[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3408492.002024-11-258366Actual
37536118.002025-02-238366Actual
1842148.632023-08-2683611Actual
37033157.402025-01-2483613Actual
1176650.002023-02-238326Budget
3138100.002022-06-268367Budget
2039349.702023-10-2683411Actual
167640.002022-05-268326Budget
15862115.002023-06-268336Actual
3148387.002024-09-248373Actual
1583420.002023-06-268326Actual
3075200.002022-06-268317Budget
1435051.822023-04-2583611Actual
6038200.002022-09-258365Budget
38453253.002025-03-268315Actual
28431111.002024-06-258366Actual
6775155.002022-10-268313Actual
3177881.002024-09-248346Actual
33110425.332024-10-258318Actual
1138921.002023-02-238373Actual
2057015.652023-10-2683612Actual
14018197.002023-04-258317Actual
3443594.382024-11-2583411Actual
3520351.002024-12-248356Actual
20134160.002023-10-268367Actual
5322169.002022-08-268317Actual
2154010.332023-11-2683112Actual
34262281.392024-11-258328Actual
205128.212023-10-2683112Actual
29937103.952024-07-2583411Actual
3071190.002024-08-258366Actual
3676543.312025-01-2483511Actual
32876130.002024-10-258336Actual
5648100.002022-09-258313Budget
354240.002022-07-268373Budget
28488445.002024-06-258317Actual
3488294.002024-12-248373Actual
5382136.002022-08-268367Actual
4852209.002022-08-268315Actual
34674157.402024-11-2583113Actual
29049232.842024-06-2583213Actual
33172257.152024-10-258368Actual
34910451.002024-12-248314Actual
8219184.002022-11-268315Actual
2746100.002022-06-268316Budget
742950.002022-10-268356Budget
5089118.002022-08-268336Actual
7239100.002022-10-268316Budget
94102.002022-04-258363Actual
16653246.002023-07-268314Actual
3265114.722022-06-268328Actual
1482792.002023-05-268316Actual
11498169.002023-02-238364Actual
11815100.002023-02-238336Budget
11969100.002023-02-238366Budget
6774100.002022-10-268313Budget
31697124.002024-09-248316Actual
35448257.152024-12-248368Actual
850479.002022-11-268346Actual
20782145.002023-11-268364Actual
3292850.002024-10-258356Actual
25296187.452024-03-258368Actual
840860.002022-11-268326Budget
15117384.422023-05-268318Actual
1027036.002023-01-248373Actual
2019151.002022-05-268367Actual
21988122.002023-12-248336Actual
9866200.002022-12-248367Budget
2843200.002022-06-268336Budget
1131089.002023-02-238363Actual
19957111.002023-10-268336Actual
3673883.742025-01-2483411Actual
12297129.872023-02-238368Actual
36536551.092025-01-248318Actual
19225157.142023-09-258368Actual
2603721.002024-04-248326Actual
6260100.002022-09-258346Budget
13366146.542023-03-268328Actual
11171100.002023-01-248368Budget
4992116.002022-08-268316Actual
4446100.002022-07-268368Budget
13099101.002023-03-268366Actual
1838711.402023-08-2683511Actual
18187135.932023-08-268328Actual
14734194.002023-05-268315Actual
2196031.002023-12-248326Actual
840955.002022-11-268326Actual
7627191.002022-10-268367Actual
2020100.002022-05-268367Budget
14557237.002023-05-268363Actual
32515344.002024-10-258313Actual
38864179.872025-03-268328Actual
29735479.882024-07-258318Actual
27631100.762024-05-2583411Actual
69655.002022-04-258356Actual
29855184.812024-07-2583111Actual
6445264.002022-09-258317Actual
37396116.002025-02-238316Actual
2095930.002023-11-268326Actual
10132100.002023-01-248313Budget
31928311.002024-09-248367Actual
38601155.002025-03-268336Actual
7099200.002022-10-268315Budget
20220178.362023-10-268328Actual
32248101.822024-09-2483611Actual
28523247.002024-06-258367Actual
35038195.002024-12-248365Actual
30420310.002024-08-258364Actual
27429429.882024-05-258318Actual
1890139.002023-09-258326Actual
29585102.002024-07-258366Actual
29387231.002024-07-258365Actual
2207158.662022-05-268368Actual
1446613.532023-04-2583612Actual
7159200.002022-10-268365Budget
20874181.002023-11-268365Actual
977273.812022-04-258318Actual
17157126.842023-07-268328Actual
1165142.002022-05-268313Actual
39277122.312025-03-2683113Actual
37245317.002025-02-238364Actual
354340.002022-07-268373Actual
1191060.002023-02-238356Budget
32425224.062024-09-2483213Actual
1395988.002023-04-258366Actual
5460200.002022-08-268318Budget
3284834.002024-10-258326Actual
