02-128363Budget
36061480.002025-02-128314Actual
15807100.002023-07-158316Actual
8080200.002022-12-158314Budget
12048187.002023-03-148317Actual
8457100.002022-12-158336Budget
2207158.662022-06-148368Actual
35386466.242025-01-128318Actual
616453.002022-10-148326Actual
36974164.412025-02-1283113Actual
17430.002022-05-148373Budget
34496167.782024-12-1483611Actual
27986398.002024-07-148313Actual
30176181.962024-08-1383213Actual
2204043.002024-01-128356Actual
29139397.002024-08-138313Actual
1482792.002023-06-148316Actual
20662221.002023-12-158363Actual
69550.002022-05-148356Budget
2891101.002022-07-158346Actual
18569419.002023-10-148313Actual
16653246.002023-08-148314Actual
28964153.952024-07-1483612Actual
33110425.332024-11-138318Actual
154118.212023-06-1483112Actual
2645343.312024-05-1383211Actual
20747241.002023-12-158314Actual
972788.002023-01-128366Actual
24639372.002024-04-138313Actual
31894371.002024-10-138317Actual
16839111.002023-08-148316Actual
4992116.002022-09-148316Actual
34408101.822024-12-1483311Actual
9203253.002023-01-128314Actual
1535377.362023-06-1483611Actual
9726100.002023-01-128366Budget
10318217.002023-02-128314Actual
35038195.002025-01-128365Actual
18689220.002023-10-148314Actual
636779.002022-10-148366Actual
34141387.002024-12-148317Actual
35293356.002025-01-128317Actual
11719100.002023-03-148316Budget
8690200.002022-12-158317Budget
4013101.002022-08-148346Actual
37947123.102025-03-1483611Actual
22760121.002024-02-128364Actual
915530.002023-01-128373Budget
2254817.782024-01-1283612Actual
2549667.782024-04-1383611Actual
55240.002022-05-148326Budget
21247195.022023-12-158328Actual
3328576.292024-11-1383311Actual
7489100.002022-11-148366Budget
3517780.002025-01-128346Actual
27604128.422024-06-1383311Actual
13428191.992023-04-148368Actual
11062295.032023-02-128318Actual
11499200.002023-03-148364Budget
13664153.002023-05-148364Actual
6696149.572022-10-148368Actual
391650.002022-08-148326Budget
2201475.002024-01-128346Actual
2437735.872024-03-1383311Actual
8938105.632022-12-158368Actual
1496779.002023-06-148366Actual
1851216.722023-09-1483612Actual
28844100.762024-07-1483611Actual
3868100.002022-08-148316Budget
26990240.002024-06-138364Actual
2831834.002024-07-148326Actual
10594100.002023-02-128316Budget
12627200.002023-04-148364Budget
4259167.002022-08-148367Actual
5837278.002022-10-148314Actual
38152141.612025-03-1483213Actual
2458212.462024-03-1383612Actual
29642383.002024-08-138317Actual
2237035.872024-01-1283211Actual
1083126.842022-05-148368Actual
25176221.002024-04-138367Actual
1191060.002023-03-148356Budget
22223295.032024-01-128318Actual
775490.002022-11-148328Budget
29677273.002024-08-138367Actual
1490864.002023-06-148346Actual
11437260.002023-03-148314Actual
39304231.082025-04-1483213Actual
16688124.002023-08-148364Actual
10923197.002023-02-128317Actual
3789206.002022-08-148365Actual
962280.002023-01-128346Budget
33230185.872024-11-1383111Actual
12565200.002023-04-148314Budget
22818173.002024-02-128315Actual
3906515.652025-04-1483511Actual
3556187.992025-01-1283311Actual
35448257.152025-01-128368Actual
3397240.002024-12-148326Actual
9805223.002023-01-128317Actual
5243112.002022-09-148366Actual
1176768.002023-03-148326Actual
326490.002022-07-158328Budget
38686117.002025-04-148366Actual
795490.002022-12-158363Actual
2242453.952024-01-1283411Actual
25296187.452024-04-138368Actual
255548.212024-04-1383112Actual
1027130.002023-02-128373Budget
22251148.052024-01-128328Actual
18929105.002023-10-148336Actual
5382136.002022-09-148367Actual
3791417.782025-03-1483511Actual
2036622.042023-11-1483311Actual
4012100.002022-08-148346Budget
2844150.002022-07-158336Actual
1429051.822023-05-1483311Actual
14734194.002023-06-148315Actual
13724203.002023-05-148315Actual
12110200.002023-03-148367Budget
2355212.462024-02-1283612Actual
39099147.572025-04-1483611Actual
8611100.002022-12-158366Budget
2207389.002024-01-128366Actual
1901394.002023-10-148366Actual
1493455.002023-06-148356Actual
952751.002023-01-128326Actual
29294222.002024-08-138364Actual
1423567.782023-05-1483111Actual
12297129.872023-03-148368Actual
30626120.002024-09-138336Actual
21219395.032023-12-158318Actual
17685175.002023-09-148314Actual
94102.002022-05-148363Actual
14882109.002023-06-148336Actual
1627236.932023-07-1583311Actual
1890139.002023-10-148326Actual
26779162.662024-05-1383613Actual
967050.002023-01-128356Budget
466240.002022-09-148373Budget
34353215.662024-12-1483111Actual
2352010.332024-02-1283112Actual
2875687.992024-07-1483311Actual
748886.002022-11-148366Actual
1409100.002022-06-148364Budget
25915234.002024-05-138315Actual
571183.002022-10-148363Actual
30265417.002024-09-138313Actual
18066268.002023-09-148317Actual
504050.002022-09-148326Budget
7568200.002022-11-148317Budget
1765741.002023-09-148373Actual
38067225.232025-03-1483612Actual
1583420.002023-07-158326Actual
34733141.612024-12-1483613Actual
13508341.002023-05-148313Actual
12564230.002023-04-148314Actual
31546240.002024-10-138364Actual
4338200.002022-08-148318Budget
2807891.002024-07-148373Actual
32876130.002024-11-138336Actual
2615066.002024-05-138366Actual
1186286.002023-03-148346Actual
36153313.002025-02-128315Actual
167640.002022-06-148326Budget
2405467.002024-03-138366Actual
7159200.002022-11-148365Budget
2561310.332024-04-1383612Actual
1395988.002023-05-148366Actual
7627191.002022-11-148367Actual
1360291.002023-05-148373Actual
30803276.002024-09-138367Actual
4387178.362022-08-148328Actual
2872951.822024-07-1483211Actual
4914200.002022-09-148365Budget
17565397.002023-09-148313Actual
35236101.002025-01-128366Actual
2071950.002023-12-158373Actual
32961129.002024-11-138366Actual
10691100.002023-02-128336Budget
174776.082023-08-1483212Actual
1697998.002023-08-148366Actual
2342914.592024-02-1283511Actual
38898237.452025-04-148368Actual
39219211.402025-04-1483612Actual
2727997.002024-06-138366Actual

Generated 2025-06-14 03:03:44.123 UTC