[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031186.932023-10-2683111Actual
1954111.402023-09-2583612Actual
28523247.002024-06-258367Actual
1222102.002022-05-268363Actual
3075200.002022-06-268317Budget
2402264.002024-02-238356Actual
9341163.002022-12-248315Actual
3590280.002022-07-268314Budget
20134160.002023-10-268367Actual
738393.002022-10-268346Actual
1838711.402023-08-2683511Actual
28140242.002024-06-258364Actual
2668200.002022-06-268365Budget
38864179.872025-03-268328Actual
1647610.332023-06-2683612Actual
4525113.002022-08-268313Actual
11640100.002023-02-238365Budget
12627200.002023-03-268364Budget
37805136.932025-02-2383111Actual
26779162.662024-04-2483613Actual
28609226.842024-06-258328Actual
22605351.002024-01-248313Actual
20840177.002023-11-268315Actual
24851143.002024-03-258315Actual
4013101.002022-07-268346Actual
7336138.002022-10-268336Actual
1998369.002023-10-268346Actual
33945133.002024-11-258316Actual
35003335.002024-12-248315Actual
13724203.002023-04-258315Actual
3148387.002024-09-248373Actual
31837102.002024-09-248366Actual
5322169.002022-08-268317Actual
518464.002022-08-268356Actual
7100152.002022-10-268315Actual
33172257.152024-10-258368Actual
5382136.002022-08-268367Actual
2538213.532024-03-2583211Actual
27692126.292024-05-2583611Actual
4260200.002022-07-268367Budget
32340168.852024-09-2483612Actual
38453253.002025-03-268315Actual
10379200.002023-01-248364Budget
36153313.002025-01-248315Actual
26956372.002024-05-258314Actual
37245317.002025-02-238364Actual
3783332.672025-02-2383211Actual
32248101.822024-09-2483611Actual
1496779.002023-05-268366Actual
2237035.872023-12-2483211Actual
38360450.002025-03-268314Actual
32048254.122024-09-248368Actual
3668466.722025-01-2483211Actual
1632613.532023-06-2683511Actual
16746185.002023-07-268315Actual
24886147.002024-03-258365Actual
29022122.312024-06-2583113Actual
3869129.002022-07-268316Actual
25262179.872024-03-258328Actual
4711240.002022-08-268314Actual
22284158.662023-12-248368Actual
2144811.402023-11-2683511Actual
1223798.052023-02-238328Actual
24793104.002024-03-258364Actual
30803276.002024-08-258367Actual
504100.002022-04-258316Budget
225155.012023-12-2483112Actual
27139104.002024-05-258316Actual
1895555.002023-09-258346Actual
18929105.002023-09-258336Actual
9202200.002022-12-248314Budget
5461345.032022-08-268318Actual
12990112.002023-03-268346Actual
3014969.672024-07-2583113Actual
2020100.002022-05-268367Budget
2204043.002023-12-248356Actual
1190945.002023-02-238356Actual
6214140.002022-09-258336Actual
8081256.002022-11-268314Actual
648100.002022-04-258346Budget
17719137.002023-08-268364Actual
25855187.002024-04-248364Actual
976200.002022-04-258318Budget
4913165.002022-08-268365Actual
12109138.002023-02-238367Actual
636779.002022-09-258366Actual
38067225.232025-02-2383612Actual
17685175.002023-08-268314Actual
255548.212024-03-2583112Actual
37001181.962025-01-2483213Actual
915424.002022-12-248373Actual
21749196.002023-12-248314Actual
31604279.002024-09-248315Actual
22818173.002024-01-248315Actual
2042028.422023-10-2683511Actual
35976233.002025-01-248363Actual
29294222.002024-07-258364Actual
34353215.662024-11-2583111Actual
1348200.002022-05-268314Budget
15656141.002023-06-268364Actual
8610112.002022-11-268366Actual
10923197.002023-01-248317Actual
5836280.002022-09-258314Budget
33524134.592024-10-2583113Actual
36246150.002025-01-248316Actual
2370142.002024-02-238373Actual
34176222.002024-11-258367Actual
16039230.002023-06-268367Actual
1289442.002023-03-268326Actual
29139397.002024-07-258313Actual
332490.002022-06-268368Budget
20987115.002023-11-268336Actual
1303777.002023-03-268356Actual
5509100.002022-08-268328Budget
1485436.002023-05-268326Actual
2473142.002024-03-258373Actual
1027130.002023-01-248373Budget
6366100.002022-09-258366Budget
3076248.002022-06-268317Actual
13177174.002023-03-268317Actual
326490.002022-06-268328Budget
4200158.002022-07-268317Actual
223217.002022-04-258314Actual
1429051.822023-04-2583311Actual
