[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4120137.002022-07-208366Actual
505133.002022-04-198316Actual
2443112.462024-02-1783511Actual
1797736.002023-08-208356Actual
32014257.152024-09-188328Actual
15714146.002023-06-208315Actual
1697998.002023-07-208366Actual
255816.082024-03-1983212Actual
4913165.002022-08-208365Actual
2458212.462024-02-1783612Actual
1588864.002023-06-208346Actual
2157314.592023-11-2083612Actual
29352293.002024-07-198315Actual
12048187.002023-02-178317Actual
19844135.002023-10-208365Actual
13428191.992023-03-208368Actual
39337213.542025-03-2083613Actual
27491211.692024-05-198368Actual
1851216.722023-08-2083612Actual
32961129.002024-10-198366Actual
55240.002022-04-198326Budget
26365222.302024-04-188368Actual
2036622.042023-10-2083311Actual
31217188.002024-08-1983612Actual
205395.012023-10-2083212Actual
602130.002022-04-198336Actual
20220178.362023-10-208328Actual
30478264.002024-08-198315Actual
3668466.722025-01-1883211Actual
33404101.822024-10-1983112Actual
2142153.952023-11-2083411Actual
30981148.632024-08-1983111Actual
29585102.002024-07-198366Actual
32306124.172024-09-1883112Actual
5837278.002022-09-198314Actual
3403132.002022-07-208313Actual
840860.002022-11-208326Budget
36188207.002025-01-188365Actual
16688124.002023-07-208364Actual
35236101.002024-12-188366Actual
16568211.002023-07-208363Actual
1384628.002023-04-198326Actual
33551148.622024-10-1983213Actual
102490.002022-04-198328Budget
1348200.002022-05-208314Budget
19598334.002023-10-208313Actual
16159234.422023-06-208368Actual
6213100.002022-09-198336Budget
1583420.002023-06-208326Actual
33110425.332024-10-198318Actual
5975200.002022-09-198315Budget
242535.002022-06-208373Actual
20192328.362023-10-208318Actual
3732167.002022-07-208315Actual
5649113.002022-09-198313Actual
1629111.002022-05-208316Actual
28021254.002024-06-198363Actual
1636043.312023-06-2083611Actual
3443594.382024-11-1983411Actual
4772178.002022-08-208364Actual
8360100.002022-11-208316Budget
3138100.002022-06-208367Budget
22284158.662023-12-188368Actual
7895114.002022-11-208313Actual
28581554.122024-06-198318Actual
94102.002022-04-198363Actual
1526513.532023-05-2083211Actual
6834103.002022-10-208363Actual
22251148.052023-12-188328Actual
37685454.122025-02-178318Actual
1765741.002023-08-208373Actual
3901173.102025-03-2083311Actual
9399200.002022-12-188365Budget
19632220.002023-10-208363Actual
2530147.002022-06-208364Actual
1998369.002023-10-208346Actual
30861596.552024-08-198318Actual
8141175.002022-11-208364Actual
13318288.972023-03-208318Actual
1960190.002022-05-208317Actual
17685175.002023-08-208314Actual
1387484.002023-04-198336Actual
26332231.392024-04-188328Actual
11863100.002023-02-178346Budget
30513241.002024-08-198365Actual
1928381.612023-09-1983111Actual
1647610.332023-06-2083612Actual
1881100.002022-05-208366Budget
29855184.812024-07-1983111Actual
3790200.002022-07-208365Budget
21841194.002023-12-188315Actual
2473285.002022-06-208314Actual
28198264.002024-06-198315Actual
12627200.002023-03-208364Budget
1303860.002023-03-208356Budget
29797261.692024-07-198368Actual
30889207.152024-08-198328Actual
3076248.002022-06-208317Actual
10844115.002023-01-188366Actual
27896234.592024-05-1983213Actual
2891101.002022-06-208346Actual
23857163.002024-02-178365Actual
174506.082023-07-2083112Actual
2193376.002023-12-188316Actual
27371266.002024-05-198367Actual
2095930.002023-11-208326Actual
24674223.002024-03-198363Actual
29500153.002024-07-198336Actual
10845100.002023-01-188366Budget
616453.002022-09-198326Actual
9017127.002022-12-188313Actual
17565397.002023-08-208313Actual
3965100.002022-07-208336Budget
3906515.652025-03-2083511Actual
1968994.002023-10-208373Actual
3582581.962024-12-1883113Actual
13543250.002023-04-198363Actual
18066268.002023-08-208317Actual
2724650.002024-05-198356Actual
30626120.002024-08-198336Actual
28964153.952024-06-1983612Actual
4446100.002022-07-208368Budget
2099260.182022-05-208318Actual
1830614.592023-08-2083211Actual
19225157.142023-09-198368Actual
31639266.002024-09-188365Actual
406057.002022-07-208356Actual
