[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34000144.002024-11-228336Actual
3898473.102025-03-2383211Actual
36061480.002025-01-218314Actual
1490864.002023-05-238346Actual
6038200.002022-09-228365Budget
30176181.962024-07-2283213Actual
2352010.332024-01-2183112Actual
2291089.002024-01-218316Actual
2142153.952023-11-2383411Actual
12110200.002023-02-208367Budget
1890139.002023-09-228326Actual
34234466.242024-11-228318Actual
2207158.662022-05-238368Actual
1992936.002023-10-238326Actual
23764167.002024-02-208364Actual
2531100.002022-06-238364Budget
2036622.042023-10-2383311Actual
144355.012023-04-2283212Actual
18781131.002023-09-228315Actual
222200.002022-04-228314Budget
3216192.252024-09-2183311Actual
37001181.962025-01-2183213Actual
4386100.002022-07-238328Budget
33230185.872024-10-2283111Actual
8752169.002022-11-238367Actual
952660.002022-12-218326Budget
26365222.302024-04-218368Actual
16781185.002023-07-238365Actual
424200.002022-04-228365Budget
2603721.002024-04-218326Actual
26065100.002024-04-218336Actual
2997100.002022-06-238366Budget
69655.002022-04-228356Actual
31928311.002024-09-218367Actual
29910110.342024-07-2283311Actual
10739117.002023-01-218346Actual
34910451.002024-12-218314Actual
6446200.002022-09-228317Budget
728660.002022-10-238326Budget
19105259.002023-09-228367Actual
3403132.002022-07-238313Actual
3573456.082024-12-2183212Actual
26746227.572024-04-2183213Actual
36386104.002025-01-218366Actual
5242100.002022-08-238366Budget
8938105.632022-11-238368Actual
12847100.002023-03-238316Budget
11172149.572023-01-218368Actual
32188108.212024-09-2183411Actual
7707226.842022-10-238318Actual
2239746.502023-12-2183311Actual
283100.002022-04-228364Budget
2254817.782023-12-2183612Actual
1694646.002023-07-238356Actual
7335100.002022-10-238336Budget
33404101.822024-10-2283112Actual
130030.002022-05-238373Budget
22223295.032023-12-218318Actual
31511423.002024-09-218314Actual
7894100.002022-11-238313Budget
22760121.002024-01-218364Actual
2645343.312024-04-2183211Actual
10595120.002023-01-218316Actual
30513241.002024-08-228365Actual
1954111.402023-09-2283612Actual
5836280.002022-09-228314Budget
30861596.552024-08-228318Actual
14642209.002023-05-238314Actual
25141306.002024-03-228317Actual
10458180.002023-01-218315Actual
1191060.002023-02-208356Budget
1243880.002023-03-238363Budget
1730435.872023-07-2383311Actual
3488294.002024-12-218373Actual
3791417.782025-02-2083511Actual
32106167.782024-09-2183111Actual
5570141.992022-08-238368Actual
4121100.002022-07-238366Budget
2332063.532024-01-2183111Actual
37451120.002025-02-208336Actual
1395988.002023-04-228366Actual
214690.002022-05-238328Budget
21630312.002023-12-218313Actual
1303777.002023-03-238356Actual
2269787.002024-01-218373Actual
391764.002022-07-238326Actual
10054164.722022-12-218368Actual
3075200.002022-06-238317Budget
8830200.002022-11-238318Budget
16746185.002023-07-238315Actual
972788.002022-12-218366Actual
738280.002022-10-238346Budget
2031186.932023-10-2383111Actual
9400185.002022-12-218365Actual
3035794.002024-08-228373Actual
1765741.002023-08-238373Actual
17071169.002023-07-238367Actual
7895114.002022-11-238313Actual
9590.002022-04-228363Budget
35236101.002024-12-218366Actual
2432260.332024-02-2083111Actual
7336138.002022-10-238336Actual
728763.002022-10-238326Actual
16125157.142023-06-238328Actual
2546326.292024-03-2283511Actual
1692072.002023-07-238346Actual
23915113.002024-02-208316Actual
3582581.962024-12-2183113Actual
20840177.002023-11-238315Actual
35448257.152024-12-218368Actual
2305095.002024-01-218366Actual
15501408.002023-06-238313Actual
8879135.932022-11-238328Actual
30981148.632024-08-2283111Actual
11437260.002023-02-208314Actual
1933822.042023-09-2283311Actual
3561518.842024-12-2183511Actual
6834103.002022-10-238363Actual
26425101.822024-04-2183111Actual
5975200.002022-09-228315Budget
27692126.292024-05-2283611Actual
12944100.002023-03-238336Budget
15536197.002023-06-238363Actual
458580.002022-08-238363Budget
895143.002022-04-228367Actual
5089118.002022-08-238336Actual
354240.002022-07-238373Budget
