[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35414217.752024-12-228328Actual
4338200.002022-07-248318Budget
2346266.722024-01-2283611Actual
38743397.002025-03-248317Actual
3177881.002024-09-228346Actual
38183266.172025-02-2183613Actual
1632613.532023-06-2483511Actual
999290.002022-12-228328Budget
23764167.002024-02-218364Actual
22130222.002023-12-228317Actual
94102.002022-04-238363Actual
6116107.002022-09-238316Actual
5837278.002022-09-238314Actual
30176181.962024-07-2383213Actual
24264234.422024-02-218368Actual
24886147.002024-03-238365Actual
6587200.002022-09-238318Budget
1360291.002023-04-238373Actual
1019380.002023-01-228363Budget
33018402.002024-10-238317Actual
2746100.002022-06-248316Budget
7628200.002022-10-248367Budget
31697124.002024-09-228316Actual
354240.002022-07-248373Budget
8219184.002022-11-248315Actual
29971116.722024-07-2383611Actual
33640344.002024-11-238313Actual
1724970.972023-07-2483111Actual
966942.002022-12-228356Actual
27750136.932024-05-2383112Actual
5975200.002022-09-238315Budget
33404101.822024-10-2383112Actual
2093281.002023-11-248316Actual
803330.002022-11-248373Budget
3966136.002022-07-248336Actual
21783103.002023-12-228364Actual
34176222.002024-11-238367Actual
28291135.002024-06-238316Actual
5090100.002022-08-248336Budget
3148387.002024-09-228373Actual
1847911.402023-08-2483112Actual
122390.002022-05-248363Budget
10516100.002023-01-228365Budget
22760121.002024-01-228364Actual
12944100.002023-03-248336Budget
5649113.002022-09-238313Actual
2662714.592024-04-2283112Actual
1939228.422023-09-2383511Actual
8751200.002022-11-248367Budget
33551148.622024-10-2383213Actual
24793104.002024-03-238364Actual
15621183.002023-06-248314Actual
182044.002022-05-248356Actual
14053238.002023-04-238367Actual
952660.002022-12-228326Budget
13819108.002023-04-238316Actual
1730435.872023-07-2483311Actual
17812167.002023-08-248365Actual
29642383.002024-07-238317Actual
424200.002022-04-238365Budget
37125292.002025-02-218363Actual
30513241.002024-08-238365Actual
1485436.002023-05-248326Actual
2458212.462024-02-2183612Actual
2020100.002022-05-248367Budget
39337213.542025-03-2483613Actual
29910110.342024-07-2383311Actual
3216192.252024-09-2283311Actual
7238136.002022-10-248316Actual
35942308.002025-01-228313Actual
19191190.482023-09-238328Actual
34000144.002024-11-238336Actual
2443112.462024-02-2183511Actual
28701185.872024-06-2383111Actual
2952688.002024-07-238346Actual
1960190.002022-05-248317Actual
3918556.082025-03-2483212Actual
1223798.052023-02-218328Actual
10923197.002023-01-228317Actual
2530147.002022-06-248364Actual
9944200.002022-12-228318Budget
391650.002022-07-248326Budget
22223295.032023-12-228318Actual
3290297.002024-10-238346Actual
11640100.002023-02-218365Budget
1164100.002022-05-248313Budget
37396116.002025-02-218316Actual
1493455.002023-05-248356Actual
3067858.002024-08-238356Actual
10739117.002023-01-228346Actual
1289442.002023-03-248326Actual
2337545.442024-01-2283311Actual
1083126.842022-04-238368Actual
16004256.002023-06-248317Actual
3014969.672024-07-2383113Actual
691330.002022-10-248373Budget
22605351.002024-01-228313Actual
2609200.002022-06-248315Budget
1887474.002023-09-238316Actual
21749196.002023-12-228314Actual
2757760.332024-05-2383211Actual
11063200.002023-01-228318Budget
30265417.002024-08-238313Actual
37947123.102025-02-2183611Actual
18066268.002023-08-248317Actual
2207158.662022-05-248368Actual
18781131.002023-09-238315Actual
17530.002022-04-238373Actual
962377.002022-12-228346Actual
6446200.002022-09-238317Budget
2201475.002023-12-228346Actual
3627336.002025-01-228326Actual
4200158.002022-07-248317Actual
1992936.002023-10-248326Actual
10133121.002023-01-228313Actual
27549179.492024-05-2383111Actual
11815100.002023-02-218336Budget
7706200.002022-10-248318Budget
2095930.002023-11-248326Actual
11578204.002023-02-218315Actual
38601155.002025-03-248336Actual
3488294.002024-12-228373Actual
2332063.532024-01-2283111Actual
17777135.002023-08-248315Actual
26871282.002024-05-238363Actual
8080200.002022-11-248314Budget
1727726.292023-07-2483211Actual
