[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765844.382024-05-2183511Actual
13508341.002023-04-218313Actual
6775155.002022-10-228313Actual
17870113.002023-08-228316Actual
21875125.002023-12-208365Actual
11639189.002023-02-198365Actual
8830200.002022-11-228318Budget
1064246.002023-01-208326Actual
2020100.002022-05-228367Budget
27081195.002024-05-218365Actual
27896234.592024-05-2183213Actual
2724650.002024-05-218356Actual
1176768.002023-02-198326Actual
855172.002022-11-228356Actual
55346.002022-04-218326Actual
32763282.002024-10-218365Actual
1990295.002023-10-228316Actual
1881100.002022-05-228366Budget
4525113.002022-08-228313Actual
17565397.002023-08-228313Actual
182044.002022-05-228356Actual
2147151.082022-05-228328Actual
2546326.292024-03-2183511Actual
4992116.002022-08-228316Actual
154118.212023-05-2283112Actual
23609331.002024-02-198313Actual
2727997.002024-05-218366Actual
8610112.002022-11-228366Actual
1726150.002022-05-228336Actual
803232.002022-11-228373Actual
835200.002022-04-218317Budget
37713304.122025-02-198328Actual
5648100.002022-09-218313Budget
33524134.592024-10-2183113Actual
6366100.002022-09-218366Budget
1223680.002023-02-198328Budget
16097342.002023-06-228318Actual
3558884.802024-12-2083411Actual
19105259.002023-09-218367Actual
15656141.002023-06-228364Actual
1992936.002023-10-228326Actual
27604128.422024-05-2183311Actual
8879135.932022-11-228328Actual
1191060.002023-02-198356Budget
12944100.002023-03-228336Budget
12627200.002023-03-228364Budget
3118344.382024-08-2183212Actual
3405262.002024-11-218356Actual
3137138.002022-06-228367Actual
38836470.792025-03-228318Actual
2337545.442024-01-2083311Actual
5975200.002022-09-218315Budget
3582581.962024-12-2083113Actual
2549667.782024-03-2183611Actual
12846109.002023-03-228316Actual
2648049.702024-04-2083311Actual
2440453.952024-02-1983411Actual
1628100.002022-05-228316Budget
35767225.232024-12-2083612Actual
1789732.002023-08-228326Actual
630751.002022-09-218356Actual
29585102.002024-07-218366Actual
2843200.002022-06-228336Budget
2334841.192024-01-2083211Actual
2437735.872024-02-1983311Actual
9944200.002022-12-208318Budget
2204043.002023-12-208356Actual
1629948.632023-06-2283411Actual
3127587.222024-08-2183113Actual
21219395.032023-11-228318Actual
9263200.002022-12-208364Budget
4339219.272022-07-228318Actual
1078560.002023-01-208356Budget
34701171.432024-11-2183213Actual
39099147.572025-03-2283611Actual
3966136.002022-07-228336Actual
1624511.402023-06-2283211Actual
578942.002022-09-218373Actual
2497120.002024-03-218326Actual
3790200.002022-07-228365Budget
19225157.142023-09-218368Actual
976200.002022-04-218318Budget
31155128.422024-08-2183112Actual
2893025.232024-06-2183212Actual
15621183.002023-06-228314Actual
3857360.002025-03-228326Actual
1535377.362023-05-2283611Actual
13177174.002023-03-228317Actual
29855184.812024-07-2183111Actual
1303860.002023-03-228356Budget
2269787.002024-01-208373Actual
2103958.002023-11-228356Actual
28643214.722024-06-218368Actual
424200.002022-04-218365Budget
616550.002022-09-218326Budget
13178200.002023-03-228317Budget
35506146.512024-12-2083111Actual
16159234.422023-06-228368Actual
38898237.452025-03-228368Actual
37245317.002025-02-198364Actual
16746185.002023-07-228315Actual
220890.002022-05-228368Budget
245502.892024-02-1983212Actual
1384628.002023-04-218326Actual
28291135.002024-06-218316Actual
952751.002022-12-208326Actual
2746100.002022-06-228316Budget
1196893.002023-02-198366Actual
36564217.752025-01-208328Actual
3865375.002025-03-228356Actual
2996130.002022-06-228366Actual
893780.002022-11-228368Budget
513765.002022-08-228346Actual
130030.002022-05-228373Budget
1830614.592023-08-2283211Actual
4852209.002022-08-228315Actual
2245784.802023-12-2083611Actual
1027036.002023-01-208373Actual
1164100.002022-05-228313Budget
17530.002022-04-218373Actual
38395235.002025-03-228364Actual
30029118.852024-07-2183112Actual
21161178.002023-11-228367Actual
3800586.932025-02-1983112Actual
26332231.392024-04-208328Actual
3553479.482024-12-2083211Actual
33404101.822024-10-2183112Actual
10054164.722022-12-208368Actual
