[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1968994.002023-11-108373Actual
3652157.002022-08-108364Actual
3402100.002022-08-108313Budget
2269787.002024-02-088373Actual
3284834.002024-11-098326Actual
29677273.002024-08-098367Actual
30803276.002024-09-098367Actual
37125292.002025-03-108363Actual
27081195.002024-06-098365Actual
504100.002022-05-108316Budget
36536551.092025-02-088318Actual
2245784.802024-01-0883611Actual
16125157.142023-07-118328Actual
2334841.192024-02-0883211Actual
2370142.002024-03-098373Actual
2019151.002022-06-108367Actual
38601155.002025-04-108336Actual
2154010.332023-12-1183112Actual
458474.002022-09-108363Actual
36564217.752025-02-088328Actual
36246150.002025-02-088316Actual
283100.002022-05-108364Budget
33346113.532024-11-0983611Actual
38864179.872025-04-108328Actual
12297129.872023-03-108368Actual
9263200.002023-01-088364Budget
3869129.002022-08-108316Actual
17191182.902023-08-108368Actual
30265417.002024-09-098313Actual
4200158.002022-08-108317Actual
5648100.002022-10-108313Budget
31217188.002024-09-0983612Actual
1289550.002023-04-108326Budget
8879135.932022-12-118328Actual
3862777.002025-04-108346Actual
2890100.002022-07-118346Budget
22965103.002024-02-088336Actual
8220200.002022-12-118315Budget
16781185.002023-08-108365Actual
2458212.462024-03-0983612Actual
29022122.312024-07-1083113Actual
2394218.002024-03-098326Actual
3517780.002025-01-088346Actual
1727726.292023-08-1083211Actual
12847100.002023-04-108316Budget
976200.002022-05-108318Budget
2878396.512024-07-1083411Actual
242535.002022-07-118373Actual
3590280.002022-08-108314Budget
27371266.002024-06-098367Actual
1165142.002022-06-108313Actual
32550209.002024-11-098363Actual
2561310.332024-04-0983612Actual
1890139.002023-10-108326Actual
3918556.082025-04-1083212Actual
1131089.002023-03-108363Actual
38275211.002025-04-108363Actual
33018402.002024-11-098317Actual
1549132.002022-06-108365Actual
19070265.002023-10-108317Actual
37747296.542025-03-108368Actual
34701171.432024-12-1083213Actual
4445157.142022-08-108368Actual
20987115.002023-12-118336Actual
3405262.002024-12-108356Actual
13240200.002023-04-108367Budget
755100.002022-05-108366Budget
20134160.002023-11-108367Actual
5836280.002022-10-108314Budget
2196031.002024-01-088326Actual
2653411.402024-05-0983511Actual
3791417.782025-03-1083511Actual
23262155.632024-02-088368Actual
1005380.002023-01-088368Budget
36974164.412025-02-0883113Actual
1408154.002022-06-108364Actual
32340168.852024-10-0983612Actual
1594778.002023-07-118366Actual
33887271.002024-12-108365Actual
30861596.552024-09-098318Actual
11063200.002023-02-088318Budget
10984200.002023-02-088367Budget
3106396.512024-09-0983411Actual
2668200.002022-07-118365Budget
17812167.002023-09-108365Actual
205128.212023-11-1083112Actual
22725211.002024-02-088314Actual
2440453.952024-03-0983411Actual
363200.002022-05-108315Budget
6445264.002022-10-108317Actual
1360291.002023-05-108373Actual
1131180.002023-03-108363Budget
15145143.512023-06-108328Actual
29855184.812024-08-0983111Actual
35414217.752025-01-088328Actual
16894106.002023-08-108336Actual
2716647.002024-06-098326Actual
32763282.002024-11-098365Actual
1544416.722023-06-1083612Actual
2786978.452024-06-0983113Actual
9944200.002023-01-088318Budget
2645343.312024-05-0983211Actual
8219184.002022-12-118315Actual
2955256.002024-08-098356Actual
182044.002022-06-108356Actual
29763213.212024-08-098328Actual
37396116.002025-03-108316Actual
3627336.002025-02-088326Actual
423140.002022-05-108365Actual
25855187.002024-05-098364Actual
840860.002022-12-118326Budget
2237035.872024-01-0883211Actual
39219211.402025-04-1083612Actual
728763.002022-11-108326Actual
12047200.002023-03-108317Budget
27139104.002024-06-098316Actual
1196893.002023-03-108366Actual
30981148.632024-09-0983111Actual
36478290.002025-02-088367Actual
2286100.002022-07-118313Budget
7336138.002022-11-108336Actual
34408101.822024-12-1083311Actual
11719100.002023-03-108316Budget
2662714.592024-05-0983112Actual
2538213.532024-04-0983211Actual
3553479.482025-01-0883211Actual
10844115.002023-02-088366Actual
