[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34910451.002024-12-238314Actual
2535486.932024-03-2483111Actual
37090436.002025-02-228313Actual
1303777.002023-03-258356Actual
8610112.002022-11-258366Actual
24145188.002024-02-228367Actual
2201475.002023-12-238346Actual
1111080.002023-01-238328Budget
3067858.002024-08-248356Actual
2095930.002023-11-258326Actual
17129314.722023-07-258318Actual
19070265.002023-09-248317Actual
3221536.932024-09-2383511Actual
2988341.192024-07-2483211Actual
1078668.002023-01-238356Actual
7335100.002022-10-258336Budget
518360.002022-08-258356Budget
1222102.002022-05-258363Actual
19191190.482023-09-248328Actual
1647610.332023-06-2583612Actual
1289550.002023-03-258326Budget
13664153.002023-04-248364Actual
36564217.752025-01-238328Actual
37947123.102025-02-2283611Actual
423140.002022-04-248365Actual
2872951.822024-06-2483211Actual
188088.002022-05-258366Actual
3520351.002024-12-238356Actual
12846109.002023-03-258316Actual
29049232.842024-06-2483213Actual
39157128.422025-03-2583112Actual
504050.002022-08-258326Budget
220890.002022-05-258368Budget
2071950.002023-11-258373Actual
24999121.002024-03-248336Actual
27986398.002024-06-248313Actual
222200.002022-04-248314Budget
1138921.002023-02-228373Actual
9590.002022-04-248363Budget
7706200.002022-10-258318Budget
6635100.002022-09-248328Budget
15179166.242023-05-258368Actual
28021254.002024-06-248363Actual
2446584.802024-02-2283611Actual
1692072.002023-07-258346Actual
1251647.002023-03-258373Actual
24851143.002024-03-248315Actual
29294222.002024-07-248364Actual
1636043.312023-06-2583611Actual
2172143.002023-12-238373Actual
1724970.972023-07-2583111Actual
743039.002022-10-258356Actual
10515146.002023-01-238365Actual
2157314.592023-11-2583612Actual
5896200.002022-09-248364Budget
6961200.002022-10-258314Budget
13178200.002023-03-258317Budget
9342200.002022-12-238315Budget
742950.002022-10-258356Budget
28346163.002024-06-248336Actual
14882109.002023-05-258336Actual
14018197.002023-04-248317Actual
31391402.002024-09-238313Actual
13319200.002023-03-258318Budget
20134160.002023-10-258367Actual
2435026.292024-02-2283211Actual
26990240.002024-05-248364Actual
30571125.002024-08-248316Actual
25234367.752024-03-248318Actual
27604128.422024-05-2483311Actual
3676543.312025-01-2383511Actual
23228152.602024-01-238328Actual
1025134.422022-04-248328Actual
255548.212024-03-2483112Actual
22284158.662023-12-238368Actual
4913165.002022-08-258365Actual
840860.002022-11-258326Budget
38546106.002025-03-258316Actual
27220106.002024-05-248346Actual
2036622.042023-10-2583311Actual
1027130.002023-01-238373Budget
3059860.002024-08-248326Actual
2505134.002024-03-248356Actual
24759220.002024-03-248314Actual
754107.002022-04-248366Actual
2144811.402023-11-2583511Actual
1594778.002023-06-258366Actual
1027036.002023-01-238373Actual
14642209.002023-05-258314Actual
6696149.572022-09-248368Actual
17530.002022-04-248373Actual
1409100.002022-05-258364Budget
2286100.002022-06-258313Budget
7020162.002022-10-258364Actual
27631100.762024-05-2483411Actual
21841194.002023-12-238315Actual
18689220.002023-09-248314Actual
755100.002022-04-248366Budget
28643214.722024-06-248368Actual
1336780.002023-03-258328Budget
19717192.002023-10-258314Actual
2667200.002022-06-258365Actual
2033925.232023-10-2583211Actual
6508180.002022-09-248367Actual
2394218.002024-02-228326Actual
12768100.002023-03-258365Budget
35885162.662024-12-2383613Actual
23970117.002024-02-228336Actual
18101158.002023-08-258367Actual
601200.002022-04-248336Budget
7239100.002022-10-258316Budget
5136100.002022-08-258346Budget
37805136.932025-02-2283111Actual
1968994.002023-10-258373Actual
174506.082023-07-2583112Actual
14676114.002023-05-258364Actual
12189200.002023-02-228318Budget
38778255.002025-03-258367Actual
893780.002022-11-258368Budget
28233256.002024-06-248365Actual
15501408.002023-06-258313Actual
4387178.362022-07-258328Actual
1936540.122023-09-2483411Actual
6116107.002022-09-248316Actual
2133962.462023-11-2583111Actual
26065100.002024-04-238336Actual
10054164.722022-12-238368Actual
21247195.022023-11-258328Actual
