[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26425101.822024-04-2283111Actual
11815100.002023-02-218336Budget
2242453.952023-12-2283411Actual
1724970.972023-07-2483111Actual
38275211.002025-03-248363Actual
13819108.002023-04-238316Actual
3750371.002025-02-218356Actual
26065100.002024-04-228336Actual
1243880.002023-03-248363Budget
13098100.002023-03-248366Budget
3265114.722022-06-248328Actual
13664153.002023-04-238364Actual
35942308.002025-01-228313Actual
181950.002022-05-248356Budget
4773200.002022-08-248364Budget
915424.002022-12-228373Actual
19751116.002023-10-248364Actual
8081256.002022-11-248314Actual
4913165.002022-08-248365Actual
31604279.002024-09-228315Actual
33675205.002024-11-238363Actual
2147151.082022-05-248328Actual
35003335.002024-12-228315Actual
14676114.002023-05-248364Actual
26990240.002024-05-238364Actual
2342914.592024-01-2283511Actual
6961200.002022-10-248314Budget
3216192.252024-09-2283311Actual
16039230.002023-06-248367Actual
2432260.332024-02-2183111Actual
38152141.612025-02-2183213Actual
17565397.002023-08-248313Actual
21749196.002023-12-228314Actual
255816.082024-03-2383212Actual
21875125.002023-12-228365Actual
3901173.102025-03-2483311Actual
578942.002022-09-238373Actual
35328296.002024-12-228367Actual
3635370.002025-01-228356Actual
2843200.002022-06-248336Budget
34616197.572024-11-2383612Actual
2004278.002023-10-248366Actual
5382136.002022-08-248367Actual
35151132.002024-12-228336Actual
27220106.002024-05-238346Actual
22818173.002024-01-228315Actual
4199200.002022-07-248317Budget
34701171.432024-11-2383213Actual
245502.892024-02-2183212Actual
11719100.002023-02-218316Budget
2443112.462024-02-2183511Actual
38067225.232025-02-2183612Actual
3408492.002024-11-238366Actual
3067858.002024-08-238356Actual
2193376.002023-12-228316Actual
23142257.002024-01-228367Actual
37125292.002025-02-218363Actual
29139397.002024-07-238313Actual
164455.012023-06-2483212Actual
1423567.782023-04-2383111Actual
20747241.002023-11-248314Actual
21281169.272023-11-248368Actual
3590280.002022-07-248314Budget
29259385.002024-07-238314Actual
10458180.002023-01-228315Actual
7099200.002022-10-248315Budget
9342200.002022-12-228315Budget
3862777.002025-03-248346Actual
33887271.002024-11-238365Actual
2615066.002024-04-228366Actual
27604128.422024-05-2383311Actual
22284158.662023-12-228368Actual
32248101.822024-09-2283611Actual
1431735.872023-04-2383411Actual
1830614.592023-08-2483211Actual
2234281.612023-12-2283111Actual
18929105.002023-09-238336Actual
7894100.002022-11-248313Budget
9202200.002022-12-228314Budget
279529.002022-06-248326Actual
19598334.002023-10-248313Actual
1960190.002022-05-248317Actual
11718123.002023-02-218316Actual
2000943.002023-10-248356Actual
795490.002022-11-248363Actual
2668200.002022-06-248365Budget
36246150.002025-01-228316Actual
977273.812022-04-238318Actual
2844150.002022-06-248336Actual
6508180.002022-09-238367Actual
7336138.002022-10-248336Actual
1939228.422023-09-2383511Actual
1303777.002023-03-248356Actual
2872951.822024-06-2383211Actual
13543250.002023-04-238363Actual
15656141.002023-06-248364Actual
1898141.002023-09-238356Actual
11863100.002023-02-218346Budget
25234367.752024-03-238318Actual
30478264.002024-08-238315Actual
8281140.002022-11-248365Actual
9400185.002022-12-228365Actual
9993196.542022-12-228328Actual
130030.002022-05-248373Budget
391650.002022-07-248326Budget
10594100.002023-01-228316Budget
28488445.002024-06-238317Actual
22760121.002024-01-228364Actual
1838711.402023-08-2483511Actual
6587200.002022-09-238318Budget
2650746.502024-04-2283411Actual
31639266.002024-09-228365Actual
11436200.002023-02-218314Budget
423140.002022-04-238365Actual
38183266.172025-02-2183613Actual
12048187.002023-02-218317Actual
37805136.932025-02-2183111Actual
1485436.002023-05-248326Actual
1890139.002023-09-238326Actual
2337545.442024-01-2283311Actual
10692141.002023-01-228336Actual
32763282.002024-10-238365Actual
144089.272023-04-2383112Actual
34295219.272024-11-238368Actual
37627303.002025-02-218367Actual
4338200.002022-07-248318Budget
29735479.882024-07-238318Actual
