[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26209320.002024-04-208317Actual
10739117.002023-01-208346Actual
2157314.592023-11-2283612Actual
9575138.002022-12-208336Actual
1027036.002023-01-208373Actual
3627336.002025-01-208326Actual
35976233.002025-01-208363Actual
245502.892024-02-1983212Actual
38240375.002025-03-228313Actual
10319200.002023-01-208314Budget
2648049.702024-04-2083311Actual
976200.002022-04-218318Budget
8690200.002022-11-228317Budget
12991100.002023-03-228346Budget
25915234.002024-04-208315Actual
26871282.002024-05-218363Actual
10054164.722022-12-208368Actual
616453.002022-09-218326Actual
29937103.952024-07-2183411Actual
2603721.002024-04-208326Actual
38488293.002025-03-228365Actual
364172.002022-04-218315Actual
15059227.002023-05-228367Actual
30300242.002024-08-218363Actual
19809163.002023-10-228315Actual
3791417.782025-02-1983511Actual
17812167.002023-08-228365Actual
1931114.592023-09-2183211Actual
39277122.312025-03-2283113Actual
2549667.782024-03-2183611Actual
1632613.532023-06-2283511Actual
738280.002022-10-228346Budget
32876130.002024-10-218336Actual
1662599.002023-07-228373Actual
37477102.002025-02-198346Actual
2332063.532024-01-2083111Actual
8611100.002022-11-228366Budget
2237035.872023-12-2083211Actual
20782145.002023-11-228364Actual
1800983.002023-08-228366Actual
10984200.002023-01-208367Budget
2988341.192024-07-2183211Actual
29259385.002024-07-218314Actual
3869129.002022-07-228316Actual
12705215.002023-03-228315Actual
2890100.002022-06-228346Budget
5321200.002022-08-228317Budget
35003335.002024-12-208315Actual
1697998.002023-07-228366Actual
17925125.002023-08-228336Actual
728763.002022-10-228326Actual
2878396.512024-06-2183411Actual
20874181.002023-11-228365Actual
1529233.742023-05-2283311Actual
94102.002022-04-218363Actual
15536197.002023-06-228363Actual
214690.002022-05-228328Budget
406057.002022-07-228356Actual
1550200.002022-05-228365Budget
28140242.002024-06-218364Actual
728660.002022-10-228326Budget
6775155.002022-10-228313Actual
504100.002022-04-218316Budget
17719137.002023-08-228364Actual
16039230.002023-06-228367Actual
32607118.002024-10-218373Actual
3556187.992024-12-2083311Actual
3742339.002025-02-198326Actual
3517780.002024-12-208346Actual
2201475.002023-12-208346Actual
2340252.892024-01-2083411Actual
18816185.002023-09-218365Actual
20099258.002023-10-228317Actual
742950.002022-10-228356Budget
13427100.002023-03-228368Budget
31894371.002024-09-208317Actual
1629111.002022-05-228316Actual
19105259.002023-09-218367Actual
37245317.002025-02-198364Actual
6635100.002022-09-218328Budget
22760121.002024-01-208364Actual
5837278.002022-09-218314Actual
1027130.002023-01-208373Budget
2099260.182022-05-228318Actual
3590280.002022-07-228314Budget
3402694.002024-11-218346Actual
32048254.122024-09-208368Actual
3172439.002024-09-208326Actual
2747110.002022-06-228316Actual
181950.002022-05-228356Budget
354340.002022-07-228373Actual
23262155.632024-01-208368Actual
2036622.042023-10-2283311Actual
29855184.812024-07-2183111Actual
9203253.002022-12-208314Actual
24759220.002024-03-218314Actual
11498169.002023-02-198364Actual
895143.002022-04-218367Actual
21161178.002023-11-228367Actual
30626120.002024-08-218336Actual
1392651.002023-04-218356Actual
36188207.002025-01-208365Actual
8879135.932022-11-228328Actual
35506146.512024-12-2083111Actual
2352010.332024-01-2083112Actual
32188108.212024-09-2083411Actual
1847911.402023-08-2283112Actual
2494476.002024-03-218316Actual
648100.002022-04-218346Budget
15656141.002023-06-228364Actual
1243880.002023-03-228363Budget
1887474.002023-09-218316Actual
33853252.002024-11-218315Actual
5649113.002022-09-218313Actual
15145143.512023-05-228328Actual
31697124.002024-09-208316Actual
3862777.002025-03-228346Actual
13098100.002023-03-228366Budget
850580.002022-11-228346Budget
36246150.002025-01-208316Actual
32635493.002024-10-218314Actual
293750.002022-06-228356Budget
174506.082023-07-2283112Actual
23609331.002024-02-198313Actual
5322169.002022-08-228317Actual
35123.002022-04-218313Actual
9805223.002022-12-208317Actual