28844100.762024-06-2183611Actual
23822179.002024-02-198315Actual
636779.002022-09-218366Actual
3059860.002024-08-218326Actual
2057015.652023-10-2283612Actual
887890.002022-11-228328Budget
4710280.002022-08-228314Budget
25296187.452024-03-218368Actual
32515344.002024-10-218313Actual
16039230.002023-06-228367Actual
1131180.002023-02-198363Budget
33853252.002024-11-218315Actual
3520351.002024-12-208356Actual
27549179.492024-05-2183111Actual
108490.002022-04-218368Budget
29082155.642024-06-2183613Actual
7335100.002022-10-228336Budget
458474.002022-08-228363Actual
5090100.002022-08-228336Budget
282165.002022-04-218364Actual
31391402.002024-09-208313Actual
1025134.422022-04-218328Actual
29677273.002024-07-218367Actual
21126195.002023-11-228317Actual
2154010.332023-11-2283112Actual
39157128.422025-03-2283112Actual
2955256.002024-07-218356Actual
2301767.002024-01-208356Actual
29352293.002024-07-218315Actual
11062295.032023-01-208318Actual
1426313.532023-04-2183211Actual
2505134.002024-03-218356Actual
31334159.152024-08-2183613Actual
33760376.002024-11-218314Actual
10379200.002023-01-208364Budget
14113338.972023-04-218318Actual
17777135.002023-08-228315Actual
3138100.002022-06-228367Budget
24264234.422024-02-198368Actual
18220210.182023-08-228368Actual
2237035.872023-12-2083211Actual
28140242.002024-06-218364Actual
505133.002022-04-218316Actual
9590.002022-04-218363Budget
16568211.002023-07-228363Actual
2405467.002024-02-198366Actual
6774100.002022-10-228313Budget
518464.002022-08-228356Actual
896100.002022-04-218367Budget
2494476.002024-03-218316Actual
29139397.002024-07-218313Actual
13427100.002023-03-228368Budget
12564230.002023-03-228314Actual
3868100.002022-07-228316Budget
27371266.002024-05-218367Actual
1131089.002023-02-198363Actual
1735814.592023-07-2283511Actual
1435051.822023-04-2183611Actual
5649113.002022-09-218313Actual
30265417.002024-08-218313Actual
19844135.002023-10-228365Actual
915424.002022-12-208373Actual
6213100.002022-09-218336Budget
754107.002022-04-218366Actual
31928311.002024-09-208367Actual
6261114.002022-09-218346Actual
25855187.002024-04-208364Actual
21783103.002023-12-208364Actual
16781185.002023-07-228365Actual
616453.002022-09-218326Actual
33551148.622024-10-2183213Actual
11498169.002023-02-198364Actual
7706200.002022-10-228318Budget
8140200.002022-11-228364Budget
1111080.002023-01-208328Budget
33795242.002024-11-218364Actual
55240.002022-04-218326Budget
1583420.002023-06-228326Actual
27336332.002024-05-218317Actual
38125113.532025-02-1983113Actual
4913165.002022-08-228365Actual
9341163.002022-12-208315Actual
33346113.532024-10-2183611Actual
2837290.002024-06-218346Actual
1890139.002023-09-218326Actual
2099260.182022-05-228318Actual
4711240.002022-08-228314Actual
35414217.752024-12-208328Actual
28581554.122024-06-218318Actual
25698293.002024-04-208313Actual
20987115.002023-11-228336Actual
11640100.002023-02-198365Budget
15749163.002023-06-228365Actual
29022122.312024-06-2183113Actual
35096102.002024-12-208316Actual
405960.002022-07-228356Budget
29500153.002024-07-218336Actual
26304542.002024-04-208318Actual
2561310.332024-03-2183612Actual
1243880.002023-03-228363Budget
24203310.182024-02-198318Actual
20627372.002023-11-228313Actual
4914200.002022-08-228365Budget
2036622.042023-10-2283311Actual
2530147.002022-06-228364Actual
3438141.192024-11-2183211Actual
3216200.002022-06-228318Budget
33640344.002024-11-218313Actual
2988341.192024-07-2183211Actual
2287139.002022-06-228313Actual
1836037.992023-08-2283411Actual
27194150.002024-05-218336Actual
648100.002022-04-218346Budget
1733156.082023-07-2283411Actual
2653411.402024-04-2083511Actual
17600237.002023-08-228363Actual
2193376.002023-12-208316Actual
22130222.002023-12-208317Actual
37090436.002025-02-198313Actual
18689220.002023-09-218314Actual
122390.002022-05-228363Budget
1529233.742023-05-2283311Actual
1621781.612023-06-2283111Actual
69655.002022-04-218356Actual
1750816.722023-07-2283612Actual
803330.002022-11-228373Budget
35976233.002025-01-208363Actual
35448257.152024-12-208368Actual
26746227.572024-04-2083213Actual