1765741.002023-08-268373Actual
255816.082024-03-2583212Actual
38125113.532025-02-2383113Actual
9399200.002022-12-248365Budget
234674.002022-06-268363Actual
8282200.002022-11-268365Budget
7021200.002022-10-268364Budget
29585102.002024-07-258366Actual
5090100.002022-08-268336Budget
11815100.002023-02-238336Budget
835200.002022-04-258317Budget
25141306.002024-03-258317Actual
34234466.242024-11-258318Actual
13366146.542023-03-268328Actual
2045448.632023-10-2683611Actual
3556187.992024-12-2483311Actual
28581554.122024-06-258318Actual
20253222.302023-10-268368Actual
23262155.632024-01-248368Actual
10739117.002023-01-248346Actual
26065100.002024-04-248336Actual
6507200.002022-09-258367Budget
26871282.002024-05-258363Actual
12565200.002023-03-268314Budget
37713304.122025-02-238328Actual
32635493.002024-10-258314Actual
27896234.592024-05-2583213Actual
4772178.002022-08-268364Actual
3517780.002024-12-248346Actual
25296187.452024-03-258368Actual
3265114.722022-06-268328Actual
34910451.002024-12-248314Actual
20662221.002023-11-268363Actual
174506.082023-07-2683112Actual
1928381.612023-09-2583111Actual
3035794.002024-08-258373Actual
32763282.002024-10-258365Actual
34554110.342024-11-2583112Actual
12298100.002023-02-238368Budget
12377100.002023-03-268313Budget
1594778.002023-06-268366Actual
1223680.002023-02-238328Budget
2432260.332024-02-2383111Actual
2093281.002023-11-268316Actual
28488445.002024-06-258317Actual
7238136.002022-10-268316Actual
19191190.482023-09-258328Actual
37477102.002025-02-238346Actual
1544416.722023-05-2683612Actual
34674157.402024-11-2583113Actual
1936540.122023-09-2583411Actual
30861596.552024-08-258318Actual
20099258.002023-10-268317Actual
6961200.002022-10-268314Budget
2692895.002024-05-258373Actual
32821144.002024-10-258316Actual
743039.002022-10-268356Actual
10984200.002023-01-248367Budget
8281140.002022-11-268365Actual
691233.002022-10-268373Actual
2508495.002024-03-258366Actual
34701171.432024-11-2583213Actual
2609156.002024-04-248346Actual
25950202.002024-04-248365Actual
32188108.212024-09-2483411Actual
14018197.002023-04-258317Actual
4914200.002022-08-268365Budget
10845100.002023-01-248366Budget
5570141.992022-08-268368Actual
3652157.002022-07-268364Actual
738280.002022-10-268346Budget
27081195.002024-05-258365Actual
36598219.272025-01-248368Actual
36188207.002025-01-248365Actual
27457317.752024-05-258328Actual
3868100.002022-07-268316Budget
8361153.002022-11-268316Actual
37887120.972025-02-2383411Actual
6587200.002022-09-258318Budget
6213100.002022-09-258336Budget
1629948.632023-06-2683411Actual
3635370.002025-01-248356Actual
37593353.002025-02-238317Actual
4993100.002022-08-268316Budget
1426313.532023-04-2583211Actual
55240.002022-04-258326Budget
3731200.002022-07-268315Budget
1349217.002022-05-268314Actual
10595120.002023-01-248316Actual
5508160.182022-08-268328Actual
1583420.002023-06-268326Actual
1490864.002023-05-268346Actual
2997100.002022-06-268366Budget
29855184.812024-07-2583111Actual
4012100.002022-07-268346Budget
9016100.002022-12-248313Budget
2346266.722024-01-2483611Actual
164455.012023-06-2683212Actual
11172149.572023-01-248368Actual
1591457.002023-06-268356Actual
19070265.002023-09-258317Actual
27986398.002024-06-258313Actual
6775155.002022-10-268313Actual
2747110.002022-06-268316Actual
33853252.002024-11-258315Actual
108490.002022-04-258368Budget
194835.012023-09-2583112Actual
630860.002022-09-258356Budget
3676543.312025-01-2483511Actual
34408101.822024-11-2583311Actual
15536197.002023-06-268363Actual
11498169.002023-02-238364Actual
21664232.002023-12-248363Actual
1409100.002022-05-268364Budget
20627372.002023-11-268313Actual
7567264.002022-10-268317Actual
354340.002022-07-268373Actual
10983178.002023-01-248367Actual
10594100.002023-01-248316Budget
8879135.932022-11-268328Actual
182044.002022-05-268356Actual
8140200.002022-11-268364Budget
2000943.002023-10-268356Actual
35151132.002024-12-248336Actual
2352010.332024-01-2483112Actual
