[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2549667.782024-03-2483611Actual
34701171.432024-11-2483213Actual
25915234.002024-04-238315Actual
2579267.002024-04-238373Actual
30091173.102024-07-2483612Actual
3290297.002024-10-248346Actual
242535.002022-06-258373Actual
3671189.062025-01-2383311Actual
23228152.602024-01-238328Actual
30626120.002024-08-248336Actual
23822179.002024-02-228315Actual
12627200.002023-03-258364Budget
20782145.002023-11-258364Actual
19751116.002023-10-258364Actual
1243880.002023-03-258363Budget
18604202.002023-09-248363Actual
7160157.002022-10-258365Actual
4199200.002022-07-258317Budget
7489100.002022-10-258366Budget
4121100.002022-07-258366Budget
966942.002022-12-238356Actual
1890139.002023-09-248326Actual
1176650.002023-02-228326Budget
3718290.002025-02-228373Actual
1429051.822023-04-2483311Actual
33466170.982024-10-2483612Actual
10984200.002023-01-238367Budget
11111143.512023-01-238328Actual
29855184.812024-07-2483111Actual
8689180.002022-11-258317Actual
3405262.002024-11-248356Actual
32188108.212024-09-2383411Actual
1289550.002023-03-258326Budget
3627336.002025-01-238326Actual
1881100.002022-05-258366Budget
2399677.002024-02-228346Actual
154118.212023-05-2583112Actual
35151132.002024-12-238336Actual
27220106.002024-05-248346Actual
35885162.662024-12-2383613Actual
3265114.722022-06-258328Actual
222200.002022-04-248314Budget
28902126.292024-06-2483112Actual
1797736.002023-08-258356Actual
3137138.002022-06-258367Actual
26244248.002024-04-238367Actual
11969100.002023-02-228366Budget
15117384.422023-05-258318Actual
12944100.002023-03-258336Budget
2101379.002023-11-258346Actual
836178.002022-04-248317Actual
28198264.002024-06-248315Actual
8690200.002022-11-258317Budget
36916151.832025-01-2383612Actual
31837102.002024-09-238366Actual
602130.002022-04-248336Actual
12990112.002023-03-258346Actual
25141306.002024-03-248317Actual
37033157.402025-01-2383613Actual
683590.002022-10-258363Budget
3005725.232024-07-2483212Actual
1461444.002023-05-258373Actual
2881022.042024-06-2483511Actual
7894100.002022-11-258313Budget
775490.002022-10-258328Budget
1838711.402023-08-2583511Actual
3556187.992024-12-2383311Actual
21126195.002023-11-258317Actual
3742339.002025-02-228326Actual
1493455.002023-05-258356Actual
31097126.292024-08-2483611Actual
2724650.002024-05-248356Actual
2494476.002024-03-248316Actual
7755116.232022-10-258328Actual
30478264.002024-08-248315Actual
17870113.002023-08-258316Actual
7567264.002022-10-258317Actual
33887271.002024-11-248365Actual
6696149.572022-09-248368Actual
2609200.002022-06-258315Budget
1624511.402023-06-2583211Actual
391764.002022-07-258326Actual
26304542.002024-04-238318Actual
29500153.002024-07-248336Actual
25262179.872024-03-248328Actual
13239177.002023-03-258367Actual
12298100.002023-02-228368Budget
855172.002022-11-258356Actual
13427100.002023-03-258368Budget
122390.002022-05-258363Budget
648100.002022-04-248346Budget
2093281.002023-11-258316Actual
29937103.952024-07-2483411Actual
69550.002022-04-248356Budget
2716647.002024-05-248326Actual
3216192.252024-09-2383311Actual
2045448.632023-10-2583611Actual
19163437.452023-09-248318Actual
30029118.852024-07-2483112Actual
976200.002022-04-248318Budget
893780.002022-11-258368Budget
2071950.002023-11-258373Actual
38067225.232025-02-2283612Actual
2432260.332024-02-2283111Actual
1629948.632023-06-2583411Actual
10845100.002023-01-238366Budget
2031186.932023-10-2583111Actual
1726150.002022-05-258336Actual
18066268.002023-08-258317Actual
3446234.802024-11-2483511Actual
10923197.002023-01-238317Actual
20134160.002023-10-258367Actual
29294222.002024-07-248364Actual
571080.002022-09-248363Budget
7100152.002022-10-258315Actual
6445264.002022-09-248317Actual
2042028.422023-10-2583511Actual
15501408.002023-06-258313Actual
2207158.662022-05-258368Actual
2747110.002022-06-258316Actual
2497120.002024-03-248326Actual
33583238.102024-10-2483613Actual
2394218.002024-02-228326Actual
1529233.742023-05-2583311Actual
27896234.592024-05-2483213Actual
835200.002022-04-248317Budget
5896200.002022-09-248364Budget
