[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24231169.272024-02-188328Actual
977273.812022-04-208318Actual
7020162.002022-10-218364Actual
14769122.002023-05-218365Actual
9262196.002022-12-198364Actual
754107.002022-04-208366Actual
1583420.002023-06-218326Actual
9866200.002022-12-198367Budget
16688124.002023-07-218364Actual
11577200.002023-02-188315Budget
22251148.052023-12-198328Actual
2609200.002022-06-218315Budget
391764.002022-07-218326Actual
3138100.002022-06-218367Budget
505133.002022-04-208316Actual
2988341.192024-07-2083211Actual
2656852.892024-04-1983611Actual
255816.082024-03-2083212Actual
2777827.362024-05-2083212Actual
27896234.592024-05-2083213Actual
17600237.002023-08-218363Actual
17777135.002023-08-218315Actual
12110200.002023-02-188367Budget
18781131.002023-09-208315Actual
578840.002022-09-208373Budget
3403132.002022-07-218313Actual
30861596.552024-08-208318Actual
38743397.002025-03-218317Actual
12189200.002023-02-188318Budget
636779.002022-09-208366Actual
3556187.992024-12-1983311Actual
7816108.662022-10-218368Actual
2653411.402024-04-1983511Actual
1800983.002023-08-218366Actual
2254817.782023-12-1983612Actual
38686117.002025-03-218366Actual
205395.012023-10-2183212Actual
3323155.632022-06-218368Actual
38067225.232025-02-1883612Actual
20253222.302023-10-218368Actual
2036622.042023-10-2183311Actual
24759220.002024-03-208314Actual
17685175.002023-08-218314Actual
2446584.802024-02-1883611Actual
29500153.002024-07-208336Actual
34616197.572024-11-2083612Actual
8219184.002022-11-218315Actual
16039230.002023-06-218367Actual
36656202.892025-01-1983111Actual
1726150.002022-05-218336Actual
3966136.002022-07-218336Actual
34733141.612024-11-2083613Actual
1426313.532023-04-2083211Actual
23107225.002024-01-198317Actual
728763.002022-10-218326Actual
13724203.002023-04-208315Actual
24674223.002024-03-208363Actual
1772100.002022-05-218346Budget
9945361.692022-12-198318Actual
32515344.002024-10-208313Actual
38898237.452025-03-218368Actual
15059227.002023-05-218367Actual
513765.002022-08-218346Actual
23729224.002024-02-188314Actual
33138210.182024-10-208328Actual
4913165.002022-08-218365Actual
332490.002022-06-218368Budget
20192328.362023-10-218318Actual
1725200.002022-05-218336Budget
18816185.002023-09-208365Actual
22130222.002023-12-198317Actual
1392651.002023-04-208356Actual
2497120.002024-03-208326Actual
803232.002022-11-218373Actual
3221536.932024-09-1983511Actual
28488445.002024-06-208317Actual
2839869.002024-06-208356Actual
5242100.002022-08-218366Budget
1025134.422022-04-208328Actual
10844115.002023-01-198366Actual
2337545.442024-01-1983311Actual
7894100.002022-11-218313Budget
12627200.002023-03-218364Budget
8081256.002022-11-218314Actual
2549667.782024-03-2083611Actual
94102.002022-04-208363Actual
4386100.002022-07-218328Budget
2472200.002022-06-218314Budget
11250100.002023-02-188313Budget
8458140.002022-11-218336Actual
10692141.002023-01-198336Actual
6037164.002022-09-208365Actual
2668200.002022-06-218365Budget
3148387.002024-09-198373Actual
2239746.502023-12-1983311Actual
11719100.002023-02-188316Budget
20627372.002023-11-218313Actual
30300242.002024-08-208363Actual
1624511.402023-06-2183211Actual
12188245.032023-02-188318Actual
7099200.002022-10-218315Budget
20840177.002023-11-218315Actual
3653200.002022-07-218364Budget
3373276.002024-11-208373Actual
25855187.002024-04-198364Actual
1303860.002023-03-218356Budget
850479.002022-11-218346Actual
616550.002022-09-208326Budget
1493455.002023-05-218356Actual
7100152.002022-10-218315Actual
16568211.002023-07-218363Actual
69550.002022-04-208356Budget
39277122.312025-03-2183113Actual
15117384.422023-05-218318Actual
20662221.002023-11-218363Actual
9399200.002022-12-198365Budget
2473285.002022-06-218314Actual
35706134.802024-12-1983112Actual
3172439.002024-09-198326Actual
32398139.852024-09-1983113Actual
26244248.002024-04-198367Actual
39219211.402025-03-2183612Actual
8611100.002022-11-218366Budget
2139456.082023-11-2183311Actual
25234367.752024-03-208318Actual
2245784.802023-12-1983611Actual
1827867.782023-08-2183111Actual
