[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24111251.002024-02-228317Actual
32821144.002024-10-248316Actual
16746185.002023-07-258315Actual
16159234.422023-06-258368Actual
4852209.002022-08-258315Actual
24886147.002024-03-248365Actual
11063200.002023-01-238318Budget
1384628.002023-04-248326Actual
18066268.002023-08-258317Actual
2609156.002024-04-238346Actual
27220106.002024-05-248346Actual
3966136.002022-07-258336Actual
2148251.822023-11-2583611Actual
2446584.802024-02-2283611Actual
5508160.182022-08-258328Actual
2020100.002022-05-258367Budget
1392651.002023-04-248356Actual
26746227.572024-04-2383213Actual
35236101.002024-12-238366Actual
35448257.152024-12-238368Actual
11816137.002023-02-228336Actual
11577200.002023-02-228315Budget
5381200.002022-08-258367Budget
2952688.002024-07-248346Actual
2334841.192024-01-2383211Actual
11436200.002023-02-228314Budget
10132100.002023-01-238313Budget
5460200.002022-08-258318Budget
2207389.002023-12-238366Actual
3603369.002025-01-238373Actual
915424.002022-12-238373Actual
2530147.002022-06-258364Actual
2610200.002022-06-258315Actual
16653246.002023-07-258314Actual
2443112.462024-02-2283511Actual
2245784.802023-12-2383611Actual
31928311.002024-09-238367Actual
31391402.002024-09-238313Actual
15656141.002023-06-258364Actual
2601062.002024-04-238316Actual
683590.002022-10-258363Budget
7239100.002022-10-258316Budget
3732167.002022-07-258315Actual
1898141.002023-09-248356Actual
1423567.782023-04-2483111Actual
29174217.002024-07-248363Actual
36153313.002025-01-238315Actual
38864179.872025-03-258328Actual
1692072.002023-07-258346Actual
22223295.032023-12-238318Actual
29139397.002024-07-248313Actual
11251158.002023-02-228313Actual
6214140.002022-09-248336Actual
1395988.002023-04-248366Actual
1928381.612023-09-2483111Actual
12768100.002023-03-258365Budget
28844100.762024-06-2483611Actual
1827867.782023-08-2583111Actual
10133121.002023-01-238313Actual
2890100.002022-06-258346Budget
3901173.102025-03-2583311Actual
2543634.802024-03-2483411Actual
346479.002022-07-258363Actual
32306124.172024-09-2383112Actual
2106996.002023-11-258366Actual
255548.212024-03-2483112Actual
1222102.002022-05-258363Actual
12188245.032023-02-228318Actual
3397240.002024-11-248326Actual
31986478.362024-09-238318Actual
7160157.002022-10-258365Actual
30923313.212024-08-248368Actual
3556187.992024-12-2383311Actual
31837102.002024-09-238366Actual
1594778.002023-06-258366Actual
31097126.292024-08-2483611Actual
19191190.482023-09-248328Actual
795490.002022-11-258363Actual
406057.002022-07-258356Actual
22725211.002024-01-238314Actual
22130222.002023-12-238317Actual
2370142.002024-02-228373Actual
27750136.932024-05-2483112Actual
38125113.532025-02-2283113Actual
15714146.002023-06-258315Actual
6960220.002022-10-258314Actual
38240375.002025-03-258313Actual
8879135.932022-11-258328Actual
29259385.002024-07-248314Actual
2286100.002022-06-258313Budget
37090436.002025-02-228313Actual
26990240.002024-05-248364Actual
3553479.482024-12-2383211Actual
13239177.002023-03-258367Actual
11499200.002023-02-228364Budget
2239746.502023-12-2383311Actual
3323155.632022-06-258368Actual
21126195.002023-11-258317Actual
24231169.272024-02-228328Actual
255816.082024-03-2483212Actual
18781131.002023-09-248315Actual
7020162.002022-10-258364Actual
1289550.002023-03-258326Budget
2881022.042024-06-2483511Actual
2207158.662022-05-258368Actual
12565200.002023-03-258314Budget
32515344.002024-10-248313Actual
2765844.382024-05-2483511Actual
18101158.002023-08-258367Actual
2287139.002022-06-258313Actual
8081256.002022-11-258314Actual
2019151.002022-05-258367Actual
2237035.872023-12-2383211Actual
13318288.972023-03-258318Actual
164455.012023-06-2583212Actual
1083126.842022-04-248368Actual
4121100.002022-07-258366Budget
1251730.002023-03-258373Budget
2042028.422023-10-2583511Actual
2603721.002024-04-238326Actual
3221536.932024-09-2383511Actual
33853252.002024-11-248315Actual
37125292.002025-02-228363Actual
2508495.002024-03-248366Actual
36061480.002025-01-238314Actual
8281140.002022-11-258365Actual
10319200.002023-01-238314Budget