37805136.932025-02-2083111Actual
3217304.122022-06-238318Actual
1827867.782023-08-2383111Actual
17777135.002023-08-238315Actual
743039.002022-10-238356Actual
37685454.122025-02-208318Actual
23857163.002024-02-208365Actual
31639266.002024-09-218365Actual
32425224.062024-09-2183213Actual
28346163.002024-06-228336Actual
24886147.002024-03-228365Actual
803232.002022-11-238373Actual
12109138.002023-02-208367Actual
35096102.002024-12-218316Actual
33640344.002024-11-228313Actual
24264234.422024-02-208368Actual
194835.012023-09-2283112Actual
1431735.872023-04-2283411Actual
11969100.002023-02-208366Budget
7020162.002022-10-238364Actual
35038195.002024-12-218365Actual
35328296.002024-12-218367Actual
3100940.122024-08-2283211Actual
27986398.002024-06-228313Actual
10378135.002023-01-218364Actual
3652157.002022-07-238364Actual
2716647.002024-05-228326Actual
27631100.762024-05-2283411Actual
34262281.392024-11-228328Actual
36443414.002025-01-218317Actual
11816137.002023-02-208336Actual
2831834.002024-06-228326Actual
32821144.002024-10-228316Actual
29259385.002024-07-228314Actual
1243976.002023-03-238363Actual
17191182.902023-07-238368Actual
648100.002022-04-228346Budget
21783103.002023-12-218364Actual
2535486.932024-03-2283111Actual
1726150.002022-05-238336Actual
3059860.002024-08-228326Actual
18689220.002023-09-228314Actual
12048187.002023-02-208317Actual
2540932.672024-03-2283311Actual
9341163.002022-12-218315Actual
7159200.002022-10-238365Budget
1027036.002023-01-218373Actual
2807891.002024-06-228373Actual
5896200.002022-09-228364Budget
10379200.002023-01-218364Budget
38686117.002025-03-238366Actual
35151132.002024-12-218336Actual
6213100.002022-09-228336Budget
630751.002022-09-228356Actual
8080200.002022-11-238314Budget
37090436.002025-02-208313Actual
466240.002022-08-238373Budget
13664153.002023-04-228364Actual
6587200.002022-09-228318Budget
25698293.002024-04-218313Actual
17719137.002023-08-238364Actual
3106396.512024-08-2283411Actual
7706200.002022-10-238318Budget
1591457.002023-06-238356Actual
234790.002022-06-238363Budget
3343224.162024-10-2283212Actual
8282200.002022-11-238365Budget
6445264.002022-09-228317Actual
1621781.612023-06-2383111Actual
16533358.002023-07-238313Actual
10845100.002023-01-218366Budget
3408492.002024-11-228366Actual
1550200.002022-05-238365Budget
1164100.002022-05-238313Budget
2172143.002023-12-218373Actual
391650.002022-07-238326Budget
24793104.002024-03-228364Actual
9806200.002022-12-218317Budget
907786.002022-12-218363Actual
2147151.082022-05-238328Actual
22640202.002024-01-218363Actual
19191190.482023-09-228328Actual
7816108.662022-10-238368Actual
3118344.382024-08-2283212Actual
9726100.002022-12-218366Budget
2399677.002024-02-208346Actual
29677273.002024-07-228367Actual
21664232.002023-12-218363Actual
2837290.002024-06-228346Actual
2440453.952024-02-2083411Actual
293859.002022-06-238356Actual
15179166.242023-05-238368Actual
2342914.592024-01-2183511Actual
887890.002022-11-238328Budget
2242453.952023-12-2183411Actual
9399200.002022-12-218365Budget
64984.002022-04-228346Actual
3632790.002025-01-218346Actual
37477102.002025-02-208346Actual
21749196.002023-12-218314Actual
1529233.742023-05-2383311Actual
2446584.802024-02-2083611Actual
3172439.002024-09-218326Actual
14676114.002023-05-238364Actual
34295219.272024-11-228368Actual
3603369.002025-01-218373Actual
164189.272023-06-2383112Actual
4710280.002022-08-238314Budget
15714146.002023-06-238315Actual
4914200.002022-08-238365Budget
504151.002022-08-238326Actual
220890.002022-05-238368Budget
7238136.002022-10-238316Actual
26332231.392024-04-218328Actual
1959200.002022-05-238317Budget
34790375.002024-12-218313Actual
8690200.002022-11-238317Budget
21875125.002023-12-218365Actual
17812167.002023-08-238365Actual
205128.212023-10-2383112Actual
10983178.002023-01-218367Actual
20987115.002023-11-238336Actual
22965103.002024-01-218336Actual
1289550.002023-03-238326Budget
29387231.002024-07-228365Actual
13630167.002023-04-228314Actual
5243112.002022-08-238366Actual
11499200.002023-02-208364Budget
36974164.412025-01-2183113Actual
9993196.542022-12-218328Actual
