[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35885162.662024-12-2483613Actual
3137138.002022-06-268367Actual
5509100.002022-08-268328Budget
38360450.002025-03-268314Actual
13099101.002023-03-268366Actual
2332063.532024-01-2483111Actual
31546240.002024-09-248364Actual
17430.002022-04-258373Budget
1881100.002022-05-268366Budget
222200.002022-04-258314Budget
10845100.002023-01-248366Budget
32014257.152024-09-248328Actual
1392651.002023-04-258356Actual
2299160.002024-01-248346Actual
182044.002022-05-268356Actual
20099258.002023-10-268317Actual
2399677.002024-02-238346Actual
30626120.002024-08-258336Actual
9576100.002022-12-248336Budget
3965100.002022-07-268336Budget
1836037.992023-08-2683411Actual
2839869.002024-06-258356Actual
5322169.002022-08-268317Actual
24231169.272024-02-238328Actual
7099200.002022-10-268315Budget
25855187.002024-04-248364Actual
1725200.002022-05-268336Budget
1064350.002023-01-248326Budget
22852131.002024-01-248365Actual
2724650.002024-05-258356Actual
630860.002022-09-258356Budget
39157128.422025-03-2683112Actual
3582581.962024-12-2483113Actual
2494476.002024-03-258316Actual
513765.002022-08-268346Actual
30265417.002024-08-258313Actual
17071169.002023-07-268367Actual
6261114.002022-09-258346Actual
28021254.002024-06-258363Actual
895143.002022-04-258367Actual
21126195.002023-11-268317Actual
8752169.002022-11-268367Actual
1842148.632023-08-2683611Actual
22818173.002024-01-248315Actual
7336138.002022-10-268336Actual
35414217.752024-12-248328Actual
15059227.002023-05-268367Actual
4338200.002022-07-268318Budget
3172439.002024-09-248326Actual
2947238.002024-07-258326Actual
6507200.002022-09-258367Budget
962377.002022-12-248346Actual
36797100.762025-01-2483611Actual
962280.002022-12-248346Budget
5382136.002022-08-268367Actual
36656202.892025-01-2483111Actual
37303301.002025-02-238315Actual
5975200.002022-09-258315Budget
37396116.002025-02-238316Actual
21161178.002023-11-268367Actual
1485436.002023-05-268326Actual
205395.012023-10-2683212Actual
1435051.822023-04-2583611Actual
2144811.402023-11-2683511Actual
55346.002022-04-258326Actual
33172257.152024-10-258368Actual
3869129.002022-07-268316Actual
855172.002022-11-268356Actual
29937103.952024-07-2583411Actual
3405262.002024-11-258356Actual
3438141.192024-11-2583211Actual
2305095.002024-01-248366Actual
34945290.002024-12-248364Actual
8830200.002022-11-268318Budget
15807100.002023-06-268316Actual
424200.002022-04-258365Budget
11969100.002023-02-238366Budget
2245784.802023-12-2483611Actual
22965103.002024-01-248336Actual
7816108.662022-10-268368Actual
3138100.002022-06-268367Budget
36188207.002025-01-248365Actual
5090100.002022-08-268336Budget
3668466.722025-01-2483211Actual
12706200.002023-03-268315Budget
2133962.462023-11-2683111Actual
31752143.002024-09-248336Actual
21664232.002023-12-248363Actual
7100152.002022-10-268315Actual
1303777.002023-03-268356Actual
6774100.002022-10-268313Budget
18689220.002023-09-258314Actual
31986478.362024-09-248318Actual
755100.002022-04-258366Budget
5381200.002022-08-268367Budget
1027130.002023-01-248373Budget
39219211.402025-03-2683612Actual
34790375.002024-12-248313Actual
15714146.002023-06-268315Actual
2746100.002022-06-268316Budget
194835.012023-09-2583112Actual
2843200.002022-06-268336Budget
8831231.392022-11-268318Actual
27371266.002024-05-258367Actual
518464.002022-08-268356Actual
1019380.002023-01-248363Budget
12847100.002023-03-268316Budget
255816.082024-03-2583212Actual
3901173.102025-03-2683311Actual
14557237.002023-05-268363Actual
33052278.002024-10-258367Actual
37627303.002025-02-238367Actual
2497120.002024-03-258326Actual
13508341.002023-04-258313Actual
1429051.822023-04-2583311Actual
1954111.402023-09-2583612Actual
1138830.002023-02-238373Budget
39038127.362025-03-2683411Actual
966942.002022-12-248356Actual
2603721.002024-04-248326Actual
2103958.002023-11-268356Actual
14018197.002023-04-258317Actual
11815100.002023-02-238336Budget
9017127.002022-12-248313Actual
1027036.002023-01-248373Actual
3603369.002025-01-248373Actual
24793104.002024-03-258364Actual