23729224.002024-02-228314Actual
2337545.442024-01-2383311Actual
10691100.002023-01-238336Budget
8689180.002022-11-258317Actual
2435026.292024-02-2283211Actual
3067858.002024-08-248356Actual
12047200.002023-02-228317Budget
2342914.592024-01-2383511Actual
26304542.002024-04-238318Actual
1138830.002023-02-228373Budget
691330.002022-10-258373Budget
3558884.802024-12-2383411Actual
38067225.232025-02-2283612Actual
6586266.242022-09-248318Actual
35852167.922024-12-2383213Actual
9806200.002022-12-238317Budget
16004256.002023-06-258317Actual
2291089.002024-01-238316Actual
31546240.002024-09-238364Actual
20747241.002023-11-258314Actual
11719100.002023-02-228316Budget
38152141.612025-02-2283213Actual
1027130.002023-01-238373Budget
21219395.032023-11-258318Actual
2724650.002024-05-248356Actual
364172.002022-04-248315Actual
35003335.002024-12-238315Actual
31426215.002024-09-238363Actual
34295219.272024-11-248368Actual
2535486.932024-03-2483111Actual
39038127.362025-03-2583411Actual
3671189.062025-01-2383311Actual
972788.002022-12-238366Actual
5509100.002022-08-258328Budget
4711240.002022-08-258314Actual
16839111.002023-07-258316Actual
30889207.152024-08-248328Actual
9263200.002022-12-238364Budget
3180460.002024-09-238356Actual
513765.002022-08-258346Actual
11171100.002023-01-238368Budget
3177881.002024-09-238346Actual
94102.002022-04-248363Actual
25855187.002024-04-238364Actual
25234367.752024-03-248318Actual
25820270.002024-04-238314Actual
601200.002022-04-248336Budget
738280.002022-10-258346Budget
16125157.142023-06-258328Actual
18604202.002023-09-248363Actual
3791417.782025-02-2283511Actual
2997100.002022-06-258366Budget
16781185.002023-07-258365Actual
20627372.002023-11-258313Actual
37747296.542025-02-228368Actual
1164100.002022-05-258313Budget
13319200.002023-03-258318Budget
30385393.002024-08-248314Actual
34701171.432024-11-2483213Actual
3688324.162025-01-2383212Actual
3627336.002025-01-238326Actual
9575138.002022-12-238336Actual
3075200.002022-06-258317Budget
17530.002022-04-248373Actual
11863100.002023-02-228346Budget
1131180.002023-02-228363Budget
26244248.002024-04-238367Actual
37887120.972025-02-2283411Actual
1549132.002022-05-258365Actual
20253222.302023-10-258368Actual
15536197.002023-06-258363Actual
28609226.842024-06-248328Actual
1526513.532023-05-2583211Actual
27986398.002024-06-248313Actual
29352293.002024-07-248315Actual
2101379.002023-11-258346Actual
840955.002022-11-258326Actual
2837290.002024-06-248346Actual
28523247.002024-06-248367Actual
2947238.002024-07-248326Actual
27139104.002024-05-248316Actual
2201475.002023-12-238346Actual
17600237.002023-08-258363Actual
3632790.002025-01-238346Actual
1019380.002023-01-238363Budget
6508180.002022-09-248367Actual
21281169.272023-11-258368Actual
4259167.002022-07-258367Actual
6213100.002022-09-248336Budget
37001181.962025-01-2383213Actual
5648100.002022-09-248313Budget
28902126.292024-06-2483112Actual
1435051.822023-04-2483611Actual
279440.002022-06-258326Budget
4387178.362022-07-258328Actual
7755116.232022-10-258328Actual
1830614.592023-08-2583211Actual
2656852.892024-04-2383611Actual
578942.002022-09-248373Actual
24145188.002024-02-228367Actual
2540932.672024-03-2483311Actual
2098200.002022-05-258318Budget
5136100.002022-08-258346Budget
1191060.002023-02-228356Budget
3488294.002024-12-238373Actual
8611100.002022-11-258366Budget
5836280.002022-09-248314Budget
7707226.842022-10-258318Actual
11062295.032023-01-238318Actual
907786.002022-12-238363Actual
6366100.002022-09-248366Budget
4200158.002022-07-258317Actual
6038200.002022-09-248365Budget
504100.002022-04-248316Budget
9203253.002022-12-238314Actual
1735814.592023-07-2583511Actual
33404101.822024-10-2483112Actual
9341163.002022-12-238315Actual
3458243.312024-11-2483212Actual
36246150.002025-01-238316Actual
15501408.002023-06-258313Actual
13543250.002023-04-248363Actual
1842148.632023-08-2583611Actual
2402264.002024-02-228356Actual
1591457.002023-06-258356Actual
14018197.002023-04-248317Actual
36564217.752025-01-238328Actual
33052278.002024-10-248367Actual
1027036.002023-01-238373Actual
