[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205128.212023-10-2183112Actual
31391402.002024-09-198313Actual
19598334.002023-10-218313Actual
27631100.762024-05-2083411Actual
38360450.002025-03-218314Actual
2727997.002024-05-208366Actual
13098100.002023-03-218366Budget
35293356.002024-12-198317Actual
1726150.002022-05-218336Actual
11577200.002023-02-188315Budget
23107225.002024-01-198317Actual
10595120.002023-01-198316Actual
30889207.152024-08-208328Actual
8220200.002022-11-218315Budget
6960220.002022-10-218314Actual
1588864.002023-06-218346Actual
2807891.002024-06-208373Actual
12943128.002023-03-218336Actual
5648100.002022-09-208313Budget
18101158.002023-08-218367Actual
3918556.082025-03-2183212Actual
29735479.882024-07-208318Actual
37685454.122025-02-188318Actual
29294222.002024-07-208364Actual
32340168.852024-09-1983612Actual
11639189.002023-02-188365Actual
1928381.612023-09-2083111Actual
895143.002022-04-208367Actual
22605351.002024-01-198313Actual
3783332.672025-02-1883211Actual
1493455.002023-05-218356Actual
2147151.082022-05-218328Actual
36974164.412025-01-1983113Actual
424200.002022-04-208365Budget
7159200.002022-10-218365Budget
29174217.002024-07-208363Actual
2952688.002024-07-208346Actual
3862777.002025-03-218346Actual
1529233.742023-05-2183311Actual
27491211.692024-05-208368Actual
1662599.002023-07-218373Actual
3718290.002025-02-188373Actual
32728293.002024-10-208315Actual
2355212.462024-01-1983612Actual
2340252.892024-01-1983411Actual
11250100.002023-02-188313Budget
3573456.082024-12-1983212Actual
21749196.002023-12-198314Actual
1735814.592023-07-2183511Actual
10318217.002023-01-198314Actual
14113338.972023-04-208318Actual
25141306.002024-03-208317Actual
10379200.002023-01-198364Budget
2609200.002022-06-218315Budget
108490.002022-04-208368Budget
55346.002022-04-208326Actual
29855184.812024-07-2083111Actual
9993196.542022-12-198328Actual
34100.002022-04-208313Budget
6774100.002022-10-218313Budget
32425224.062024-09-1983213Actual
1629111.002022-05-218316Actual
2611748.002024-04-198356Actual
10458180.002023-01-198315Actual
855250.002022-11-218356Budget
32961129.002024-10-208366Actual
26244248.002024-04-198367Actual
2036622.042023-10-2183311Actual
8080200.002022-11-218314Budget
9479140.002022-12-198316Actual
2530147.002022-06-218364Actual
8830200.002022-11-218318Budget
1789732.002023-08-218326Actual
31639266.002024-09-198365Actual
5837278.002022-09-208314Actual
19809163.002023-10-218315Actual
972788.002022-12-198366Actual
16894106.002023-07-218336Actual
38488293.002025-03-218365Actual
14141137.452023-04-208328Actual
6634135.932022-09-208328Actual
2497120.002024-03-208326Actual
1190945.002023-02-188356Actual
31604279.002024-09-198315Actual
2535486.932024-03-2083111Actual
728763.002022-10-218326Actual
2405467.002024-02-188366Actual
4121100.002022-07-218366Budget
28581554.122024-06-208318Actual
3217304.122022-06-218318Actual
3671189.062025-01-1983311Actual
28609226.842024-06-208328Actual
976200.002022-04-208318Budget
691330.002022-10-218373Budget
29387231.002024-07-208365Actual
967050.002022-12-198356Budget
1939228.422023-09-2083511Actual
38275211.002025-03-218363Actual
35506146.512024-12-1983111Actual
1624511.402023-06-2183211Actual
144355.012023-04-2083212Actual
13630167.002023-04-208314Actual
2071950.002023-11-218373Actual
15501408.002023-06-218313Actual
18781131.002023-09-208315Actual
3520351.002024-12-198356Actual
16533358.002023-07-218313Actual
8610112.002022-11-218366Actual
13239177.002023-03-218367Actual
30768358.002024-08-208317Actual
2777827.362024-05-2083212Actual
1131089.002023-02-188363Actual
14523296.002023-05-218313Actual
7238136.002022-10-218316Actual
915424.002022-12-198373Actual
30208155.642024-07-2083613Actual
17870113.002023-08-218316Actual
12846109.002023-03-218316Actual
23142257.002024-01-198367Actual
28488445.002024-06-208317Actual
22251148.052023-12-198328Actual
17191182.902023-07-218368Actual
38601155.002025-03-218336Actual
3488294.002024-12-198373Actual
1223680.002023-02-188328Budget
35038195.002024-12-198365Actual
12991100.002023-03-218346Budget