1429051.822023-04-1983311Actual
30208155.642024-07-1983613Actual
32398139.852024-09-1883113Actual
35976233.002025-01-188363Actual
346479.002022-07-208363Actual
1730435.872023-07-2083311Actual
391764.002022-07-208326Actual
22965103.002024-01-188336Actual
1795156.002023-08-208346Actual
18101158.002023-08-208367Actual
2402264.002024-02-178356Actual
3671189.062025-01-1883311Actual
15749163.002023-06-208365Actual
25820270.002024-04-188314Actual
31511423.002024-09-188314Actual
64984.002022-04-198346Actual
3373276.002024-11-198373Actual
144089.272023-04-1983112Actual
12376124.002023-03-208313Actual
3573456.082024-12-1883212Actual
15862115.002023-06-208336Actual
3742339.002025-02-178326Actual
1990295.002023-10-208316Actual
17530.002022-04-198373Actual
2662714.592024-04-1883112Actual
1019289.002023-01-188363Actual
36564217.752025-01-188328Actual
164189.272023-06-2083112Actual
33853252.002024-11-198315Actual
962280.002022-12-188346Budget
21988122.002023-12-188336Actual
326490.002022-06-208328Budget
1847911.402023-08-2083112Actual
6260100.002022-09-198346Budget
2234281.612023-12-1883111Actual
37477102.002025-02-178346Actual
12109138.002023-02-178367Actual
896100.002022-04-198367Budget
1544416.722023-05-2083612Actual
26836345.002024-05-198313Actual
22760121.002024-01-188364Actual
17777135.002023-08-208315Actual
10739117.002023-01-188346Actual
18816185.002023-09-198365Actual
1303777.002023-03-208356Actual
23609331.002024-02-178313Actual
1692072.002023-07-208346Actual
34674157.402024-11-1983113Actual
11062295.032023-01-188318Actual
3402100.002022-07-208313Budget
34733141.612024-11-1983613Actual
2531100.002022-06-208364Budget
34616197.572024-11-1983612Actual
1435051.822023-04-1983611Actual
8611100.002022-11-208366Budget
34496167.782024-11-1983611Actual
14882109.002023-05-208336Actual
2405467.002024-02-178366Actual
35885162.662024-12-1883613Actual
279529.002022-06-208326Actual
28844100.762024-06-1983611Actual
2692895.002024-05-198373Actual
2494476.002024-03-198316Actual
2881022.042024-06-1983511Actual
24111251.002024-02-178317Actual
855250.002022-11-208356Budget
5321200.002022-08-208317Budget
2042028.422023-10-2083511Actual
24203310.182024-02-178318Actual
27811211.402024-05-1983612Actual
26746227.572024-04-1883213Actual
1838711.402023-08-2083511Actual
2031186.932023-10-2083111Actual
2301767.002024-01-188356Actual
3632790.002025-01-188346Actual
9576100.002022-12-188336Budget
23764167.002024-02-178364Actual
25296187.452024-03-198368Actual
840955.002022-11-208326Actual
2472200.002022-06-208314Budget
34554110.342024-11-1983112Actual
30265417.002024-08-198313Actual
31928311.002024-09-188367Actual
7335100.002022-10-208336Budget
2671974.942024-04-1883113Actual
1936540.122023-09-1983411Actual
19191190.482023-09-198328Actual
2668200.002022-06-208365Budget
1942567.782023-09-1983611Actual
1131089.002023-02-178363Actual
3137138.002022-06-208367Actual
1490864.002023-05-208346Actual
3065271.002024-08-198346Actual
13630167.002023-04-198314Actual
38360450.002025-03-208314Actual
36246150.002025-01-188316Actual
38836470.792025-03-208318Actual
28140242.002024-06-198364Actual
1005380.002022-12-188368Budget
23915113.002024-02-178316Actual
234674.002022-06-208363Actual
26990240.002024-05-198364Actual
23822179.002024-02-178315Actual
13724203.002023-04-198315Actual
4339219.272022-07-208318Actual
36478290.002025-01-188367Actual
3265114.722022-06-208328Actual
38864179.872025-03-208328Actual
36598219.272025-01-188368Actual
33346113.532024-10-1983611Actual
5136100.002022-08-208346Budget
2546326.292024-03-1983511Actual
2435026.292024-02-1783211Actual
2727997.002024-05-198366Actual
8458140.002022-11-208336Actual
38601155.002025-03-208336Actual
20662221.002023-11-208363Actual
3005725.232024-07-1983212Actual
4524100.002022-08-208313Budget
32821144.002024-10-198316Actual
10378135.002023-01-188364Actual
2207158.662022-05-208368Actual
188088.002022-05-208366Actual
21630312.002023-12-188313Actual
2508495.002024-03-198366Actual
26209320.002024-04-188317Actual
3966136.002022-07-208336Actual
27048281.002024-05-198315Actual
1196893.002023-02-178366Actual
