[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37887120.972025-03-0283411Actual
21219395.032023-12-038318Actual
2881022.042024-07-0283511Actual
5243112.002022-09-028366Actual
2875687.992024-07-0283311Actual
15117384.422023-06-028318Actual
1621781.612023-07-0383111Actual
245239.272024-03-0183112Actual
10516100.002023-01-318365Budget
39337213.542025-04-0283613Actual
37303301.002025-03-028315Actual
5381200.002022-09-028367Budget
20874181.002023-12-038365Actual
282165.002022-05-028364Actual
4259167.002022-08-028367Actual
34616197.572024-12-0283612Actual
3216200.002022-07-038318Budget
636779.002022-10-028366Actual
1847911.402023-09-0283112Actual
3791417.782025-03-0283511Actual
3627336.002025-01-318326Actual
24639372.002024-04-018313Actual
37627303.002025-03-028367Actual
12565200.002023-04-028314Budget
177398.002022-06-028346Actual
2207389.002023-12-318366Actual
19598334.002023-11-028313Actual
242430.002022-07-038373Budget
2286100.002022-07-038313Budget
3603369.002025-01-318373Actual
12297129.872023-03-028368Actual
1251647.002023-04-028373Actual
1482792.002023-06-028316Actual
755100.002022-05-028366Budget
27604128.422024-06-0183311Actual
36797100.762025-01-3183611Actual
2692895.002024-06-018373Actual
9016100.002022-12-318313Budget
24999121.002024-04-018336Actual
3676543.312025-01-3183511Actual
32458141.612024-10-0183613Actual
6445264.002022-10-028317Actual
850580.002022-12-038346Budget
5836280.002022-10-028314Budget
33524134.592024-11-0183113Actual
15714146.002023-07-038315Actual
3005725.232024-08-0183212Actual
458580.002022-09-028363Budget
167640.002022-06-028326Budget
2746100.002022-07-038316Budget
4914200.002022-09-028365Budget
14557237.002023-06-028363Actual
13427100.002023-04-028368Budget
11815100.002023-03-028336Budget
2136734.802023-12-0383211Actual
1426313.532023-05-0283211Actual
39157128.422025-04-0283112Actual
2611748.002024-05-018356Actual
2502566.002024-04-018346Actual
21875125.002023-12-318365Actual
174506.082023-08-0283112Actual
1289550.002023-04-028326Budget
3403132.002022-08-028313Actual
13239177.002023-04-028367Actual
32961129.002024-11-018366Actual
1243976.002023-04-028363Actual
1733156.082023-08-0283411Actual
855250.002022-12-038356Budget
69550.002022-05-028356Budget
27220106.002024-06-018346Actual
5975200.002022-10-028315Budget
8689180.002022-12-038317Actual
1395988.002023-05-028366Actual
25141306.002024-04-018317Actual
13099101.002023-04-028366Actual
22284158.662023-12-318368Actual
4200158.002022-08-028317Actual
14734194.002023-06-028315Actual
16533358.002023-08-028313Actual
3405262.002024-12-028356Actual
13543250.002023-05-028363Actual
25733213.002024-05-018363Actual
1186286.002023-03-028346Actual
8830200.002022-12-038318Budget
36536551.092025-01-318318Actual
35003335.002024-12-318315Actual
37593353.002025-03-028317Actual
12189200.002023-03-028318Budget
17600237.002023-09-028363Actual
3402694.002024-12-028346Actual
19191190.482023-10-028328Actual
9866200.002022-12-318367Budget
3868100.002022-08-028316Budget
1431735.872023-05-0283411Actual
2004278.002023-11-028366Actual
279529.002022-07-038326Actual
34733141.612024-12-0283613Actual
17071169.002023-08-028367Actual
1496779.002023-06-028366Actual
6960220.002022-11-028314Actual
630860.002022-10-028356Budget
504050.002022-09-028326Budget
26746227.572024-05-0183213Actual
1629111.002022-06-028316Actual
2045448.632023-11-0283611Actual
2546326.292024-04-0183511Actual
1064350.002023-01-318326Budget
31036117.782024-09-0183311Actual
578840.002022-10-028373Budget
27048281.002024-06-018315Actual
30265417.002024-09-018313Actual
5569100.002022-09-028368Budget
29855184.812024-08-0183111Actual
1064246.002023-01-318326Actual
19957111.002023-11-028336Actual
19105259.002023-10-028367Actual
1027130.002023-01-318373Budget
16097342.002023-07-038318Actual
5461345.032022-09-028318Actual
952751.002022-12-318326Actual
13098100.002023-04-028366Budget
3217304.122022-07-038318Actual
1735814.592023-08-0283511Actual
14769122.002023-06-028365Actual
38360450.002025-04-028314Actual
37947123.102025-03-0283611Actual
16839111.002023-08-028316Actual