10844115.002023-01-248366Actual
25234367.752024-03-258318Actual
1408154.002022-05-268364Actual
16039230.002023-06-268367Actual
293750.002022-06-268356Budget
423140.002022-04-258365Actual
28964153.952024-06-2583612Actual
6038200.002022-09-258365Budget
22165225.002023-12-248367Actual
17925125.002023-08-268336Actual
10458180.002023-01-248315Actual
2472200.002022-06-268314Budget
28701185.872024-06-2583111Actual
27986398.002024-06-258313Actual
691330.002022-10-268373Budget
2955256.002024-07-258356Actual
30571125.002024-08-258316Actual
406057.002022-07-268356Actual
5896200.002022-09-258364Budget
1851216.722023-08-2683612Actual
1939228.422023-09-2583511Actual
1968994.002023-10-268373Actual
2000943.002023-10-268356Actual
850580.002022-11-268346Budget
518360.002022-08-268356Budget
36564217.752025-01-248328Actual
12565200.002023-03-268314Budget
144089.272023-04-2583112Actual
28106493.002024-06-258314Actual
94102.002022-04-258363Actual
8938105.632022-11-268368Actual
952660.002022-12-248326Budget
1360291.002023-04-258373Actual
13319200.002023-03-268318Budget
3106396.512024-08-2583411Actual
346479.002022-07-268363Actual
33640344.002024-11-258313Actual
1936540.122023-09-2583411Actual
24264234.422024-02-238368Actual
33551148.622024-10-2583213Actual
2435026.292024-02-2383211Actual
3075200.002022-06-268317Budget
27549179.492024-05-2583111Actual
20747241.002023-11-268314Actual
10691100.002023-01-248336Budget
2538213.532024-03-2583211Actual
2020100.002022-05-268367Budget
32635493.002024-10-258314Actual
35506146.512024-12-2483111Actual
27220106.002024-05-258346Actual
4773200.002022-08-268364Budget
1797736.002023-08-268356Actual
14734194.002023-05-268315Actual
17191182.902023-07-268368Actual
174506.082023-07-2683112Actual
4914200.002022-08-268365Budget
9262196.002022-12-248364Actual
16004256.002023-06-268317Actual
1531950.762023-05-2683411Actual
10132100.002023-01-248313Budget
10923197.002023-01-248317Actual
16746185.002023-07-268315Actual
31391402.002024-09-248313Actual
15536197.002023-06-268363Actual
279440.002022-06-268326Budget
12626182.002023-03-268364Actual
1390070.002023-04-258346Actual
2505134.002024-03-258356Actual
2667200.002022-06-268365Actual
3590280.002022-07-268314Budget
5897133.002022-09-258364Actual
9341163.002022-12-248315Actual
1190945.002023-02-238356Actual
10738100.002023-01-248346Budget
31097126.292024-08-2583611Actual
458580.002022-08-268363Budget
34496167.782024-11-2583611Actual
3800586.932025-02-2383112Actual
2437735.872024-02-2383311Actual
3868100.002022-07-268316Budget
2443112.462024-02-2383511Actual
37713304.122025-02-238328Actual
18604202.002023-09-258363Actual
11719100.002023-02-238316Budget
12047200.002023-02-238317Budget
11498169.002023-02-238364Actual
11639189.002023-02-238365Actual
1629111.002022-05-268316Actual
1165142.002022-05-268313Actual
38546106.002025-03-268316Actual
2334841.192024-01-2483211Actual
3731200.002022-07-268315Budget
32306124.172024-09-2483112Actual
25698293.002024-04-248313Actual
31837102.002024-09-248366Actual
1735814.592023-07-2683511Actual
743039.002022-10-268356Actual
1887474.002023-09-258316Actual
5837278.002022-09-258314Actual
3732167.002022-07-268315Actual
16894106.002023-07-268336Actual
28198264.002024-06-258315Actual
26425101.822024-04-2483111Actual
7568200.002022-10-268317Budget
31302155.642024-08-2583213Actual
38686117.002025-03-268366Actual
28233256.002024-06-258365Actual
33466170.982024-10-2583612Actual
24759220.002024-03-258314Actual
154118.212023-05-2683112Actual
2099260.182022-05-268318Actual
29642383.002024-07-258317Actual
19070265.002023-09-258317Actual
2531100.002022-06-268364Budget
2031186.932023-10-2683111Actual
26746227.572024-04-2483213Actual
18159288.972023-08-268318Actual
1890139.002023-09-258326Actual
12189200.002023-02-238318Budget
835200.002022-04-258317Budget
20192328.362023-10-268318Actual
2342914.592024-01-2483511Actual
32728293.002024-10-258315Actual
952751.002022-12-248326Actual
37477102.002025-02-238346Actual
30889207.152024-08-258328Actual
242430.002022-06-268373Budget
15749163.002023-06-268365Actual
4387178.362022-07-268328Actual