571183.002022-09-238363Actual
1289550.002023-03-248326Budget
36443414.002025-01-228317Actual
3402694.002024-11-238346Actual
2844150.002022-06-248336Actual
795490.002022-11-248363Actual
28021254.002024-06-238363Actual
2196031.002023-12-228326Actual
25915234.002024-04-228315Actual
1523780.552023-05-2483111Actual
12627200.002023-03-248364Budget
12767126.002023-03-248365Actual
25262179.872024-03-238328Actual
34496167.782024-11-2383611Actual
1559360.002023-06-248373Actual
19225157.142023-09-238368Actual
15536197.002023-06-248363Actual
3632790.002025-01-228346Actual
2494476.002024-03-238316Actual
33795242.002024-11-238364Actual
518464.002022-08-248356Actual
14523296.002023-05-248313Actual
13724203.002023-04-238315Actual
37090436.002025-02-218313Actual
1959200.002022-05-248317Budget
3676543.312025-01-2283511Actual
16125157.142023-06-248328Actual
19070265.002023-09-238317Actual
2645343.312024-04-2283211Actual
2843200.002022-06-248336Budget
4914200.002022-08-248365Budget
7160157.002022-10-248365Actual
36564217.752025-01-228328Actual
2207389.002023-12-228366Actual
10692141.002023-01-228336Actual
34733141.612024-11-2383613Actual
30029118.852024-07-2383112Actual
2786978.452024-05-2383113Actual
4772178.002022-08-248364Actual
738280.002022-10-248346Budget
27081195.002024-05-238365Actual
3325869.912024-10-2383211Actual
1349217.002022-05-248314Actual
3059860.002024-08-238326Actual
2609156.002024-04-228346Actual
458474.002022-08-248363Actual
8360100.002022-11-248316Budget
1890139.002023-09-238326Actual
21988122.002023-12-228336Actual
32398139.852024-09-2283113Actual
5136100.002022-08-248346Budget
1629111.002022-05-248316Actual
10318217.002023-01-228314Actual
3590280.002022-07-248314Budget
55346.002022-04-238326Actual
11251158.002023-02-218313Actual
25698293.002024-04-228313Actual
17071169.002023-07-248367Actual
12991100.002023-03-248346Budget
19809163.002023-10-248315Actual
2147151.082022-05-248328Actual
9478100.002022-12-228316Budget
31837102.002024-09-228366Actual
6774100.002022-10-248313Budget
23970117.002024-02-218336Actual
1797736.002023-08-248356Actual
1624511.402023-06-2483211Actual
11718123.002023-02-218316Actual
578840.002022-09-238373Budget
17685175.002023-08-248314Actual
3558884.802024-12-2283411Actual
1176768.002023-02-218326Actual
3328576.292024-10-2383311Actual
3458243.312024-11-2383212Actual
1629948.632023-06-2483411Actual
16894106.002023-07-248336Actual
13099101.002023-03-248366Actual
22640202.002024-01-228363Actual
4992116.002022-08-248316Actual
36188207.002025-01-228365Actual
8140200.002022-11-248364Budget
8458140.002022-11-248336Actual
8220200.002022-11-248315Budget
24203310.182024-02-218318Actual
840955.002022-11-248326Actual
3076248.002022-06-248317Actual
2881022.042024-06-2383511Actual
4913165.002022-08-248365Actual
7627191.002022-10-248367Actual
24111251.002024-02-218317Actual
915424.002022-12-228373Actual
293859.002022-06-248356Actual
2502566.002024-03-238346Actual
20253222.302023-10-248368Actual
1526513.532023-05-2483211Actual
11639189.002023-02-218365Actual
181950.002022-05-248356Budget
2878396.512024-06-2383411Actual
26365222.302024-04-228368Actual
15656141.002023-06-248364Actual
223217.002022-04-238314Actual
3035794.002024-08-238373Actual
895143.002022-04-238367Actual
3100940.122024-08-2383211Actual
2098200.002022-05-248318Budget
2668200.002022-06-248365Budget
2837290.002024-06-238346Actual
21219395.032023-11-248318Actual
952751.002022-12-228326Actual
578942.002022-09-238373Actual
29259385.002024-07-238314Actual
2497120.002024-03-238326Actual
10457200.002023-01-228315Budget
504050.002022-08-248326Budget
9399200.002022-12-228365Budget
1627236.932023-06-2483311Actual
363200.002022-04-238315Budget
2157314.592023-11-2483612Actual
21841194.002023-12-228315Actual
1838711.402023-08-2483511Actual
23142257.002024-01-228367Actual
3556187.992024-12-2283311Actual
3865375.002025-03-248356Actual
5976206.002022-09-238315Actual
3906515.652025-03-2483511Actual
16039230.002023-06-248367Actual
1881100.002022-05-248366Budget
12110200.002023-02-218367Budget
36478290.002025-01-228367Actual
