[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22251148.052023-12-218328Actual
2039349.702023-10-2383411Actual
13099101.002023-03-238366Actual
2370142.002024-02-208373Actual
23822179.002024-02-208315Actual
19105259.002023-09-228367Actual
1384628.002023-04-228326Actual
31036117.782024-08-2283311Actual
3512345.002024-12-218326Actual
1797736.002023-08-238356Actual
4120137.002022-07-238366Actual
835200.002022-04-228317Budget
850580.002022-11-238346Budget
17157126.842023-07-238328Actual
29049232.842024-06-2283213Actual
17719137.002023-08-238364Actual
8457100.002022-11-238336Budget
33230185.872024-10-2283111Actual
7020162.002022-10-238364Actual
32458141.612024-09-2183613Actual
3561518.842024-12-2183511Actual
10379200.002023-01-218364Budget
504151.002022-08-238326Actual
5508160.182022-08-238328Actual
10692141.002023-01-218336Actual
2472200.002022-06-238314Budget
6037164.002022-09-228365Actual
406057.002022-07-238356Actual
13543250.002023-04-228363Actual
33524134.592024-10-2283113Actual
37805136.932025-02-2083111Actual
37303301.002025-02-208315Actual
7489100.002022-10-238366Budget
2399677.002024-02-208346Actual
466240.002022-08-238373Budget
12991100.002023-03-238346Budget
167749.002022-05-238326Actual
1954111.402023-09-2283612Actual
742950.002022-10-238356Budget
3284834.002024-10-228326Actual
34141387.002024-11-228317Actual
12943128.002023-03-238336Actual
2837290.002024-06-228346Actual
11718123.002023-02-208316Actual
37627303.002025-02-208367Actual
37887120.972025-02-2083411Actual
23107225.002024-01-218317Actual
8361153.002022-11-238316Actual
30981148.632024-08-2283111Actual
2207389.002023-12-218366Actual
976200.002022-04-228318Budget
5837278.002022-09-228314Actual
691330.002022-10-238373Budget
16125157.142023-06-238328Actual
27491211.692024-05-228368Actual
32607118.002024-10-228373Actual
6834103.002022-10-238363Actual
8752169.002022-11-238367Actual
33551148.622024-10-2283213Actual
35414217.752024-12-218328Actual
3138100.002022-06-238367Budget
1733156.082023-07-2383411Actual
1222102.002022-05-238363Actual
12705215.002023-03-238315Actual
7568200.002022-10-238317Budget
2786978.452024-05-2283113Actual
12626182.002023-03-238364Actual
55240.002022-04-228326Budget
30626120.002024-08-228336Actual
31604279.002024-09-218315Actual
2437735.872024-02-2083311Actual
8282200.002022-11-238365Budget
972788.002022-12-218366Actual
27081195.002024-05-228365Actual
25950202.002024-04-218365Actual
3331272.042024-10-2283411Actual
28609226.842024-06-228328Actual
1243880.002023-03-238363Budget
37536118.002025-02-208366Actual
26836345.002024-05-228313Actual
38601155.002025-03-238336Actual
2432260.332024-02-2083111Actual
64984.002022-04-228346Actual
11172149.572023-01-218368Actual
1544416.722023-05-2383612Actual
37125292.002025-02-208363Actual
22640202.002024-01-218363Actual
11062295.032023-01-218318Actual
1392651.002023-04-228356Actual
8140200.002022-11-238364Budget
32763282.002024-10-228365Actual
21749196.002023-12-218314Actual
12048187.002023-02-208317Actual
20840177.002023-11-238315Actual
1251730.002023-03-238373Budget
6775155.002022-10-238313Actual
332490.002022-06-238368Budget
28021254.002024-06-228363Actual
30265417.002024-08-228313Actual
8690200.002022-11-238317Budget
35942308.002025-01-218313Actual
6960220.002022-10-238314Actual
18781131.002023-09-228315Actual
1765741.002023-08-238373Actual
2988341.192024-07-2283211Actual
37593353.002025-02-208317Actual
16097342.002023-06-238318Actual
26990240.002024-05-228364Actual
36656202.892025-01-2183111Actual
6961200.002022-10-238314Budget
1692072.002023-07-238346Actual
13240200.002023-03-238367Budget
20874181.002023-11-238365Actual
18220210.182023-08-238368Actual
1025134.422022-04-228328Actual
3553479.482024-12-2183211Actual
3556187.992024-12-2183311Actual
907786.002022-12-218363Actual
28431111.002024-06-228366Actual
10054164.722022-12-218368Actual
2004278.002023-10-238366Actual
2106996.002023-11-238366Actual
27692126.292024-05-2283611Actual
5897133.002022-09-228364Actual
795590.002022-11-238363Budget
255816.082024-03-2283212Actual
4993100.002022-08-238316Budget