2497120.002024-03-238326Actual
10319200.002023-01-228314Budget
2508495.002024-03-238366Actual
33172257.152024-10-238368Actual
840860.002022-11-248326Budget
1992936.002023-10-248326Actual
32306124.172024-09-2283112Actual
5243112.002022-08-248366Actual
33640344.002024-11-238313Actual
1725200.002022-05-248336Budget
505133.002022-04-238316Actual
1697998.002023-07-248366Actual
5460200.002022-08-248318Budget
3653200.002022-07-248364Budget
2601062.002024-04-228316Actual
2139456.082023-11-2483311Actual
2494476.002024-03-238316Actual
11639189.002023-02-218365Actual
2440453.952024-02-2183411Actual
2610200.002022-06-248315Actual
1190945.002023-02-218356Actual
1064246.002023-01-228326Actual
10515146.002023-01-228365Actual
1881100.002022-05-248366Budget
2101379.002023-11-248346Actual
3180460.002024-09-228356Actual
13318288.972023-03-248318Actual
1392651.002023-04-238356Actual
4711240.002022-08-248314Actual
16568211.002023-07-248363Actual
27194150.002024-05-238336Actual
6635100.002022-09-238328Budget
7238136.002022-10-248316Actual
33551148.622024-10-2383213Actual
405960.002022-07-248356Budget
21630312.002023-12-228313Actual
15621183.002023-06-248314Actual
893780.002022-11-248368Budget
30029118.852024-07-2383112Actual
1186286.002023-02-218346Actual
21219395.032023-11-248318Actual
1131089.002023-02-218363Actual
32188108.212024-09-2283411Actual
9478100.002022-12-228316Budget
1223798.052023-02-218328Actual
1647610.332023-06-2483612Actual
19191190.482023-09-238328Actual
2923196.002024-07-238373Actual
16839111.002023-07-248316Actual
7335100.002022-10-248336Budget
17036237.002023-07-248317Actual
3732167.002022-07-248315Actual
3488294.002024-12-228373Actual
1384628.002023-04-238326Actual
10844115.002023-01-228366Actual
1005380.002022-12-228368Budget
5461345.032022-08-248318Actual
8752169.002022-11-248367Actual
1535377.362023-05-2483611Actual
601200.002022-04-238336Budget
424200.002022-04-238365Budget
1624511.402023-06-2483211Actual
223217.002022-04-238314Actual
1628100.002022-05-248316Budget
38836470.792025-03-248318Actual
15145143.512023-05-248328Actual
4012100.002022-07-248346Budget
1488238.002022-05-248315Actual
27336332.002024-05-238317Actual
35648115.652024-12-2283611Actual
36301144.002025-01-228336Actual
30889207.152024-08-238328Actual
8690200.002022-11-248317Budget
2095930.002023-11-248326Actual
12188245.032023-02-218318Actual
55240.002022-04-238326Budget
20220178.362023-10-248328Actual
8220200.002022-11-248315Budget
3573456.082024-12-2283212Actual
6038200.002022-09-238365Budget
8938105.632022-11-248368Actual
2042028.422023-10-2483511Actual
2352010.332024-01-2283112Actual
962280.002022-12-228346Budget
3556187.992024-12-2283311Actual
37245317.002025-02-218364Actual
1895555.002023-09-238346Actual
2540932.672024-03-2383311Actual
17129314.722023-07-248318Actual
32670298.002024-10-238364Actual
2875687.992024-06-2383311Actual
2988341.192024-07-2383211Actual
2549667.782024-03-2383611Actual
13319200.002023-03-248318Budget
8830200.002022-11-248318Budget
4013101.002022-07-248346Actual
10924200.002023-01-228317Budget
245239.272024-02-2183112Actual
1111080.002023-01-228328Budget
3221536.932024-09-2283511Actual
18569419.002023-09-238313Actual
234674.002022-06-248363Actual
28140242.002024-06-238364Actual
1662599.002023-07-248373Actual
2033925.232023-10-2483211Actual
29797261.692024-07-238368Actual
1887474.002023-09-238316Actual
27139104.002024-05-238316Actual
64984.002022-04-238346Actual
36478290.002025-01-228367Actual
7567264.002022-10-248317Actual
35038195.002024-12-228365Actual
1549132.002022-05-248365Actual
3138100.002022-06-248367Budget
8879135.932022-11-248328Actual
3403132.002022-07-248313Actual
34000144.002024-11-238336Actual
915530.002022-12-228373Budget
37713304.122025-02-218328Actual
38488293.002025-03-248365Actual
23262155.632024-01-228368Actual
14642209.002023-05-248314Actual
20874181.002023-11-248365Actual
34554110.342024-11-2383112Actual
31697124.002024-09-228316Actual
3323155.632022-06-248368Actual
2305095.002024-01-228366Actual
2370142.002024-02-218373Actual
13508341.002023-04-238313Actual
