[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35885162.662024-12-2483613Actual
2747110.002022-06-268316Actual
37033157.402025-01-2483613Actual
1954111.402023-09-2583612Actual
5321200.002022-08-268317Budget
14113338.972023-04-258318Actual
24111251.002024-02-238317Actual
2458212.462024-02-2383612Actual
31391402.002024-09-248313Actual
38956160.342025-03-2683111Actual
5837278.002022-09-258314Actual
1487200.002022-05-268315Budget
38152141.612025-02-2383213Actual
38125113.532025-02-2383113Actual
1348200.002022-05-268314Budget
1795156.002023-08-268346Actual
1027036.002023-01-248373Actual
5460200.002022-08-268318Budget
1730435.872023-07-2683311Actual
7627191.002022-10-268367Actual
30385393.002024-08-258314Actual
27139104.002024-05-258316Actual
33795242.002024-11-258364Actual
29174217.002024-07-258363Actual
22725211.002024-01-248314Actual
32607118.002024-10-258373Actual
8610112.002022-11-268366Actual
4120137.002022-07-268366Actual
2103958.002023-11-268356Actual
39304231.082025-03-2683213Actual
37860116.722025-02-2383311Actual
2878396.512024-06-2583411Actual
1027130.002023-01-248373Budget
12298100.002023-02-238368Budget
2291089.002024-01-248316Actual
1830614.592023-08-2683211Actual
2502566.002024-03-258346Actual
36301144.002025-01-248336Actual
2437735.872024-02-2383311Actual
1019289.002023-01-248363Actual
3325869.912024-10-2583211Actual
977273.812022-04-258318Actual
2543634.802024-03-2583411Actual
346479.002022-07-268363Actual
2609200.002022-06-268315Budget
14676114.002023-05-268364Actual
24145188.002024-02-238367Actual
35506146.512024-12-2483111Actual
1544416.722023-05-2683612Actual
20099258.002023-10-268317Actual
3014969.672024-07-2583113Actual
255548.212024-03-2583112Actual
3582581.962024-12-2483113Actual
19191190.482023-09-258328Actual
2891101.002022-06-268346Actual
12110200.002023-02-238367Budget
1727726.292023-07-2683211Actual
1827867.782023-08-2683111Actual
616550.002022-09-258326Budget
2893025.232024-06-2583212Actual
64984.002022-04-258346Actual
12627200.002023-03-268364Budget
10984200.002023-01-248367Budget
1395988.002023-04-258366Actual
1697998.002023-07-268366Actual
28488445.002024-06-258317Actual
25915234.002024-04-248315Actual
21664232.002023-12-248363Actual
11577200.002023-02-238315Budget
2207389.002023-12-248366Actual
1847911.402023-08-2683112Actual
7706200.002022-10-268318Budget
31928311.002024-09-248367Actual
3402100.002022-07-268313Budget
32763282.002024-10-258365Actual
2148251.822023-11-2683611Actual
283100.002022-04-258364Budget
4772178.002022-08-268364Actual
1360291.002023-04-258373Actual
3731200.002022-07-268315Budget
11863100.002023-02-238346Budget
406057.002022-07-268356Actual
1289550.002023-03-268326Budget
3671189.062025-01-2483311Actual
28609226.842024-06-258328Actual
391764.002022-07-268326Actual
29352293.002024-07-258315Actual
36443414.002025-01-248317Actual
3803323.102025-02-2383212Actual
2765844.382024-05-2583511Actual
34825224.002024-12-248363Actual
1931114.592023-09-2583211Actual
1627236.932023-06-2683311Actual
1064246.002023-01-248326Actual
27811211.402024-05-2583612Actual
23142257.002024-01-248367Actual
33640344.002024-11-258313Actual
9806200.002022-12-248317Budget
9263200.002022-12-248364Budget
29139397.002024-07-258313Actual
2579267.002024-04-248373Actual
69655.002022-04-258356Actual
19598334.002023-10-268313Actual
27048281.002024-05-258315Actual
1408154.002022-05-268364Actual
34790375.002024-12-248313Actual
24793104.002024-03-258364Actual
22284158.662023-12-248368Actual
4445157.142022-07-268368Actual
33675205.002024-11-258363Actual
1725200.002022-05-268336Budget
6260100.002022-09-258346Budget
13098100.002023-03-268366Budget
1662599.002023-07-268373Actual
18187135.932023-08-268328Actual
26871282.002024-05-258363Actual
3290297.002024-10-258346Actual
10739117.002023-01-248346Actual
17925125.002023-08-268336Actual
855172.002022-11-268356Actual
2237035.872023-12-2483211Actual
19225157.142023-09-258368Actual
803232.002022-11-268373Actual
2033925.232023-10-2683211Actual
2004278.002023-10-268366Actual
36564217.752025-01-248328Actual
466342.002022-08-268373Actual
