[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29910110.342024-07-2483311Actual
10691100.002023-01-238336Budget
2004278.002023-10-258366Actual
15807100.002023-06-258316Actual
3005725.232024-07-2483212Actual
27750136.932024-05-2483112Actual
3582581.962024-12-2383113Actual
23857163.002024-02-228365Actual
29937103.952024-07-2483411Actual
4386100.002022-07-258328Budget
3590280.002022-07-258314Budget
35293356.002024-12-238317Actual
34100.002022-04-248313Budget
518360.002022-08-258356Budget
37627303.002025-02-228367Actual
1627236.932023-06-2583311Actual
2653411.402024-04-2383511Actual
728763.002022-10-258326Actual
26244248.002024-04-238367Actual
3216192.252024-09-2383311Actual
1583420.002023-06-258326Actual
9399200.002022-12-238365Budget
795490.002022-11-258363Actual
32550209.002024-10-248363Actual
5460200.002022-08-258318Budget
20099258.002023-10-258317Actual
29082155.642024-06-2483613Actual
37805136.932025-02-2283111Actual
195106.082023-09-2483212Actual
23644182.002024-02-228363Actual
952751.002022-12-238326Actual
6508180.002022-09-248367Actual
9479140.002022-12-238316Actual
35151132.002024-12-238336Actual
1078668.002023-01-238356Actual
15024295.002023-05-258317Actual
18101158.002023-08-258367Actual
177398.002022-05-258346Actual
14734194.002023-05-258315Actual
4993100.002022-08-258316Budget
35706134.802024-12-2383112Actual
3869129.002022-07-258316Actual
223217.002022-04-248314Actual
22965103.002024-01-238336Actual
7335100.002022-10-258336Budget
855172.002022-11-258356Actual
10923197.002023-01-238317Actual
2157314.592023-11-2583612Actual
22284158.662023-12-238368Actual
55240.002022-04-248326Budget
29352293.002024-07-248315Actual
16097342.002023-06-258318Actual
2473142.002024-03-248373Actual
35942308.002025-01-238313Actual
21247195.022023-11-258328Actual
18816185.002023-09-248365Actual
616453.002022-09-248326Actual
1632613.532023-06-2583511Actual
5649113.002022-09-248313Actual
19717192.002023-10-258314Actual
5381200.002022-08-258367Budget
5896200.002022-09-248364Budget
2193376.002023-12-238316Actual
13428191.992023-03-258368Actual
35414217.752024-12-238328Actual
4259167.002022-07-258367Actual
12944100.002023-03-258336Budget
32048254.122024-09-238368Actual
28346163.002024-06-248336Actual
122390.002022-05-258363Budget
1485436.002023-05-258326Actual
15179166.242023-05-258368Actual
7238136.002022-10-258316Actual
20747241.002023-11-258314Actual
3732167.002022-07-258315Actual
1027036.002023-01-238373Actual
2955256.002024-07-248356Actual
2923196.002024-07-248373Actual
13239177.002023-03-258367Actual
1898141.002023-09-248356Actual
37396116.002025-02-228316Actual
28106493.002024-06-248314Actual
33640344.002024-11-248313Actual
835200.002022-04-248317Budget
3172439.002024-09-238326Actual
1191060.002023-02-228356Budget
8361153.002022-11-258316Actual
12706200.002023-03-258315Budget
2346266.722024-01-2383611Actual
8140200.002022-11-258364Budget
1725200.002022-05-258336Budget
1176768.002023-02-228326Actual
3292850.002024-10-248356Actual
3438141.192024-11-2483211Actual
39277122.312025-03-2583113Actual
5382136.002022-08-258367Actual
11719100.002023-02-228316Budget
2891101.002022-06-258346Actual
17129314.722023-07-258318Actual
1990295.002023-10-258316Actual
38152141.612025-02-2283213Actual
504050.002022-08-258326Budget
26425101.822024-04-2383111Actual
20662221.002023-11-258363Actual
2291089.002024-01-238316Actual
3373276.002024-11-248373Actual
29174217.002024-07-248363Actual
35852167.922024-12-2383213Actual
10738100.002023-01-238346Budget
30626120.002024-08-248336Actual
346580.002022-07-258363Budget
26990240.002024-05-248364Actual
20840177.002023-11-258315Actual
9726100.002022-12-238366Budget
30513241.002024-08-248365Actual
1223798.052023-02-228328Actual
6635100.002022-09-248328Budget
20782145.002023-11-258364Actual
21841194.002023-12-238315Actual
27139104.002024-05-248316Actual
38778255.002025-03-258367Actual
17530.002022-04-248373Actual
1968994.002023-10-258373Actual
31604279.002024-09-238315Actual
5897133.002022-09-248364Actual
8690200.002022-11-258317Budget
31302155.642024-08-2483213Actual