9479140.002022-12-198316Actual
1789732.002023-08-218326Actual
1190945.002023-02-188356Actual
20987115.002023-11-218336Actual
6446200.002022-09-208317Budget
5976206.002022-09-208315Actual
16894106.002023-07-218336Actual
10515146.002023-01-198365Actual
1251647.002023-03-218373Actual
1446613.532023-04-2083612Actual
354340.002022-07-218373Actual
10379200.002023-01-198364Budget
3343224.162024-10-2083212Actual
7755116.232022-10-218328Actual
11816137.002023-02-188336Actual
3402100.002022-07-218313Budget
616453.002022-09-208326Actual
1998369.002023-10-218346Actual
1990295.002023-10-218316Actual
3671189.062025-01-1983311Actual
691233.002022-10-218373Actual
22165225.002023-12-198367Actual
3898473.102025-03-2183211Actual
3405262.002024-11-208356Actual
2234281.612023-12-1983111Actual
1954111.402023-09-2083612Actual
29763213.212024-07-208328Actual
9263200.002022-12-198364Budget
2831834.002024-06-208326Actual
8141175.002022-11-218364Actual
2355212.462024-01-1983612Actual
33466170.982024-10-2083612Actual
2610200.002022-06-218315Actual
3906515.652025-03-2183511Actual
12377100.002023-03-218313Budget
907786.002022-12-198363Actual
32961129.002024-10-208366Actual
27220106.002024-05-208346Actual
10319200.002023-01-198314Budget
21664232.002023-12-198363Actual
2952688.002024-07-208346Actual
36443414.002025-01-198317Actual
36536551.092025-01-198318Actual
3803323.102025-02-1883212Actual
5321200.002022-08-218317Budget
7239100.002022-10-218316Budget
466240.002022-08-218373Budget
2204043.002023-12-198356Actual
3965100.002022-07-218336Budget
30029118.852024-07-2083112Actual
4199200.002022-07-218317Budget
2101379.002023-11-218346Actual
17157126.842023-07-218328Actual
1939228.422023-09-2083511Actual
6508180.002022-09-208367Actual
10457200.002023-01-198315Budget
3517780.002024-12-198346Actual
2716647.002024-05-208326Actual
3488294.002024-12-198373Actual
10054164.722022-12-198368Actual
6696149.572022-09-208368Actual
7568200.002022-10-218317Budget
2057015.652023-10-2183612Actual
20134160.002023-10-218367Actual
2878396.512024-06-2083411Actual
9590.002022-04-208363Budget
9726100.002022-12-198366Budget
205128.212023-10-2183112Actual
14557237.002023-05-218363Actual
3652157.002022-07-218364Actual
282165.002022-04-208364Actual
38546106.002025-03-218316Actual
1890139.002023-09-208326Actual
35293356.002024-12-198317Actual
2807891.002024-06-208373Actual
4012100.002022-07-218346Budget
9575138.002022-12-198336Actual
4773200.002022-08-218364Budget
34945290.002024-12-198364Actual
1686628.002023-07-218326Actual
25296187.452024-03-208368Actual
69655.002022-04-208356Actual
23970117.002024-02-188336Actual
245239.272024-02-1883112Actual
1739280.552023-07-2183611Actual
1223680.002023-02-188328Budget
33404101.822024-10-2083112Actual
6695100.002022-09-208368Budget
1647610.332023-06-2183612Actual
2144811.402023-11-2183511Actual
34176222.002024-11-208367Actual
37338248.002025-02-188365Actual
21749196.002023-12-198314Actual
18159288.972023-08-218318Actual
326490.002022-06-218328Budget
32340168.852024-09-1983612Actual
2997100.002022-06-218366Budget
2505134.002024-03-208356Actual
16653246.002023-07-218314Actual
8457100.002022-11-218336Budget
1165142.002022-05-218313Actual
3408492.002024-11-208366Actual
1594778.002023-06-218366Actual
19751116.002023-10-218364Actual
13099101.002023-03-218366Actual
35038195.002024-12-198365Actual
11063200.002023-01-198318Budget
7489100.002022-10-218366Budget
1750816.722023-07-2183612Actual
11498169.002023-02-188364Actual
3833264.002025-03-218373Actual
3573456.082024-12-1983212Actual
34262281.392024-11-208328Actual
283100.002022-04-208364Budget
34100.002022-04-208313Budget
13508341.002023-04-208313Actual
18689220.002023-09-208314Actual
850580.002022-11-218346Budget
234674.002022-06-218363Actual
17036237.002023-07-218317Actual
8938105.632022-11-218368Actual
3005725.232024-07-2083212Actual
3742339.002025-02-188326Actual
2692895.002024-05-208373Actual
458580.002022-08-218363Budget
27750136.932024-05-2083112Actual
2538213.532024-03-2083211Actual
2609156.002024-04-198346Actual
1629948.632023-06-2183411Actual