37033157.402025-01-2383613Actual
11815100.002023-02-228336Budget
1496779.002023-05-258366Actual
1493455.002023-05-258356Actual
8141175.002022-11-258364Actual
3800586.932025-02-2283112Actual
38956160.342025-03-2583111Actual
1836037.992023-08-2583411Actual
1739280.552023-07-2583611Actual
18816185.002023-09-248365Actual
19844135.002023-10-258365Actual
1064350.002023-01-238326Budget
18604202.002023-09-248363Actual
13724203.002023-04-248315Actual
30265417.002024-08-248313Actual
33760376.002024-11-248314Actual
907786.002022-12-238363Actual
354340.002022-07-258373Actual
25176221.002024-03-248367Actual
25262179.872024-03-248328Actual
17157126.842023-07-258328Actual
2890100.002022-06-258346Budget
31639266.002024-09-238365Actual
1727726.292023-07-2583211Actual
1523780.552023-05-2583111Actual
31604279.002024-09-238315Actual
1186286.002023-02-228346Actual
3397240.002024-11-248326Actual
5649113.002022-09-248313Actual
2473285.002022-06-258314Actual
4013101.002022-07-258346Actual
2671974.942024-04-2383113Actual
36061480.002025-01-238314Actual
33052278.002024-10-248367Actual
17812167.002023-08-258365Actual
5321200.002022-08-258317Budget
3966136.002022-07-258336Actual
1895555.002023-09-248346Actual
4121100.002022-07-258366Budget
37477102.002025-02-228346Actual
4200158.002022-07-258317Actual
31752143.002024-09-238336Actual
39304231.082025-03-2583213Actual
1960190.002022-05-258317Actual
2370142.002024-02-228373Actual
29445112.002024-07-248316Actual
966942.002022-12-238356Actual
17430.002022-04-248373Budget
1750816.722023-07-2583612Actual
10594100.002023-01-238316Budget
19598334.002023-10-258313Actual
35328296.002024-12-238367Actual
1942567.782023-09-2483611Actual
2997100.002022-06-258366Budget
28902126.292024-06-2483112Actual
35096102.002024-12-238316Actual
35767225.232024-12-2383612Actual
27336332.002024-05-248317Actual
25296187.452024-03-248368Actual
27750136.932024-05-2483112Actual
2497120.002024-03-248326Actual
3965100.002022-07-258336Budget
3906515.652025-03-2583511Actual
24886147.002024-03-248365Actual
20782145.002023-11-258364Actual
3323155.632022-06-258368Actual
30300242.002024-08-248363Actual
616453.002022-09-248326Actual
24674223.002024-03-248363Actual
14769122.002023-05-258365Actual
2893025.232024-06-2483212Actual
283100.002022-04-248364Budget
2648049.702024-04-2383311Actual
7627191.002022-10-258367Actual
1726150.002022-05-258336Actual
2891101.002022-06-258346Actual
2287139.002022-06-258313Actual
21161178.002023-11-258367Actual
1544416.722023-05-2583612Actual
346479.002022-07-258363Actual
27081195.002024-05-248365Actual
6260100.002022-09-248346Budget
21783103.002023-12-238364Actual
245502.892024-02-2283212Actual
2334841.192024-01-2383211Actual
25855187.002024-04-238364Actual
24793104.002024-03-248364Actual
3216200.002022-06-258318Budget
1549132.002022-05-258365Actual
391764.002022-07-258326Actual
13240200.002023-03-258367Budget
11111143.512023-01-238328Actual
2042028.422023-10-2583511Actual
12110200.002023-02-228367Budget
8689180.002022-11-258317Actual
15749163.002023-06-258365Actual
2136734.802023-11-2583211Actual
37451120.002025-02-228336Actual
1531950.762023-05-2583411Actual
1191060.002023-02-228356Budget
354240.002022-07-258373Budget
32961129.002024-10-248366Actual
29677273.002024-07-248367Actual
4772178.002022-08-258364Actual
691330.002022-10-258373Budget
26956372.002024-05-248314Actual
602130.002022-04-248336Actual
64984.002022-04-248346Actual
17191182.902023-07-258368Actual
28964153.952024-06-2483612Actual
887890.002022-11-258328Budget
3284834.002024-10-248326Actual
3265114.722022-06-258328Actual
29937103.952024-07-2483411Actual
26871282.002024-05-248363Actual
2777827.362024-05-2483212Actual
11640100.002023-02-228365Budget
2355212.462024-01-2383612Actual
3718290.002025-02-228373Actual
17870113.002023-08-258316Actual
34408101.822024-11-2483311Actual
7894100.002022-11-258313Budget
8458140.002022-11-258336Actual
2139456.082023-11-2583311Actual
16894106.002023-07-258336Actual
14557237.002023-05-258363Actual
18159288.972023-08-258318Actual
26425101.822024-04-2383111Actual
