[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29022122.312024-06-1883113Actual
962280.002022-12-178346Budget
3035794.002024-08-188373Actual
1111080.002023-01-178328Budget
2340252.892024-01-1783411Actual
1726150.002022-05-198336Actual
1025134.422022-04-188328Actual
346580.002022-07-198363Budget
23107225.002024-01-178317Actual
4446100.002022-07-198368Budget
17685175.002023-08-198314Actual
32670298.002024-10-188364Actual
35151132.002024-12-178336Actual
15536197.002023-06-198363Actual
32458141.612024-09-1783613Actual
1131180.002023-02-168363Budget
24674223.002024-03-188363Actual
17157126.842023-07-198328Actual
18816185.002023-09-188365Actual
32188108.212024-09-1783411Actual
34100.002022-04-188313Budget
9203253.002022-12-178314Actual
32821144.002024-10-188316Actual
2446584.802024-02-1683611Actual
616453.002022-09-188326Actual
5896200.002022-09-188364Budget
2402264.002024-02-168356Actual
23729224.002024-02-168314Actual
31511423.002024-09-178314Actual
1990295.002023-10-198316Actual
10318217.002023-01-178314Actual
32398139.852024-09-1783113Actual
3059860.002024-08-188326Actual
2136734.802023-11-1983211Actual
2716647.002024-05-188326Actual
1164100.002022-05-198313Budget
26990240.002024-05-188364Actual
1251730.002023-03-198373Budget
29585102.002024-07-188366Actual
28902126.292024-06-1883112Actual
9866200.002022-12-178367Budget
1992936.002023-10-198326Actual
616550.002022-09-188326Budget
6261114.002022-09-188346Actual
9806200.002022-12-178317Budget
2757760.332024-05-1883211Actual
2543634.802024-03-1883411Actual
22760121.002024-01-178364Actual
3906515.652025-03-1983511Actual
7159200.002022-10-198365Budget
11499200.002023-02-168364Budget
2019151.002022-05-198367Actual
3868100.002022-07-198316Budget
38067225.232025-02-1683612Actual
36061480.002025-01-178314Actual
16159234.422023-06-198368Actual
30385393.002024-08-188314Actual
3965100.002022-07-198336Budget
458474.002022-08-198363Actual
14882109.002023-05-198336Actual
36564217.752025-01-178328Actual
728660.002022-10-198326Budget
346479.002022-07-198363Actual
2020100.002022-05-198367Budget
36478290.002025-01-178367Actual
3292850.002024-10-188356Actual
22818173.002024-01-178315Actual
4914200.002022-08-198365Budget
18604202.002023-09-188363Actual
3076248.002022-06-198317Actual
1429051.822023-04-1883311Actual
915424.002022-12-178373Actual
17565397.002023-08-198313Actual
34262281.392024-11-188328Actual
11640100.002023-02-168365Budget
3676543.312025-01-1783511Actual
2747110.002022-06-198316Actual
2996130.002022-06-198366Actual
3833264.002025-03-198373Actual
850479.002022-11-198346Actual
34701171.432024-11-1883213Actual
55240.002022-04-188326Budget
10844115.002023-01-178366Actual
2093281.002023-11-198316Actual
636779.002022-09-188366Actual
7707226.842022-10-198318Actual
1730435.872023-07-1983311Actual
27457317.752024-05-188328Actual
28291135.002024-06-188316Actual
803232.002022-11-198373Actual
130121.002022-05-198373Actual
2039349.702023-10-1983411Actual
7336138.002022-10-198336Actual
3517780.002024-12-178346Actual
17812167.002023-08-198365Actual
3561518.842024-12-1783511Actual
144089.272023-04-1883112Actual
30803276.002024-08-188367Actual
1138830.002023-02-168373Budget
14018197.002023-04-188317Actual
3014969.672024-07-1883113Actual
1789732.002023-08-198326Actual
279440.002022-06-198326Budget
630860.002022-09-188356Budget
32961129.002024-10-188366Actual
3065271.002024-08-188346Actual
33404101.822024-10-1883112Actual
30889207.152024-08-188328Actual
1588864.002023-06-198346Actual
1064350.002023-01-178326Budget
1196893.002023-02-168366Actual
2473142.002024-03-188373Actual
1936540.122023-09-1883411Actual
3408492.002024-11-188366Actual
4199200.002022-07-198317Budget
6696149.572022-09-188368Actual
23857163.002024-02-168365Actual
999290.002022-12-178328Budget
2299160.002024-01-178346Actual
12626182.002023-03-198364Actual
4992116.002022-08-198316Actual
2305095.002024-01-178366Actual
5508160.182022-08-198328Actual
8752169.002022-11-198367Actual
167749.002022-05-198326Actual
21664232.002023-12-178363Actual
1549132.002022-05-198365Actual
5243112.002022-08-198366Actual