2893025.232024-07-0283212Actual
3172439.002024-10-018326Actual
25234367.752024-04-018318Actual
33110425.332024-11-018318Actual
5976206.002022-10-028315Actual
36061480.002025-01-318314Actual
895143.002022-05-028367Actual
2653411.402024-05-0183511Actual
1336780.002023-04-028328Budget
3558884.802024-12-3183411Actual
1019289.002023-01-318363Actual
32398139.852024-10-0183113Actual
6038200.002022-10-028365Budget
34496167.782024-12-0283611Actual
952660.002022-12-318326Budget
13318288.972023-04-028318Actual
781580.002022-11-028368Budget
20840177.002023-12-038315Actual
29294222.002024-08-018364Actual
7568200.002022-11-028317Budget
28291135.002024-07-028316Actual
9944200.002022-12-318318Budget
8140200.002022-12-038364Budget
28643214.722024-07-028368Actual
37685454.122025-03-028318Actual
3750371.002025-03-028356Actual
2269787.002024-01-318373Actual
19751116.002023-11-028364Actual
2071950.002023-12-038373Actual
2609200.002022-07-038315Budget
3653200.002022-08-028364Budget
2601062.002024-05-018316Actual
2039349.702023-11-0283411Actual
13630167.002023-05-028314Actual
11171100.002023-01-318368Budget
25950202.002024-05-018365Actual
1222102.002022-06-028363Actual
915424.002022-12-318373Actual
3561518.842024-12-3183511Actual
3446234.802024-12-0283511Actual
38488293.002025-04-028365Actual
2839869.002024-07-028356Actual
38395235.002025-04-028364Actual
1895555.002023-10-028346Actual
94102.002022-05-028363Actual
2549667.782024-04-0183611Actual
1243880.002023-04-028363Budget
36188207.002025-01-318365Actual
6834103.002022-11-028363Actual
1289442.002023-04-028326Actual
24851143.002024-04-018315Actual
2650746.502024-05-0183411Actual
1360291.002023-05-028373Actual
13819108.002023-05-028316Actual
167749.002022-06-028326Actual
8081256.002022-12-038314Actual
6695100.002022-10-028368Budget
31511423.002024-10-018314Actual
29797261.692024-08-018368Actual
10054164.722022-12-318368Actual
8457100.002022-12-038336Budget
24203310.182024-03-018318Actual
3668466.722025-01-3183211Actual
1928381.612023-10-0283111Actual
2891101.002022-07-038346Actual
1131089.002023-03-028363Actual
35506146.512024-12-3183111Actual
2443112.462024-03-0183511Actual
2299160.002024-01-318346Actual
2242453.952023-12-3183411Actual
1408154.002022-06-028364Actual
31546240.002024-10-018364Actual
2843200.002022-07-038336Budget
11499200.002023-03-028364Budget
21630312.002023-12-318313Actual
14113338.972023-05-028318Actual
2615066.002024-05-018366Actual
16653246.002023-08-028314Actual
28964153.952024-07-0283612Actual
154118.212023-06-0283112Actual
11172149.572023-01-318368Actual
3290297.002024-11-018346Actual
31837102.002024-10-018366Actual
1881100.002022-06-028366Budget
30923313.212024-09-018368Actual
3177881.002024-10-018346Actual
16781185.002023-08-028365Actual
10845100.002023-01-318366Budget
1083126.842022-05-028368Actual
39038127.362025-04-0283411Actual
2440453.952024-03-0183411Actual
4386100.002022-08-028328Budget
24674223.002024-04-018363Actual
966942.002022-12-318356Actual
8879135.932022-12-038328Actual
2042028.422023-11-0283511Actual
16688124.002023-08-028364Actual
11718123.002023-03-028316Actual
36443414.002025-01-318317Actual
1866147.002023-10-028373Actual
22251148.052023-12-318328Actual
144355.012023-05-0283212Actual
12705215.002023-04-028315Actual
223217.002022-05-028314Actual
102490.002022-05-028328Budget
20192328.362023-11-028318Actual
15749163.002023-07-038365Actual
1025134.422022-05-028328Actual
17036237.002023-08-028317Actual
3688324.162025-01-3183212Actual
2535486.932024-04-0183111Actual
3035794.002024-09-018373Actual
12376124.002023-04-028313Actual
23644182.002024-03-018363Actual
26304542.002024-05-018318Actual
2196031.002023-12-318326Actual
12627200.002023-04-028364Budget
2287139.002022-07-038313Actual
2057015.652023-11-0283612Actual
33675205.002024-12-028363Actual
293859.002022-07-038356Actual
37713304.122025-03-028328Actual
1730435.872023-08-0283311Actual
3918556.082025-04-0283212Actual
691233.002022-11-028373Actual
2139456.082023-12-0383311Actual
3731200.002022-08-028315Budget
20747241.002023-12-038314Actual
31928311.002024-10-018367Actual