3800586.932025-02-2183112Actual
3438141.192024-11-2383211Actual
2997100.002022-06-248366Budget
3331272.042024-10-2383411Actual
6446200.002022-09-238317Budget
33524134.592024-10-2383113Actual
10516100.002023-01-228365Budget
1289442.002023-03-248326Actual
795590.002022-11-248363Budget
12565200.002023-03-248314Budget
242535.002022-06-248373Actual
16781185.002023-07-248365Actual
19809163.002023-10-248315Actual
36916151.832025-01-2283612Actual
8361153.002022-11-248316Actual
5570141.992022-08-248368Actual
35885162.662024-12-2283613Actual
11499200.002023-02-218364Budget
775490.002022-10-248328Budget
1933822.042023-09-2383311Actual
1523780.552023-05-2483111Actual
38395235.002025-03-248364Actual
23729224.002024-02-218314Actual
36536551.092025-01-228318Actual
391764.002022-07-248326Actual
1251647.002023-03-248373Actual
20987115.002023-11-248336Actual
12705215.002023-03-248315Actual
167640.002022-05-248326Budget
7628200.002022-10-248367Budget
2346266.722024-01-2283611Actual
636779.002022-09-238366Actual
25176221.002024-03-238367Actual
26779162.662024-04-2283613Actual
34945290.002024-12-228364Actual
896100.002022-04-238367Budget
9944200.002022-12-228318Budget
5321200.002022-08-248317Budget
3627336.002025-01-228326Actual
25950202.002024-04-228365Actual
1387484.002023-04-238336Actual
3100940.122024-08-2383211Actual
3603369.002025-01-228373Actual
12768100.002023-03-248365Budget
34910451.002024-12-228314Actual
2207389.002023-12-228366Actual
8611100.002022-11-248366Budget
18604202.002023-09-238363Actual
27081195.002024-05-238365Actual
37747296.542025-02-218368Actual
222200.002022-04-238314Budget
748886.002022-10-248366Actual
2103958.002023-11-248356Actual
578840.002022-09-238373Budget
17157126.842023-07-248328Actual
6116107.002022-09-238316Actual
29677273.002024-07-238367Actual
12846109.002023-03-248316Actual
6634135.932022-09-238328Actual
28902126.292024-06-2383112Actual
1544416.722023-05-2483612Actual
1692072.002023-07-248346Actual
69655.002022-04-238356Actual
2656852.892024-04-2283611Actual
9017127.002022-12-228313Actual
195106.082023-09-2383212Actual
16125157.142023-06-248328Actual
10457200.002023-01-228315Budget
36386104.002025-01-228366Actual
1627236.932023-06-2483311Actual
10983178.002023-01-228367Actual
3059860.002024-08-238326Actual
11640100.002023-02-218365Budget
28523247.002024-06-238367Actual
3328576.292024-10-2383311Actual
33466170.982024-10-2383612Actual
38546106.002025-03-248316Actual
27371266.002024-05-238367Actual
19163437.452023-09-238318Actual
11577200.002023-02-218315Budget
3397240.002024-11-238326Actual
31511423.002024-09-228314Actual
9399200.002022-12-228365Budget
1990295.002023-10-248316Actual
35386466.242024-12-228318Actual
39038127.362025-03-2483411Actual
37887120.972025-02-2183411Actual
27631100.762024-05-2383411Actual
2036622.042023-10-2483311Actual
15536197.002023-06-248363Actual
458474.002022-08-248363Actual
2286100.002022-06-248313Budget
17600237.002023-08-248363Actual
283100.002022-04-238364Budget
24759220.002024-03-238314Actual
3065271.002024-08-238346Actual
36188207.002025-01-228365Actual
30420310.002024-08-238364Actual
5136100.002022-08-248346Budget
15501408.002023-06-248313Actual
17430.002022-04-238373Budget
12189200.002023-02-218318Budget
182044.002022-05-248356Actual
952660.002022-12-228326Budget
691233.002022-10-248373Actual
31546240.002024-09-228364Actual
29855184.812024-07-2383111Actual
1078668.002023-01-228356Actual
108490.002022-04-238368Budget
3790200.002022-07-248365Budget
29642383.002024-07-238317Actual
174506.082023-07-2483112Actual
13099101.002023-03-248366Actual
1842148.632023-08-2483611Actual
999290.002022-12-228328Budget
7816108.662022-10-248368Actual
24851143.002024-03-238315Actual
23764167.002024-02-218364Actual
30385393.002024-08-238314Actual
5322169.002022-08-248317Actual
513765.002022-08-248346Actual
836178.002022-04-238317Actual
31928311.002024-09-228367Actual
1409100.002022-05-248364Budget
2530147.002022-06-248364Actual
7021200.002022-10-248364Budget
2106996.002023-11-248366Actual
1348200.002022-05-248314Budget

Generated 2025-05-23 18:15:34.629 UTC