5461345.032022-08-258318Actual
1544416.722023-05-2583612Actual
6774100.002022-10-258313Budget
2505134.002024-03-248356Actual
17036237.002023-07-258317Actual
11172149.572023-01-238368Actual
9575138.002022-12-238336Actual
33760376.002024-11-248314Actual
840860.002022-11-258326Budget
4120137.002022-07-258366Actual
1550200.002022-05-258365Budget
28523247.002024-06-248367Actual
33853252.002024-11-248315Actual
16097342.002023-06-258318Actual
33230185.872024-10-2483111Actual
2508495.002024-03-248366Actual
2036622.042023-10-2583311Actual
6507200.002022-09-248367Budget
27929243.362024-05-2483613Actual
354340.002022-07-258373Actual
1733156.082023-07-2583411Actual
9017127.002022-12-238313Actual
3558884.802024-12-2383411Actual
1064350.002023-01-238326Budget
2843200.002022-06-258336Budget
28844100.762024-06-2483611Actual
2923196.002024-07-248373Actual
1898141.002023-09-248356Actual
31155128.422024-08-2483112Actual
1833337.992023-08-2583311Actual
15656141.002023-06-258364Actual
26365222.302024-04-238368Actual
17157126.842023-07-258328Actual
2291089.002024-01-238316Actual
2245784.802023-12-2383611Actual
9944200.002022-12-238318Budget
223217.002022-04-248314Actual
174776.082023-07-2583212Actual
4013101.002022-07-258346Actual
1647610.332023-06-2583612Actual
3488294.002024-12-238373Actual
915530.002022-12-238373Budget
1409100.002022-05-258364Budget
3118344.382024-08-2483212Actual
9993196.542022-12-238328Actual
14734194.002023-05-258315Actual
5381200.002022-08-258367Budget
24793104.002024-03-248364Actual
3100940.122024-08-2483211Actual
578840.002022-09-248373Budget
33551148.622024-10-2483213Actual
2472200.002022-06-258314Budget
29259385.002024-07-248314Actual
144355.012023-04-2483212Actual
279440.002022-06-258326Budget
907690.002022-12-238363Budget
2786978.452024-05-2483113Actual
23142257.002024-01-238367Actual
38686117.002025-03-258366Actual
2671974.942024-04-2383113Actual
11436200.002023-02-228314Budget
11640100.002023-02-228365Budget
10318217.002023-01-238314Actual
10378135.002023-01-238364Actual
9263200.002022-12-238364Budget
11062295.032023-01-238318Actual
2837290.002024-06-248346Actual
7335100.002022-10-258336Budget
2727997.002024-05-248366Actual
31426215.002024-09-238363Actual
37536118.002025-02-228366Actual
3213482.682024-09-2383211Actual
3402100.002022-07-258313Budget
38275211.002025-03-258363Actual
1019289.002023-01-238363Actual
3512345.002024-12-238326Actual
35236101.002024-12-238366Actual
5837278.002022-09-248314Actual
2098200.002022-05-258318Budget
952660.002022-12-238326Budget
3076248.002022-06-258317Actual
205128.212023-10-2583112Actual
3901173.102025-03-2583311Actual
3750371.002025-02-228356Actual
14642209.002023-05-258314Actual
2440453.952024-02-2283411Actual
2535486.932024-03-2483111Actual
35448257.152024-12-238368Actual
354240.002022-07-258373Budget
29735479.882024-07-248318Actual
1851216.722023-08-2583612Actual
391650.002022-07-258326Budget
3803323.102025-02-2283212Actual
513765.002022-08-258346Actual
33945133.002024-11-248316Actual
2502566.002024-03-248346Actual
1083126.842022-04-248368Actual
630860.002022-09-248356Budget
1632613.532023-06-2583511Actual
255816.082024-03-2483212Actual
2020100.002022-05-258367Budget
13724203.002023-04-248315Actual
25234367.752024-03-248318Actual
7239100.002022-10-258316Budget
16781185.002023-07-258365Actual
39157128.422025-03-2583112Actual
8361153.002022-11-258316Actual
6960220.002022-10-258314Actual
38125113.532025-02-2283113Actual
18159288.972023-08-258318Actual
10692141.002023-01-238336Actual
30265417.002024-08-248313Actual
34674157.402024-11-2483113Actual
2144811.402023-11-2583511Actual
22223295.032023-12-238318Actual
2004278.002023-10-258366Actual
1111080.002023-01-238328Budget
4338200.002022-07-258318Budget
1222102.002022-05-258363Actual
2831834.002024-06-248326Actual
33018402.002024-10-248317Actual
13240200.002023-03-258367Budget
2757760.332024-05-2483211Actual
24851143.002024-03-248315Actual
10319200.002023-01-238314Budget
1446613.532023-04-2483612Actual
38488293.002025-03-258365Actual
4711240.002022-08-258314Actual
14113338.972023-04-248318Actual