3325869.912024-10-2183211Actual
10924200.002023-01-208317Budget
1727726.292023-07-2283211Actual
15024295.002023-05-228317Actual
31752143.002024-09-208336Actual
22605351.002024-01-208313Actual
12767126.002023-03-228365Actual
3869129.002022-07-228316Actual
1349217.002022-05-228314Actual
7755116.232022-10-228328Actual
2531100.002022-06-228364Budget
3106396.512024-08-2183411Actual
37125292.002025-02-198363Actual
3591245.002022-07-228314Actual
20662221.002023-11-228363Actual
20782145.002023-11-228364Actual
7489100.002022-10-228366Budget
35293356.002024-12-208317Actual
11172149.572023-01-208368Actual
1942567.782023-09-2183611Actual
32607118.002024-10-218373Actual
31546240.002024-09-208364Actual
2394218.002024-02-198326Actual
2446584.802024-02-1983611Actual
423140.002022-04-218365Actual
8282200.002022-11-228365Budget
29445112.002024-07-218316Actual
1838711.402023-08-2283511Actual
11499200.002023-02-198364Budget
36974164.412025-01-2083113Actual
12297129.872023-02-198368Actual
7159200.002022-10-228365Budget
35648115.652024-12-2083611Actual
15059227.002023-05-228367Actual
2352010.332024-01-2083112Actual
3213482.682024-09-2083211Actual
346479.002022-07-228363Actual
5509100.002022-08-228328Budget
22251148.052023-12-208328Actual
12189200.002023-02-198318Budget
2305095.002024-01-208366Actual
16004256.002023-06-228317Actual
1303777.002023-03-228356Actual
1686628.002023-07-228326Actual
33052278.002024-10-218367Actual
23644182.002024-02-198363Actual
1423567.782023-04-2183111Actual
12109138.002023-02-198367Actual
3443594.382024-11-2183411Actual
1694646.002023-07-228356Actual
28964153.952024-06-2183612Actual
10595120.002023-01-208316Actual
346580.002022-07-228363Budget
1827867.782023-08-2283111Actual
25950202.002024-04-208365Actual
5897133.002022-09-218364Actual
10984200.002023-01-208367Budget
69550.002022-04-218356Budget
3488294.002024-12-208373Actual
8752169.002022-11-228367Actual
2692895.002024-05-218373Actual
20874181.002023-11-228365Actual
25262179.872024-03-218328Actual
32048254.122024-09-208368Actual
2923196.002024-07-218373Actual
12110200.002023-02-198367Budget
37001181.962025-01-2083213Actual
4524100.002022-08-228313Budget
3732167.002022-07-228315Actual
1833337.992023-08-2283311Actual
8220200.002022-11-228315Budget
1629111.002022-05-228316Actual
2346266.722024-01-2083611Actual
27986398.002024-06-218313Actual
16839111.002023-07-228316Actual
2342914.592024-01-2083511Actual
2157314.592023-11-2283612Actual
12626182.002023-03-228364Actual
26365222.302024-04-208368Actual
364172.002022-04-218315Actual
12188245.032023-02-198318Actual
3803323.102025-02-1983212Actual
12705215.002023-03-228315Actual
2947238.002024-07-218326Actual
20192328.362023-10-228318Actual
34408101.822024-11-2183311Actual
10845100.002023-01-208366Budget
6507200.002022-09-218367Budget
13239177.002023-03-228367Actual
781580.002022-10-228368Budget
8360100.002022-11-228316Budget
18159288.972023-08-228318Actual
3750371.002025-02-198356Actual
1936540.122023-09-2183411Actual
29910110.342024-07-2183311Actual
293859.002022-06-228356Actual
222200.002022-04-218314Budget
8690200.002022-11-228317Budget
5321200.002022-08-228317Budget
354240.002022-07-228373Budget
38743397.002025-03-228317Actual
6446200.002022-09-218317Budget
5508160.182022-08-228328Actual
17812167.002023-08-228365Actual
25141306.002024-03-218317Actual
1959200.002022-05-228317Budget
37303301.002025-02-198315Actual
742950.002022-10-228356Budget
13724203.002023-04-218315Actual
21630312.002023-12-208313Actual
3671189.062025-01-2083311Actual
1954111.402023-09-2183612Actual
2139456.082023-11-2283311Actual
1627236.932023-06-2283311Actual
1531950.762023-05-2283411Actual
32248101.822024-09-2083611Actual
32961129.002024-10-218366Actual
33138210.182024-10-218328Actual
10378135.002023-01-208364Actual
3005725.232024-07-2183212Actual
4260200.002022-07-228367Budget
15501408.002023-06-228313Actual
16894106.002023-07-228336Actual
23107225.002024-01-208317Actual
2540932.672024-03-2183311Actual
2645343.312024-04-2083211Actual
28233256.002024-06-218365Actual

Generated 2025-05-22 01:10:06.435 UTC