2340252.892024-01-2483411Actual
26244248.002024-04-248367Actual
12768100.002023-03-268365Budget
2831834.002024-06-258326Actual
1482792.002023-05-268316Actual
3458243.312024-11-2583212Actual
32306124.172024-09-2483112Actual
27929243.362024-05-2583613Actual
1165142.002022-05-268313Actual
32340168.852024-09-2483612Actual
35038195.002024-12-248365Actual
6037164.002022-09-258365Actual
35976233.002025-01-248363Actual
13178200.002023-03-268317Budget
2071950.002023-11-268373Actual
9944200.002022-12-248318Budget
11250100.002023-02-238313Budget
1629948.632023-06-2683411Actual
35706134.802024-12-2483112Actual
1446613.532023-04-2583612Actual
966942.002022-12-248356Actual
4525113.002022-08-268313Actual
27896234.592024-05-2583213Actual
2204043.002023-12-248356Actual
31894371.002024-09-248317Actual
1387484.002023-04-258336Actual
6507200.002022-09-258367Budget
18781131.002023-09-258315Actual
19844135.002023-10-268365Actual
13239177.002023-03-268367Actual
30803276.002024-08-258367Actual
728660.002022-10-268326Budget
1726150.002022-05-268336Actual
1431735.872023-04-2583411Actual
3138100.002022-06-268367Budget
14642209.002023-05-268314Actual
3750371.002025-02-238356Actual
424200.002022-04-258365Budget
29937103.952024-07-2583411Actual
37245317.002025-02-238364Actual
27604128.422024-05-2583311Actual
12564230.002023-03-268314Actual
234674.002022-06-268363Actual
18929105.002023-09-258336Actual
2724650.002024-05-258356Actual
11815100.002023-02-238336Budget
3898473.102025-03-2683211Actual
2609156.002024-04-248346Actual
2666115.652024-04-2483612Actual
27220106.002024-05-258346Actual
2039349.702023-10-2683411Actual
1461444.002023-05-268373Actual
1733156.082023-07-2683411Actual
19751116.002023-10-268364Actual
5975200.002022-09-258315Budget
188088.002022-05-268366Actual
630860.002022-09-258356Budget
36598219.272025-01-248368Actual
3517780.002024-12-248346Actual
10132100.002023-01-248313Budget
5242100.002022-08-268366Budget
3869129.002022-07-268316Actual
32961129.002024-10-258366Actual
2435026.292024-02-2383211Actual
122390.002022-05-268363Budget
4259167.002022-07-268367Actual
36536551.092025-01-248318Actual
4711240.002022-08-268314Actual
34141387.002024-11-258317Actual
2098200.002022-05-268318Budget
5508160.182022-08-268328Actual
836178.002022-04-258317Actual
691233.002022-10-268373Actual
23857163.002024-02-238365Actual
10378135.002023-01-248364Actual
5649113.002022-09-258313Actual
12109138.002023-02-238367Actual
2446584.802024-02-2383611Actual
15179166.242023-05-268368Actual
8361153.002022-11-268316Actual
5897133.002022-09-258364Actual
25262179.872024-03-258328Actual
16653246.002023-07-268314Actual
1131180.002023-02-238363Budget
35386466.242024-12-248318Actual
35852167.922024-12-2483213Actual
28291135.002024-06-258316Actual
3868100.002022-07-268316Budget
195106.082023-09-2583212Actual
12706200.002023-03-268315Budget
9399200.002022-12-248365Budget
2332063.532024-01-2483111Actual
13759117.002023-04-258365Actual
22605351.002024-01-248313Actual
4387178.362022-07-268328Actual
2106996.002023-11-268366Actual
907690.002022-12-248363Budget
17036237.002023-07-268317Actual
2746100.002022-06-268316Budget
2139456.082023-11-2683311Actual
728763.002022-10-268326Actual
24639372.002024-03-258313Actual
30300242.002024-08-258363Actual
34733141.612024-11-2583613Actual
7238136.002022-10-268316Actual
1936540.122023-09-2583411Actual
683590.002022-10-268363Budget
24759220.002024-03-258314Actual
33887271.002024-11-258365Actual
3100940.122024-08-2583211Actual
2716647.002024-05-258326Actual
10738100.002023-01-248346Budget
1409100.002022-05-268364Budget
223217.002022-04-258314Actual
3918556.082025-03-2683212Actual
3590280.002022-07-268314Budget
30176181.962024-07-2583213Actual
2147151.082022-05-268328Actual
1435051.822023-04-2583611Actual
17191182.902023-07-268368Actual
2546326.292024-03-2583511Actual
1303777.002023-03-268356Actual
10054164.722022-12-248368Actual
18220210.182023-08-268368Actual
10458180.002023-01-248315Actual
3857360.002025-03-268326Actual
3402694.002024-11-258346Actual
31217188.002024-08-2583612Actual
27549179.492024-05-2583111Actual