36656202.892025-01-2183111Actual
29855184.812024-07-2283111Actual
754107.002022-04-228366Actual
25176221.002024-03-228367Actual
28609226.842024-06-228328Actual
32398139.852024-09-2183113Actual
977273.812022-04-228318Actual
1111080.002023-01-218328Budget
30768358.002024-08-228317Actual
174506.082023-07-2383112Actual
2650746.502024-04-2183411Actual
423140.002022-04-228365Actual
2530147.002022-06-238364Actual
738393.002022-10-238346Actual
4525113.002022-08-238313Actual
38183266.172025-02-2083613Actual
36301144.002025-01-218336Actual
34554110.342024-11-2283112Actual
33887271.002024-11-228365Actual
17036237.002023-07-238317Actual
9944200.002022-12-218318Budget
2144811.402023-11-2383511Actual
12565200.002023-03-238314Budget
10319200.002023-01-218314Budget
6696149.572022-09-228368Actual
4852209.002022-08-238315Actual
2095930.002023-11-238326Actual
3731200.002022-07-238315Budget
9945361.692022-12-218318Actual
25733213.002024-04-218363Actual
2201475.002023-12-218346Actual
2656852.892024-04-2183611Actual
5508160.182022-08-238328Actual
29500153.002024-07-228336Actual
11863100.002023-02-208346Budget
31391402.002024-09-218313Actual
16839111.002023-07-238316Actual
3732167.002022-07-238315Actual
33583238.102024-10-2283613Actual
1789732.002023-08-238326Actual
3065271.002024-08-228346Actual
5509100.002022-08-238328Budget
16894106.002023-07-238336Actual
18187135.932023-08-238328Actual
24999121.002024-03-228336Actual
21281169.272023-11-238368Actual
5381200.002022-08-238367Budget
2287139.002022-06-238313Actual
17925125.002023-08-238336Actual
27457317.752024-05-228328Actual
28643214.722024-06-228368Actual
616453.002022-09-228326Actual
12768100.002023-03-238365Budget
33551148.622024-10-2283213Actual
19844135.002023-10-238365Actual
33138210.182024-10-228328Actual
2610200.002022-06-238315Actual
35293356.002024-12-218317Actual
27194150.002024-05-228336Actual
8219184.002022-11-238315Actual
31697124.002024-09-218316Actual
1461444.002023-05-238373Actual
35123.002022-04-228313Actual
2370142.002024-02-208373Actual
29022122.312024-06-2283113Actual
7567264.002022-10-238317Actual
3789206.002022-07-238365Actual
37860116.722025-02-2083311Actual
2494476.002024-03-228316Actual
1485436.002023-05-238326Actual
2988341.192024-07-2283211Actual
38488293.002025-03-238365Actual
1632613.532023-06-2383511Actual
967050.002022-12-218356Budget
9342200.002022-12-218315Budget
2844150.002022-06-238336Actual
1523780.552023-05-2383111Actual
31426215.002024-09-218363Actual
2777827.362024-05-2283212Actual
36916151.832025-01-2183612Actual
6586266.242022-09-228318Actual
4445157.142022-07-238368Actual
27549179.492024-05-2283111Actual
13724203.002023-04-228315Actual
840860.002022-11-238326Budget
976200.002022-04-228318Budget
18929105.002023-09-228336Actual
19957111.002023-10-238336Actual
8611100.002022-11-238366Budget
11498169.002023-02-208364Actual
19070265.002023-09-228317Actual
1064246.002023-01-218326Actual
8220200.002022-11-238315Budget
37887120.972025-02-2083411Actual
2890100.002022-06-238346Budget
1942567.782023-09-2283611Actual
27491211.692024-05-228368Actual
31894371.002024-09-218317Actual
1627236.932023-06-2383311Actual
3676543.312025-01-2183511Actual
1928381.612023-09-2283111Actual
2004278.002023-10-238366Actual
15024295.002023-05-238317Actual
6508180.002022-09-228367Actual
38743397.002025-03-238317Actual
10984200.002023-01-218367Budget
2157314.592023-11-2383612Actual
6117100.002022-09-228316Budget
23200285.932024-01-218318Actual
27429429.882024-05-228318Actual
9017127.002022-12-218313Actual
1186286.002023-02-208346Actual
37627303.002025-02-208367Actual
4446100.002022-07-238368Budget
38778255.002025-03-238367Actual
1222102.002022-05-238363Actual
1931114.592023-09-2283211Actual
25950202.002024-04-218365Actual
3138100.002022-06-238367Budget
12564230.002023-03-238314Actual
18816185.002023-09-228365Actual
7021200.002022-10-238364Budget
2136734.802023-11-2383211Actual
225155.012023-12-2183112Actual
2234281.612023-12-2183111Actual
28844100.762024-06-2283611Actual
37210471.002025-02-208314Actual

Generated 2025-05-22 19:34:17.310 UTC