30571125.002024-08-238316Actual
1395988.002023-04-238366Actual
7894100.002022-11-248313Budget
4012100.002022-07-248346Budget
34616197.572024-11-2383612Actual
6695100.002022-09-238368Budget
3180460.002024-09-228356Actual
738393.002022-10-248346Actual
17600237.002023-08-248363Actual
6117100.002022-09-238316Budget
5321200.002022-08-248317Budget
1222102.002022-05-248363Actual
205395.012023-10-2483212Actual
1692072.002023-07-248346Actual
34353215.662024-11-2383111Actual
33524134.592024-10-2383113Actual
19717192.002023-10-248314Actual
36246150.002025-01-228316Actual
34141387.002024-11-238317Actual
2148251.822023-11-2483611Actual
38778255.002025-03-248367Actual
11171100.002023-01-228368Budget
3265114.722022-06-248328Actual
34790375.002024-12-228313Actual
205128.212023-10-2483112Actual
15862115.002023-06-248336Actual
1064350.002023-01-228326Budget
1772100.002022-05-248346Budget
5243112.002022-08-248366Actual
30208155.642024-07-2383613Actual
37451120.002025-02-218336Actual
130030.002022-05-248373Budget
24231169.272024-02-218328Actual
8879135.932022-11-248328Actual
1789732.002023-08-248326Actual
11498169.002023-02-218364Actual
3438141.192024-11-2383211Actual
1750816.722023-07-2483612Actual
2234281.612023-12-2283111Actual
2546326.292024-03-2383511Actual
2355212.462024-01-2283612Actual
38275211.002025-03-248363Actual
15117384.422023-05-248318Actual
1408154.002022-05-248364Actual
220890.002022-05-248368Budget
37860116.722025-02-2183311Actual
11436200.002023-02-218314Budget
354340.002022-07-248373Actual
13427100.002023-03-248368Budget
28581554.122024-06-238318Actual
803232.002022-11-248373Actual
2402264.002024-02-218356Actual
18604202.002023-09-238363Actual
2997100.002022-06-248366Budget
2650746.502024-04-2283411Actual
1409100.002022-05-248364Budget
1005380.002022-12-228368Budget
2807891.002024-06-238373Actual
17565397.002023-08-248313Actual
16746185.002023-07-248315Actual
37033157.402025-01-2283613Actual
17430.002022-04-238373Budget
1190945.002023-02-218356Actual
1064246.002023-01-228326Actual
20099258.002023-10-248317Actual
14018197.002023-04-238317Actual
3582581.962024-12-2283113Actual
2045448.632023-10-2483611Actual
3671189.062025-01-2283311Actual
39157128.422025-03-2483112Actual
2437735.872024-02-2183311Actual
1550200.002022-05-248365Budget
31334159.152024-08-2383613Actual
18929105.002023-09-238336Actual
1348200.002022-05-248314Budget
12768100.002023-03-248365Budget
1836037.992023-08-2483411Actual
1191060.002023-02-218356Budget
24851143.002024-03-238315Actual
2656852.892024-04-2283611Actual
13630167.002023-04-238314Actual
27194150.002024-05-238336Actual
2342914.592024-01-2283511Actual
37536118.002025-02-218366Actual
32106167.782024-09-2283111Actual
2340252.892024-01-2283411Actual
3862777.002025-03-248346Actual
17157126.842023-07-248328Actual
31894371.002024-09-228317Actual
3071190.002024-08-238366Actual
11111143.512023-01-228328Actual
282165.002022-04-238364Actual
32876130.002024-10-238336Actual
332490.002022-06-248368Budget
1131180.002023-02-218363Budget
1800983.002023-08-248366Actual
15807100.002023-06-248316Actual
2747110.002022-06-248316Actual
13177174.002023-03-248317Actual
9263200.002022-12-228364Budget
840860.002022-11-248326Budget
23262155.632024-01-228368Actual
3512345.002024-12-228326Actual
12564230.002023-03-248314Actual
35151132.002024-12-228336Actual
19163437.452023-09-238318Actual
2057015.652023-10-2483612Actual
21281169.272023-11-248368Actual
38240375.002025-03-248313Actual
16568211.002023-07-248363Actual
1429051.822023-04-2383311Actual
630860.002022-09-238356Budget
36095284.002025-01-228364Actual
1392651.002023-04-238356Actual
13664153.002023-04-238364Actual
2000943.002023-10-248356Actual
28346163.002024-06-238336Actual
11172149.572023-01-228368Actual
1482792.002023-05-248316Actual
32763282.002024-10-238365Actual
2071950.002023-11-248373Actual
1431735.872023-04-2383411Actual
6586266.242022-09-238318Actual
1426313.532023-04-2383211Actual
2988341.192024-07-2383211Actual
743039.002022-10-248356Actual
26956372.002024-05-238314Actual
6961200.002022-10-248314Budget

Generated 2025-05-23 14:18:11.499 UTC