[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180460.002024-09-298356Actual
7707226.842022-10-318318Actual
1739280.552023-07-3183611Actual
636779.002022-09-308366Actual
94102.002022-04-308363Actual
34945290.002024-12-298364Actual
3632790.002025-01-298346Actual
1111080.002023-01-298328Budget
23857163.002024-02-288365Actual
36246150.002025-01-298316Actual
30981148.632024-08-3083111Actual
64984.002022-04-308346Actual
3221536.932024-09-2983511Actual
23822179.002024-02-288315Actual
11499200.002023-02-288364Budget
10983178.002023-01-298367Actual
8360100.002022-12-018316Budget
15536197.002023-07-018363Actual
3865375.002025-03-318356Actual
31217188.002024-08-3083612Actual
1303860.002023-03-318356Budget
2844150.002022-07-018336Actual
10595120.002023-01-298316Actual
6960220.002022-10-318314Actual
34616197.572024-11-3083612Actual
23262155.632024-01-298368Actual
1078668.002023-01-298356Actual
26209320.002024-04-298317Actual
1847911.402023-08-3183112Actual
2142153.952023-12-0183411Actual
4992116.002022-08-318316Actual
167640.002022-05-318326Budget
1954111.402023-09-3083612Actual
2666115.652024-04-2983612Actual
22965103.002024-01-298336Actual
2446584.802024-02-2883611Actual
27220106.002024-05-308346Actual
458474.002022-08-318363Actual
1526513.532023-05-3183211Actual
1629948.632023-07-0183411Actual
2609156.002024-04-298346Actual
19717192.002023-10-318314Actual
2399677.002024-02-288346Actual
2610200.002022-07-018315Actual
33172257.152024-10-308368Actual
167749.002022-05-318326Actual
4121100.002022-07-318366Budget
10924200.002023-01-298317Budget
21219395.032023-12-018318Actual
33795242.002024-11-308364Actual
14523296.002023-05-318313Actual
29910110.342024-07-3083311Actual
31511423.002024-09-298314Actual
602130.002022-04-308336Actual
3137138.002022-07-018367Actual
915530.002022-12-298373Budget
29139397.002024-07-308313Actual
1027130.002023-01-298373Budget
29022122.312024-06-3083113Actual
31334159.152024-08-3083613Actual
1697998.002023-07-318366Actual
2402264.002024-02-288356Actual
13239177.002023-03-318367Actual
122390.002022-05-318363Budget
16159234.422023-07-018368Actual
9576100.002022-12-298336Budget
2716647.002024-05-308326Actual
38686117.002025-03-318366Actual
22818173.002024-01-298315Actual
7160157.002022-10-318365Actual
3783332.672025-02-2883211Actual
2893025.232024-06-3083212Actual
35852167.922024-12-2983213Actual
12627200.002023-03-318364Budget
35328296.002024-12-298367Actual
16533358.002023-07-318313Actual
13319200.002023-03-318318Budget
1730435.872023-07-3183311Actual
55240.002022-04-308326Budget
6214140.002022-09-308336Actual
578840.002022-09-308373Budget
3512345.002024-12-298326Actual
17036237.002023-07-318317Actual
38360450.002025-03-318314Actual
835200.002022-04-308317Budget
13664153.002023-04-308364Actual
9866200.002022-12-298367Budget
7336138.002022-10-318336Actual
1842148.632023-08-3183611Actual
35414217.752024-12-298328Actual
3556187.992024-12-2983311Actual
3402694.002024-11-308346Actual
22130222.002023-12-298317Actual
12943128.002023-03-318336Actual
630860.002022-09-308356Budget
27929243.362024-05-3083613Actual
22605351.002024-01-298313Actual
7706200.002022-10-318318Budget
23764167.002024-02-288364Actual
29500153.002024-07-308336Actual
2952688.002024-07-308346Actual
9400185.002022-12-298365Actual
2531100.002022-07-018364Budget
17157126.842023-07-318328Actual
27986398.002024-06-308313Actual
10054164.722022-12-298368Actual
27457317.752024-05-308328Actual
1838711.402023-08-3183511Actual
10594100.002023-01-298316Budget
2239746.502023-12-2983311Actual
16039230.002023-07-018367Actual
7895114.002022-12-018313Actual
952660.002022-12-298326Budget
28964153.952024-06-3083612Actual
33346113.532024-10-3083611Actual
7489100.002022-10-318366Budget
616453.002022-09-308326Actual
1628100.002022-05-318316Budget
364172.002022-04-308315Actual
11063200.002023-01-298318Budget
194835.012023-09-3083112Actual
5243112.002022-08-318366Actual
15656141.002023-07-018364Actual
3582581.962024-12-2983113Actual
24231169.272024-02-288328Actual
32306124.172024-09-2983112Actual
7335100.002022-10-318336Budget