1549132.002022-05-258365Actual
10844115.002023-01-238366Actual
1526513.532023-05-2583211Actual
1636043.312023-06-2583611Actual
1842148.632023-08-2583611Actual
2757760.332024-05-2483211Actual
2996130.002022-06-258366Actual
1243880.002023-03-258363Budget
39304231.082025-03-2583213Actual
16533358.002023-07-258313Actual
2286100.002022-06-258313Budget
14642209.002023-05-258314Actual
7567264.002022-10-258317Actual
2671974.942024-04-2383113Actual
2540932.672024-03-2483311Actual
26871282.002024-05-248363Actual
2716647.002024-05-248326Actual
3488294.002024-12-238373Actual
6037164.002022-09-248365Actual
28140242.002024-06-248364Actual
37536118.002025-02-228366Actual
12767126.002023-03-258365Actual
6961200.002022-10-258314Budget
850580.002022-11-258346Budget
3067858.002024-08-248356Actual
1025134.422022-04-248328Actual
31639266.002024-09-238365Actual
282165.002022-04-248364Actual
616550.002022-09-248326Budget
18569419.002023-09-248313Actual
1959200.002022-05-258317Budget
1222102.002022-05-258363Actual
504100.002022-04-248316Budget
11639189.002023-02-228365Actual
3076248.002022-06-258317Actual
13318288.972023-03-258318Actual
32607118.002024-10-248373Actual
2601062.002024-04-238316Actual
3553479.482024-12-2383211Actual
31837102.002024-09-238366Actual
3591245.002022-07-258314Actual
29763213.212024-07-248328Actual
16688124.002023-07-258364Actual
7159200.002022-10-258365Budget
5089118.002022-08-258336Actual
9341163.002022-12-238315Actual
2355212.462024-01-2383612Actual
1833337.992023-08-2583311Actual
18066268.002023-08-258317Actual
29387231.002024-07-248365Actual
22760121.002024-01-238364Actual
6775155.002022-10-258313Actual
3833264.002025-03-258373Actual
38125113.532025-02-2283113Actual
2142153.952023-11-2583411Actual
18604202.002023-09-248363Actual
13178200.002023-03-258317Budget
102490.002022-04-248328Budget
3323155.632022-06-258368Actual
1289550.002023-03-258326Budget
11969100.002023-02-228366Budget
2531100.002022-06-258364Budget
38275211.002025-03-258363Actual
26956372.002024-05-248314Actual
2609200.002022-06-258315Budget
976200.002022-04-248318Budget
17925125.002023-08-258336Actual
12048187.002023-02-228317Actual
5243112.002022-08-258366Actual
5570141.992022-08-258368Actual
37303301.002025-02-228315Actual
683590.002022-10-258363Budget
164455.012023-06-2583212Actual
25950202.002024-04-238365Actual
2305095.002024-01-238366Actual
4260200.002022-07-258367Budget
8457100.002022-11-258336Budget
4772178.002022-08-258364Actual
2648049.702024-04-2383311Actual
2435026.292024-02-2283211Actual
13098100.002023-03-258366Budget
12109138.002023-02-228367Actual
691233.002022-10-258373Actual
3918556.082025-03-2583212Actual
3137138.002022-06-258367Actual
34701171.432024-11-2483213Actual
3325869.912024-10-2483211Actual
28233256.002024-06-248365Actual
28291135.002024-06-248316Actual
1482792.002023-05-258316Actual
7099200.002022-10-258315Budget
130030.002022-05-258373Budget
1395988.002023-04-248366Actual
7628200.002022-10-258367Budget
9016100.002022-12-238313Budget
3071190.002024-08-248366Actual
578942.002022-09-248373Actual
7816108.662022-10-258368Actual
10457200.002023-01-238315Budget
1390070.002023-04-248346Actual
14882109.002023-05-258336Actual
20627372.002023-11-258313Actual
1954111.402023-09-2483612Actual
279440.002022-06-258326Budget
28431111.002024-06-248366Actual
22605351.002024-01-238313Actual
25698293.002024-04-238313Actual
893780.002022-11-258368Budget
33887271.002024-11-248365Actual
11436200.002023-02-228314Budget
1726150.002022-05-258336Actual
28581554.122024-06-248318Actual
12847100.002023-03-258316Budget
34674157.402024-11-2483113Actual
3573456.082024-12-2383212Actual
36386104.002025-01-238366Actual
188088.002022-05-258366Actual
21783103.002023-12-238364Actual
3791417.782025-02-2283511Actual
33404101.822024-10-2483112Actual
28701185.872024-06-2483111Actual
34176222.002024-11-248367Actual
38546106.002025-03-258316Actual
30768358.002024-08-248317Actual
27929243.362024-05-2483613Actual
12991100.002023-03-258346Budget
16839111.002023-07-258316Actual
33760376.002024-11-248314Actual
781580.002022-10-258368Budget