6038200.002022-09-198365Budget
391650.002022-07-208326Budget
3862777.002025-03-208346Actual
1549132.002022-05-208365Actual
1251730.002023-03-208373Budget
9865139.002022-12-188367Actual
6445264.002022-09-198317Actual
30923313.212024-08-198368Actual
3512345.002024-12-188326Actual
38686117.002025-03-208366Actual
9341163.002022-12-188315Actual
1395988.002023-04-198366Actual
15179166.242023-05-208368Actual
35038195.002024-12-188365Actual
26779162.662024-04-1883613Actual
6507200.002022-09-198367Budget
8282200.002022-11-208365Budget
1621781.612023-06-2083111Actual
33466170.982024-10-1983612Actual
30385393.002024-08-198314Actual
37210471.002025-02-178314Actual
2502566.002024-03-198346Actual
648100.002022-04-198346Budget
3488294.002024-12-188373Actual
11499200.002023-02-178364Budget
34790375.002024-12-188313Actual
3328576.292024-10-1983311Actual
31334159.152024-08-1983613Actual
16839111.002023-07-208316Actual
1898141.002023-09-198356Actual
35096102.002024-12-188316Actual
12564230.002023-03-208314Actual
15059227.002023-05-208367Actual
37713304.122025-02-178328Actual
9016100.002022-12-188313Budget
630751.002022-09-198356Actual
36061480.002025-01-188314Actual
19957111.002023-10-208336Actual
33052278.002024-10-198367Actual
37887120.972025-02-1783411Actual
1959200.002022-05-208317Budget
11172149.572023-01-188368Actual
10133121.002023-01-188313Actual
167749.002022-05-208326Actual
578942.002022-09-198373Actual
405960.002022-07-208356Budget
504050.002022-08-208326Budget
3118344.382024-08-1983212Actual
12767126.002023-03-208365Actual
3059860.002024-08-198326Actual
2334841.192024-01-1883211Actual
6117100.002022-09-198316Budget
3652157.002022-07-208364Actual
755100.002022-04-198366Budget
1842148.632023-08-2083611Actual
29677273.002024-07-198367Actual
2299160.002024-01-188346Actual
3100940.122024-08-1983211Actual
38183266.172025-02-1783613Actual
17600237.002023-08-208363Actual
3408492.002024-11-198366Actual
504100.002022-04-198316Budget
7159200.002022-10-208365Budget
23729224.002024-02-178314Actual
2747110.002022-06-208316Actual
14053238.002023-04-198367Actual
8457100.002022-11-208336Budget
1632613.532023-06-2083511Actual
6508180.002022-09-198367Actual
1349217.002022-05-208314Actual
1426313.532023-04-1983211Actual
24851143.002024-03-198315Actual
10318217.002023-01-188314Actual
30300242.002024-08-198363Actual
3603369.002025-01-188373Actual
12990112.002023-03-208346Actual
38453253.002025-03-208315Actual
2952688.002024-07-198346Actual
1243976.002023-03-208363Actual
2757760.332024-05-1983211Actual
10691100.002023-01-188336Budget
5089118.002022-08-208336Actual
32763282.002024-10-198365Actual
962377.002022-12-188346Actual
2287139.002022-06-208313Actual
13098100.002023-03-208366Budget
1064350.002023-01-188326Budget
518360.002022-08-208356Budget
1078668.002023-01-188356Actual
4525113.002022-08-208313Actual
1992936.002023-10-208326Actual
37947123.102025-02-1783611Actual
17430.002022-04-198373Budget
7238136.002022-10-208316Actual
504151.002022-08-208326Actual
11111143.512023-01-188328Actual
3397240.002024-11-198326Actual
23970117.002024-02-178336Actual
19105259.002023-09-198367Actual
1739280.552023-07-2083611Actual
2355212.462024-01-1883612Actual
23142257.002024-01-188367Actual
7707226.842022-10-208318Actual
1164100.002022-05-208313Budget
18187135.932023-08-208328Actual
28523247.002024-06-198367Actual
1461444.002023-05-208373Actual
33795242.002024-11-198364Actual
7755116.232022-10-208328Actual
28106493.002024-06-198314Actual
2473142.002024-03-198373Actual
32635493.002024-10-198314Actual
907786.002022-12-188363Actual
13177174.002023-03-208317Actual
6696149.572022-09-198368Actual
3556187.992024-12-1883311Actual
28701185.872024-06-1983111Actual
5322169.002022-08-208317Actual
2615066.002024-04-188366Actual
2340252.892024-01-1883411Actual
29937103.952024-07-1983411Actual
36916151.832025-01-1883612Actual
3180460.002024-09-188356Actual
3217304.122022-06-208318Actual
3172439.002024-09-188326Actual
11577200.002023-02-178315Budget
30091173.102024-07-1983612Actual
37245317.002025-02-178364Actual

Generated 2025-05-19 17:05:43.757 UTC