32048254.122024-10-098368Actual
2530147.002022-07-118364Actual
1251730.002023-04-108373Budget
20220178.362023-11-108328Actual
38956160.342025-04-1083111Actual
36188207.002025-02-088365Actual
33583238.102024-11-0983613Actual
30176181.962024-08-0983213Actual
3035794.002024-09-098373Actual
3966136.002022-08-108336Actual
1488238.002022-06-108315Actual
27457317.752024-06-098328Actual
21630312.002024-01-088313Actual
30768358.002024-09-098317Actual
255816.082024-04-0983212Actual
2872951.822024-07-1083211Actual
31894371.002024-10-098317Actual
21247195.022023-12-118328Actual
7100152.002022-11-108315Actual
29049232.842024-07-1083213Actual
38183266.172025-03-1083613Actual
2671974.942024-05-0983113Actual
6037164.002022-10-108365Actual
7707226.842022-11-108318Actual
5461345.032022-09-108318Actual
9016100.002023-01-088313Budget
31604279.002024-10-098315Actual
1939228.422023-10-1083511Actual
32248101.822024-10-0983611Actual
34945290.002025-01-088364Actual
26332231.392024-05-098328Actual
2747110.002022-07-118316Actual
12767126.002023-04-108365Actual
1750816.722023-08-1083612Actual
2346266.722024-02-0883611Actual
27220106.002024-06-098346Actual
513765.002022-09-108346Actual
23915113.002024-03-098316Actual
245502.892024-03-0983212Actual
3673883.742025-02-0883411Actual
13318288.972023-04-108318Actual
24111251.002024-03-098317Actual
1222102.002022-06-108363Actual
893780.002022-12-118368Budget
2839869.002024-07-108356Actual
1830614.592023-09-1083211Actual
18066268.002023-09-108317Actual
10923197.002023-02-088317Actual
1176768.002023-03-108326Actual
1078560.002023-02-088356Budget
35706134.802025-01-0883112Actual
2355212.462024-02-0883612Actual
26871282.002024-06-098363Actual
17129314.722023-08-108318Actual
11437260.002023-03-108314Actual
13099101.002023-04-108366Actual
13239177.002023-04-108367Actual
13664153.002023-05-108364Actual
1384628.002023-05-108326Actual
29797261.692024-08-098368Actual
12626182.002023-04-108364Actual
11863100.002023-03-108346Budget
14676114.002023-06-108364Actual
3328576.292024-11-0983311Actual
33524134.592024-11-0983113Actual
35942308.002025-02-088313Actual
5897133.002022-10-108364Actual
10458180.002023-02-088315Actual
4259167.002022-08-108367Actual
952660.002023-01-088326Budget
28346163.002024-07-108336Actual
466342.002022-09-108373Actual
1895555.002023-10-108346Actual
602130.002022-05-108336Actual
23644182.002024-03-098363Actual
887890.002022-12-118328Budget
5136100.002022-09-108346Budget
1186286.002023-03-108346Actual
37210471.002025-03-108314Actual
34496167.782024-12-1083611Actual
20747241.002023-12-118314Actual
1431735.872023-05-1083411Actual
1027130.002023-02-088373Budget
1223798.052023-03-108328Actual
6587200.002022-10-108318Budget
2142153.952023-12-1183411Actual
12768100.002023-04-108365Budget
35852167.922025-01-0883213Actual
17925125.002023-09-108336Actual
122390.002022-06-108363Budget
26990240.002024-06-098364Actual
2057015.652023-11-1083612Actual
977273.812022-05-108318Actual
293859.002022-07-118356Actual
1866147.002023-10-108373Actual
1493455.002023-06-108356Actual
195106.082023-10-1083212Actual
3438141.192024-12-1083211Actual
25698293.002024-05-098313Actual
1251647.002023-04-108373Actual
2287139.002022-07-118313Actual
13319200.002023-04-108318Budget
2609200.002022-07-118315Budget
23970117.002024-03-098336Actual
7627191.002022-11-108367Actual
11577200.002023-03-108315Budget
27604128.422024-06-0983311Actual
578840.002022-10-108373Budget
1901394.002023-10-108366Actual
4386100.002022-08-108328Budget
4993100.002022-09-108316Budget
8611100.002022-12-118366Budget
34825224.002025-01-088363Actual
25176221.002024-04-098367Actual
1697998.002023-08-108366Actual
17565397.002023-09-108313Actual
2891101.002022-07-118346Actual
31426215.002024-10-098363Actual
33404101.822024-11-0983112Actual
30923313.212024-09-098368Actual
3127587.222024-09-0983113Actual
28291135.002024-07-108316Actual
24999121.002024-04-098336Actual
194835.012023-10-1083112Actual
12564230.002023-04-108314Actual
33945133.002024-12-108316Actual
32876130.002024-11-098336Actual
1990295.002023-11-108316Actual
683590.002022-11-108363Budget
