[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9203253.002022-12-178314Actual
13177174.002023-03-198317Actual
2039349.702023-10-1983411Actual
33052278.002024-10-188367Actual
37001181.962025-01-1783213Actual
39304231.082025-03-1983213Actual
245239.272024-02-1683112Actual
10844115.002023-01-178366Actual
18066268.002023-08-198317Actual
518360.002022-08-198356Budget
223217.002022-04-188314Actual
781580.002022-10-198368Budget
22725211.002024-01-178314Actual
915530.002022-12-178373Budget
803232.002022-11-198373Actual
34790375.002024-12-178313Actual
33172257.152024-10-188368Actual
9400185.002022-12-178365Actual
16568211.002023-07-198363Actual
9945361.692022-12-178318Actual
6213100.002022-09-188336Budget
35976233.002025-01-178363Actual
26990240.002024-05-188364Actual
3688324.162025-01-1783212Actual
27604128.422024-05-1883311Actual
28198264.002024-06-188315Actual
1387484.002023-04-188336Actual
2530147.002022-06-198364Actual
25141306.002024-03-188317Actual
32014257.152024-09-178328Actual
3517780.002024-12-178346Actual
14642209.002023-05-198314Actual
1591457.002023-06-198356Actual
1621781.612023-06-1983111Actual
12706200.002023-03-198315Budget
4120137.002022-07-198366Actual
33551148.622024-10-1883213Actual
3668466.722025-01-1783211Actual
3106396.512024-08-1883411Actual
30923313.212024-08-188368Actual
9263200.002022-12-178364Budget
29445112.002024-07-188316Actual
2142153.952023-11-1983411Actual
6774100.002022-10-198313Budget
11816137.002023-02-168336Actual
2535486.932024-03-1883111Actual
3632790.002025-01-178346Actual
23228152.602024-01-178328Actual
12944100.002023-03-198336Budget
22223295.032023-12-178318Actual
36095284.002025-01-178364Actual
26779162.662024-04-1783613Actual
1222102.002022-05-198363Actual
6037164.002022-09-188365Actual
14053238.002023-04-188367Actual
55346.002022-04-188326Actual
5897133.002022-09-188364Actual
3591245.002022-07-198314Actual
33138210.182024-10-188328Actual
10319200.002023-01-178314Budget
1446613.532023-04-1883612Actual
20782145.002023-11-198364Actual
1936540.122023-09-1883411Actual
35151132.002024-12-178336Actual
14734194.002023-05-198315Actual
30300242.002024-08-188363Actual
11437260.002023-02-168314Actual
29139397.002024-07-188313Actual
6214140.002022-09-188336Actual
205128.212023-10-1983112Actual
17719137.002023-08-198364Actual
25915234.002024-04-178315Actual
20253222.302023-10-198368Actual
840860.002022-11-198326Budget
31217188.002024-08-1883612Actual
29797261.692024-07-188368Actual
1933822.042023-09-1883311Actual
35236101.002024-12-178366Actual
2540932.672024-03-1883311Actual
39099147.572025-03-1983611Actual
37090436.002025-02-168313Actual
6445264.002022-09-188317Actual
15059227.002023-05-198367Actual
21783103.002023-12-178364Actual
2291089.002024-01-178316Actual
10132100.002023-01-178313Budget
24674223.002024-03-188363Actual
7568200.002022-10-198317Budget
10924200.002023-01-178317Budget
3172439.002024-09-178326Actual
9341163.002022-12-178315Actual
2095930.002023-11-198326Actual
29677273.002024-07-188367Actual
1942567.782023-09-1883611Actual
12188245.032023-02-168318Actual
23970117.002024-02-168336Actual
19163437.452023-09-188318Actual
12377100.002023-03-198313Budget
1138830.002023-02-168373Budget
35293356.002024-12-178317Actual
34353215.662024-11-1883111Actual
2193376.002023-12-178316Actual
9017127.002022-12-178313Actual
2204043.002023-12-178356Actual
28291135.002024-06-188316Actual
11498169.002023-02-168364Actual
32248101.822024-09-1783611Actual
8281140.002022-11-198365Actual
37627303.002025-02-168367Actual
32961129.002024-10-188366Actual
9806200.002022-12-178317Budget
36656202.892025-01-1783111Actual
34262281.392024-11-188328Actual
3118344.382024-08-1883212Actual
35386466.242024-12-178318Actual
2765844.382024-05-1883511Actual
31036117.782024-08-1883311Actual
1408154.002022-05-198364Actual
691233.002022-10-198373Actual
3791417.782025-02-1683511Actual
23729224.002024-02-168314Actual
504100.002022-04-188316Budget
23200285.932024-01-178318Actual
33583238.102024-10-1883613Actual
3005725.232024-07-1883212Actual
15862115.002023-06-198336Actual
1390070.002023-04-188346Actual