8610112.002022-11-258366Actual
26304542.002024-04-238318Actual
1131180.002023-02-228363Budget
15059227.002023-05-258367Actual
14141137.452023-04-248328Actual
887890.002022-11-258328Budget
513765.002022-08-258346Actual
2301767.002024-01-238356Actual
691330.002022-10-258373Budget
11578204.002023-02-228315Actual
30385393.002024-08-248314Actual
11437260.002023-02-228314Actual
9806200.002022-12-238317Budget
39038127.362025-03-2583411Actual
2405467.002024-02-228366Actual
2237035.872023-12-2383211Actual
255548.212024-03-2483112Actual
38601155.002025-03-258336Actual
4914200.002022-08-258365Budget
39219211.402025-03-2583612Actual
34733141.612024-11-2483613Actual
2437735.872024-02-2283311Actual
1895555.002023-09-248346Actual
5648100.002022-09-248313Budget
9262196.002022-12-238364Actual
24851143.002024-03-248315Actual
17600237.002023-08-258363Actual
27194150.002024-05-248336Actual
1303777.002023-03-258356Actual
466240.002022-08-258373Budget
38360450.002025-03-258314Actual
2106996.002023-11-258366Actual
37210471.002025-02-228314Actual
27549179.492024-05-2483111Actual
1933822.042023-09-2483311Actual
245502.892024-02-2283212Actual
27692126.292024-05-2483611Actual
4339219.272022-07-258318Actual
354340.002022-07-258373Actual
35096102.002024-12-238316Actual
5321200.002022-08-258317Budget
2201475.002023-12-238346Actual
518464.002022-08-258356Actual
34554110.342024-11-2483112Actual
21126195.002023-11-258317Actual
1647610.332023-06-2583612Actual
24999121.002024-03-248336Actual
37713304.122025-02-228328Actual
23200285.932024-01-238318Actual
13177174.002023-03-258317Actual
1998369.002023-10-258346Actual
27081195.002024-05-248365Actual
31546240.002024-09-238364Actual
1550200.002022-05-258365Budget
10133121.002023-01-238313Actual
34790375.002024-12-238313Actual
1408154.002022-05-258364Actual
1243976.002023-03-258363Actual
21664232.002023-12-238363Actual
3331272.042024-10-2483411Actual
2947238.002024-07-248326Actual
1289442.002023-03-258326Actual
391650.002022-07-258326Budget
35038195.002024-12-238365Actual
10595120.002023-01-238316Actual
636779.002022-09-248366Actual
214690.002022-05-258328Budget
16039230.002023-06-258367Actual
3868100.002022-07-258316Budget
16125157.142023-06-258328Actual
37593353.002025-02-228317Actual
8080200.002022-11-258314Budget
1697998.002023-07-258366Actual
1939228.422023-09-2483511Actual
25296187.452024-03-248368Actual
32515344.002024-10-248313Actual
15117384.422023-05-258318Actual
205395.012023-10-2583212Actual
24759220.002024-03-248314Actual
7706200.002022-10-258318Budget
19632220.002023-10-258363Actual
234674.002022-06-258363Actual
69550.002022-04-248356Budget
14175167.752023-04-248368Actual
164189.272023-06-2583112Actual
3065271.002024-08-248346Actual
406057.002022-07-258356Actual
2234281.612023-12-2383111Actual
2293721.002024-01-238326Actual
1789732.002023-08-258326Actual
2287139.002022-06-258313Actual
1881100.002022-05-258366Budget
2777827.362024-05-2483212Actual
26365222.302024-04-238368Actual
15536197.002023-06-258363Actual
504151.002022-08-258326Actual
25820270.002024-04-238314Actual
167640.002022-05-258326Budget
1836037.992023-08-2583411Actual
38395235.002025-03-258364Actual
3265114.722022-06-258328Actual
27491211.692024-05-248368Actual
12564230.002023-03-258314Actual
2997100.002022-06-258366Budget
1936540.122023-09-2483411Actual
8689180.002022-11-258317Actual
20220178.362023-10-258328Actual
803330.002022-11-258373Budget
28523247.002024-06-248367Actual
1196893.002023-02-228366Actual
3635370.002025-01-238356Actual
35506146.512024-12-2383111Actual
2031186.932023-10-2583111Actual
1423567.782023-04-2483111Actual
10983178.002023-01-238367Actual
14113338.972023-04-248318Actual
2098200.002022-05-258318Budget
34234466.242024-11-248318Actual
4773200.002022-08-258364Budget
13819108.002023-04-248316Actual
1387484.002023-04-248336Actual
27811211.402024-05-2483612Actual
6696149.572022-09-248368Actual
4992116.002022-08-258316Actual
26332231.392024-04-238328Actual
34295219.272024-11-248368Actual
972788.002022-12-238366Actual
1750816.722023-07-2583612Actual

Generated 2025-05-24 07:55:54.313 UTC