8282200.002022-11-258365Budget
8457100.002022-11-258336Budget
17565397.002023-08-258313Actual
2394218.002024-02-228326Actual
8458140.002022-11-258336Actual
2579267.002024-04-238373Actual
144089.272023-04-2483112Actual
30861596.552024-08-248318Actual
2692895.002024-05-248373Actual
5461345.032022-08-258318Actual
39099147.572025-03-2583611Actual
424200.002022-04-248365Budget
28291135.002024-06-248316Actual
28346163.002024-06-248336Actual
32106167.782024-09-2383111Actual
1493455.002023-05-258356Actual
1797736.002023-08-258356Actual
12110200.002023-02-228367Budget
19070265.002023-09-248317Actual
781580.002022-10-258368Budget
8831231.392022-11-258318Actual
29763213.212024-07-248328Actual
31511423.002024-09-238314Actual
1881100.002022-05-258366Budget
4012100.002022-07-258346Budget
3800586.932025-02-2283112Actual
2196031.002023-12-238326Actual
22760121.002024-01-238364Actual
1336780.002023-03-258328Budget
2653411.402024-04-2383511Actual
20840177.002023-11-258315Actual
35328296.002024-12-238367Actual
25176221.002024-03-248367Actual
2549667.782024-03-2483611Actual
6834103.002022-10-258363Actual
222200.002022-04-248314Budget
26871282.002024-05-248363Actual
39277122.312025-03-2583113Actual
1968994.002023-10-258373Actual
1936540.122023-09-2483411Actual
14113338.972023-04-248318Actual
9726100.002022-12-238366Budget
1165142.002022-05-258313Actual
3137138.002022-06-258367Actual
5243112.002022-08-258366Actual
648100.002022-04-248346Budget
755100.002022-04-248366Budget
2611748.002024-04-238356Actual
18159288.972023-08-258318Actual
15807100.002023-06-258316Actual
1942567.782023-09-2483611Actual
2844150.002022-06-258336Actual
12991100.002023-03-258346Budget
3106396.512024-08-2483411Actual
4914200.002022-08-258365Budget
893780.002022-11-258368Budget
13664153.002023-04-248364Actual
3865375.002025-03-258356Actual
4338200.002022-07-258318Budget
9262196.002022-12-238364Actual
616550.002022-09-248326Budget
130030.002022-05-258373Budget
20220178.362023-10-258328Actual
245502.892024-02-2283212Actual
9993196.542022-12-238328Actual
2472200.002022-06-258314Budget
31334159.152024-08-2483613Actual
3718290.002025-02-228373Actual
8361153.002022-11-258316Actual
9576100.002022-12-238336Budget
3005725.232024-07-2483212Actual
35767225.232024-12-2383612Actual
2807891.002024-06-248373Actual
24674223.002024-03-248363Actual
803330.002022-11-258373Budget
1694646.002023-07-258356Actual
2399677.002024-02-228346Actual
24639372.002024-03-248313Actual
3673883.742025-01-2383411Actual
20662221.002023-11-258363Actual
2405467.002024-02-228366Actual
15862115.002023-06-258336Actual
1005380.002022-12-238368Budget
35386466.242024-12-238318Actual
35885162.662024-12-2383613Actual
37593353.002025-02-228317Actual
34408101.822024-11-2483311Actual
2234281.612023-12-2383111Actual
15621183.002023-06-258314Actual
952660.002022-12-238326Budget
27896234.592024-05-2483213Actual
2045448.632023-10-2583611Actual
11437260.002023-02-228314Actual
38360450.002025-03-258314Actual
25141306.002024-03-248317Actual
25915234.002024-04-238315Actual
4386100.002022-07-258328Budget
11498169.002023-02-228364Actual
37627303.002025-02-228367Actual
234674.002022-06-258363Actual
23107225.002024-01-238317Actual
1636043.312023-06-2583611Actual
13099101.002023-03-258366Actual
2346266.722024-01-2383611Actual
245239.272024-02-2283112Actual
2039349.702023-10-2583411Actual
30768358.002024-08-248317Actual
35038195.002024-12-238365Actual
28106493.002024-06-248314Actual
5322169.002022-08-258317Actual
27371266.002024-05-248367Actual
2432260.332024-02-2283111Actual
2473142.002024-03-248373Actual
3443594.382024-11-2483411Actual
1535377.362023-05-2583611Actual
5897133.002022-09-248364Actual
31302155.642024-08-2483213Actual
742950.002022-10-258356Budget
223217.002022-04-248314Actual
363200.002022-04-248315Budget
7238136.002022-10-258316Actual
2071950.002023-11-258373Actual
4013101.002022-07-258346Actual
23764167.002024-02-228364Actual
34176222.002024-11-248367Actual
12109138.002023-02-228367Actual
3217304.122022-06-258318Actual
13177174.002023-03-258317Actual

Generated 2025-05-24 07:56:48.217 UTC