144089.272023-04-1883112Actual
28609226.842024-06-188328Actual
2473142.002024-03-188373Actual
1847911.402023-08-1983112Actual
17870113.002023-08-198316Actual
578840.002022-09-188373Budget
36564217.752025-01-178328Actual
6261114.002022-09-188346Actual
1482792.002023-05-198316Actual
3652157.002022-07-198364Actual
34141387.002024-11-188317Actual
16746185.002023-07-198315Actual
11969100.002023-02-168366Budget
1842148.632023-08-1983611Actual
37210471.002025-02-168314Actual
2020100.002022-05-198367Budget
1243976.002023-03-198363Actual
2505134.002024-03-188356Actual
10738100.002023-01-178346Budget
23609331.002024-02-168313Actual
1692072.002023-07-198346Actual
887890.002022-11-198328Budget
1890139.002023-09-188326Actual
7489100.002022-10-198366Budget
1348200.002022-05-198314Budget
1083126.842022-04-188368Actual
2071950.002023-11-198373Actual
3857360.002025-03-198326Actual
2269787.002024-01-178373Actual
1827867.782023-08-1983111Actual
3635370.002025-01-178356Actual
14769122.002023-05-198365Actual
6587200.002022-09-188318Budget
6366100.002022-09-188366Budget
1662599.002023-07-198373Actual
743039.002022-10-198356Actual
34701171.432024-11-1883213Actual
775490.002022-10-198328Budget
2747110.002022-06-198316Actual
27750136.932024-05-1883112Actual
4914200.002022-08-198365Budget
3343224.162024-10-1883212Actual
3512345.002024-12-178326Actual
37125292.002025-02-168363Actual
32670298.002024-10-188364Actual
2036622.042023-10-1983311Actual
2662714.592024-04-1783112Actual
3402100.002022-07-198313Budget
37805136.932025-02-1683111Actual
8361153.002022-11-198316Actual
11640100.002023-02-168365Budget
2615066.002024-04-178366Actual
20987115.002023-11-198336Actual
326490.002022-06-198328Budget
2254817.782023-12-1783612Actual
13508341.002023-04-188313Actual
31604279.002024-09-178315Actual
13178200.002023-03-198317Budget
24999121.002024-03-188336Actual
1027036.002023-01-178373Actual
1384628.002023-04-188326Actual
2443112.462024-02-1683511Actual
1939228.422023-09-1883511Actual
2139456.082023-11-1983311Actual
1251647.002023-03-198373Actual
3865375.002025-03-198356Actual
17191182.902023-07-198368Actual
25733213.002024-04-178363Actual
5508160.182022-08-198328Actual
2508495.002024-03-188366Actual
12109138.002023-02-168367Actual
5837278.002022-09-188314Actual
2668200.002022-06-198365Budget
26746227.572024-04-1783213Actual
5975200.002022-09-188315Budget
37747296.542025-02-168368Actual
1303777.002023-03-198356Actual
1019289.002023-01-178363Actual
2370142.002024-02-168373Actual
15024295.002023-05-198317Actual
16688124.002023-07-198364Actual
513765.002022-08-198346Actual
1895555.002023-09-188346Actual
466240.002022-08-198373Budget
2399677.002024-02-168346Actual
1138921.002023-02-168373Actual
38125113.532025-02-1683113Actual
1739280.552023-07-1983611Actual
10378135.002023-01-178364Actual
16533358.002023-07-198313Actual
18781131.002023-09-188315Actual
3180460.002024-09-178356Actual
5382136.002022-08-198367Actual
37947123.102025-02-1683611Actual
23262155.632024-01-178368Actual
630860.002022-09-188356Budget
13724203.002023-04-188315Actual
9202200.002022-12-178314Budget
1019380.002023-01-178363Budget
34616197.572024-11-1883612Actual
2234281.612023-12-1783111Actual
9993196.542022-12-178328Actual
2337545.442024-01-1783311Actual
6117100.002022-09-188316Budget
7755116.232022-10-198328Actual
2157314.592023-11-1983612Actual
37860116.722025-02-1683311Actual
3059860.002024-08-188326Actual
225155.012023-12-1783112Actual
37451120.002025-02-168336Actual
39038127.362025-03-1983411Actual
3833264.002025-03-198373Actual
2538213.532024-03-1883211Actual
24759220.002024-03-188314Actual
33887271.002024-11-188365Actual
1833337.992023-08-1983311Actual
10691100.002023-01-178336Budget
30626120.002024-08-188336Actual
2299160.002024-01-178346Actual
1697998.002023-07-198366Actual
25950202.002024-04-178365Actual
3292850.002024-10-188356Actual
15117384.422023-05-198318Actual
8458140.002022-11-198336Actual
130121.002022-05-198373Actual
35123.002022-04-188313Actual
34733141.612024-11-1883613Actual
10516100.002023-01-178365Budget
2201475.002023-12-178346Actual