34701171.432024-12-0283213Actual
2777827.362024-06-0183212Actual
9806200.002022-12-318317Budget
12377100.002023-04-028313Budget
279440.002022-07-038326Budget
38778255.002025-04-028367Actual
5242100.002022-09-028366Budget
30889207.152024-09-018328Actual
1583420.002023-07-038326Actual
835200.002022-05-028317Budget
10984200.002023-01-318367Budget
35885162.662024-12-3183613Actual
8141175.002022-12-038364Actual
30176181.962024-08-0183213Actual
3458243.312024-12-0283212Actual
28701185.872024-07-0283111Actual
2543634.802024-04-0183411Actual
26209320.002024-05-018317Actual
2473142.002024-04-018373Actual
64984.002022-05-028346Actual
33760376.002024-12-028314Actual
513765.002022-09-028346Actual
29763213.212024-08-018328Actual
1694646.002023-08-028356Actual
346479.002022-08-028363Actual
36386104.002025-01-318366Actual
9399200.002022-12-318365Budget
803330.002022-12-038373Budget
32048254.122024-10-018368Actual
12990112.002023-04-028346Actual
15536197.002023-07-038363Actual
4445157.142022-08-028368Actual
2716647.002024-06-018326Actual
20627372.002023-12-038313Actual
1901394.002023-10-028366Actual
8610112.002022-12-038366Actual
181950.002022-06-028356Budget
6366100.002022-10-028366Budget
32635493.002024-11-018314Actual
18816185.002023-10-028365Actual
36153313.002025-01-318315Actual
1111080.002023-01-318328Budget
16125157.142023-07-038328Actual
12944100.002023-04-028336Budget
1390070.002023-05-028346Actual
5322169.002022-09-028317Actual
33583238.102024-11-0183613Actual
32550209.002024-11-018363Actual
4120137.002022-08-028366Actual
35293356.002024-12-318317Actual
6037164.002022-10-028365Actual
11578204.002023-03-028315Actual
3067858.002024-09-018356Actual
20134160.002023-11-028367Actual
16746185.002023-08-028315Actual
9865139.002022-12-318367Actual
7238136.002022-11-028316Actual
505133.002022-05-028316Actual
2157314.592023-12-0383612Actual
795590.002022-12-038363Budget
9479140.002022-12-318316Actual
26365222.302024-05-018368Actual
518464.002022-09-028356Actual
8690200.002022-12-038317Budget
1526513.532023-06-0283211Actual
571080.002022-10-028363Budget
2394218.002024-03-018326Actual
518360.002022-09-028356Budget
17191182.902023-08-028368Actual
5570141.992022-09-028368Actual
35123.002022-05-028313Actual
571183.002022-10-028363Actual
1559360.002023-07-038373Actual
1164100.002022-06-028313Budget
2370142.002024-03-018373Actual
738393.002022-11-028346Actual
25176221.002024-04-018367Actual
10457200.002023-01-318315Budget
36301144.002025-01-318336Actual
26779162.662024-05-0183613Actual
25915234.002024-05-018315Actual
3180460.002024-10-018356Actual
602130.002022-05-028336Actual
29500153.002024-08-018336Actual
5090100.002022-09-028336Budget
4851200.002022-09-028315Budget
29445112.002024-08-018316Actual
31752143.002024-10-018336Actual
31697124.002024-10-018316Actual
1523780.552023-06-0283111Actual
2346266.722024-01-3183611Actual
11062295.032023-01-318318Actual
30768358.002024-09-018317Actual
1632613.532023-07-0383511Actual
346580.002022-08-028363Budget
33230185.872024-11-0183111Actual
7239100.002022-11-028316Budget
1851216.722023-09-0283612Actual
9341163.002022-12-318315Actual
23262155.632024-01-318368Actual
39099147.572025-04-0283611Actual
27371266.002024-06-018367Actual
3898473.102025-04-0283211Actual
2402264.002024-03-018356Actual
29585102.002024-08-018366Actual
33404101.822024-11-0183112Actual
1531950.762023-06-0283411Actual
1933822.042023-10-0283311Actual
3857360.002025-04-028326Actual
34100.002022-05-028313Budget
205395.012023-11-0283212Actual
1191060.002023-03-028356Budget
3100940.122024-09-0183211Actual
3488294.002024-12-318373Actual
1490864.002023-06-028346Actual
2947238.002024-08-018326Actual
4013101.002022-08-028346Actual
2472200.002022-07-038314Budget
967050.002022-12-318356Budget
7335100.002022-11-028336Budget
2355212.462024-01-3183612Actual
1223798.052023-03-028328Actual
29937103.952024-08-0183411Actual
12767126.002023-04-028365Actual
4772178.002022-09-028364Actual
8281140.002022-12-038365Actual
1830614.592023-09-0283211Actual
32188108.212024-10-0183411Actual

Generated 2025-06-01 09:29:07.569 UTC