[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33346113.532024-11-0283611Actual
2207389.002024-01-018366Actual
37860116.722025-03-0383311Actual
29735479.882024-08-028318Actual
2142153.952023-12-0483411Actual
205128.212023-11-0383112Actual
3865375.002025-04-038356Actual
33760376.002024-12-038314Actual
423140.002022-05-038365Actual
1431735.872023-05-0383411Actual
27194150.002024-06-028336Actual
13508341.002023-05-038313Actual
2286100.002022-07-048313Budget
35706134.802025-01-0183112Actual
37451120.002025-03-038336Actual
15501408.002023-07-048313Actual
2549667.782024-04-0283611Actual
1191060.002023-03-038356Budget
4914200.002022-09-038365Budget
3217304.122022-07-048318Actual
12627200.002023-04-038364Budget
3520351.002025-01-018356Actual
32425224.062024-10-0283213Actual
8610112.002022-12-048366Actual
326490.002022-07-048328Budget
10844115.002023-02-018366Actual
31217188.002024-09-0283612Actual
21783103.002024-01-018364Actual
3918556.082025-04-0383212Actual
2843200.002022-07-048336Budget
293859.002022-07-048356Actual
6774100.002022-11-038313Budget
30513241.002024-09-028365Actual
37090436.002025-03-038313Actual
1176650.002023-03-038326Budget
21875125.002024-01-018365Actual
424200.002022-05-038365Budget
12298100.002023-03-038368Budget
31546240.002024-10-028364Actual
26746227.572024-05-0283213Actual
31752143.002024-10-028336Actual
17685175.002023-09-038314Actual
1429051.822023-05-0383311Actual
28902126.292024-07-0383112Actual
33945133.002024-12-038316Actual
29763213.212024-08-028328Actual
1694646.002023-08-038356Actual
3966136.002022-08-038336Actual
28291135.002024-07-038316Actual
39157128.422025-04-0383112Actual
32550209.002024-11-028363Actual
8282200.002022-12-048365Budget
1461444.002023-06-038373Actual
12376124.002023-04-038313Actual
30176181.962024-08-0283213Actual
30571125.002024-09-028316Actual
34616197.572024-12-0383612Actual
1005380.002023-01-018368Budget
16004256.002023-07-048317Actual
1019289.002023-02-018363Actual
896100.002022-05-038367Budget
25698293.002024-05-028313Actual
32876130.002024-11-028336Actual
17157126.842023-08-038328Actual
11437260.002023-03-038314Actual
37245317.002025-03-038364Actual
13819108.002023-05-038316Actual
15059227.002023-06-038367Actual
3901173.102025-04-0383311Actual
1408154.002022-06-038364Actual
5090100.002022-09-038336Budget
23228152.602024-02-018328Actual
36598219.272025-02-018368Actual
36974164.412025-02-0183113Actual
3075200.002022-07-048317Budget
15179166.242023-06-038368Actual
14018197.002023-05-038317Actual
1549132.002022-06-038365Actual
2473285.002022-07-048314Actual
1336780.002023-04-038328Budget
23970117.002024-03-028336Actual
1482792.002023-06-038316Actual
32458141.612024-10-0283613Actual
22130222.002024-01-018317Actual
167749.002022-06-038326Actual
1392651.002023-05-038356Actual
39277122.312025-04-0383113Actual
630751.002022-10-038356Actual
743039.002022-11-038356Actual
1960190.002022-06-038317Actual
194835.012023-10-0383112Actual
32607118.002024-11-028373Actual
34353215.662024-12-0383111Actual
9400185.002023-01-018365Actual
5975200.002022-10-038315Budget
30300242.002024-09-028363Actual
13240200.002023-04-038367Budget
16688124.002023-08-038364Actual
26332231.392024-05-028328Actual
4711240.002022-09-038314Actual
5896200.002022-10-038364Budget
2172143.002024-01-018373Actual
1131180.002023-03-038363Budget
2648049.702024-05-0283311Actual
3632790.002025-02-018346Actual
3180460.002024-10-028356Actual
255548.212024-04-0283112Actual
6261114.002022-10-038346Actual
8458140.002022-12-048336Actual
32961129.002024-11-028366Actual
406057.002022-08-038356Actual
283100.002022-05-038364Budget
7489100.002022-11-038366Budget
2148251.822023-12-0483611Actual
2601062.002024-05-028316Actual
31391402.002024-10-028313Actual
214690.002022-06-038328Budget
38395235.002025-04-038364Actual
14557237.002023-06-038363Actual
6960220.002022-11-038314Actual
8831231.392022-12-048318Actual
7159200.002022-11-038365Budget
17719137.002023-09-038364Actual
2004278.002023-11-038366Actual
2144811.402023-12-0483511Actual
245239.272024-03-0283112Actual
16097342.002023-07-048318Actual