3582581.962024-12-1983113Actual
34701171.432024-11-2083213Actual
2997100.002022-06-218366Budget
2437735.872024-02-1883311Actual
15536197.002023-06-218363Actual
20662221.002023-11-218363Actual
28291135.002024-06-208316Actual
2881022.042024-06-2083511Actual
5508160.182022-08-218328Actual
245502.892024-02-1883212Actual
3906515.652025-03-2183511Actual
2653411.402024-04-1983511Actual
3627336.002025-01-198326Actual
423140.002022-04-208365Actual
234674.002022-06-218363Actual
12109138.002023-02-188367Actual
2505134.002024-03-208356Actual
26871282.002024-05-208363Actual
16039230.002023-06-218367Actual
5381200.002022-08-218367Budget
2531100.002022-06-218364Budget
21247195.022023-11-218328Actual
35151132.002024-12-198336Actual
2458212.462024-02-1883612Actual
20220178.362023-10-218328Actual
4773200.002022-08-218364Budget
5089118.002022-08-218336Actual
130030.002022-05-218373Budget
4525113.002022-08-218313Actual
2157314.592023-11-2183612Actual
2287139.002022-06-218313Actual
977273.812022-04-208318Actual
26425101.822024-04-1983111Actual
2291089.002024-01-198316Actual
3292850.002024-10-208356Actual
13819108.002023-04-208316Actual
33675205.002024-11-208363Actual
214690.002022-05-218328Budget
5569100.002022-08-218368Budget
601200.002022-04-208336Budget
15749163.002023-06-218365Actual
18723137.002023-09-208364Actual
14557237.002023-05-218363Actual
3446234.802024-11-2083511Actual
755100.002022-04-208366Budget
7895114.002022-11-218313Actual
37396116.002025-02-188316Actual
3216192.252024-09-1983311Actual
3323155.632022-06-218368Actual
12990112.002023-03-218346Actual
4851200.002022-08-218315Budget
2843200.002022-06-218336Budget
18220210.182023-08-218368Actual
5975200.002022-09-208315Budget
25820270.002024-04-198314Actual
728660.002022-10-218326Budget
2234281.612023-12-1983111Actual
30385393.002024-08-208314Actual
12377100.002023-03-218313Budget
11578204.002023-02-188315Actual
616550.002022-09-208326Budget
234790.002022-06-218363Budget
11498169.002023-02-188364Actual
803330.002022-11-218373Budget
2724650.002024-05-208356Actual
3561518.842024-12-1983511Actual
33110425.332024-10-208318Actual
22284158.662023-12-198368Actual
1064246.002023-01-198326Actual
10378135.002023-01-198364Actual
1395988.002023-04-208366Actual
30091173.102024-07-2083612Actual
24111251.002024-02-188317Actual
23644182.002024-02-188363Actual
28523247.002024-06-208367Actual
2839869.002024-06-208356Actual
15656141.002023-06-218364Actual
1725200.002022-05-218336Budget
1186286.002023-02-188346Actual
22640202.002024-01-198363Actual
1559360.002023-06-218373Actual
26746227.572024-04-1983213Actual
174776.082023-07-2183212Actual
10739117.002023-01-198346Actual
25234367.752024-03-208318Actual
2765844.382024-05-2083511Actual
33346113.532024-10-2083611Actual
2305095.002024-01-198366Actual
1461444.002023-05-218373Actual
1131180.002023-02-188363Budget
3512345.002024-12-198326Actual
28902126.292024-06-2083112Actual
30981148.632024-08-2083111Actual
27336332.002024-05-208317Actual
6961200.002022-10-218314Budget
36386104.002025-01-198366Actual
887890.002022-11-218328Budget
18569419.002023-09-208313Actual
1594778.002023-06-218366Actual
13319200.002023-03-218318Budget
6037164.002022-09-208365Actual
102490.002022-04-208328Budget
1627236.932023-06-2183311Actual
9262196.002022-12-198364Actual
28106493.002024-06-208314Actual
962280.002022-12-198346Budget
405960.002022-07-218356Budget
3118344.382024-08-2083212Actual
24231169.272024-02-188328Actual
17157126.842023-07-218328Actual
27549179.492024-05-2083111Actual
283100.002022-04-208364Budget
2099260.182022-05-218318Actual
35942308.002025-01-198313Actual
1535377.362023-05-2183611Actual
13178200.002023-03-218317Budget
835200.002022-04-208317Budget
28198264.002024-06-208315Actual
30300242.002024-08-208363Actual
2671974.942024-04-1983113Actual
5322169.002022-08-218317Actual
23262155.632024-01-198368Actual
279529.002022-06-218326Actual
2494476.002024-03-208316Actual
27220106.002024-05-208346Actual
2601062.002024-04-198316Actual
24999121.002024-03-208336Actual
2440453.952024-02-1883411Actual
354340.002022-07-218373Actual