24203310.182024-02-238318Actual
6037164.002022-09-258365Actual
37713304.122025-02-238328Actual
102490.002022-04-258328Budget
1954111.402023-09-2583612Actual
6587200.002022-09-258318Budget
1078668.002023-01-248356Actual
30208155.642024-07-2583613Actual
17565397.002023-08-268313Actual
30385393.002024-08-258314Actual
3918556.082025-03-2683212Actual
38125113.532025-02-2383113Actual
2666115.652024-04-2483612Actual
12706200.002023-03-268315Budget
13178200.002023-03-268317Budget
32961129.002024-10-258366Actual
28902126.292024-06-2583112Actual
27491211.692024-05-258368Actual
33760376.002024-11-258314Actual
3005725.232024-07-2583212Actual
2103958.002023-11-268356Actual
2098200.002022-05-268318Budget
11437260.002023-02-238314Actual
10844115.002023-01-248366Actual
3790200.002022-07-268365Budget
26871282.002024-05-258363Actual
17685175.002023-08-268314Actual
1131180.002023-02-238363Budget
8689180.002022-11-268317Actual
34408101.822024-11-2583311Actual
32763282.002024-10-258365Actual
32398139.852024-09-2483113Actual
12376124.002023-03-268313Actual
31604279.002024-09-248315Actual
15536197.002023-06-268363Actual
578840.002022-09-258373Budget
3627336.002025-01-248326Actual
2340252.892024-01-2483411Actual
3688324.162025-01-2483212Actual
5381200.002022-08-268367Budget
2473142.002024-03-258373Actual
14175167.752023-04-258368Actual
14642209.002023-05-268314Actual
907786.002022-12-248363Actual
7100152.002022-10-268315Actual
33466170.982024-10-2583612Actual
18929105.002023-09-258336Actual
2254817.782023-12-2483612Actual
3857360.002025-03-268326Actual
9590.002022-04-258363Budget
12627200.002023-03-268364Budget
34234466.242024-11-258318Actual
28140242.002024-06-258364Actual
34825224.002024-12-248363Actual
12564230.002023-03-268314Actual
39219211.402025-03-2683612Actual
23609331.002024-02-238313Actual
16894106.002023-07-268336Actual
1621781.612023-06-2683111Actual
466342.002022-08-268373Actual
9726100.002022-12-248366Budget
28198264.002024-06-258315Actual
6961200.002022-10-268314Budget
12298100.002023-02-238368Budget
2648049.702024-04-2483311Actual
4851200.002022-08-268315Budget
33404101.822024-10-2583112Actual
31097126.292024-08-2583611Actual
2033925.232023-10-2683211Actual
2615066.002024-04-248366Actual
2508495.002024-03-258366Actual
3800586.932025-02-2383112Actual
29139397.002024-07-258313Actual
7816108.662022-10-268368Actual
33887271.002024-11-258365Actual
30091173.102024-07-2583612Actual
4120137.002022-07-268366Actual
795590.002022-11-268363Budget
11816137.002023-02-238336Actual
2207389.002023-12-248366Actual
2144811.402023-11-2683511Actual
242535.002022-06-268373Actual
37125292.002025-02-238363Actual
1190945.002023-02-238356Actual
504100.002022-04-258316Budget
35942308.002025-01-248313Actual
32188108.212024-09-2483411Actual
2352010.332024-01-2483112Actual
8458140.002022-11-268336Actual
13759117.002023-04-258365Actual
2148251.822023-11-2683611Actual
36246150.002025-01-248316Actual
5136100.002022-08-268346Budget
1164100.002022-05-268313Budget
3397240.002024-11-258326Actual
33945133.002024-11-258316Actual
1531950.762023-05-2683411Actual
2505134.002024-03-258356Actual
6695100.002022-09-258368Budget
835200.002022-04-258317Budget
5321200.002022-08-268317Budget
2204043.002023-12-248356Actual
30981148.632024-08-2583111Actual
234674.002022-06-268363Actual
7020162.002022-10-268364Actual
6635100.002022-09-258328Budget
33138210.182024-10-258328Actual
10515146.002023-01-248365Actual
22130222.002023-12-248317Actual
1176768.002023-02-238326Actual
15656141.002023-06-268364Actual
1629111.002022-05-268316Actual
2473285.002022-06-268314Actual
64984.002022-04-258346Actual
18816185.002023-09-258365Actual
1739280.552023-07-2683611Actual
12626182.002023-03-268364Actual
29763213.212024-07-258328Actual
21630312.002023-12-248313Actual
1692072.002023-07-268346Actual
405960.002022-07-268356Budget
3750371.002025-02-238356Actual
31837102.002024-09-248366Actual
32635493.002024-10-258314Actual
18066268.002023-08-268317Actual
2494476.002024-03-258316Actual
3106396.512024-08-2583411Actual
2497120.002024-03-258326Actual
108490.002022-04-258368Budget
