[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 151  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2497120.002024-03-288326Actual
1954111.402023-09-2883612Actual
3331272.042024-10-2883411Actual
23107225.002024-01-278317Actual
2098200.002022-05-298318Budget
2293721.002024-01-278326Actual
15059227.002023-05-298367Actual
4852209.002022-08-298315Actual
2133962.462023-11-2983111Actual
6037164.002022-09-288365Actual
13543250.002023-04-288363Actual
3014969.672024-07-2883113Actual
1490864.002023-05-298346Actual
2667200.002022-06-298365Actual
2996130.002022-06-298366Actual
234674.002022-06-298363Actual
1830614.592023-08-2983211Actual
2237035.872023-12-2783211Actual
1942567.782023-09-2883611Actual
2437735.872024-02-2683311Actual
17191182.902023-07-298368Actual
35506146.512024-12-2783111Actual
1176650.002023-02-268326Budget
24111251.002024-02-268317Actual
14018197.002023-04-288317Actual
3627336.002025-01-278326Actual
578840.002022-09-288373Budget
4386100.002022-07-298328Budget
13664153.002023-04-288364Actual
18723137.002023-09-288364Actual
28431111.002024-06-288366Actual
234790.002022-06-298363Budget
7021200.002022-10-298364Budget
25141306.002024-03-288317Actual
27048281.002024-05-288315Actual
9865139.002022-12-278367Actual
21281169.272023-11-298368Actual
9016100.002022-12-278313Budget
836178.002022-04-288317Actual
1408154.002022-05-298364Actual
7100152.002022-10-298315Actual
8458140.002022-11-298336Actual
1697998.002023-07-298366Actual
2057015.652023-10-2983612Actual
194835.012023-09-2883112Actual
896100.002022-04-288367Budget
34353215.662024-11-2883111Actual
28643214.722024-06-288368Actual
7755116.232022-10-298328Actual
2095930.002023-11-298326Actual
5089118.002022-08-298336Actual
5976206.002022-09-288315Actual
10318217.002023-01-278314Actual
966942.002022-12-278356Actual
6587200.002022-09-288318Budget
19225157.142023-09-288368Actual
20987115.002023-11-298336Actual
36301144.002025-01-278336Actual
1531950.762023-05-2983411Actual
2332063.532024-01-2783111Actual
36797100.762025-01-2783611Actual
10984200.002023-01-278367Budget
754107.002022-04-288366Actual
3673883.742025-01-2783411Actual
17430.002022-04-288373Budget
21630312.002023-12-278313Actual
3731200.002022-07-298315Budget
1164100.002022-05-298313Budget
35293356.002024-12-278317Actual
3065271.002024-08-288346Actual
3676543.312025-01-2783511Actual
38067225.232025-02-2683612Actual
130030.002022-05-298373Budget
15862115.002023-06-298336Actual
17719137.002023-08-298364Actual
1027130.002023-01-278373Budget
12768100.002023-03-298365Budget
10923197.002023-01-278317Actual
10691100.002023-01-278336Budget
4120137.002022-07-298366Actual
803330.002022-11-298373Budget
728763.002022-10-298326Actual
3833264.002025-03-298373Actual
30626120.002024-08-288336Actual
33583238.102024-10-2883613Actual
20747241.002023-11-298314Actual
1789732.002023-08-298326Actual
6038200.002022-09-288365Budget
154118.212023-05-2983112Actual
3732167.002022-07-298315Actual
32106167.782024-09-2783111Actual
15536197.002023-06-298363Actual
12109138.002023-02-268367Actual
164189.272023-06-2983112Actual
31639266.002024-09-278365Actual
1435051.822023-04-2883611Actual
3668466.722025-01-2783211Actual
12846109.002023-03-298316Actual
2036622.042023-10-2983311Actual
11251158.002023-02-268313Actual
26425101.822024-04-2783111Actual
28346163.002024-06-288336Actual
205395.012023-10-2983212Actual
3790200.002022-07-298365Budget
8220200.002022-11-298315Budget
11969100.002023-02-268366Budget
38275211.002025-03-298363Actual
2305095.002024-01-278366Actual
18689220.002023-09-288314Actual
8830200.002022-11-298318Budget
28021254.002024-06-288363Actual
9203253.002022-12-278314Actual
30385393.002024-08-288314Actual
1724970.972023-07-2983111Actual
2997100.002022-06-298366Budget
28964153.952024-06-2883612Actual
346580.002022-07-298363Budget
887890.002022-11-298328Budget
1968994.002023-10-298373Actual
39038127.362025-03-2983411Actual
3325869.912024-10-2883211Actual
5382136.002022-08-298367Actual
1895555.002023-09-288346Actual
11498169.002023-02-268364Actual
2394218.002024-02-268326Actual
30923313.212024-08-288368Actual