37451120.002025-02-238336Actual
3065271.002024-08-258346Actual
840860.002022-11-268326Budget
34408101.822024-11-2583311Actual
1692072.002023-07-268346Actual
13543250.002023-04-258363Actual
19717192.002023-10-268314Actual
1186286.002023-02-238346Actual
21161178.002023-11-268367Actual
37303301.002025-02-238315Actual
952751.002022-12-248326Actual
8360100.002022-11-268316Budget
907786.002022-12-248363Actual
2136734.802023-11-2683211Actual
1836037.992023-08-2683411Actual
12847100.002023-03-268316Budget
12189200.002023-02-238318Budget
3213482.682024-09-2483211Actual
12767126.002023-03-268365Actual
354240.002022-07-268373Budget
29049232.842024-06-2583213Actual
20134160.002023-10-268367Actual
12376124.002023-03-268313Actual
38743397.002025-03-268317Actual
2196031.002023-12-248326Actual
1942567.782023-09-2583611Actual
1550200.002022-05-268365Budget
33172257.152024-10-258368Actual
1490864.002023-05-268346Actual
17600237.002023-08-268363Actual
3718290.002025-02-238373Actual
20192328.362023-10-268318Actual
27081195.002024-05-258365Actual
37396116.002025-02-238316Actual
7099200.002022-10-268315Budget
2337545.442024-01-2483311Actual
738393.002022-10-268346Actual
29445112.002024-07-258316Actual
34554110.342024-11-2583112Actual
4524100.002022-08-268313Budget
16533358.002023-07-268313Actual
12846109.002023-03-268316Actual
6635100.002022-09-258328Budget
1025134.422022-04-258328Actual
154118.212023-05-2683112Actual
518464.002022-08-268356Actual
2508495.002024-03-258366Actual
7489100.002022-10-268366Budget
15536197.002023-06-268363Actual
13630167.002023-04-258314Actual
7020162.002022-10-268364Actual
3106396.512024-08-2583411Actual
28106493.002024-06-258314Actual
11171100.002023-01-248368Budget
55240.002022-04-258326Budget
220890.002022-05-268368Budget
504151.002022-08-268326Actual
2668200.002022-06-268365Budget
37210471.002025-02-238314Actual
2036622.042023-10-2683311Actual
2538213.532024-03-2583211Actual
2000943.002023-10-268356Actual
5976206.002022-09-258315Actual
1191060.002023-02-238356Budget
1243880.002023-03-268363Budget
2342914.592024-01-2483511Actual
17157126.842023-07-268328Actual
1559360.002023-06-268373Actual
242535.002022-06-268373Actual
28431111.002024-06-258366Actual
33583238.102024-10-2583613Actual
16746185.002023-07-268315Actual
1078560.002023-01-248356Budget
2997100.002022-06-268366Budget
24999121.002024-03-258336Actual
2305095.002024-01-248366Actual
1800983.002023-08-268366Actual
23764167.002024-02-238364Actual
29735479.882024-07-258318Actual
22640202.002024-01-248363Actual
14882109.002023-05-268336Actual
850580.002022-11-268346Budget
242430.002022-06-268373Budget
364172.002022-04-258315Actual
33346113.532024-10-2583611Actual
20782145.002023-11-268364Actual
738280.002022-10-268346Budget
28021254.002024-06-258363Actual
14018197.002023-04-258317Actual
2601062.002024-04-248316Actual
972788.002022-12-248366Actual
4339219.272022-07-268318Actual
10379200.002023-01-248364Budget
8281140.002022-11-268365Actual
32014257.152024-09-248328Actual
30626120.002024-08-258336Actual
1526513.532023-05-2683211Actual
21988122.002023-12-248336Actual
3405262.002024-11-258356Actual
28581554.122024-06-258318Actual
2405467.002024-02-238366Actual
504050.002022-08-268326Budget
2872951.822024-06-2583211Actual
1928381.612023-09-2583111Actual
13366146.542023-03-268328Actual
181950.002022-05-268356Budget
6587200.002022-09-258318Budget
3901173.102025-03-2683311Actual
11437260.002023-02-238314Actual
3573456.082024-12-2483212Actual
405960.002022-07-268356Budget
30208155.642024-07-2583613Actual
17812167.002023-08-268365Actual
37125292.002025-02-238363Actual
15714146.002023-06-268315Actual
1392651.002023-04-258356Actual
13427100.002023-03-268368Budget
31986478.362024-09-248318Actual
15656141.002023-06-268364Actual
3783332.672025-02-2383211Actual
9017127.002022-12-248313Actual
37536118.002025-02-238366Actual
504100.002022-04-258316Budget
3265114.722022-06-268328Actual
1529233.742023-05-2683311Actual
29585102.002024-07-258366Actual
3488294.002024-12-248373Actual
13724203.002023-04-258315Actual

Generated 2025-05-25 09:27:01.677 UTC