3216192.252024-09-2983311Actual
15807100.002023-07-018316Actual
346479.002022-07-318363Actual
1998369.002023-10-318346Actual
15621183.002023-07-018314Actual
10379200.002023-01-298364Budget
3265114.722022-07-018328Actual
29259385.002024-07-308314Actual
5648100.002022-09-308313Budget
32670298.002024-10-308364Actual
840860.002022-12-018326Budget
16781185.002023-07-318365Actual
245502.892024-02-2883212Actual
2997100.002022-07-018366Budget
30861596.552024-08-308318Actual
32106167.782024-09-2983111Actual
2843200.002022-07-018336Budget
4525113.002022-08-318313Actual
34100.002022-04-308313Budget
3284834.002024-10-308326Actual
1632613.532023-07-0183511Actual
2042028.422023-10-3183511Actual
1851216.722023-08-3183612Actual
34825224.002024-12-298363Actual
840955.002022-12-018326Actual
33675205.002024-11-308363Actual
1591457.002023-07-018356Actual
28140242.002024-06-308364Actual
518464.002022-08-318356Actual
3603369.002025-01-298373Actual
4445157.142022-07-318368Actual
2337545.442024-01-2983311Actual
22284158.662023-12-298368Actual
2494476.002024-03-308316Actual
25950202.002024-04-298365Actual
1251647.002023-03-318373Actual
32425224.062024-09-2983213Actual
2432260.332024-02-2883111Actual
8081256.002022-12-018314Actual
33230185.872024-10-3083111Actual
2000943.002023-10-318356Actual
2147151.082022-05-318328Actual
2352010.332024-01-2983112Actual
1064350.002023-01-298326Budget
33887271.002024-11-308365Actual
28581554.122024-06-308318Actual
27048281.002024-05-308315Actual
35648115.652024-12-2983611Actual
6037164.002022-09-308365Actual
3408492.002024-11-308366Actual
3172439.002024-09-298326Actual
37947123.102025-02-2883611Actual
3573456.082024-12-2983212Actual
1827867.782023-08-3183111Actual
1138921.002023-02-288373Actual
967050.002022-12-298356Budget
164189.272023-07-0183112Actual
9479140.002022-12-298316Actual
36598219.272025-01-298368Actual
34496167.782024-11-3083611Actual
466342.002022-08-318373Actual
37477102.002025-02-288346Actual
11863100.002023-02-288346Budget
10378135.002023-01-298364Actual
11639189.002023-02-288365Actual
30208155.642024-07-3083613Actual
31837102.002024-09-298366Actual
6445264.002022-09-308317Actual
1928381.612023-09-3083111Actual
34141387.002024-11-308317Actual
2540932.672024-03-3083311Actual
13098100.002023-03-318366Budget
391650.002022-07-318326Budget
182044.002022-05-318356Actual
3035794.002024-08-308373Actual
1223798.052023-02-288328Actual
13366146.542023-03-318328Actual
34295219.272024-11-308368Actual
30420310.002024-08-308364Actual
245239.272024-02-2883112Actual
32763282.002024-10-308365Actual
2653411.402024-04-2983511Actual
9399200.002022-12-298365Budget
20874181.002023-12-018365Actual
11172149.572023-01-298368Actual
18816185.002023-09-308365Actual
2293721.002024-01-298326Actual
28021254.002024-06-308363Actual
9590.002022-04-308363Budget
26244248.002024-04-298367Actual
2036622.042023-10-3183311Actual
2234281.612023-12-2983111Actual
2530147.002022-07-018364Actual
11111143.512023-01-298328Actual
181950.002022-05-318356Budget
34674157.402024-11-3083113Actual
29642383.002024-07-308317Actual
25234367.752024-03-308318Actual
907690.002022-12-298363Budget
205128.212023-10-3183112Actual
2872951.822024-06-3083211Actual
3862777.002025-03-318346Actual
33524134.592024-10-3083113Actual
34733141.612024-11-3083613Actual
3328576.292024-10-3083311Actual
33640344.002024-11-308313Actual
728660.002022-10-318326Budget
1621781.612023-07-0183111Actual
6117100.002022-09-308316Budget
3558884.802024-12-2983411Actual
15059227.002023-05-318367Actual
3488294.002024-12-298373Actual
326490.002022-07-018328Budget
9341163.002022-12-298315Actual
29937103.952024-07-3083411Actual
3635370.002025-01-298356Actual
14882109.002023-05-318336Actual
571080.002022-09-308363Budget
34353215.662024-11-3083111Actual
31036117.782024-08-3083311Actual
38836470.792025-03-318318Actual
14141137.452023-04-308328Actual
2947238.002024-07-308326Actual
15749163.002023-07-018365Actual
37245317.002025-02-288364Actual
24851143.002024-03-308315Actual
3005725.232024-07-3083212Actual
1772100.002022-05-318346Budget
972788.002022-12-298366Actual
