[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019289.002023-02-148363Actual
37593353.002025-03-168317Actual
3582581.962025-01-1483113Actual
31928311.002024-10-158367Actual
3172439.002024-10-158326Actual
22251148.052024-01-148328Actual
8361153.002022-12-178316Actual
8830200.002022-12-178318Budget
29910110.342024-08-1583311Actual
36797100.762025-02-1483611Actual
19751116.002023-11-168364Actual
19070265.002023-10-168317Actual
1409100.002022-06-168364Budget
23822179.002024-03-158315Actual
37536118.002025-03-168366Actual
214690.002022-06-168328Budget
24231169.272024-03-158328Actual
13239177.002023-04-168367Actual
20840177.002023-12-178315Actual
30768358.002024-09-158317Actual
31604279.002024-10-158315Actual
21161178.002023-12-178367Actual
14769122.002023-06-168365Actual
7489100.002022-11-168366Budget
21126195.002023-12-178317Actual
15145143.512023-06-168328Actual
30300242.002024-09-158363Actual
28523247.002024-07-168367Actual
33583238.102024-11-1583613Actual
32340168.852024-10-1583612Actual
10378135.002023-02-148364Actual
12706200.002023-04-168315Budget
13664153.002023-05-168364Actual
2653411.402024-05-1583511Actual
17925125.002023-09-168336Actual
28902126.292024-07-1683112Actual
27604128.422024-06-1583311Actual
3561518.842025-01-1483511Actual
15024295.002023-06-168317Actual
4121100.002022-08-168366Budget
3446234.802024-12-1683511Actual
19191190.482023-10-168328Actual
3405262.002024-12-168356Actual
15117384.422023-06-168318Actual
7567264.002022-11-168317Actual
2042028.422023-11-1683511Actual
177398.002022-06-168346Actual
2473142.002024-04-158373Actual
69655.002022-05-168356Actual
30513241.002024-09-158365Actual
38743397.002025-04-168317Actual
2947238.002024-08-158326Actual
2172143.002024-01-148373Actual
23970117.002024-03-158336Actual
1898141.002023-10-168356Actual
2443112.462024-03-1583511Actual
26365222.302024-05-158368Actual
2287139.002022-07-178313Actual
2645343.312024-05-1583211Actual
3290297.002024-11-158346Actual
35328296.002025-01-148367Actual
23609331.002024-03-158313Actual
19844135.002023-11-168365Actual
27896234.592024-06-1583213Actual
6695100.002022-10-168368Budget
28198264.002024-07-168315Actual
6260100.002022-10-168346Budget
5242100.002022-09-168366Budget
26304542.002024-05-158318Actual
1881100.002022-06-168366Budget
4773200.002022-09-168364Budget
1078560.002023-02-148356Budget
3635370.002025-02-148356Actual
23857163.002024-03-158365Actual
2843200.002022-07-178336Budget
12109138.002023-03-168367Actual
3100940.122024-09-1583211Actual
4914200.002022-09-168365Budget
7816108.662022-11-168368Actual
2033925.232023-11-1683211Actual
754107.002022-05-168366Actual
2196031.002024-01-148326Actual
6635100.002022-10-168328Budget
2472200.002022-07-178314Budget
37396116.002025-03-168316Actual
3590280.002022-08-168314Budget
11863100.002023-03-168346Budget
12188245.032023-03-168318Actual
2099260.182022-06-168318Actual
14141137.452023-05-168328Actual
55346.002022-05-168326Actual
5089118.002022-09-168336Actual
1251730.002023-04-168373Budget
36443414.002025-02-148317Actual
2154010.332023-12-1783112Actual
37451120.002025-03-168336Actual
35293356.002025-01-148317Actual
6586266.242022-10-168318Actual
4913165.002022-09-168365Actual
225155.012024-01-1483112Actual
32607118.002024-11-158373Actual
26871282.002024-06-158363Actual
17129314.722023-08-168318Actual
1727726.292023-08-1683211Actual
836178.002022-05-168317Actual
3071190.002024-09-158366Actual
15656141.002023-07-178364Actual
36536551.092025-02-148318Actual
354240.002022-08-168373Budget
5837278.002022-10-168314Actual
17157126.842023-08-168328Actual
1408154.002022-06-168364Actual
14053238.002023-05-168367Actual
1165142.002022-06-168313Actual
12047200.002023-03-168317Budget
33853252.002024-12-168315Actual
8458140.002022-12-178336Actual
12565200.002023-04-168314Budget
7627191.002022-11-168367Actual
21281169.272023-12-178368Actual
2207389.002024-01-148366Actual
6261114.002022-10-168346Actual
279529.002022-07-178326Actual
14018197.002023-05-168317Actual
3906515.652025-04-1683511Actual
3676543.312025-02-1483511Actual
32821144.002024-11-158316Actual
