[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095930.002023-11-218326Actual
14642209.002023-05-218314Actual
31986478.362024-09-198318Actual
2033925.232023-10-2183211Actual
3652157.002022-07-218364Actual
14018197.002023-04-208317Actual
37033157.402025-01-1983613Actual
9806200.002022-12-198317Budget
20747241.002023-11-218314Actual
37245317.002025-02-188364Actual
2530147.002022-06-218364Actual
29049232.842024-06-2083213Actual
4992116.002022-08-218316Actual
27491211.692024-05-208368Actual
37090436.002025-02-188313Actual
4013101.002022-07-218346Actual
28291135.002024-06-208316Actual
1895555.002023-09-208346Actual
279529.002022-06-218326Actual
20134160.002023-10-218367Actual
39219211.402025-03-2183612Actual
31155128.422024-08-2083112Actual
1360291.002023-04-208373Actual
234674.002022-06-218363Actual
12705215.002023-03-218315Actual
31604279.002024-09-198315Actual
16688124.002023-07-218364Actual
1223798.052023-02-188328Actual
35236101.002024-12-198366Actual
3071190.002024-08-208366Actual
1005380.002022-12-198368Budget
7894100.002022-11-218313Budget
2405467.002024-02-188366Actual
7755116.232022-10-218328Actual
35648115.652024-12-1983611Actual
5136100.002022-08-218346Budget
907690.002022-12-198363Budget
2540932.672024-03-2083311Actual
1083126.842022-04-208368Actual
738393.002022-10-218346Actual
2098200.002022-05-218318Budget
3100940.122024-08-2083211Actual
6508180.002022-09-208367Actual
22760121.002024-01-198364Actual
12706200.002023-03-218315Budget
23107225.002024-01-198317Actual
11815100.002023-02-188336Budget
578840.002022-09-208373Budget
6634135.932022-09-208328Actual
2142153.952023-11-2183411Actual
1027130.002023-01-198373Budget
3373276.002024-11-208373Actual
13819108.002023-04-208316Actual
17565397.002023-08-218313Actual
1772100.002022-05-218346Budget
1887474.002023-09-208316Actual
20662221.002023-11-218363Actual
17870113.002023-08-218316Actual
1629948.632023-06-2183411Actual
188088.002022-05-218366Actual
3520351.002024-12-198356Actual
5089118.002022-08-218336Actual
2508495.002024-03-208366Actual
37593353.002025-02-188317Actual
781580.002022-10-218368Budget
195106.082023-09-2083212Actual
9342200.002022-12-198315Budget
16039230.002023-06-218367Actual
28431111.002024-06-208366Actual
12298100.002023-02-188368Budget
33346113.532024-10-2083611Actual
9993196.542022-12-198328Actual
18187135.932023-08-218328Actual
3405262.002024-11-208356Actual
3668466.722025-01-1983211Actual
26836345.002024-05-208313Actual
2254817.782023-12-1983612Actual
10923197.002023-01-198317Actual
795490.002022-11-218363Actual
37210471.002025-02-188314Actual
1724970.972023-07-2183111Actual
37947123.102025-02-1883611Actual
23857163.002024-02-188365Actual
23970117.002024-02-188336Actual
3014969.672024-07-2083113Actual
2458212.462024-02-1883612Actual
32550209.002024-10-208363Actual
3869129.002022-07-218316Actual
8879135.932022-11-218328Actual
35328296.002024-12-198367Actual
326490.002022-06-218328Budget
10983178.002023-01-198367Actual
55346.002022-04-208326Actual
6507200.002022-09-208367Budget
967050.002022-12-198356Budget
1526513.532023-05-2183211Actual
2291089.002024-01-198316Actual
26244248.002024-04-198367Actual
37536118.002025-02-188366Actual
7706200.002022-10-218318Budget
3553479.482024-12-1983211Actual
3966136.002022-07-218336Actual
2147151.082022-05-218328Actual
23915113.002024-02-188316Actual
35885162.662024-12-1983613Actual
223217.002022-04-208314Actual
332490.002022-06-218368Budget
8220200.002022-11-218315Budget
30981148.632024-08-2083111Actual
33018402.002024-10-208317Actual
5243112.002022-08-218366Actual
1647610.332023-06-2183612Actual
17430.002022-04-208373Budget
2893025.232024-06-2083212Actual
214690.002022-05-218328Budget
9575138.002022-12-198336Actual
38864179.872025-03-218328Actual
1176768.002023-02-188326Actual
7021200.002022-10-218364Budget
32340168.852024-09-1983612Actual
1064350.002023-01-198326Budget
505133.002022-04-208316Actual
30091173.102024-07-2083612Actual
2716647.002024-05-208326Actual
2656852.892024-04-1983611Actual
21841194.002023-12-198315Actual
8938105.632022-11-218368Actual
