[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645343.312024-04-2183211Actual
37245317.002025-02-208364Actual
15145143.512023-05-238328Actual
7021200.002022-10-238364Budget
1727726.292023-07-2383211Actual
1303777.002023-03-238356Actual
3742339.002025-02-208326Actual
11251158.002023-02-208313Actual
69550.002022-04-228356Budget
32728293.002024-10-228315Actual
2136734.802023-11-2383211Actual
2692895.002024-05-228373Actual
2472200.002022-06-238314Budget
279440.002022-06-238326Budget
3076248.002022-06-238317Actual
34910451.002024-12-218314Actual
1647610.332023-06-2383612Actual
10692141.002023-01-218336Actual
2099260.182022-05-238318Actual
3402100.002022-07-238313Budget
4711240.002022-08-238314Actual
364172.002022-04-228315Actual
2615066.002024-04-218366Actual
3265114.722022-06-238328Actual
571080.002022-09-228363Budget
144089.272023-04-2283112Actual
27896234.592024-05-2283213Actual
20987115.002023-11-238336Actual
683590.002022-10-238363Budget
13366146.542023-03-238328Actual
26209320.002024-04-218317Actual
952751.002022-12-218326Actual
1360291.002023-04-228373Actual
18929105.002023-09-228336Actual
2988341.192024-07-2283211Actual
1409100.002022-05-238364Budget
406057.002022-07-238356Actual
8610112.002022-11-238366Actual
1959200.002022-05-238317Budget
1496779.002023-05-238366Actual
31511423.002024-09-218314Actual
8879135.932022-11-238328Actual
1131089.002023-02-208363Actual
12048187.002023-02-208317Actual
4913165.002022-08-238365Actual
616453.002022-09-228326Actual
21219395.032023-11-238318Actual
3653200.002022-07-238364Budget
11062295.032023-01-218318Actual
11577200.002023-02-208315Budget
2601062.002024-04-218316Actual
2947238.002024-07-228326Actual
3106396.512024-08-2283411Actual
3561518.842024-12-2183511Actual
27371266.002024-05-228367Actual
38601155.002025-03-238336Actual
1493455.002023-05-238356Actual
36564217.752025-01-218328Actual
11437260.002023-02-208314Actual
1772100.002022-05-238346Budget
8458140.002022-11-238336Actual
6116107.002022-09-228316Actual
34674157.402024-11-2283113Actual
33466170.982024-10-2283612Actual
245239.272024-02-2083112Actual
6446200.002022-09-228317Budget
242430.002022-06-238373Budget
4260200.002022-07-238367Budget
10595120.002023-01-218316Actual
29677273.002024-07-228367Actual
3137138.002022-06-238367Actual
3403132.002022-07-238313Actual
15807100.002023-06-238316Actual
326490.002022-06-238328Budget
28346163.002024-06-228336Actual
1190945.002023-02-208356Actual
15749163.002023-06-238365Actual
205395.012023-10-2383212Actual
2650746.502024-04-2183411Actual
14642209.002023-05-238314Actual
36153313.002025-01-218315Actual
1191060.002023-02-208356Budget
29763213.212024-07-228328Actual
33760376.002024-11-228314Actual
38956160.342025-03-2383111Actual
2494476.002024-03-228316Actual
2334841.192024-01-2183211Actual
1164100.002022-05-238313Budget
2671974.942024-04-2183113Actual
4524100.002022-08-238313Budget
30385393.002024-08-228314Actual
1336780.002023-03-238328Budget
35003335.002024-12-218315Actual
999290.002022-12-218328Budget
2031186.932023-10-2383111Actual
9341163.002022-12-218315Actual
2020100.002022-05-238367Budget
2837290.002024-06-228346Actual
1176650.002023-02-208326Budget
24639372.002024-03-228313Actual
19191190.482023-09-228328Actual
194835.012023-09-2283112Actual
2997100.002022-06-238366Budget
1724970.972023-07-2383111Actual
2540932.672024-03-2283311Actual
738393.002022-10-238346Actual
18066268.002023-08-238317Actual
27336332.002024-05-228317Actual
35096102.002024-12-218316Actual
31697124.002024-09-218316Actual
2807891.002024-06-228373Actual
1851216.722023-08-2383612Actual
8361153.002022-11-238316Actual
1942567.782023-09-2283611Actual
23228152.602024-01-218328Actual
10739117.002023-01-218346Actual
32670298.002024-10-228364Actual
2004278.002023-10-238366Actual
7020162.002022-10-238364Actual
36797100.762025-01-2183611Actual
10457200.002023-01-218315Budget
11172149.572023-01-218368Actual
5649113.002022-09-228313Actual
12377100.002023-03-238313Budget
1431735.872023-04-2283411Actual
6037164.002022-09-228365Actual
2727997.002024-05-228366Actual
2656852.892024-04-2183611Actual