363200.002022-04-308315Budget
1191060.002023-02-288356Budget
31894371.002024-09-298317Actual
7099200.002022-10-318315Budget
12706200.002023-03-318315Budget
2727997.002024-05-308366Actual
14734194.002023-05-318315Actual
6696149.572022-09-308368Actual
7238136.002022-10-318316Actual
850479.002022-12-018346Actual
34701171.432024-11-3083213Actual
10738100.002023-01-298346Budget
23970117.002024-02-288336Actual
2093281.002023-12-018316Actual
755100.002022-04-308366Budget
15714146.002023-07-018315Actual
33466170.982024-10-3083612Actual
1647610.332023-07-0183612Actual
26990240.002024-05-308364Actual
2443112.462024-02-2883511Actual
4710280.002022-08-318314Budget
2891101.002022-07-018346Actual
8220200.002022-12-018315Budget
31697124.002024-09-298316Actual
1559360.002023-07-018373Actual
16839111.002023-07-318316Actual
2505134.002024-03-308356Actual
1176768.002023-02-288326Actual
102490.002022-04-308328Budget
32728293.002024-10-308315Actual
25262179.872024-03-308328Actual
2057015.652023-10-3183612Actual
1482792.002023-05-318316Actual
1485436.002023-05-318326Actual
21749196.002023-12-298314Actual
22725211.002024-01-298314Actual
38488293.002025-03-318365Actual
21988122.002023-12-298336Actual
17530.002022-04-308373Actual
18604202.002023-09-308363Actual
35386466.242024-12-298318Actual
1990295.002023-10-318316Actual
2878396.512024-06-3083411Actual
15145143.512023-05-318328Actual
8938105.632022-12-018368Actual
2611748.002024-04-298356Actual
2033925.232023-10-3183211Actual
22760121.002024-01-298364Actual
26365222.302024-04-298368Actual
1942567.782023-09-3083611Actual
27429429.882024-05-308318Actual
27336332.002024-05-308317Actual
1426313.532023-04-3083211Actual
69655.002022-04-308356Actual
887890.002022-12-018328Budget
2579267.002024-04-298373Actual
3213482.682024-09-2983211Actual
9945361.692022-12-298318Actual
11437260.002023-02-288314Actual
2561310.332024-03-3083612Actual
37125292.002025-02-288363Actual
2019151.002022-05-318367Actual
9202200.002022-12-298314Budget
648100.002022-04-308346Budget
20627372.002023-12-018313Actual
22852131.002024-01-298365Actual
3750371.002025-02-288356Actual
2656852.892024-04-2983611Actual
3290297.002024-10-308346Actual
3790200.002022-07-318365Budget
962377.002022-12-298346Actual
223217.002022-04-308314Actual
16568211.002023-07-318363Actual
29677273.002024-07-308367Actual
22251148.052023-12-298328Actual
8282200.002022-12-018365Budget
36061480.002025-01-298314Actual
15024295.002023-05-318317Actual
15117384.422023-05-318318Actual
5508160.182022-08-318328Actual
16894106.002023-07-318336Actual
5321200.002022-08-318317Budget
4339219.272022-07-318318Actual
1025134.422022-04-308328Actual
4852209.002022-08-318315Actual
38778255.002025-03-318367Actual
30385393.002024-08-308314Actual
13630167.002023-04-308314Actual
3906515.652025-03-3183511Actual
10923197.002023-01-298317Actual
39277122.312025-03-3183113Actual
11719100.002023-02-288316Budget
2546326.292024-03-3083511Actual
37747296.542025-02-288368Actual
36974164.412025-01-2983113Actual
27371266.002024-05-308367Actual
2502566.002024-03-308346Actual
3590280.002022-07-318314Budget
2299160.002024-01-298346Actual
2196031.002023-12-298326Actual
29387231.002024-07-308365Actual
26779162.662024-04-2983613Actual
20987115.002023-12-018336Actual
896100.002022-04-308367Budget
728763.002022-10-318326Actual
3688324.162025-01-2983212Actual
28844100.762024-06-3083611Actual
28609226.842024-06-308328Actual
214690.002022-05-318328Budget
1833337.992023-08-3183311Actual
28106493.002024-06-308314Actual
30626120.002024-08-308336Actual
1550200.002022-05-318365Budget
4012100.002022-07-318346Budget
21664232.002023-12-298363Actual
6695100.002022-09-308368Budget
14053238.002023-04-308367Actual
3965100.002022-07-318336Budget
2890100.002022-07-018346Budget
24639372.002024-03-308313Actual
12705215.002023-03-318315Actual
20782145.002023-12-018364Actual
6775155.002022-10-318313Actual
9342200.002022-12-298315Budget
15862115.002023-07-018336Actual
35293356.002024-12-298317Actual
37593353.002025-02-288317Actual
35151132.002024-12-298336Actual

Generated 2025-05-30 21:34:06.564 UTC