16746185.002023-07-228315Actual
2193376.002023-12-208316Actual
19070265.002023-09-218317Actual
3438141.192024-11-2183211Actual
32763282.002024-10-218365Actual
26365222.302024-04-208368Actual
25262179.872024-03-218328Actual
5242100.002022-08-228366Budget
18569419.002023-09-218313Actual
1901394.002023-09-218366Actual
962377.002022-12-208346Actual
22223295.032023-12-208318Actual
2561310.332024-03-2183612Actual
19163437.452023-09-218318Actual
2724650.002024-05-218356Actual
3405262.002024-11-218356Actual
6587200.002022-09-218318Budget
27336332.002024-05-218317Actual
1936540.122023-09-2183411Actual
23822179.002024-02-198315Actual
3718290.002025-02-198373Actual
2843200.002022-06-228336Budget
18066268.002023-08-228317Actual
2031186.932023-10-2283111Actual
37125292.002025-02-198363Actual
10378135.002023-01-208364Actual
2239746.502023-12-2083311Actual
34262281.392024-11-218328Actual
3789206.002022-07-228365Actual
26065100.002024-04-208336Actual
234790.002022-06-228363Budget
2875687.992024-06-2183311Actual
4525113.002022-08-228313Actual
1243976.002023-03-228363Actual
2004278.002023-10-228366Actual
37210471.002025-02-198314Actual
1725200.002022-05-228336Budget
12047200.002023-02-198317Budget
177398.002022-05-228346Actual
1111080.002023-01-208328Budget
12048187.002023-02-198317Actual
27631100.762024-05-2183411Actual
2656852.892024-04-2083611Actual
5569100.002022-08-228368Budget
8361153.002022-11-228316Actual
2103958.002023-11-228356Actual
12847100.002023-03-228316Budget
4013101.002022-07-228346Actual
39157128.422025-03-2283112Actual
12376124.002023-03-228313Actual
255816.082024-03-2183212Actual
13543250.002023-04-218363Actual
24639372.002024-03-218313Actual
1482792.002023-05-228316Actual
23970117.002024-02-198336Actual
2952688.002024-07-218346Actual
5896200.002022-09-218364Budget
3265114.722022-06-228328Actual
31302155.642024-08-2183213Actual
37396116.002025-02-198316Actual
2299160.002024-01-208346Actual
4339219.272022-07-228318Actual
69550.002022-04-218356Budget
21281169.272023-11-228368Actual
2095930.002023-11-228326Actual
1523780.552023-05-2283111Actual
1789732.002023-08-228326Actual
29677273.002024-07-218367Actual
6961200.002022-10-228314Budget
13759117.002023-04-218365Actual
2837290.002024-06-218346Actual
7706200.002022-10-228318Budget
24793104.002024-03-218364Actual
2611748.002024-04-208356Actual
743039.002022-10-228356Actual
4199200.002022-07-228317Budget
35151132.002024-12-208336Actual
3561518.842024-12-2083511Actual
738393.002022-10-228346Actual
3901173.102025-03-2283311Actual
32106167.782024-09-2083111Actual
7755116.232022-10-228328Actual
167749.002022-05-228326Actual
2346266.722024-01-2083611Actual
27491211.692024-05-218368Actual
6508180.002022-09-218367Actual
37805136.932025-02-1983111Actual
279440.002022-06-228326Budget
8610112.002022-11-228366Actual
27371266.002024-05-218367Actual
1928381.612023-09-2183111Actual
2342914.592024-01-2083511Actual
326490.002022-06-228328Budget
21630312.002023-12-208313Actual
2746100.002022-06-228316Budget
24203310.182024-02-198318Actual
346479.002022-07-228363Actual
24111251.002024-02-198317Actual
12990112.002023-03-228346Actual
12188245.032023-02-198318Actual
4993100.002022-08-228316Budget
20662221.002023-11-228363Actual
10923197.002023-01-208317Actual
35414217.752024-12-208328Actual
2139456.082023-11-2283311Actual
3216200.002022-06-228318Budget
3076248.002022-06-228317Actual
7628200.002022-10-228367Budget
30861596.552024-08-218318Actual
194835.012023-09-2183112Actual
19751116.002023-10-228364Actual
2093281.002023-11-228316Actual
15862115.002023-06-228336Actual
2531100.002022-06-228364Budget
6445264.002022-09-218317Actual
7100152.002022-10-228315Actual
8219184.002022-11-228315Actual
6213100.002022-09-218336Budget
9479140.002022-12-208316Actual
36153313.002025-01-208315Actual
9576100.002022-12-208336Budget
601200.002022-04-218336Budget
12564230.002023-03-228314Actual
2530147.002022-06-228364Actual
7238136.002022-10-228316Actual
3458243.312024-11-2183212Actual
5460200.002022-08-228318Budget
972788.002022-12-208366Actual
3868100.002022-07-228316Budget
1390070.002023-04-218346Actual