1083126.842022-04-188368Actual
36246150.002025-01-178316Actual
21126195.002023-11-198317Actual
37805136.932025-02-1683111Actual
17719137.002023-08-198364Actual
245502.892024-02-1683212Actual
4993100.002022-08-198316Budget
1887474.002023-09-188316Actual
24886147.002024-03-188365Actual
405960.002022-07-198356Budget
36095284.002025-01-178364Actual
4013101.002022-07-198346Actual
22605351.002024-01-178313Actual
4387178.362022-07-198328Actual
840955.002022-11-198326Actual
13543250.002023-04-188363Actual
22284158.662023-12-178368Actual
4121100.002022-07-198366Budget
364172.002022-04-188315Actual
10595120.002023-01-178316Actual
31894371.002024-09-178317Actual
9478100.002022-12-178316Budget
571080.002022-09-188363Budget
3731200.002022-07-198315Budget
7627191.002022-10-198367Actual
3573456.082024-12-1783212Actual
8220200.002022-11-198315Budget
683590.002022-10-198363Budget
1064246.002023-01-178326Actual
195106.082023-09-1883212Actual
4338200.002022-07-198318Budget
28523247.002024-06-188367Actual
38778255.002025-03-198367Actual
578840.002022-09-188373Budget
967050.002022-12-178356Budget
6116107.002022-09-188316Actual
15501408.002023-06-198313Actual
1223680.002023-02-168328Budget
4913165.002022-08-198365Actual
33887271.002024-11-188365Actual
16004256.002023-06-198317Actual
10692141.002023-01-178336Actual
39099147.572025-03-1983611Actual
1724970.972023-07-1983111Actual
9263200.002022-12-178364Budget
164455.012023-06-1983212Actual
26332231.392024-04-178328Actual
3668466.722025-01-1783211Actual
1176768.002023-02-168326Actual
1632613.532023-06-1983511Actual
11969100.002023-02-168366Budget
36797100.762025-01-1783611Actual
1954111.402023-09-1883612Actual
15059227.002023-05-198367Actual
2458212.462024-02-1683612Actual
28643214.722024-06-188368Actual
2667200.002022-06-198365Actual
15145143.512023-05-198328Actual
1531950.762023-05-1983411Actual
1800983.002023-08-198366Actual
12991100.002023-03-198346Budget
23142257.002024-01-178367Actual
2955256.002024-07-188356Actual
3591245.002022-07-198314Actual
2497120.002024-03-188326Actual
1550200.002022-05-198365Budget
3718290.002025-02-168373Actual
28964153.952024-06-1883612Actual
36188207.002025-01-178365Actual
30861596.552024-08-188318Actual
25915234.002024-04-178315Actual
742950.002022-10-198356Budget
24111251.002024-02-168317Actual
466240.002022-08-198373Budget
18929105.002023-09-188336Actual
1939228.422023-09-1883511Actual
835200.002022-04-188317Budget
2645343.312024-04-1783211Actual
18187135.932023-08-198328Actual
30571125.002024-08-188316Actual
6445264.002022-09-188317Actual
30478264.002024-08-188315Actual
18689220.002023-09-188314Actual
1830614.592023-08-1983211Actual
34234466.242024-11-188318Actual
630751.002022-09-188356Actual
34554110.342024-11-1883112Actual
3582581.962024-12-1783113Actual
6260100.002022-09-188346Budget
174506.082023-07-1983112Actual
3137138.002022-06-198367Actual
24231169.272024-02-168328Actual
2071950.002023-11-198373Actual
3446234.802024-11-1883511Actual
5569100.002022-08-198368Budget
16894106.002023-07-198336Actual
29049232.842024-06-1883213Actual
4260200.002022-07-198367Budget
3067858.002024-08-188356Actual
30923313.212024-08-188368Actual
29797261.692024-07-188368Actual
2786978.452024-05-1883113Actual
5321200.002022-08-198317Budget
9016100.002022-12-178313Budget
17071169.002023-07-198367Actual
3685596.512025-01-1783112Actual
2196031.002023-12-178326Actual
28233256.002024-06-188365Actual
3862777.002025-03-198346Actual
245239.272024-02-1683112Actual
13508341.002023-04-188313Actual
12377100.002023-03-198313Budget
20192328.362023-10-198318Actual
2342914.592024-01-1783511Actual
3290297.002024-10-188346Actual
5136100.002022-08-198346Budget
2890100.002022-06-198346Budget
2923196.002024-07-188373Actual
31334159.152024-08-1883613Actual
1544416.722023-05-1983612Actual
38601155.002025-03-198336Actual
16688124.002023-07-198364Actual
38686117.002025-03-198366Actual
602130.002022-04-188336Actual
27986398.002024-06-188313Actual
2106996.002023-11-198366Actual
962377.002022-12-178346Actual
10516100.002023-01-178365Budget