18929105.002023-10-168336Actual
21749196.002024-01-148314Actual
803330.002022-12-178373Budget
293859.002022-07-178356Actual
2133962.462023-12-1783111Actual
3688324.162025-02-1483212Actual
14523296.002023-06-168313Actual
30626120.002024-09-158336Actual
1686628.002023-08-168326Actual
3035794.002024-09-158373Actual
8831231.392022-12-178318Actual
6037164.002022-10-168365Actual
9341163.002023-01-148315Actual
18066268.002023-09-168317Actual
2757760.332024-06-1583211Actual
17036237.002023-08-168317Actual
1968994.002023-11-168373Actual
4339219.272022-08-168318Actual
1730435.872023-08-1683311Actual
2609156.002024-05-158346Actual
222200.002022-05-168314Budget
1959200.002022-06-168317Budget
69550.002022-05-168356Budget
33172257.152024-11-158368Actual
26332231.392024-05-158328Actual
17777135.002023-09-168315Actual
35236101.002025-01-148366Actual
2000943.002023-11-168356Actual
907690.002023-01-148363Budget
7568200.002022-11-168317Budget
7021200.002022-11-168364Budget
2893025.232024-07-1683212Actual
915530.002023-01-148373Budget
19163437.452023-10-168318Actual
1490864.002023-06-168346Actual
16894106.002023-08-168336Actual
14882109.002023-06-168336Actual
4524100.002022-09-168313Budget
1629948.632023-07-1783411Actual
31302155.642024-09-1583213Actual
4992116.002022-09-168316Actual
2106996.002023-12-178366Actual
28701185.872024-07-1683111Actual
5976206.002022-10-168315Actual
26425101.822024-05-1583111Actual
30889207.152024-09-158328Actual
458580.002022-09-168363Budget
24639372.002024-04-158313Actual
28140242.002024-07-168364Actual
3671189.062025-02-1483311Actual
2777827.362024-06-1583212Actual
33795242.002024-12-168364Actual
1078668.002023-02-148356Actual
3265114.722022-07-178328Actual
28233256.002024-07-168365Actual
518464.002022-09-168356Actual
1632613.532023-07-1783511Actual
21783103.002024-01-148364Actual
223217.002022-05-168314Actual
245502.892024-03-1583212Actual
205128.212023-11-1683112Actual
8220200.002022-12-178315Budget
1164100.002022-06-168313Budget
34616197.572024-12-1683612Actual
7706200.002022-11-168318Budget
6213100.002022-10-168336Budget
16568211.002023-08-168363Actual
1025134.422022-05-168328Actual
7707226.842022-11-168318Actual
12943128.002023-04-168336Actual
2342914.592024-02-1483511Actual
6117100.002022-10-168316Budget
850479.002022-12-178346Actual
2019151.002022-06-168367Actual
1222102.002022-06-168363Actual
2394218.002024-03-158326Actual
38275211.002025-04-168363Actual
893780.002022-12-178368Budget
31546240.002024-10-158364Actual
35038195.002025-01-148365Actual
26209320.002024-05-158317Actual
1531950.762023-06-1683411Actual
2666115.652024-05-1583612Actual
1827867.782023-09-1683111Actual
25855187.002024-05-158364Actual
30571125.002024-09-158316Actual
466342.002022-09-168373Actual
13177174.002023-04-168317Actual
16533358.002023-08-168313Actual
405960.002022-08-168356Budget
2193376.002024-01-148316Actual
13098100.002023-04-168366Budget
13240200.002023-04-168367Budget
691330.002022-11-168373Budget
6587200.002022-10-168318Budget
30420310.002024-09-158364Actual
28964153.952024-07-1683612Actual
35151132.002025-01-148336Actual
167749.002022-06-168326Actual
12297129.872023-03-168368Actual
1131180.002023-03-168363Budget
94102.002022-05-168363Actual
19809163.002023-11-168315Actual
1936540.122023-10-1683411Actual
15749163.002023-07-178365Actual
1138830.002023-03-168373Budget
6445264.002022-10-168317Actual
1544416.722023-06-1683612Actual
601200.002022-05-168336Budget
11436200.002023-03-168314Budget
3323155.632022-07-178368Actual
22165225.002024-01-148367Actual
28346163.002024-07-168336Actual
24264234.422024-03-158368Actual
513765.002022-09-168346Actual
30029118.852024-08-1583112Actual
3014969.672024-08-1583113Actual
5569100.002022-09-168368Budget
972788.002023-01-148366Actual
144355.012023-05-1683212Actual
2692895.002024-06-158373Actual
2502566.002024-04-158346Actual
11171100.002023-02-148368Budget
728660.002022-11-168326Budget
8752169.002022-12-178367Actual
1629111.002022-06-168316Actual
36095284.002025-02-148364Actual
11172149.572023-02-148368Actual
23764167.002024-03-158364Actual