28106493.002024-06-208314Actual
1223680.002023-02-188328Budget
30265417.002024-08-208313Actual
2346266.722024-01-1983611Actual
3217304.122022-06-218318Actual
15145143.512023-05-218328Actual
16653246.002023-07-218314Actual
1629111.002022-05-218316Actual
2269787.002024-01-198373Actual
7160157.002022-10-218365Actual
27631100.762024-05-2083411Actual
1529233.742023-05-2183311Actual
29855184.812024-07-2083111Actual
2786978.452024-05-2083113Actual
3216192.252024-09-1983311Actual
32821144.002024-10-208316Actual
2144811.402023-11-2183511Actual
205128.212023-10-2183112Actual
13177174.002023-03-218317Actual
976200.002022-04-208318Budget
22818173.002024-01-198315Actual
34176222.002024-11-208367Actual
1429051.822023-04-2083311Actual
34234466.242024-11-208318Actual
10457200.002023-01-198315Budget
26746227.572024-04-1983213Actual
8141175.002022-11-218364Actual
35767225.232024-12-1983612Actual
5649113.002022-09-208313Actual
28701185.872024-06-2083111Actual
16004256.002023-06-218317Actual
1390070.002023-04-208346Actual
13098100.002023-03-218366Budget
2036622.042023-10-2183311Actual
2293721.002024-01-198326Actual
504151.002022-08-218326Actual
10378135.002023-01-198364Actual
27139104.002024-05-208316Actual
16533358.002023-07-218313Actual
1138921.002023-02-188373Actual
3906515.652025-03-2183511Actual
33138210.182024-10-208328Actual
6038200.002022-09-208365Budget
2352010.332024-01-1983112Actual
835200.002022-04-208317Budget
28609226.842024-06-208328Actual
2549667.782024-03-2083611Actual
9341163.002022-12-198315Actual
34825224.002024-12-198363Actual
5090100.002022-08-218336Budget
35852167.922024-12-1983213Actual
23142257.002024-01-198367Actual
32458141.612024-09-1983613Actual
69655.002022-04-208356Actual
2399677.002024-02-188346Actual
1303777.002023-03-218356Actual
4339219.272022-07-218318Actual
2355212.462024-01-1983612Actual
12188245.032023-02-188318Actual
3901173.102025-03-2183311Actual
2837290.002024-06-208346Actual
38778255.002025-03-218367Actual
13318288.972023-03-218318Actual
8219184.002022-11-218315Actual
1942567.782023-09-2083611Actual
12109138.002023-02-188367Actual
1348200.002022-05-218314Budget
2609156.002024-04-198346Actual
4446100.002022-07-218368Budget
1392651.002023-04-208356Actual
2201475.002023-12-198346Actual
11578204.002023-02-188315Actual
26332231.392024-04-198328Actual
31639266.002024-09-198365Actual
1662599.002023-07-218373Actual
25698293.002024-04-198313Actual
3789206.002022-07-218365Actual
21247195.022023-11-218328Actual
3292850.002024-10-208356Actual
3216200.002022-06-218318Budget
19809163.002023-10-218315Actual
1830614.592023-08-2183211Actual
29677273.002024-07-208367Actual
9865139.002022-12-198367Actual
4338200.002022-07-218318Budget
1176650.002023-02-188326Budget
31426215.002024-09-198363Actual
32515344.002024-10-208313Actual
33524134.592024-10-2083113Actual
3627336.002025-01-198326Actual
19751116.002023-10-218364Actual
13240200.002023-03-218367Budget
13178200.002023-03-218317Budget
2692895.002024-05-208373Actual
13724203.002023-04-208315Actual
35038195.002024-12-198365Actual
3582581.962024-12-1983113Actual
601200.002022-04-208336Budget
177398.002022-05-218346Actual
8080200.002022-11-218314Budget
3213482.682024-09-1983211Actual
25262179.872024-03-208328Actual
13239177.002023-03-218367Actual
20782145.002023-11-218364Actual
18220210.182023-08-218368Actual
2370142.002024-02-188373Actual
23228152.602024-01-198328Actual
602130.002022-04-208336Actual
19717192.002023-10-218314Actual
3591245.002022-07-218314Actual
616453.002022-09-208326Actual
1842148.632023-08-2183611Actual
1019380.002023-01-198363Budget
1591457.002023-06-218356Actual
33583238.102024-10-2083613Actual
513765.002022-08-218346Actual
29294222.002024-07-208364Actual
29259385.002024-07-208314Actual
1078668.002023-01-198356Actual
29500153.002024-07-208336Actual
69550.002022-04-208356Budget
15024295.002023-05-218317Actual
22605351.002024-01-198313Actual
571183.002022-09-208363Actual
24203310.182024-02-188318Actual
4772178.002022-08-218364Actual
691330.002022-10-218373Budget
32248101.822024-09-1983611Actual
1336780.002023-03-218328Budget