22640202.002024-02-018363Actual
3685596.512025-02-0183112Actual
36478290.002025-02-018367Actual
2139456.082023-12-0483311Actual
728763.002022-11-038326Actual
3067858.002024-09-028356Actual
35038195.002025-01-018365Actual
35003335.002025-01-018315Actual
3014969.672024-08-0283113Actual
12990112.002023-04-038346Actual
26779162.662024-05-0283613Actual
22818173.002024-02-018315Actual
30208155.642024-08-0283613Actual
1692072.002023-08-038346Actual
3731200.002022-08-038315Budget
6834103.002022-11-038363Actual
2609200.002022-07-048315Budget
7099200.002022-11-038315Budget
29387231.002024-08-028365Actual
37210471.002025-03-038314Actual
5243112.002022-09-038366Actual
12297129.872023-03-038368Actual
37713304.122025-03-038328Actual
1898141.002023-10-038356Actual
1190945.002023-03-038356Actual
3408492.002024-12-038366Actual
36301144.002025-02-018336Actual
4852209.002022-09-038315Actual
738280.002022-11-038346Budget
2342914.592024-02-0183511Actual
10924200.002023-02-018317Budget
4199200.002022-08-038317Budget
3868100.002022-08-038316Budget
2157314.592023-12-0483612Actual
2334841.192024-02-0183211Actual
23729224.002024-03-028314Actual
8081256.002022-12-048314Actual
2098200.002022-06-038318Budget
26209320.002024-05-028317Actual
4710280.002022-09-038314Budget
28701185.872024-07-0383111Actual
1223798.052023-03-038328Actual
2432260.332024-03-0283111Actual
1954111.402023-10-0383612Actual
38778255.002025-04-038367Actual
1686628.002023-08-038326Actual
952751.002023-01-018326Actual
27549179.492024-06-0283111Actual
458474.002022-09-038363Actual
2952688.002024-08-028346Actual
4200158.002022-08-038317Actual
2239746.502024-01-0183311Actual
3673883.742025-02-0183411Actual
35852167.922025-01-0183213Actual
648100.002022-05-038346Budget
28964153.952024-07-0383612Actual
2299160.002024-02-018346Actual
7335100.002022-11-038336Budget
18569419.002023-10-038313Actual
518464.002022-09-038356Actual
30478264.002024-09-028315Actual
3668466.722025-02-0183211Actual
205395.012023-11-0383212Actual
7568200.002022-11-038317Budget
37536118.002025-03-038366Actual
30923313.212024-09-028368Actual
29174217.002024-08-028363Actual
1628100.002022-06-038316Budget
13366146.542023-04-038328Actual
34141387.002024-12-038317Actual
27081195.002024-06-028365Actual
20220178.362023-11-038328Actual
32014257.152024-10-028328Actual
23857163.002024-03-028365Actual
30385393.002024-09-028314Actual
11640100.002023-03-038365Budget
29971116.722024-08-0283611Actual
616453.002022-10-038326Actual
578942.002022-10-038373Actual
33795242.002024-12-038364Actual
223217.002022-05-038314Actual
33172257.152024-11-028368Actual
2839869.002024-07-038356Actual
6213100.002022-10-038336Budget
781580.002022-11-038368Budget
2837290.002024-07-038346Actual
2099260.182022-06-038318Actual
35386466.242025-01-018318Actual
2071950.002023-12-048373Actual
12706200.002023-04-038315Budget
505133.002022-05-038316Actual
2133962.462023-12-0483111Actual
2610200.002022-07-048315Actual
1164100.002022-06-038313Budget
17812167.002023-09-038365Actual
3800586.932025-03-0383112Actual
21664232.002024-01-018363Actual
3177881.002024-10-028346Actual
18187135.932023-09-038328Actual
38275211.002025-04-038363Actual
38360450.002025-04-038314Actual
1866147.002023-10-038373Actual
354340.002022-08-038373Actual
3590280.002022-08-038314Budget
1725200.002022-06-038336Budget
3402100.002022-08-038313Budget
167640.002022-06-038326Budget
3553479.482025-01-0183211Actual
36153313.002025-02-018315Actual
683590.002022-11-038363Budget
1083126.842022-05-038368Actual
4260200.002022-08-038367Budget
27896234.592024-06-0283213Actual
13543250.002023-05-038363Actual
30861596.552024-09-028318Actual
5089118.002022-09-038336Actual
2020100.002022-06-038367Budget
29259385.002024-08-028314Actual
1797736.002023-09-038356Actual
12565200.002023-04-038314Budget
9203253.002023-01-018314Actual
4012100.002022-08-038346Budget
10516100.002023-02-018365Budget
10378135.002023-02-018364Actual
18066268.002023-09-038317Actual
8752169.002022-12-048367Actual
27929243.362024-06-0283613Actual
7567264.002022-11-038317Actual
38067225.232025-03-0383612Actual