5382136.002022-09-168367Actual
2650746.502024-05-1583411Actual
35123.002022-05-168313Actual
10318217.002023-02-148314Actual
15536197.002023-07-178363Actual
2610200.002022-07-178315Actual
39337213.542025-04-1683613Actual
9726100.002023-01-148366Budget
1725200.002022-06-168336Budget
23729224.002024-03-158314Actual
164189.272023-07-1783112Actual
1836037.992023-09-1683411Actual
3177881.002024-10-158346Actual
34945290.002025-01-148364Actual
11498169.002023-03-168364Actual
188088.002022-06-168366Actual
795490.002022-12-178363Actual
20253222.302023-11-168368Actual
1662599.002023-08-168373Actual
738280.002022-11-168346Budget
22818173.002024-02-148315Actual
35506146.512025-01-1483111Actual
3059860.002024-09-158326Actual
4013101.002022-08-168346Actual
2807891.002024-07-168373Actual
19632220.002023-11-168363Actual
9866200.002023-01-148367Budget
13428191.992023-04-168368Actual
21247195.022023-12-178328Actual
915424.002023-01-148373Actual
30861596.552024-09-158318Actual
1992936.002023-11-168326Actual
35414217.752025-01-148328Actual
9262196.002023-01-148364Actual
9865139.002023-01-148367Actual
3901173.102025-04-1683311Actual
39219211.402025-04-1683612Actual
391764.002022-08-168326Actual
743039.002022-11-168356Actual
6446200.002022-10-168317Budget
12048187.002023-03-168317Actual
37245317.002025-03-168364Actual
966942.002023-01-148356Actual
29855184.812024-08-1583111Actual
38067225.232025-03-1683612Actual
36916151.832025-02-1483612Actual
3343224.162024-11-1583212Actual
13819108.002023-05-168316Actual
16039230.002023-07-178367Actual
2615066.002024-05-158366Actual
9806200.002023-01-148317Budget
130121.002022-06-168373Actual
15059227.002023-06-168367Actual
4525113.002022-09-168313Actual
9479140.002023-01-148316Actual
2101379.002023-12-178346Actual
2269787.002024-02-148373Actual
245239.272024-03-1583112Actual
4386100.002022-08-168328Budget
28844100.762024-07-1683611Actual
10984200.002023-02-148367Budget
10983178.002023-02-148367Actual
2839869.002024-07-168356Actual
3742339.002025-03-168326Actual
3833264.002025-04-168373Actual
1429051.822023-05-1683311Actual
962280.002023-01-148346Budget
29082155.642024-07-1683613Actual
37887120.972025-03-1683411Actual
3718290.002025-03-168373Actual
20220178.362023-11-168328Actual
18187135.932023-09-168328Actual
24886147.002024-04-158365Actual
1636043.312023-07-1783611Actual
2988341.192024-08-1583211Actual
2530147.002022-07-178364Actual
363200.002022-05-168315Budget
22223295.032024-01-148318Actual
3556187.992025-01-1483311Actual
1847911.402023-09-1683112Actual
8360100.002022-12-178316Budget
2561310.332024-04-1583612Actual
1901394.002023-10-168366Actual
27457317.752024-06-158328Actual
3213482.682024-10-1583211Actual
738393.002022-11-168346Actual
2237035.872024-01-1483211Actual
33018402.002024-11-158317Actual
5570141.992022-09-168368Actual
23107225.002024-02-148317Actual
29445112.002024-08-158316Actual
5136100.002022-09-168346Budget
9944200.002023-01-148318Budget
1990295.002023-11-168316Actual
33138210.182024-11-158328Actual
2402264.002024-03-158356Actual
8140200.002022-12-178364Budget
12298100.002023-03-168368Budget
3106396.512024-09-1583411Actual
3652157.002022-08-168364Actual
24851143.002024-04-158315Actual
2399677.002024-03-158346Actual
3325869.912024-11-1583211Actual
16688124.002023-08-168364Actual
25820270.002024-05-158314Actual
10739117.002023-02-148346Actual
3553479.482025-01-1483211Actual
1384628.002023-05-168326Actual
742950.002022-11-168356Budget
255548.212024-04-1583112Actual
37125292.002025-03-168363Actual
2004278.002023-11-168366Actual
406057.002022-08-168356Actual
29971116.722024-08-1583611Actual
5322169.002022-09-168317Actual
36246150.002025-02-148316Actual
31752143.002024-10-158336Actual
21875125.002024-01-148365Actual
9590.002022-05-168363Budget
2875687.992024-07-1683311Actual
2890100.002022-07-178346Budget
18723137.002023-10-168364Actual
2370142.002024-03-158373Actual
21219395.032023-12-178318Actual
1772100.002022-06-168346Budget
242535.002022-07-178373Actual
3869129.002022-08-168316Actual
32670298.002024-11-158364Actual

Generated 2025-06-15 12:48:02.658 UTC