8611100.002022-11-298366Budget
1289550.002023-03-298326Budget
2020100.002022-05-298367Budget
32821144.002024-10-288316Actual
1725200.002022-05-298336Budget
33675205.002024-11-288363Actual
2033925.232023-10-2983211Actual
781580.002022-10-298368Budget
6775155.002022-10-298313Actual
1409100.002022-05-298364Budget
1621781.612023-06-2983111Actual
2144811.402023-11-2983511Actual
2747110.002022-06-298316Actual
2666115.652024-04-2783612Actual
4524100.002022-08-298313Budget
6117100.002022-09-288316Budget
346479.002022-07-298363Actual
3216192.252024-09-2783311Actual
571183.002022-09-288363Actual
8690200.002022-11-298317Budget
2334841.192024-01-2783211Actual
1727726.292023-07-2983211Actual
952660.002022-12-278326Budget
5090100.002022-08-298336Budget
34790375.002024-12-278313Actual
20840177.002023-11-298315Actual
5243112.002022-08-298366Actual
21126195.002023-11-298317Actual
11499200.002023-02-268364Budget
32670298.002024-10-288364Actual
2843200.002022-06-298336Budget
1730435.872023-07-2983311Actual
423140.002022-04-288365Actual
2502566.002024-03-288346Actual
1138921.002023-02-268373Actual
20782145.002023-11-298364Actual
36478290.002025-01-278367Actual
9342200.002022-12-278315Budget
1390070.002023-04-288346Actual
16097342.002023-06-298318Actual
3632790.002025-01-278346Actual
2891101.002022-06-298346Actual
2234281.612023-12-2783111Actual
181950.002022-05-298356Budget
1019380.002023-01-278363Budget
2245784.802023-12-2783611Actual
17036237.002023-07-298317Actual
9993196.542022-12-278328Actual
2473285.002022-06-298314Actual
69550.002022-04-288356Budget
1131089.002023-02-268363Actual
23764167.002024-02-268364Actual
2402264.002024-02-268356Actual
31837102.002024-09-278366Actual
9944200.002022-12-278318Budget
7159200.002022-10-298365Budget
37860116.722025-02-2683311Actual
24851143.002024-03-288315Actual
3685596.512025-01-2783112Actual
10594100.002023-01-278316Budget
37210471.002025-02-268314Actual
2955256.002024-07-288356Actual
26746227.572024-04-2783213Actual
29174217.002024-07-288363Actual
1496779.002023-05-298366Actual
28581554.122024-06-288318Actual
2093281.002023-11-298316Actual
14113338.972023-04-288318Actual
3402100.002022-07-298313Budget
13239177.002023-03-298367Actual
8751200.002022-11-298367Budget
10458180.002023-01-278315Actual
12705215.002023-03-298315Actual
855172.002022-11-298356Actual
6774100.002022-10-298313Budget
9202200.002022-12-278314Budget
1591457.002023-06-298356Actual
102490.002022-04-288328Budget
4012100.002022-07-298346Budget
2947238.002024-07-288326Actual
2645343.312024-04-2783211Actual
25234367.752024-03-288318Actual
16894106.002023-07-298336Actual
895143.002022-04-288367Actual
35885162.662024-12-2783613Actual
775490.002022-10-298328Budget
33853252.002024-11-288315Actual
3127587.222024-08-2883113Actual
3868100.002022-07-298316Budget
21875125.002023-12-278365Actual
3405262.002024-11-288356Actual
332490.002022-06-298368Budget
2535486.932024-03-2883111Actual
35328296.002024-12-278367Actual
3217304.122022-06-298318Actual
32188108.212024-09-2783411Actual
458580.002022-08-298363Budget
12377100.002023-03-298313Budget
293750.002022-06-298356Budget
34945290.002024-12-278364Actual
21247195.022023-11-298328Actual
24674223.002024-03-288363Actual
13366146.542023-03-298328Actual
1523780.552023-05-2983111Actual
8831231.392022-11-298318Actual
972788.002022-12-278366Actual
55240.002022-04-288326Budget
34910451.002024-12-278314Actual
3177881.002024-09-278346Actual
1990295.002023-10-298316Actual
36974164.412025-01-2783113Actual
35151132.002024-12-278336Actual
6213100.002022-09-288336Budget
5836280.002022-09-288314Budget
2530147.002022-06-298364Actual
4525113.002022-08-298313Actual
1064350.002023-01-278326Budget
31928311.002024-09-278367Actual
3290297.002024-10-288346Actual
15656141.002023-06-298364Actual
23729224.002024-02-268314Actual
245502.892024-02-2683212Actual
2136734.802023-11-2983211Actual
2204043.002023-12-278356Actual
34733141.612024-11-2883613Actual
1186286.002023-02-268346Actual
8361153.002022-11-298316Actual
27336332.002024-05-288317Actual
1795156.002023-08-298346Actual
28140242.002024-06-288364Actual