1083126.842022-04-228368Actual
3065271.002024-08-228346Actual
2332063.532024-01-2183111Actual
20874181.002023-11-238365Actual
1025134.422022-04-228328Actual
504100.002022-04-228316Budget
691330.002022-10-238373Budget
12944100.002023-03-238336Budget
504151.002022-08-238326Actual
2667200.002022-06-238365Actual
2440453.952024-02-2083411Actual
30923313.212024-08-228368Actual
893780.002022-11-238368Budget
22760121.002024-01-218364Actual
34353215.662024-11-2283111Actual
728660.002022-10-238326Budget
2301767.002024-01-218356Actual
2245784.802023-12-2183611Actual
14113338.972023-04-228318Actual
33172257.152024-10-228368Actual
2337545.442024-01-2183311Actual
167749.002022-05-238326Actual
1795156.002023-08-238346Actual
1446613.532023-04-2283612Actual
18569419.002023-09-228313Actual
5648100.002022-09-228313Budget
9262196.002022-12-218364Actual
30861596.552024-08-228318Actual
5509100.002022-08-238328Budget
24264234.422024-02-208368Actual
15024295.002023-05-238317Actual
21988122.002023-12-218336Actual
24793104.002024-03-228364Actual
1881100.002022-05-238366Budget
2505134.002024-03-228356Actual
28431111.002024-06-228366Actual
8611100.002022-11-238366Budget
775490.002022-10-238328Budget
795590.002022-11-238363Budget
12047200.002023-02-208317Budget
1933822.042023-09-2283311Actual
803330.002022-11-238373Budget
27692126.292024-05-2283611Actual
19957111.002023-10-238336Actual
7627191.002022-10-238367Actual
21783103.002023-12-218364Actual
38183266.172025-02-2083613Actual
23857163.002024-02-208365Actual
14734194.002023-05-238315Actual
37303301.002025-02-208315Actual
29352293.002024-07-228315Actual
5322169.002022-08-238317Actual
6214140.002022-09-228336Actual
2106996.002023-11-238366Actual
466342.002022-08-238373Actual
25855187.002024-04-218364Actual
907690.002022-12-218363Budget
23107225.002024-01-218317Actual
1348200.002022-05-238314Budget
27750136.932024-05-2283112Actual
20627372.002023-11-238313Actual
3731200.002022-07-238315Budget
3075200.002022-06-238317Budget
37125292.002025-02-208363Actual
2039349.702023-10-2383411Actual
26956372.002024-05-228314Actual
2196031.002023-12-218326Actual
7895114.002022-11-238313Actual
2458212.462024-02-2083612Actual
10924200.002023-01-218317Budget
1387484.002023-04-228336Actual
37396116.002025-02-208316Actual
9575138.002022-12-218336Actual
16159234.422023-06-238368Actual
13319200.002023-03-238318Budget
14769122.002023-05-238365Actual
28701185.872024-06-2283111Actual
3059860.002024-08-228326Actual
15059227.002023-05-238367Actual
8141175.002022-11-238364Actual
2437735.872024-02-2083311Actual
17685175.002023-08-238314Actual
6775155.002022-10-238313Actual
6213100.002022-09-228336Budget
31986478.362024-09-218318Actual
15656141.002023-06-238364Actual
12189200.002023-02-208318Budget
19598334.002023-10-238313Actual
36536551.092025-01-218318Actual
39277122.312025-03-2383113Actual
2342914.592024-01-2183511Actual
26304542.002024-04-218318Actual
2234281.612023-12-2183111Actual
282165.002022-04-228364Actual
33945133.002024-11-228316Actual
3217304.122022-06-238318Actual
5837278.002022-09-228314Actual
12768100.002023-03-238365Budget
28643214.722024-06-228368Actual
32763282.002024-10-228365Actual
24886147.002024-03-228365Actual
30478264.002024-08-228315Actual
39038127.362025-03-2383411Actual
22640202.002024-01-218363Actual
754107.002022-04-228366Actual
1833337.992023-08-2383311Actual
24231169.272024-02-208328Actual
354340.002022-07-238373Actual
5243112.002022-08-238366Actual
748886.002022-10-238366Actual
5460200.002022-08-238318Budget
2402264.002024-02-208356Actual
1998369.002023-10-238346Actual
18187135.932023-08-238328Actual
423140.002022-04-228365Actual
3857360.002025-03-238326Actual
35151132.002024-12-218336Actual
15714146.002023-06-238315Actual
15179166.242023-05-238368Actual
7238136.002022-10-238316Actual
4852209.002022-08-238315Actual
34733141.612024-11-2283613Actual
9805223.002022-12-218317Actual
2952688.002024-07-228346Actual
34234466.242024-11-228318Actual
25698293.002024-04-218313Actual
14523296.002023-05-238313Actual
13427100.002023-03-238368Budget
16533358.002023-07-238313Actual