1223798.052023-02-238328Actual
24674223.002024-03-258363Actual
1083126.842022-04-258368Actual
1348200.002022-05-268314Budget
571080.002022-09-258363Budget
3791417.782025-02-2383511Actual
21281169.272023-11-268368Actual
11816137.002023-02-238336Actual
29797261.692024-07-258368Actual
38453253.002025-03-268315Actual
22130222.002023-12-248317Actual
4525113.002022-08-268313Actual
2747110.002022-06-268316Actual
1662599.002023-07-268373Actual
38125113.532025-02-2383113Actual
11251158.002023-02-238313Actual
24999121.002024-03-258336Actual
18781131.002023-09-258315Actual
1423567.782023-04-2583111Actual
26836345.002024-05-258313Actual
9993196.542022-12-248328Actual
8690200.002022-11-268317Budget
1395988.002023-04-258366Actual
578840.002022-09-258373Budget
354240.002022-07-268373Budget
27929243.362024-05-2583613Actual
9945361.692022-12-248318Actual
5243112.002022-08-268366Actual
3216200.002022-06-268318Budget
3790200.002022-07-268365Budget
29259385.002024-07-258314Actual
9202200.002022-12-248314Budget
16781185.002023-07-268365Actual
977273.812022-04-258318Actual
12377100.002023-03-268313Budget
18929105.002023-09-258336Actual
29049232.842024-06-2583213Actual
33404101.822024-10-2583112Actual
3217304.122022-06-268318Actual
2147151.082022-05-268328Actual
3323155.632022-06-268368Actual
1686628.002023-07-268326Actual
6961200.002022-10-268314Budget
37001181.962025-01-2483213Actual
19751116.002023-10-268364Actual
28844100.762024-06-2583611Actual
26365222.302024-04-248368Actual
16839111.002023-07-268316Actual
3443594.382024-11-2583411Actual
896100.002022-04-258367Budget
4772178.002022-08-268364Actual
748886.002022-10-268366Actual
578942.002022-09-258373Actual
2033925.232023-10-2683211Actual
26990240.002024-05-258364Actual
12846109.002023-03-268316Actual
3014969.672024-07-2583113Actual
3591245.002022-07-268314Actual
683590.002022-10-268363Budget
8689180.002022-11-268317Actual
3857360.002025-03-268326Actual
3635370.002025-01-248356Actual
3221536.932024-09-2483511Actual
2765844.382024-05-2583511Actual
19809163.002023-10-268315Actual
8879135.932022-11-268328Actual
28346163.002024-06-258336Actual
2172143.002023-12-248373Actual
245502.892024-02-2383212Actual
38743397.002025-03-268317Actual
17129314.722023-07-268318Actual
12188245.032023-02-238318Actual
30385393.002024-08-258314Actual
3517780.002024-12-248346Actual
14676114.002023-05-268364Actual
30300242.002024-08-258363Actual
20134160.002023-10-268367Actual
15501408.002023-06-268313Actual
1164100.002022-05-268313Budget
999290.002022-12-248328Budget
33853252.002024-11-258315Actual
20253222.302023-10-268368Actual
3676543.312025-01-2483511Actual
2193376.002023-12-248316Actual
38864179.872025-03-268328Actual
3685596.512025-01-2483112Actual
1990295.002023-10-268316Actual
37125292.002025-02-238363Actual
1496779.002023-05-268366Actual
850479.002022-11-268346Actual
915530.002022-12-248373Budget
3180460.002024-09-248356Actual
34701171.432024-11-2583213Actual
3742339.002025-02-238326Actual
3688324.162025-01-2483212Actual
2269787.002024-01-248373Actual
33346113.532024-10-2583611Actual
27336332.002024-05-258317Actual
3632790.002025-01-248346Actual
27139104.002024-05-258316Actual
2039349.702023-10-2683411Actual
3402100.002022-07-268313Budget
12705215.002023-03-268315Actual
2692895.002024-05-258373Actual
9590.002022-04-258363Budget
35328296.002024-12-248367Actual
30091173.102024-07-2583612Actual
738280.002022-10-268346Budget
12944100.002023-03-268336Budget
2579267.002024-04-248373Actual
3177881.002024-09-248346Actual
1933822.042023-09-2583311Actual
31894371.002024-09-248317Actual
6446200.002022-09-258317Budget
188088.002022-05-268366Actual
887890.002022-11-268328Budget
5976206.002022-09-258315Actual
5836280.002022-09-258314Budget
3718290.002025-02-238373Actual
775490.002022-10-268328Budget
781580.002022-10-268368Budget
9016100.002022-12-248313Budget
33945133.002024-11-258316Actual
34100.002022-04-258313Budget
2656852.892024-04-2483611Actual
177398.002022-05-268346Actual
5460200.002022-08-268318Budget
12991100.002023-03-268346Budget

Generated 2025-05-25 03:21:13.363 UTC