3397240.002024-11-228326Actual
2923196.002024-07-228373Actual
21219395.032023-11-238318Actual
12767126.002023-03-238365Actual
5322169.002022-08-238317Actual
855250.002022-11-238356Budget
691233.002022-10-238373Actual
10515146.002023-01-218365Actual
6116107.002022-09-228316Actual
29855184.812024-07-2283111Actual
1349217.002022-05-238314Actual
3742339.002025-02-208326Actual
13239177.002023-03-238367Actual
27194150.002024-05-228336Actual
11640100.002023-02-208365Budget
3177881.002024-09-218346Actual
15862115.002023-06-238336Actual
36797100.762025-01-2183611Actual
242535.002022-06-238373Actual
55346.002022-04-228326Actual
10739117.002023-01-218346Actual
3865375.002025-03-238356Actual
24203310.182024-02-208318Actual
225155.012023-12-2183112Actual
2878396.512024-06-2283411Actual
12565200.002023-03-238314Budget
3731200.002022-07-238315Budget
27750136.932024-05-2283112Actual
10924200.002023-01-218317Budget
1027130.002023-01-218373Budget
22725211.002024-01-218314Actual
19809163.002023-10-238315Actual
7099200.002022-10-238315Budget
32188108.212024-09-2183411Actual
24231169.272024-02-208328Actual
2352010.332024-01-2183112Actual
1730435.872023-07-2383311Actual
1303777.002023-03-238356Actual
13759117.002023-04-228365Actual
29387231.002024-07-228365Actual
29797261.692024-07-228368Actual
9945361.692022-12-218318Actual
3217304.122022-06-238318Actual
39304231.082025-03-2383213Actual
36153313.002025-01-218315Actual
27371266.002024-05-228367Actual
12377100.002023-03-238313Budget
1487200.002022-05-238315Budget
364172.002022-04-228315Actual
33138210.182024-10-228328Actual
34100.002022-04-228313Budget
15749163.002023-06-238365Actual
4445157.142022-07-238368Actual
5381200.002022-08-238367Budget
13098100.002023-03-238366Budget
4852209.002022-08-238315Actual
35885162.662024-12-2183613Actual
18689220.002023-09-228314Actual
8831231.392022-11-238318Actual
19751116.002023-10-238364Actual
5649113.002022-09-228313Actual
122390.002022-05-238363Budget
2875687.992024-06-2283311Actual
14557237.002023-05-238363Actual
4773200.002022-08-238364Budget
2242453.952023-12-2183411Actual
23609331.002024-02-208313Actual
3221536.932024-09-2183511Actual
1735814.592023-07-2383511Actual
2098200.002022-05-238318Budget
35003335.002024-12-218315Actual
21664232.002023-12-218363Actual
34733141.612024-11-2283613Actual
6260100.002022-09-228346Budget
174776.082023-07-2383212Actual
69655.002022-04-228356Actual
1866147.002023-09-228373Actual
748886.002022-10-238366Actual
17530.002022-04-228373Actual
11816137.002023-02-208336Actual
28346163.002024-06-228336Actual
21875125.002023-12-218365Actual
17036237.002023-07-238317Actual
1289550.002023-03-238326Budget
10132100.002023-01-218313Budget
3803323.102025-02-2083212Actual
14053238.002023-04-228367Actual
1895555.002023-09-228346Actual
2099260.182022-05-238318Actual
37685454.122025-02-208318Actual
102490.002022-04-228328Budget
2648049.702024-04-2183311Actual
16688124.002023-07-238364Actual
17565397.002023-08-238313Actual
35386466.242024-12-218318Actual
12109138.002023-02-208367Actual
25176221.002024-03-228367Actual
14882109.002023-05-238336Actual
9576100.002022-12-218336Budget
2293721.002024-01-218326Actual
1901394.002023-09-228366Actual
1429051.822023-04-2283311Actual
22818173.002024-01-218315Actual
27048281.002024-05-228315Actual
35648115.652024-12-2183611Actual
32398139.852024-09-2183113Actual
25855187.002024-04-218364Actual
16039230.002023-06-238367Actual
3517780.002024-12-218346Actual
391650.002022-07-238326Budget
15536197.002023-06-238363Actual
23142257.002024-01-218367Actual
3789206.002022-07-238365Actual
33760376.002024-11-228314Actual
27549179.492024-05-2283111Actual
35096102.002024-12-218316Actual
3833264.002025-03-238373Actual
36974164.412025-01-2183113Actual
25733213.002024-04-218363Actual
23857163.002024-02-208365Actual
21281169.272023-11-238368Actual
15059227.002023-05-238367Actual
3906515.652025-03-2383511Actual
2535486.932024-03-2283111Actual
2045448.632023-10-2383611Actual
23228152.602024-01-218328Actual
34295219.272024-11-228368Actual
1847911.402023-08-2383112Actual
7707226.842022-10-238318Actual