4446100.002022-07-228368Budget
34674157.402024-11-2183113Actual
26304542.002024-04-208318Actual
37593353.002025-02-198317Actual
8752169.002022-11-228367Actual
1968994.002023-10-228373Actual
5975200.002022-09-218315Budget
10845100.002023-01-208366Budget
2154010.332023-11-2283112Actual
9806200.002022-12-208317Budget
22725211.002024-01-208314Actual
2955256.002024-07-218356Actual
12109138.002023-02-198367Actual
1621781.612023-06-2283111Actual
3331272.042024-10-2183411Actual
26956372.002024-05-218314Actual
2543634.802024-03-2183411Actual
9866200.002022-12-208367Budget
27604128.422024-05-2183311Actual
24674223.002024-03-218363Actual
34701171.432024-11-2183213Actual
6696149.572022-09-218368Actual
1191060.002023-02-198356Budget
28609226.842024-06-218328Actual
37860116.722025-02-1983311Actual
8458140.002022-11-228336Actual
33640344.002024-11-218313Actual
803330.002022-11-228373Budget
3106396.512024-08-2183411Actual
30981148.632024-08-2183111Actual
630751.002022-09-218356Actual
22852131.002024-01-208365Actual
6117100.002022-09-218316Budget
2662714.592024-04-2083112Actual
15117384.422023-05-228318Actual
1289442.002023-03-228326Actual
34176222.002024-11-218367Actual
2472200.002022-06-228314Budget
2301767.002024-01-208356Actual
2540932.672024-03-2183311Actual
3075200.002022-06-228317Budget
36301144.002025-01-208336Actual
3035794.002024-08-218373Actual
9993196.542022-12-208328Actual
23764167.002024-02-198364Actual
2666115.652024-04-2083612Actual
15621183.002023-06-228314Actual
14676114.002023-05-228364Actual
1830614.592023-08-2283211Actual
1765741.002023-08-228373Actual
2891101.002022-06-228346Actual
3790200.002022-07-228365Budget
748886.002022-10-228366Actual
33466170.982024-10-2183612Actual
5381200.002022-08-228367Budget
11499200.002023-02-198364Budget
1083126.842022-04-218368Actual
1487200.002022-05-228315Budget
14642209.002023-05-228314Actual
3512345.002024-12-208326Actual
3520351.002024-12-208356Actual
2505134.002024-03-218356Actual
28198264.002024-06-218315Actual
915530.002022-12-208373Budget
4773200.002022-08-228364Budget
1933822.042023-09-2183311Actual
1686628.002023-07-228326Actual
38898237.452025-03-228368Actual
9478100.002022-12-208316Budget
9202200.002022-12-208314Budget
18723137.002023-09-218364Actual
2615066.002024-04-208366Actual
683590.002022-10-228363Budget
505133.002022-04-218316Actual
164189.272023-06-2283112Actual
1336780.002023-03-228328Budget
1526513.532023-05-2283211Actual
21875125.002023-12-208365Actual
3137138.002022-06-228367Actual
21219395.032023-11-228318Actual
30208155.642024-07-2183613Actual
37685454.122025-02-198318Actual
12626182.002023-03-228364Actual
16533358.002023-07-228313Actual
31036117.782024-08-2183311Actual
2538213.532024-03-2183211Actual
33404101.822024-10-2183112Actual
25141306.002024-03-218317Actual
130030.002022-05-228373Budget
4711240.002022-08-228314Actual
1726150.002022-05-228336Actual
37451120.002025-02-198336Actual
20987115.002023-11-228336Actual
29352293.002024-07-218315Actual
17870113.002023-08-228316Actual
2831834.002024-06-218326Actual
518464.002022-08-228356Actual
840860.002022-11-228326Budget
1395988.002023-04-218366Actual
39219211.402025-03-2283612Actual
5509100.002022-08-228328Budget
1222102.002022-05-228363Actual
28844100.762024-06-2183611Actual
11718123.002023-02-198316Actual
4772178.002022-08-228364Actual
1019289.002023-01-208363Actual
29910110.342024-07-2183311Actual
30265417.002024-08-218313Actual
1959200.002022-05-228317Budget
2147151.082022-05-228328Actual
4012100.002022-07-228346Budget
2807891.002024-06-218373Actual
33230185.872024-10-2183111Actual
22965103.002024-01-208336Actual
144089.272023-04-2183112Actual
29174217.002024-07-218363Actual
2786978.452024-05-2183113Actual
18604202.002023-09-218363Actual
27986398.002024-06-218313Actual
22605351.002024-01-208313Actual
10458180.002023-01-208315Actual
795490.002022-11-228363Actual
1138830.002023-02-198373Budget
23644182.002024-02-198363Actual
10844115.002023-01-208366Actual
32306124.172024-09-2083112Actual
31604279.002024-09-208315Actual

Generated 2025-05-22 02:36:00.283 UTC