18816185.002023-09-208365Actual
4199200.002022-07-218317Budget
4386100.002022-07-218328Budget
1936540.122023-09-2083411Actual
3732167.002022-07-218315Actual
2875687.992024-06-2083311Actual
11969100.002023-02-188366Budget
20627372.002023-11-218313Actual
2546326.292024-03-2083511Actual
21281169.272023-11-218368Actual
37747296.542025-02-188368Actual
7628200.002022-10-218367Budget
10516100.002023-01-198365Budget
458580.002022-08-218363Budget
3676543.312025-01-1983511Actual
1488238.002022-05-218315Actual
3005725.232024-07-2083212Actual
3558884.802024-12-1983411Actual
3688324.162025-01-1983212Actual
2103958.002023-11-218356Actual
34910451.002024-12-198314Actual
1901394.002023-09-208366Actual
6260100.002022-09-208346Budget
29259385.002024-07-208314Actual
27811211.402024-05-2083612Actual
35003335.002024-12-198315Actual
69550.002022-04-208356Budget
32014257.152024-09-198328Actual
3265114.722022-06-218328Actual
36246150.002025-01-198316Actual
6635100.002022-09-208328Budget
5896200.002022-09-208364Budget
3213482.682024-09-1983211Actual
32048254.122024-09-198368Actual
16159234.422023-06-218368Actual
1724970.972023-07-2183111Actual
2615066.002024-04-198366Actual
11718123.002023-02-188316Actual
3731200.002022-07-218315Budget
5243112.002022-08-218366Actual
504151.002022-08-218326Actual
7894100.002022-11-218313Budget
1222102.002022-05-218363Actual
2890100.002022-06-218346Budget
8281140.002022-11-218365Actual
2033925.232023-10-2183211Actual
5976206.002022-09-208315Actual
2394218.002024-02-188326Actual
242535.002022-06-218373Actual
1243976.002023-03-218363Actual
3076248.002022-06-218317Actual
2502566.002024-03-208346Actual
3800586.932025-02-1883112Actual
4260200.002022-07-218367Budget
1390070.002023-04-208346Actual
1992936.002023-10-218326Actual
2020100.002022-05-218367Budget
11863100.002023-02-188346Budget
3405262.002024-11-208356Actual
952751.002022-12-198326Actual
34825224.002024-12-198363Actual
29677273.002024-07-208367Actual
2133962.462023-11-2183111Actual
37033157.402025-01-1983613Actual
21126195.002023-11-218317Actual
293750.002022-06-218356Budget
3290297.002024-10-208346Actual
27081195.002024-05-208365Actual
505133.002022-04-208316Actual
3556187.992024-12-1983311Actual
2144811.402023-11-2183511Actual
13427100.002023-03-218368Budget
35885162.662024-12-1983613Actual
1931114.592023-09-2083211Actual
9866200.002022-12-198367Budget
1429051.822023-04-2083311Actual
22223295.032023-12-198318Actual
30803276.002024-08-208367Actual
26836345.002024-05-208313Actual
3898473.102025-03-2183211Actual
9341163.002022-12-198315Actual
2254817.782023-12-1983612Actual
1942567.782023-09-2083611Actual
27371266.002024-05-208367Actual
1490864.002023-05-218346Actual
2988341.192024-07-2083211Actual
7020162.002022-10-218364Actual
64984.002022-04-208346Actual
17129314.722023-07-218318Actual
37627303.002025-02-188367Actual
4993100.002022-08-218316Budget
37303301.002025-02-188315Actual
2893025.232024-06-2083212Actual
2172143.002023-12-198373Actual
1289442.002023-03-218326Actual
10692141.002023-01-198336Actual
29937103.952024-07-2083411Actual
17430.002022-04-208373Budget
3517780.002024-12-198346Actual
5242100.002022-08-218366Budget
571183.002022-09-208363Actual
19191190.482023-09-208328Actual
24639372.002024-03-208313Actual
2352010.332024-01-1983112Actual
6775155.002022-10-218313Actual
33524134.592024-10-2083113Actual
34262281.392024-11-208328Actual
3652157.002022-07-218364Actual
5570141.992022-08-218368Actual
2668200.002022-06-218365Budget
907786.002022-12-198363Actual
12376124.002023-03-218313Actual
2332063.532024-01-1983111Actual
636779.002022-09-208366Actual
8457100.002022-11-218336Budget
10133121.002023-01-198313Actual
37860116.722025-02-1883311Actual
3137138.002022-06-218367Actual
21783103.002023-12-198364Actual
836178.002022-04-208317Actual
3833264.002025-03-218373Actual
1019380.002023-01-198363Budget
1765741.002023-08-218373Actual
34733141.612024-11-2083613Actual
3065271.002024-08-208346Actual
3789206.002022-07-218365Actual
55240.002022-04-208326Budget
23228152.602024-01-198328Actual

Generated 2025-05-21 02:04:54.598 UTC