3558884.802024-12-2483411Actual
2142153.952023-11-2683411Actual
1535377.362023-05-2683611Actual
803330.002022-11-268373Budget
234790.002022-06-268363Budget
2947238.002024-07-258326Actual
1750816.722023-07-2683612Actual
12188245.032023-02-238318Actual
3405262.002024-11-258356Actual
194835.012023-09-2583112Actual
27336332.002024-05-258317Actual
1349217.002022-05-268314Actual
15179166.242023-05-268368Actual
962377.002022-12-248346Actual
26956372.002024-05-258314Actual
1549132.002022-05-268365Actual
7707226.842022-10-268318Actual
1990295.002023-10-268316Actual
2662714.592024-04-2483112Actual
4445157.142022-07-268368Actual
1243976.002023-03-268363Actual
35123.002022-04-258313Actual
1795156.002023-08-268346Actual
13630167.002023-04-258314Actual
4993100.002022-08-268316Budget
406057.002022-07-268356Actual
2747110.002022-06-268316Actual
6507200.002022-09-258367Budget
3343224.162024-10-2583212Actual
836178.002022-04-258317Actual
1836037.992023-08-2683411Actual
1789732.002023-08-268326Actual
2530147.002022-06-268364Actual
34496167.782024-11-2583611Actual
35236101.002024-12-248366Actual
2668200.002022-06-268365Budget
130030.002022-05-268373Budget
20662221.002023-11-268363Actual
3652157.002022-07-268364Actual
10378135.002023-01-248364Actual
6213100.002022-09-258336Budget
29174217.002024-07-258363Actual
8282200.002022-11-268365Budget
19191190.482023-09-258328Actual
1827867.782023-08-2683111Actual
3966136.002022-07-268336Actual
1735814.592023-07-2683511Actual
16746185.002023-07-268315Actual
458474.002022-08-268363Actual
504050.002022-08-268326Budget
9399200.002022-12-248365Budget
2334841.192024-01-2483211Actual
13319200.002023-03-268318Budget
2997100.002022-06-268366Budget
915424.002022-12-248373Actual
37860116.722025-02-2383311Actual
30029118.852024-07-2583112Actual
16688124.002023-07-268364Actual
24999121.002024-03-258336Actual
33230185.872024-10-2583111Actual
1222102.002022-05-268363Actual
37805136.932025-02-2383111Actual
3742339.002025-02-238326Actual
3632790.002025-01-248346Actual
36797100.762025-01-2483611Actual
2399677.002024-02-238346Actual
1697998.002023-07-268366Actual
27549179.492024-05-2583111Actual
19717192.002023-10-268314Actual
37593353.002025-02-238317Actual
518360.002022-08-268356Budget
4710280.002022-08-268314Budget
20099258.002023-10-268317Actual
34141387.002024-11-258317Actual
364172.002022-04-258315Actual
2437735.872024-02-2383311Actual
12109138.002023-02-238367Actual
35976233.002025-01-248363Actual
8690200.002022-11-268317Budget
33675205.002024-11-258363Actual
3791417.782025-02-2383511Actual
2071950.002023-11-268373Actual
6116107.002022-09-258316Actual
4387178.362022-07-268328Actual
22165225.002023-12-248367Actual
4012100.002022-07-268346Budget
10691100.002023-01-248336Budget
8751200.002022-11-268367Budget
27048281.002024-05-258315Actual
31546240.002024-09-248364Actual
12944100.002023-03-268336Budget
14676114.002023-05-268364Actual
1487200.002022-05-268315Budget
518464.002022-08-268356Actual
15807100.002023-06-268316Actual
1409100.002022-05-268364Budget
37090436.002025-02-238313Actual
505133.002022-04-258316Actual
2757760.332024-05-2583211Actual
222200.002022-04-258314Budget
1998369.002023-10-268346Actual
32821144.002024-10-258316Actual
3732167.002022-07-268315Actual
2237035.872023-12-2483211Actual
35506146.512024-12-2483111Actual
2561310.332024-03-2583612Actual
3172439.002024-09-248326Actual
29294222.002024-07-258364Actual
8830200.002022-11-268318Budget
5649113.002022-09-258313Actual
283100.002022-04-258364Budget
26425101.822024-04-2483111Actual
748886.002022-10-268366Actual
38240375.002025-03-268313Actual
2101379.002023-11-268346Actual
3076248.002022-06-268317Actual
255816.082024-03-2583212Actual
5837278.002022-09-258314Actual
33583238.102024-10-2583613Actual
15714146.002023-06-268315Actual
13427100.002023-03-268368Budget
30626120.002024-08-258336Actual
3290297.002024-10-258346Actual
22284158.662023-12-248368Actual
35151132.002024-12-248336Actual
11062295.032023-01-248318Actual
5508160.182022-08-268328Actual
34295219.272024-11-258368Actual

Generated 2025-05-25 09:30:43.527 UTC