2033925.232023-10-2383211Actual
7160157.002022-10-238365Actual
28643214.722024-06-228368Actual
12189200.002023-02-208318Budget
803232.002022-11-238373Actual
8458140.002022-11-238336Actual
3075200.002022-06-238317Budget
1694646.002023-07-238356Actual
743039.002022-10-238356Actual
1535377.362023-05-2383611Actual
23729224.002024-02-208314Actual
222200.002022-04-228314Budget
6586266.242022-09-228318Actual
20747241.002023-11-238314Actual
6508180.002022-09-228367Actual
2561310.332024-03-2283612Actual
2724650.002024-05-228356Actual
14113338.972023-04-228318Actual
31837102.002024-09-218366Actual
893780.002022-11-238368Budget
2508495.002024-03-228366Actual
9342200.002022-12-218315Budget
28844100.762024-06-2283611Actual
29294222.002024-07-228364Actual
9865139.002022-12-218367Actual
5975200.002022-09-228315Budget
3100940.122024-08-2283211Actual
2031186.932023-10-2383111Actual
11577200.002023-02-208315Budget
39038127.362025-03-2383411Actual
5460200.002022-08-238318Budget
3443594.382024-11-2283411Actual
6695100.002022-09-228368Budget
1583420.002023-06-238326Actual
1931114.592023-09-2283211Actual
34945290.002024-12-218364Actual
30513241.002024-08-228365Actual
2546326.292024-03-2283511Actual
27429429.882024-05-228318Actual
3405262.002024-11-228356Actual
32515344.002024-10-228313Actual
505133.002022-04-228316Actual
26746227.572024-04-2183213Actual
32425224.062024-09-2183213Actual
1138921.002023-02-208373Actual
26956372.002024-05-228314Actual
2667200.002022-06-238365Actual
8281140.002022-11-238365Actual
29763213.212024-07-228328Actual
10133121.002023-01-218313Actual
10691100.002023-01-218336Budget
8360100.002022-11-238316Budget
39277122.312025-03-2383113Actual
1131089.002023-02-208363Actual
8879135.932022-11-238328Actual
23764167.002024-02-208364Actual
3323155.632022-06-238368Actual
504100.002022-04-228316Budget
7239100.002022-10-238316Budget
293750.002022-06-238356Budget
2843200.002022-06-238336Budget
1795156.002023-08-238346Actual
1027036.002023-01-218373Actual
391764.002022-07-238326Actual
1164100.002022-05-238313Budget
1223680.002023-02-208328Budget
26365222.302024-04-218368Actual
1019380.002023-01-218363Budget
12627200.002023-03-238364Budget
1251647.002023-03-238373Actual
181950.002022-05-238356Budget
1827867.782023-08-2383111Actual
3265114.722022-06-238328Actual
4711240.002022-08-238314Actual
36246150.002025-01-218316Actual
915530.002022-12-218373Budget
2473142.002024-03-228373Actual
4992116.002022-08-238316Actual
34176222.002024-11-228367Actual
8938105.632022-11-238368Actual
2473285.002022-06-238314Actual
37033157.402025-01-2183613Actual
9017127.002022-12-218313Actual
8611100.002022-11-238366Budget
738393.002022-10-238346Actual
2299160.002024-01-218346Actual
31511423.002024-09-218314Actual
37747296.542025-02-208368Actual
2531100.002022-06-238364Budget
29937103.952024-07-2283411Actual
24639372.002024-03-228313Actual
29022122.312024-06-2283113Actual
28198264.002024-06-228315Actual
1928381.612023-09-2283111Actual
13428191.992023-03-238368Actual
4851200.002022-08-238315Budget
2340252.892024-01-2183411Actual
3582581.962024-12-2183113Actual
578942.002022-09-228373Actual
36536551.092025-01-218318Actual
27220106.002024-05-228346Actual
11719100.002023-02-208316Budget
2671974.942024-04-2183113Actual
38067225.232025-02-2083612Actual
2237035.872023-12-2183211Actual
36095284.002025-01-218364Actual
17870113.002023-08-238316Actual
7335100.002022-10-238336Budget
3290297.002024-10-228346Actual
3213482.682024-09-2183211Actual
29971116.722024-07-2283611Actual
2245784.802023-12-2183611Actual
3408492.002024-11-228366Actual
2666115.652024-04-2183612Actual
22760121.002024-01-218364Actual
205128.212023-10-2383112Actual
3458243.312024-11-2283212Actual
18159288.972023-08-238318Actual
69550.002022-04-228356Budget
31752143.002024-09-218336Actual
24674223.002024-03-228363Actual
28701185.872024-06-2283111Actual
504050.002022-08-238326Budget
1559360.002023-06-238373Actual
279440.002022-06-238326Budget
13664153.002023-04-228364Actual
19717192.002023-10-238314Actual
16653246.002023-07-238314Actual

Generated 2025-05-22 22:21:36.068 UTC