38360450.002025-03-218314Actual
9262196.002022-12-198364Actual
293750.002022-06-218356Budget
35151132.002024-12-198336Actual
29082155.642024-06-2083613Actual
1851216.722023-08-2183612Actual
19191190.482023-09-208328Actual
21630312.002023-12-198313Actual
1544416.722023-05-2183612Actual
728660.002022-10-218326Budget
30478264.002024-08-208315Actual
144355.012023-04-2083212Actual
9399200.002022-12-198365Budget
2546326.292024-03-2083511Actual
34733141.612024-11-2083613Actual
29585102.002024-07-208366Actual
33466170.982024-10-2083612Actual
39304231.082025-03-2183213Actual
952751.002022-12-198326Actual
9590.002022-04-208363Budget
16159234.422023-06-218368Actual
13759117.002023-04-208365Actual
887890.002022-11-218328Budget
34910451.002024-12-198314Actual
1931114.592023-09-2083211Actual
6961200.002022-10-218314Budget
2844150.002022-06-218336Actual
12846109.002023-03-218316Actual
5460200.002022-08-218318Budget
8360100.002022-11-218316Budget
346479.002022-07-218363Actual
14113338.972023-04-208318Actual
26304542.002024-04-198318Actual
2609200.002022-06-218315Budget
4200158.002022-07-218317Actual
33404101.822024-10-2083112Actual
32106167.782024-09-1983111Actual
12767126.002023-03-218365Actual
840955.002022-11-218326Actual
915424.002022-12-198373Actual
1251730.002023-03-218373Budget
850580.002022-11-218346Budget
167640.002022-05-218326Budget
37685454.122025-02-188318Actual
2923196.002024-07-208373Actual
10132100.002023-01-198313Budget
35506146.512024-12-1983111Actual
225155.012023-12-1983112Actual
2299160.002024-01-198346Actual
4386100.002022-07-218328Budget
20192328.362023-10-218318Actual
10984200.002023-01-198367Budget
24851143.002024-03-208315Actual
6037164.002022-09-208365Actual
3868100.002022-07-218316Budget
33230185.872024-10-2083111Actual
6775155.002022-10-218313Actual
12944100.002023-03-218336Budget
38601155.002025-03-218336Actual
2988341.192024-07-2083211Actual
2394218.002024-02-188326Actual
2668200.002022-06-218365Budget
3556187.992024-12-1983311Actual
21875125.002023-12-198365Actual
18723137.002023-09-208364Actual
1131180.002023-02-188363Budget
3653200.002022-07-218364Budget
37396116.002025-02-188316Actual
18689220.002023-09-208314Actual
1726150.002022-05-218336Actual
6960220.002022-10-218314Actual
29763213.212024-07-208328Actual
10516100.002023-01-198365Budget
1928381.612023-09-2083111Actual
2667200.002022-06-218365Actual
2239746.502023-12-1983311Actual
1960190.002022-05-218317Actual
972788.002022-12-198366Actual
2561310.332024-03-2083612Actual
6446200.002022-09-208317Budget
775490.002022-10-218328Budget
37001181.962025-01-1983213Actual
3750371.002025-02-188356Actual
19844135.002023-10-218365Actual
32306124.172024-09-1983112Actual
22223295.032023-12-198318Actual
466342.002022-08-218373Actual
13630167.002023-04-208314Actual
24264234.422024-02-188368Actual
30803276.002024-08-208367Actual
4914200.002022-08-218365Budget
3438141.192024-11-2083211Actual
283100.002022-04-208364Budget
167749.002022-05-218326Actual
34100.002022-04-208313Budget
15714146.002023-06-218315Actual
15501408.002023-06-218313Actual
15059227.002023-05-218367Actual
36598219.272025-01-198368Actual
3800586.932025-02-1883112Actual
2172143.002023-12-198373Actual
2154010.332023-11-2183112Actual
1384628.002023-04-208326Actual
30626120.002024-08-208336Actual
30513241.002024-08-208365Actual
10054164.722022-12-198368Actual
34674157.402024-11-2083113Actual
795590.002022-11-218363Budget
4259167.002022-07-218367Actual
31334159.152024-08-2083613Actual
2497120.002024-03-208326Actual
748886.002022-10-218366Actual
33887271.002024-11-208365Actual
10319200.002023-01-198314Budget
181950.002022-05-218356Budget
2747110.002022-06-218316Actual
8361153.002022-11-218316Actual
26425101.822024-04-1983111Actual
2601062.002024-04-198316Actual
38546106.002025-03-218316Actual
1196893.002023-02-188366Actual
14141137.452023-04-208328Actual
5321200.002022-08-218317Budget
28198264.002024-06-208315Actual
32425224.062024-09-1983213Actual
18569419.002023-09-208313Actual
14053238.002023-04-208367Actual
1739280.552023-07-2183611Actual

Generated 2025-05-20 21:46:05.524 UTC