32340168.852024-09-1783612Actual
1523780.552023-05-1983111Actual
5321200.002022-08-198317Budget
34554110.342024-11-1883112Actual
2355212.462024-01-1783612Actual
38395235.002025-03-198364Actual
21161178.002023-11-198367Actual
3918556.082025-03-1983212Actual
32515344.002024-10-188313Actual
27371266.002024-05-188367Actual
3750371.002025-02-168356Actual
2239746.502023-12-1783311Actual
242430.002022-06-198373Budget
1647610.332023-06-1983612Actual
3331272.042024-10-1883411Actual
3603369.002025-01-178373Actual
3065271.002024-08-188346Actual
3137138.002022-06-198367Actual
25176221.002024-03-188367Actual
1800983.002023-08-198366Actual
35003335.002024-12-178315Actual
1131089.002023-02-168363Actual
37593353.002025-02-168317Actual
10515146.002023-01-178365Actual
1954111.402023-09-1883612Actual
1435051.822023-04-1883611Actual
4525113.002022-08-198313Actual
1409100.002022-05-198364Budget
16004256.002023-06-198317Actual
36443414.002025-01-178317Actual
1726150.002022-05-198336Actual
27081195.002024-05-188365Actual
16839111.002023-07-198316Actual
26425101.822024-04-1783111Actual
2650746.502024-04-1783411Actual
12047200.002023-02-168317Budget
69550.002022-04-188356Budget
29855184.812024-07-1883111Actual
2042028.422023-10-1983511Actual
1629948.632023-06-1983411Actual
29259385.002024-07-188314Actual
1251730.002023-03-198373Budget
29585102.002024-07-188366Actual
8831231.392022-11-198318Actual
20747241.002023-11-198314Actual
33110425.332024-10-188318Actual
346580.002022-07-198363Budget
3783332.672025-02-1683211Actual
11111143.512023-01-178328Actual
1190945.002023-02-168356Actual
14141137.452023-04-188328Actual
13664153.002023-04-188364Actual
8610112.002022-11-198366Actual
27811211.402024-05-1883612Actual
31894371.002024-09-178317Actual
13428191.992023-03-198368Actual
1461444.002023-05-198373Actual
7707226.842022-10-198318Actual
195106.082023-09-1883212Actual
14523296.002023-05-198313Actual
16781185.002023-07-198365Actual
7099200.002022-10-198315Budget
19751116.002023-10-198364Actual
35885162.662024-12-1783613Actual
2103958.002023-11-198356Actual
27220106.002024-05-188346Actual
17777135.002023-08-198315Actual
738393.002022-10-198346Actual
31697124.002024-09-178316Actual
1851216.722023-08-1983612Actual
5649113.002022-09-188313Actual
37713304.122025-02-168328Actual
39337213.542025-03-1983613Actual
18723137.002023-09-188364Actual
282165.002022-04-188364Actual
2136734.802023-11-1983211Actual
7160157.002022-10-198365Actual
30265417.002024-08-188313Actual
6960220.002022-10-198314Actual
32635493.002024-10-188314Actual
2997100.002022-06-198366Budget
2656852.892024-04-1783611Actual
1176768.002023-02-168326Actual
38275211.002025-03-198363Actual
34000144.002024-11-188336Actual
3868100.002022-07-198316Budget
177398.002022-05-198346Actual
35448257.152024-12-178368Actual
1243880.002023-03-198363Budget
1765741.002023-08-198373Actual
10457200.002023-01-178315Budget
1423567.782023-04-1883111Actual
4199200.002022-07-198317Budget
12298100.002023-02-168368Budget
2878396.512024-06-1883411Actual
30768358.002024-08-188317Actual
691330.002022-10-198373Budget
24793104.002024-03-188364Actual
5461345.032022-08-198318Actual
895143.002022-04-188367Actual
28488445.002024-06-188317Actual
11815100.002023-02-168336Budget
466342.002022-08-198373Actual
32425224.062024-09-1783213Actual
26956372.002024-05-188314Actual
38686117.002025-03-198366Actual
3071190.002024-08-188366Actual
16159234.422023-06-198368Actual
27429429.882024-05-188318Actual
2947238.002024-07-188326Actual
8752169.002022-11-198367Actual
29387231.002024-07-188365Actual
1594778.002023-06-198366Actual
2546326.292024-03-1883511Actual
1866147.002023-09-188373Actual
10923197.002023-01-178317Actual
255816.082024-03-1883212Actual
4852209.002022-08-198315Actual
222200.002022-04-188314Budget
27986398.002024-06-188313Actual
2601062.002024-04-178316Actual
15714146.002023-06-198315Actual
630751.002022-09-188356Actual
754107.002022-04-188366Actual
1164100.002022-05-198313Budget
12767126.002023-03-198365Actual
19598334.002023-10-198313Actual
3965100.002022-07-198336Budget

Generated 2025-05-19 01:29:19.169 UTC