1429051.822023-04-2283311Actual
2609200.002022-06-238315Budget
27811211.402024-05-2283612Actual
25915234.002024-04-218315Actual
24674223.002024-03-228363Actual
13099101.002023-03-238366Actual
31639266.002024-09-218365Actual
3138100.002022-06-238367Budget
976200.002022-04-228318Budget
5836280.002022-09-228314Budget
1838711.402023-08-2383511Actual
3718290.002025-02-208373Actual
32515344.002024-10-228313Actual
19751116.002023-10-238364Actual
2538213.532024-03-2283211Actual
33138210.182024-10-228328Actual
37593353.002025-02-208317Actual
10923197.002023-01-218317Actual
2057015.652023-10-2383612Actual
38152141.612025-02-2083213Actual
3397240.002024-11-228326Actual
29082155.642024-06-2283613Actual
13098100.002023-03-238366Budget
1939228.422023-09-2283511Actual
30981148.632024-08-2283111Actual
26990240.002024-05-228364Actual
2093281.002023-11-238316Actual
1694646.002023-07-238356Actual
346580.002022-07-238363Budget
10133121.002023-01-218313Actual
38395235.002025-03-238364Actual
952660.002022-12-218326Budget
35328296.002024-12-218367Actual
5975200.002022-09-228315Budget
2666115.652024-04-2183612Actual
4387178.362022-07-238328Actual
3688324.162025-01-2183212Actual
38125113.532025-02-2083113Actual
205128.212023-10-2383112Actual
32635493.002024-10-228314Actual
6586266.242022-09-228318Actual
6260100.002022-09-228346Budget
2394218.002024-02-208326Actual
1936540.122023-09-2283411Actual
37685454.122025-02-208318Actual
26065100.002024-04-218336Actual
1019380.002023-01-218363Budget
3800586.932025-02-2083112Actual
12626182.002023-03-238364Actual
1176768.002023-02-208326Actual
34141387.002024-11-228317Actual
32550209.002024-10-228363Actual
11111143.512023-01-218328Actual
174506.082023-07-2383112Actual
2610200.002022-06-238315Actual
28488445.002024-06-228317Actual
255816.082024-03-2283212Actual
26425101.822024-04-2183111Actual
9479140.002022-12-218316Actual
1559360.002023-06-238373Actual
5570141.992022-08-238368Actual
10319200.002023-01-218314Budget
1730435.872023-07-2383311Actual
10515146.002023-01-218365Actual
9993196.542022-12-218328Actual
11063200.002023-01-218318Budget
1461444.002023-05-238373Actual
17071169.002023-07-238367Actual
2923196.002024-07-228373Actual
22852131.002024-01-218365Actual
23822179.002024-02-208315Actual
9478100.002022-12-218316Budget
36656202.892025-01-2183111Actual
35414217.752024-12-218328Actual
15862115.002023-06-238336Actual
3685596.512025-01-2183112Actual
803232.002022-11-238373Actual
691233.002022-10-238373Actual
36188207.002025-01-218365Actual
571183.002022-09-228363Actual
13543250.002023-04-228363Actual
7100152.002022-10-238315Actual
32306124.172024-09-2183112Actual
37947123.102025-02-2083611Actual
32607118.002024-10-228373Actual
27457317.752024-05-228328Actual
36301144.002025-01-218336Actual
12627200.002023-03-238364Budget
2502566.002024-03-228346Actual
1064246.002023-01-218326Actual
1064350.002023-01-218326Budget
3180460.002024-09-218356Actual
21126195.002023-11-238317Actual
27139104.002024-05-228316Actual
28844100.762024-06-2283611Actual
22818173.002024-01-218315Actual
1697998.002023-07-238366Actual
3402694.002024-11-228346Actual
1111080.002023-01-218328Budget
21247195.022023-11-238328Actual
1662599.002023-07-238373Actual
1435051.822023-04-2283611Actual
3127587.222024-08-2283113Actual
28291135.002024-06-228316Actual
3290297.002024-10-228346Actual
2875687.992024-06-2283311Actual
578840.002022-09-228373Budget
30768358.002024-08-228317Actual
4993100.002022-08-238316Budget
21630312.002023-12-218313Actual
39219211.402025-03-2383612Actual
2254817.782023-12-2183612Actual
33675205.002024-11-228363Actual
37001181.962025-01-2183213Actual
1027036.002023-01-218373Actual
3458243.312024-11-2283212Actual
37860116.722025-02-2083311Actual
6961200.002022-10-238314Budget
5381200.002022-08-238367Budget
12298100.002023-02-208368Budget
2531100.002022-06-238364Budget
8690200.002022-11-238317Budget
24759220.002024-03-228314Actual
122390.002022-05-238363Budget
8281140.002022-11-238365Actual
30091173.102024-07-2283612Actual
2996130.002022-06-238366Actual

Generated 2025-05-22 23:57:05.045 UTC