28140242.002024-06-188364Actual
3405262.002024-11-188356Actual
13239177.002023-03-198367Actual
18723137.002023-09-188364Actual
1838711.402023-08-1983511Actual
915530.002022-12-178373Budget
3918556.082025-03-1983212Actual
30208155.642024-07-1883613Actual
35386466.242024-12-178318Actual
3898473.102025-03-1983211Actual
504100.002022-04-188316Budget
130030.002022-05-198373Budget
7239100.002022-10-198316Budget
11816137.002023-02-168336Actual
1131089.002023-02-168363Actual
2531100.002022-06-198364Budget
2234281.612023-12-1783111Actual
11719100.002023-02-168316Budget
2530147.002022-06-198364Actual
1895555.002023-09-188346Actual
363200.002022-04-188315Budget
282165.002022-04-188364Actual
12189200.002023-02-168318Budget
13630167.002023-04-188314Actual
39219211.402025-03-1983612Actual
94102.002022-04-188363Actual
26244248.002024-04-178367Actual
1624511.402023-06-1983211Actual
1496779.002023-05-198366Actual
2671974.942024-04-1783113Actual
9342200.002022-12-178315Budget
1733156.082023-07-1983411Actual
21841194.002023-12-178315Actual
8751200.002022-11-198367Budget
3177881.002024-09-178346Actual
1647610.332023-06-1983612Actual
36598219.272025-01-178368Actual
16125157.142023-06-198328Actual
15117384.422023-05-198318Actual
8689180.002022-11-198317Actual
1842148.632023-08-1983611Actual
4259167.002022-07-198367Actual
3671189.062025-01-1783311Actual
23262155.632024-01-178368Actual
9575138.002022-12-178336Actual
174776.082023-07-1983212Actual
3803323.102025-02-1683212Actual
2837290.002024-06-188346Actual
2947238.002024-07-188326Actual
30626120.002024-08-188336Actual
30265417.002024-08-188313Actual
738393.002022-10-198346Actual
21875125.002023-12-178365Actual
37685454.122025-02-168318Actual
21749196.002023-12-178314Actual
28488445.002024-06-188317Actual
31928311.002024-09-178367Actual
19844135.002023-10-198365Actual
10738100.002023-01-178346Budget
35976233.002025-01-178363Actual
29677273.002024-07-188367Actual
6634135.932022-09-188328Actual
972788.002022-12-178366Actual
2172143.002023-12-178373Actual
37451120.002025-02-168336Actual
24145188.002024-02-168367Actual
2765844.382024-05-1883511Actual
2042028.422023-10-1983511Actual
1898141.002023-09-188356Actual
1446613.532023-04-1883612Actual
37125292.002025-02-168363Actual
6446200.002022-09-188317Budget
2405467.002024-02-168366Actual
1289550.002023-03-198326Budget
3172439.002024-09-178326Actual
21247195.022023-11-198328Actual
1662599.002023-07-198373Actual
1621781.612023-06-1983111Actual
3402100.002022-07-198313Budget
8141175.002022-11-198364Actual
37747296.542025-02-168368Actual
34790375.002024-12-178313Actual
2148251.822023-11-1983611Actual
966942.002022-12-178356Actual
571183.002022-09-188363Actual
34910451.002024-12-178314Actual
38488293.002025-03-198365Actual
2668200.002022-06-198365Budget
1851216.722023-08-1983612Actual
12627200.002023-03-198364Budget
6214140.002022-09-188336Actual
10319200.002023-01-178314Budget
406057.002022-07-198356Actual
1739280.552023-07-1983611Actual
743039.002022-10-198356Actual
2346266.722024-01-1783611Actual
12768100.002023-03-198365Budget
5322169.002022-08-198317Actual
33346113.532024-10-1883611Actual
31639266.002024-09-178365Actual
9341163.002022-12-178315Actual
795490.002022-11-198363Actual
7160157.002022-10-198365Actual
8140200.002022-11-198364Budget
2334841.192024-01-1783211Actual
9993196.542022-12-178328Actual
9805223.002022-12-178317Actual
214690.002022-05-198328Budget
22965103.002024-01-178336Actual
34674157.402024-11-1883113Actual
2535486.932024-03-1883111Actual
10845100.002023-01-178366Budget
1387484.002023-04-188336Actual
2098200.002022-05-198318Budget
2437735.872024-02-1683311Actual
17600237.002023-08-198363Actual
3071190.002024-08-188366Actual
38864179.872025-03-198328Actual
19717192.002023-10-198314Actual
14557237.002023-05-198363Actual
21281169.272023-11-198368Actual
3217304.122022-06-198318Actual
2045448.632023-10-1983611Actual
4386100.002022-07-198328Budget
7100152.002022-10-198315Actual
2662714.592024-04-1783112Actual
25176221.002024-03-188367Actual
32763282.002024-10-188365Actual

Generated 2025-05-18 04:39:53.199 UTC