29910110.342024-07-2883311Actual
3075200.002022-06-298317Budget
6261114.002022-09-288346Actual
32876130.002024-10-288336Actual
5321200.002022-08-298317Budget
10595120.002023-01-278316Actual
3373276.002024-11-288373Actual
28198264.002024-06-288315Actual
5648100.002022-09-288313Budget
25262179.872024-03-288328Actual
14141137.452023-04-288328Actual
5322169.002022-08-298317Actual
9478100.002022-12-278316Budget
16653246.002023-07-298314Actual
29049232.842024-06-2883213Actual
108490.002022-04-288368Budget
3138100.002022-06-298367Budget
144355.012023-04-2883212Actual
69655.002022-04-288356Actual
36656202.892025-01-2783111Actual
1529233.742023-05-2983311Actual
33052278.002024-10-288367Actual
7020162.002022-10-298364Actual
16533358.002023-07-298313Actual
391764.002022-07-298326Actual
31217188.002024-08-2883612Actual
23142257.002024-01-278367Actual
2201475.002023-12-278346Actual
2301767.002024-01-278356Actual
10054164.722022-12-278368Actual
406057.002022-07-298356Actual
1686628.002023-07-298326Actual
1349217.002022-05-298314Actual
893780.002022-11-298368Budget
8879135.932022-11-298328Actual
174776.082023-07-2983212Actual
32340168.852024-09-2783612Actual
2831834.002024-06-288326Actual
999290.002022-12-278328Budget
36153313.002025-01-278315Actual
36598219.272025-01-278368Actual
1078560.002023-01-278356Budget
26209320.002024-04-278317Actual
30300242.002024-08-288363Actual
34825224.002024-12-278363Actual
33018402.002024-10-288317Actual
4200158.002022-07-298317Actual
3582581.962024-12-2783113Actual
10845100.002023-01-278366Budget
2193376.002023-12-278316Actual
4772178.002022-08-298364Actual
326490.002022-06-298328Budget
35038195.002024-12-278365Actual
13427100.002023-03-298368Budget
364172.002022-04-288315Actual
11640100.002023-02-268365Budget
1549132.002022-05-298365Actual
630860.002022-09-288356Budget
35236101.002024-12-278366Actual
2157314.592023-11-2983612Actual
3180460.002024-09-278356Actual
29082155.642024-06-2883613Actual
3216200.002022-06-298318Budget
2538213.532024-03-2883211Actual
19844135.002023-10-298365Actual
32014257.152024-09-278328Actual
7627191.002022-10-298367Actual
28233256.002024-06-288365Actual
2653411.402024-04-2783511Actual
30513241.002024-08-288365Actual
14523296.002023-05-298313Actual
1482792.002023-05-298316Actual
2724650.002024-05-288356Actual
38453253.002025-03-298315Actual
2154010.332023-11-2983112Actual
17685175.002023-08-298314Actual
11436200.002023-02-268314Budget
5136100.002022-08-298346Budget
30889207.152024-08-288328Actual
1395988.002023-04-288366Actual
4992116.002022-08-298316Actual
3783332.672025-02-2683211Actual
17071169.002023-07-298367Actual
1078668.002023-01-278356Actual
19632220.002023-10-298363Actual
907690.002022-12-278363Budget
39277122.312025-03-2983113Actual
13099101.002023-03-298366Actual
1303860.002023-03-298356Budget
12376124.002023-03-298313Actual
30176181.962024-07-2883213Actual
16746185.002023-07-298315Actual
27929243.362024-05-2883613Actual
25176221.002024-03-288367Actual
3265114.722022-06-298328Actual
245239.272024-02-2683112Actual
2727997.002024-05-288366Actual
38898237.452025-03-298368Actual
29971116.722024-07-2883611Actual
35767225.232024-12-2783612Actual
9263200.002022-12-278364Budget
22760121.002024-01-278364Actual
2458212.462024-02-2683612Actual
27986398.002024-06-288313Actual
1960190.002022-05-298317Actual
28902126.292024-06-2883112Actual
1765741.002023-08-298373Actual
16781185.002023-07-298365Actual
2988341.192024-07-2883211Actual
27371266.002024-05-288367Actual
3898473.102025-03-2983211Actual
32550209.002024-10-288363Actual
6586266.242022-09-288318Actual
3603369.002025-01-278373Actual
3901173.102025-03-2983311Actual
2546326.292024-03-2883511Actual
1797736.002023-08-298356Actual
29259385.002024-07-288314Actual
30571125.002024-08-288316Actual
15501408.002023-06-298313Actual
2147151.082022-05-298328Actual
19717192.002023-10-298314Actual
3671189.062025-01-2783311Actual
37001181.962025-01-2783213Actual
1998369.002023-10-298346Actual
255548.212024-03-2883112Actual
1165142.002022-05-298313Actual
363200.002022-04-288315Budget

Generated 2025-05-28 04:24:24.940 UTC