4121100.002022-07-218366Budget
1078668.002023-01-198356Actual
33945133.002024-11-208316Actual
6507200.002022-09-208367Budget
36188207.002025-01-198365Actual
840860.002022-11-218326Budget
1423567.782023-04-2083111Actual
2615066.002024-04-198366Actual
3071190.002024-08-208366Actual
9805223.002022-12-198317Actual
31217188.002024-08-2083612Actual
1887474.002023-09-208316Actual
2346266.722024-01-1983611Actual
19809163.002023-10-218315Actual
1083126.842022-04-208368Actual
5381200.002022-08-218367Budget
35328296.002024-12-198367Actual
2148251.822023-11-2183611Actual
122390.002022-05-218363Budget
9993196.542022-12-198328Actual
25915234.002024-04-198315Actual
2601062.002024-04-198316Actual
17565397.002023-08-218313Actual
15179166.242023-05-218368Actual
7706200.002022-10-218318Budget
466342.002022-08-218373Actual
37627303.002025-02-188367Actual
2042028.422023-10-2183511Actual
28291135.002024-06-208316Actual
28964153.952024-06-2083612Actual
915530.002022-12-198373Budget
1531950.762023-05-2183411Actual
1138921.002023-02-188373Actual
504100.002022-04-208316Budget
3688324.162025-01-1983212Actual
28431111.002024-06-208366Actual
3290297.002024-10-208346Actual
16533358.002023-07-218313Actual
29022122.312024-06-2083113Actual
22760121.002024-01-198364Actual
4200158.002022-07-218317Actual
37451120.002025-02-188336Actual
30626120.002024-08-208336Actual
2201475.002023-12-198346Actual
1727726.292023-07-2183211Actual
1621781.612023-06-2183111Actual
38275211.002025-03-218363Actual
13759117.002023-04-208365Actual
22605351.002024-01-198313Actual
5089118.002022-08-218336Actual
7159200.002022-10-218365Budget
7238136.002022-10-218316Actual
37685454.122025-02-188318Actual
3868100.002022-07-218316Budget
19191190.482023-09-208328Actual
12767126.002023-03-218365Actual
35767225.232024-12-1983612Actual
164189.272023-06-2183112Actual
2540932.672024-03-2083311Actual
16097342.002023-06-218318Actual
3075200.002022-06-218317Budget
976200.002022-04-208318Budget
167749.002022-05-218326Actual
37947123.102025-02-1883611Actual
3217304.122022-06-218318Actual
8689180.002022-11-218317Actual
27336332.002024-05-208317Actual
1387484.002023-04-208336Actual
34701171.432024-11-2083213Actual
5460200.002022-08-218318Budget
391650.002022-07-218326Budget
3750371.002025-02-188356Actual
11863100.002023-02-188346Budget
2443112.462024-02-1883511Actual
2172143.002023-12-198373Actual
1928381.612023-09-2083111Actual
5837278.002022-09-208314Actual
6774100.002022-10-218313Budget
28844100.762024-06-2083611Actual
2020100.002022-05-218367Budget
32607118.002024-10-208373Actual
1549132.002022-05-218365Actual
36301144.002025-01-198336Actual
13098100.002023-03-218366Budget
3443594.382024-11-2083411Actual
23228152.602024-01-198328Actual
3800586.932025-02-1883112Actual
2494476.002024-03-208316Actual
11639189.002023-02-188365Actual
23915113.002024-02-188316Actual
1765741.002023-08-218373Actual
195106.082023-09-2083212Actual
3512345.002024-12-198326Actual
29797261.692024-07-208368Actual
2399677.002024-02-188346Actual
2293721.002024-01-198326Actual
1131180.002023-02-188363Budget
27048281.002024-05-208315Actual
3791417.782025-02-1883511Actual
22852131.002024-01-198365Actual
855250.002022-11-218356Budget
5649113.002022-09-208313Actual
36478290.002025-01-198367Actual
1243976.002023-03-218363Actual
755100.002022-04-208366Budget
34141387.002024-11-208317Actual
1223798.052023-02-188328Actual
2844150.002022-06-218336Actual
3865375.002025-03-218356Actual
5569100.002022-08-218368Budget
1191060.002023-02-188356Budget
4338200.002022-07-218318Budget
5090100.002022-08-218336Budget
23200285.932024-01-198318Actual
38836470.792025-03-218318Actual
8360100.002022-11-218316Budget
36564217.752025-01-198328Actual
32763282.002024-10-208365Actual
35003335.002024-12-198315Actual
4772178.002022-08-218364Actual
144089.272023-04-2083112Actual
1360291.002023-04-208373Actual
10594100.002023-01-198316Budget
4524100.002022-08-218313Budget
518464.002022-08-218356Actual
2724650.002024-05-208356Actual
1482792.002023-05-218316Actual
38488293.002025-03-218365Actual

Generated 2025-05-20 19:07:12.764 UTC