6213100.002022-09-248336Budget
15024295.002023-05-258317Actual
10924200.002023-01-238317Budget
9866200.002022-12-238367Budget
1426313.532023-04-2483211Actual
5381200.002022-08-258367Budget
36797100.762025-01-2383611Actual
20253222.302023-10-258368Actual
33230185.872024-10-2483111Actual
23822179.002024-02-228315Actual
174776.082023-07-2583212Actual
33524134.592024-10-2483113Actual
5089118.002022-08-258336Actual
37747296.542025-02-228368Actual
9944200.002022-12-238318Budget
18066268.002023-08-258317Actual
505133.002022-04-248316Actual
2000943.002023-10-258356Actual
13318288.972023-03-258318Actual
34616197.572024-11-2483612Actual
167640.002022-05-258326Budget
6774100.002022-10-258313Budget
36386104.002025-01-238366Actual
3742339.002025-02-228326Actual
108490.002022-04-248368Budget
1526513.532023-05-2583211Actual
3180460.002024-09-238356Actual
23729224.002024-02-228314Actual
4992116.002022-08-258316Actual
504100.002022-04-248316Budget
2650746.502024-04-2383411Actual
282165.002022-04-248364Actual
836178.002022-04-248317Actual
11251158.002023-02-228313Actual
28140242.002024-06-248364Actual
32014257.152024-09-238328Actual
16568211.002023-07-258363Actual
30091173.102024-07-2483612Actual
2031186.932023-10-2583111Actual
33466170.982024-10-2483612Actual
29735479.882024-07-248318Actual
32188108.212024-09-2383411Actual
2727997.002024-05-248366Actual
2437735.872024-02-2283311Actual
35236101.002024-12-238366Actual
28291135.002024-06-248316Actual
3328576.292024-10-2483311Actual
34825224.002024-12-238363Actual
8360100.002022-11-258316Budget
1933822.042023-09-2483311Actual
29259385.002024-07-248314Actual
775490.002022-10-258328Budget
27491211.692024-05-248368Actual
2543634.802024-03-2483411Actual
4386100.002022-07-258328Budget
37210471.002025-02-228314Actual
2603721.002024-04-238326Actual
16004256.002023-06-258317Actual
36188207.002025-01-238365Actual
28701185.872024-06-2483111Actual
9479140.002022-12-238316Actual
3148387.002024-09-238373Actual
17925125.002023-08-258336Actual
23857163.002024-02-228365Actual
32306124.172024-09-2383112Actual
22223295.032023-12-238318Actual
850580.002022-11-258346Budget
22852131.002024-01-238365Actual
35038195.002024-12-238365Actual
19225157.142023-09-248368Actual
952751.002022-12-238326Actual
32763282.002024-10-248365Actual
2692895.002024-05-248373Actual
424200.002022-04-248365Budget
2305095.002024-01-238366Actual
2099260.182022-05-258318Actual
7021200.002022-10-258364Budget
30420310.002024-08-248364Actual
33583238.102024-10-2483613Actual
2844150.002022-06-258336Actual
3373276.002024-11-248373Actual
1423567.782023-04-2483111Actual
4445157.142022-07-258368Actual
1847911.402023-08-2583112Actual
34496167.782024-11-2483611Actual
38183266.172025-02-2283613Actual
33551148.622024-10-2483213Actual
1064246.002023-01-238326Actual
1686628.002023-07-258326Actual
20099258.002023-10-258317Actual
2746100.002022-06-258316Budget
12705215.002023-03-258315Actual
20987115.002023-11-258336Actual
2106996.002023-11-258366Actual
144355.012023-04-2483212Actual
5897133.002022-09-248364Actual
630751.002022-09-248356Actual
332490.002022-06-258368Budget
6834103.002022-10-258363Actual
37713304.122025-02-228328Actual
25141306.002024-03-248317Actual
182044.002022-05-258356Actual
2101379.002023-11-258346Actual
130121.002022-05-258373Actual
35706134.802024-12-2383112Actual
26332231.392024-04-238328Actual
2245784.802023-12-2383611Actual
1992936.002023-10-258326Actual
35506146.512024-12-2383111Actual
2142153.952023-11-2583411Actual
33172257.152024-10-248368Actual
3217304.122022-06-258318Actual
38453253.002025-03-258315Actual
691233.002022-10-258373Actual
7489100.002022-10-258366Budget
5569100.002022-08-258368Budget
22165225.002023-12-238367Actual
279440.002022-06-258326Budget
15656141.002023-06-258364Actual
21875125.002023-12-238365Actual
1387484.002023-04-248336Actual
31546240.002024-09-238364Actual
803330.002022-11-258373Budget
30803276.002024-08-248367Actual
11063200.002023-01-238318Budget
391650.002022-07-258326Budget
30385393.002024-08-248314Actual
6117100.002022-09-248316Budget

Generated 2025-05-24 05:44:17.586 UTC