18929105.002023-10-108336Actual
12944100.002023-04-108336Budget
69550.002022-05-108356Budget
13427100.002023-04-108368Budget
20840177.002023-12-118315Actual
2101379.002023-12-118346Actual
16159234.422023-07-118368Actual
36386104.002025-02-088366Actual
1632613.532023-07-1183511Actual
2033925.232023-11-1083211Actual
966942.002023-01-088356Actual
19751116.002023-11-108364Actual
38546106.002025-04-108316Actual
1485436.002023-06-108326Actual
691330.002022-11-108373Budget
2610200.002022-07-118315Actual
36153313.002025-02-088315Actual
279440.002022-07-118326Budget
20874181.002023-12-118365Actual
31155128.422024-09-0983112Actual
850479.002022-12-118346Actual
1461444.002023-06-108373Actual
13098100.002023-04-108366Budget
1019380.002023-02-088363Budget
32821144.002024-11-098316Actual
835200.002022-05-108317Budget
3138100.002022-07-118367Budget
32961129.002024-11-098366Actual
5896200.002022-10-108364Budget
19844135.002023-11-108365Actual
6366100.002022-10-108366Budget
12705215.002023-04-108315Actual
3488294.002025-01-088373Actual
10132100.002023-02-088313Budget
27549179.492024-06-0983111Actual
2039349.702023-11-1083411Actual
33466170.982024-11-0983612Actual
9341163.002023-01-088315Actual
38743397.002025-04-108317Actual
22251148.052024-01-088328Actual
3100940.122024-09-0983211Actual
29971116.722024-08-0983611Actual
10739117.002023-02-088346Actual
37001181.962025-02-0883213Actual
2291089.002024-02-088316Actual
6213100.002022-10-108336Budget
33640344.002024-12-108313Actual
3906515.652025-04-1083511Actual
12048187.002023-03-108317Actual
895143.002022-05-108367Actual
2923196.002024-08-098373Actual
3865375.002025-04-108356Actual
39304231.082025-04-1083213Actual
5509100.002022-09-108328Budget
1898141.002023-10-108356Actual
1583420.002023-07-118326Actual
2473142.002024-04-098373Actual
9590.002022-05-108363Budget
3603369.002025-02-088373Actual
27750136.932024-06-0983112Actual
4339219.272022-08-108318Actual
364172.002022-05-108315Actual
1078668.002023-02-088356Actual
8751200.002022-12-118367Budget
13428191.992023-04-108368Actual
31511423.002024-10-098314Actual
2724650.002024-06-098356Actual
34141387.002024-12-108317Actual
8831231.392022-12-118318Actual
14523296.002023-06-108313Actual
1833337.992023-09-1083311Actual
3118344.382024-09-0983212Actual
4525113.002022-09-108313Actual
1303777.002023-04-108356Actual
17157126.842023-08-108328Actual
38453253.002025-04-108315Actual
32188108.212024-10-0983411Actual
31928311.002024-10-098367Actual
30029118.852024-08-0983112Actual
2996130.002022-07-118366Actual
3790200.002022-08-108365Budget
2988341.192024-08-0983211Actual
11816137.002023-03-108336Actual
37033157.402025-02-0883613Actual
13819108.002023-05-108316Actual
164189.272023-07-1183112Actual
1942567.782023-10-1083611Actual
9993196.542023-01-088328Actual
2098200.002022-06-108318Budget
3075200.002022-07-118317Budget
2045448.632023-11-1083611Actual
1933822.042023-10-1083311Actual
15024295.002023-06-108317Actual
3403132.002022-08-108313Actual
4772178.002022-09-108364Actual
20099258.002023-11-108317Actual
7755116.232022-11-108328Actual
5089118.002022-09-108336Actual
1836037.992023-09-1083411Actual
3668466.722025-02-0883211Actual
23857163.002024-03-098365Actual
35003335.002025-01-088315Actual
154118.212023-06-1083112Actual
21841194.002024-01-088315Actual
1429051.822023-05-1083311Actual
2004278.002023-11-108366Actual
30889207.152024-09-098328Actual
2301767.002024-02-088356Actual
4120137.002022-08-108366Actual
3443594.382024-12-1083411Actual
37536118.002025-03-108366Actual
7568200.002022-11-108317Budget
35648115.652025-01-0883611Actual
2997100.002022-07-118366Budget
12990112.002023-04-108346Actual
3635370.002025-02-088356Actual
1928381.612023-10-1083111Actual
9478100.002023-01-088316Budget
12110200.002023-03-108367Budget
2579267.002024-05-098373Actual
1726150.002022-06-108336Actual
2201475.002024-01-088346Actual
1529233.742023-06-1083311Actual
5569100.002022-09-108368Budget
16653246.002023-08-108314Actual
29174217.002024-08-098363Actual
14113338.972023-05-108318Actual
35976233.002025-02-088363Actual

Generated 2025-06-09 07:36:41.182 UTC