5837278.002022-10-038314Actual
17430.002022-05-038373Budget
1488238.002022-06-038315Actual
27048281.002024-06-028315Actual
177398.002022-06-038346Actual
12767126.002023-04-038365Actual
1027130.002023-02-018373Budget
31511423.002024-10-028314Actual
9202200.002023-01-018314Budget
30091173.102024-08-0283612Actual
23262155.632024-02-018368Actual
5648100.002022-10-038313Budget
3783332.672025-03-0383211Actual
293750.002022-07-048356Budget
181950.002022-06-038356Budget
19598334.002023-11-038313Actual
13427100.002023-04-038368Budget
29642383.002024-08-028317Actual
32306124.172024-10-0283112Actual
5136100.002022-09-038346Budget
234790.002022-07-048363Budget
279529.002022-07-048326Actual
7160157.002022-11-038365Actual
1838711.402023-09-0383511Actual
2458212.462024-03-0283612Actual
2844150.002022-07-048336Actual
12991100.002023-04-038346Budget
28431111.002024-07-038366Actual
12626182.002023-04-038364Actual
1795156.002023-09-038346Actual
3373276.002024-12-038373Actual
1851216.722023-09-0383612Actual
2147151.082022-06-038328Actual
29937103.952024-08-0283411Actual
1138830.002023-03-038373Budget
25915234.002024-05-028315Actual
7239100.002022-11-038316Budget
1490864.002023-06-038346Actual
7706200.002022-11-038318Budget
850479.002022-12-048346Actual
9342200.002023-01-018315Budget
10318217.002023-02-018314Actual
15749163.002023-07-048365Actual
15117384.422023-06-038318Actual
2437735.872024-03-0283311Actual
15024295.002023-06-038317Actual
12847100.002023-04-038316Budget
20782145.002023-12-048364Actual
255816.082024-04-0283212Actual
25733213.002024-05-028363Actual
3137138.002022-07-048367Actual
840955.002022-12-048326Actual
34701171.432024-12-0383213Actual
21988122.002024-01-018336Actual
10923197.002023-02-018317Actual
29797261.692024-08-028368Actual
2923196.002024-08-028373Actual
38686117.002025-04-038366Actual
21841194.002024-01-018315Actual
2538213.532024-04-0283211Actual
6695100.002022-10-038368Budget
11062295.032023-02-018318Actual
1064350.002023-02-018326Budget
1990295.002023-11-038316Actual
616550.002022-10-038326Budget
36536551.092025-02-018318Actual
32763282.002024-11-028365Actual
1111080.002023-02-018328Budget
130030.002022-06-038373Budget
17600237.002023-09-038363Actual
35328296.002025-01-018367Actual
15536197.002023-07-048363Actual
17036237.002023-08-038317Actual
14642209.002023-06-038314Actual
20987115.002023-12-048336Actual
1726150.002022-06-038336Actual
36656202.892025-02-0183111Actual
10983178.002023-02-018367Actual
34554110.342024-12-0383112Actual
35236101.002025-01-018366Actual
6446200.002022-10-038317Budget
1933822.042023-10-0383311Actual
282165.002022-05-038364Actual
3035794.002024-09-028373Actual
9993196.542023-01-018328Actual
19717192.002023-11-038314Actual
2543634.802024-04-0283411Actual
10054164.722023-01-018368Actual
20662221.002023-12-048363Actual
6507200.002022-10-038367Budget
34945290.002025-01-018364Actual
39304231.082025-04-0383213Actual
1800983.002023-09-038366Actual
1064246.002023-02-018326Actual
3106396.512024-09-0283411Actual
27457317.752024-06-028328Actual
2656852.892024-05-0283611Actual
35648115.652025-01-0183611Actual
3906515.652025-04-0383511Actual
2546326.292024-04-0283511Actual
31334159.152024-09-0283613Actual
855250.002022-12-048356Budget
8457100.002022-12-048336Budget
3671189.062025-02-0183311Actual
3742339.002025-03-038326Actual
4524100.002022-09-038313Budget
391764.002022-08-038326Actual
18689220.002023-10-038314Actual
10594100.002023-02-018316Budget
24999121.002024-04-028336Actual
3652157.002022-08-038364Actual
16568211.002023-08-038363Actual
2947238.002024-08-028326Actual
9576100.002023-01-018336Budget
37887120.972025-03-0383411Actual
9575138.002023-01-018336Actual
10692141.002023-02-018336Actual
13178200.002023-04-038317Budget
972788.002023-01-018366Actual
37685454.122025-03-038318Actual
5897133.002022-10-038364Actual
27604128.422024-06-0283311Actual
2881022.042024-07-0383511Actual
840860.002022-12-048326Budget
8140200.002022-12-048364Budget
1629948.632023-07-0483411Actual
1881100.002022-06-038366Budget
15621183.002023-07-048314Actual

Generated 2025-06-02 19:19:15.186 UTC