3127587.222024-08-2483113Actual
10594100.002023-01-238316Budget
2095930.002023-11-258326Actual
16653246.002023-07-258314Actual
19105259.002023-09-248367Actual
130030.002022-05-258373Budget
33346113.532024-10-2483611Actual
11437260.002023-02-228314Actual
220890.002022-05-258368Budget
2237035.872023-12-2383211Actual
3520351.002024-12-238356Actual
26779162.662024-04-2383613Actual
255548.212024-03-2483112Actual
2301767.002024-01-238356Actual
21749196.002023-12-238314Actual
35414217.752024-12-238328Actual
1627236.932023-06-2583311Actual
2648049.702024-04-2383311Actual
25950202.002024-04-238365Actual
37338248.002025-02-228365Actual
2139456.082023-11-2583311Actual
32398139.852024-09-2383113Actual
1423567.782023-04-2483111Actual
39099147.572025-03-2583611Actual
25733213.002024-04-238363Actual
1724970.972023-07-2583111Actual
728660.002022-10-258326Budget
2667200.002022-06-258365Actual
6834103.002022-10-258363Actual
13099101.002023-03-258366Actual
1842148.632023-08-2583611Actual
8140200.002022-11-258364Budget
2530147.002022-06-258364Actual
346580.002022-07-258363Budget
2746100.002022-06-258316Budget
38601155.002025-03-258336Actual
27139104.002024-05-248316Actual
20099258.002023-10-258317Actual
16746185.002023-07-258315Actual
19191190.482023-09-248328Actual
69655.002022-04-248356Actual
23609331.002024-02-228313Actual
1435051.822023-04-2483611Actual
35123.002022-04-248313Actual
738280.002022-10-258346Budget
2540932.672024-03-2483311Actual
7568200.002022-10-258317Budget
3862777.002025-03-258346Actual
1998369.002023-10-258346Actual
2645343.312024-04-2383211Actual
2765844.382024-05-2483511Actual
1485436.002023-05-258326Actual
8080200.002022-11-258314Budget
32635493.002024-10-248314Actual
27194150.002024-05-248336Actual
2435026.292024-02-2283211Actual
2342914.592024-01-2383511Actual
11578204.002023-02-228315Actual
1992936.002023-10-258326Actual
748886.002022-10-258366Actual
466342.002022-08-258373Actual
6260100.002022-09-248346Budget
18929105.002023-09-248336Actual
29174217.002024-07-248363Actual
13819108.002023-04-248316Actual
7021200.002022-10-258364Budget
8458140.002022-11-258336Actual
11815100.002023-02-228336Budget
31604279.002024-09-238315Actual
4524100.002022-08-258313Budget
1390070.002023-04-248346Actual
23764167.002024-02-228364Actual
2875687.992024-06-2483311Actual
34295219.272024-11-248368Actual
181950.002022-05-258356Budget
38743397.002025-03-258317Actual
30768358.002024-08-248317Actual
11639189.002023-02-228365Actual
24111251.002024-02-228317Actual
35506146.512024-12-2383111Actual
2299160.002024-01-238346Actual
3065271.002024-08-248346Actual
1348200.002022-05-258314Budget
3573456.082024-12-2383212Actual
37090436.002025-02-228313Actual
3685596.512025-01-2383112Actual
27336332.002024-05-248317Actual
27457317.752024-05-248328Actual
242430.002022-06-258373Budget
37001181.962025-01-2383213Actual
28021254.002024-06-248363Actual
37685454.122025-02-228318Actual
505133.002022-04-248316Actual
2839869.002024-06-248356Actual
27631100.762024-05-2483411Actual
1251730.002023-03-258373Budget
31036117.782024-08-2483311Actual
8220200.002022-11-258315Budget
29642383.002024-07-248317Actual
15145143.512023-05-258328Actual
26065100.002024-04-238336Actual
2561310.332024-03-2483612Actual
14882109.002023-05-258336Actual
31639266.002024-09-238365Actual
896100.002022-04-248367Budget
2136734.802023-11-2583211Actual
12189200.002023-02-228318Budget
15024295.002023-05-258317Actual
31391402.002024-09-238313Actual
3325869.912024-10-2483211Actual
32425224.062024-09-2383213Actual
28609226.842024-06-248328Actual
3292850.002024-10-248356Actual
1005380.002022-12-238368Budget
3014969.672024-07-2483113Actual
31302155.642024-08-2483213Actual
2531100.002022-06-258364Budget
35706134.802024-12-2383112Actual
504151.002022-08-258326Actual
6214140.002022-09-248336Actual
2546326.292024-03-2483511Actual
1686628.002023-07-258326Actual
2891101.002022-06-258346Actual
1025134.422022-04-248328Actual
225155.012023-12-2383112Actual
21219395.032023-11-258318Actual
37860116.722025-02-2283311Actual
27491211.692024-05-248368Actual

Generated 2025-05-24 10:47:09.531 UTC