130030.002022-05-268373Budget
34000144.002024-11-258336Actual
9342200.002022-12-248315Budget
1289550.002023-03-268326Budget
26304542.002024-04-248318Actual
1559360.002023-06-268373Actual
3906515.652025-03-2683511Actual
1243880.002023-03-268363Budget
29797261.692024-07-258368Actual
16568211.002023-07-268363Actual
3632790.002025-01-248346Actual
23644182.002024-02-238363Actual
1336780.002023-03-268328Budget
36564217.752025-01-248328Actual
13819108.002023-04-258316Actual
2872951.822024-06-2583211Actual
683590.002022-10-268363Budget
4710280.002022-08-268314Budget
2437735.872024-02-2383311Actual
29677273.002024-07-258367Actual
13319200.002023-03-268318Budget
7239100.002022-10-268316Budget
1064350.002023-01-248326Budget
19225157.142023-09-258368Actual
195106.082023-09-2583212Actual
424200.002022-04-258365Budget
2844150.002022-06-268336Actual
2881022.042024-06-2583511Actual
39157128.422025-03-2683112Actual
3718290.002025-02-238373Actual
38183266.172025-02-2383613Actual
293750.002022-06-268356Budget
2645343.312024-04-2483211Actual
5381200.002022-08-268367Budget
38275211.002025-03-268363Actual
37396116.002025-02-238316Actual
3402100.002022-07-268313Budget
1898141.002023-09-258356Actual
2234281.612023-12-2483111Actual
23729224.002024-02-238314Actual
3791417.782025-02-2383511Actual
5896200.002022-09-258364Budget
69655.002022-04-258356Actual
2269787.002024-01-248373Actual
29082155.642024-06-2583613Actual
9576100.002022-12-248336Budget
154118.212023-05-2683112Actual
1005380.002022-12-248368Budget
1387484.002023-04-258336Actual
850479.002022-11-268346Actual
3438141.192024-11-2583211Actual
17925125.002023-08-268336Actual
36974164.412025-01-2483113Actual
32458141.612024-09-2483613Actual
423140.002022-04-258365Actual
2947238.002024-07-258326Actual
33466170.982024-10-2583612Actual
2831834.002024-06-258326Actual
795590.002022-11-268363Budget
1461444.002023-05-268373Actual
3403132.002022-07-268313Actual
24674223.002024-03-258363Actual
601200.002022-04-258336Budget
3750371.002025-02-238356Actual
27194150.002024-05-258336Actual
29500153.002024-07-258336Actual
32515344.002024-10-258313Actual
28106493.002024-06-258314Actual
1395988.002023-04-258366Actual
14882109.002023-05-268336Actual
17777135.002023-08-268315Actual
2561310.332024-03-2583612Actual
205128.212023-10-2683112Actual
30981148.632024-08-2583111Actual
23200285.932024-01-248318Actual
245502.892024-02-2383212Actual
27549179.492024-05-2583111Actual
12626182.002023-03-268364Actual
37860116.722025-02-2383311Actual
4773200.002022-08-268364Budget
37338248.002025-02-238365Actual
1739280.552023-07-2683611Actual
222200.002022-04-258314Budget
34141387.002024-11-258317Actual
2254817.782023-12-2483612Actual
18604202.002023-09-258363Actual
24639372.002024-03-258313Actual
1423567.782023-04-2583111Actual
2340252.892024-01-2483411Actual
6117100.002022-09-258316Budget
11250100.002023-02-238313Budget
30571125.002024-08-258316Actual
1960190.002022-05-268317Actual
23915113.002024-02-238316Actual
2494476.002024-03-258316Actual
28021254.002024-06-258363Actual
8080200.002022-11-268314Budget
391650.002022-07-268326Budget
37090436.002025-02-238313Actual
803232.002022-11-268373Actual
15621183.002023-06-268314Actual
855250.002022-11-268356Budget
2095930.002023-11-268326Actual
2299160.002024-01-248346Actual
3402694.002024-11-258346Actual
578840.002022-09-258373Budget
13099101.002023-03-268366Actual
1627236.932023-06-2683311Actual
2603721.002024-04-248326Actual
1726150.002022-05-268336Actual
39038127.362025-03-2683411Actual
504050.002022-08-268326Budget
31639266.002024-09-248365Actual
1550200.002022-05-268365Budget
2807891.002024-06-258373Actual
505133.002022-04-258316Actual
5837278.002022-09-258314Actual
2601062.002024-04-248316Actual
34733141.612024-11-2583613Actual
9479140.002022-12-248316Actual
14642209.002023-05-268314Actual
30176181.962024-07-2583213Actual
20192328.362023-10-268318Actual
11063200.002023-01-248318Budget
15749163.002023-06-268365Actual
2667200.002022-06-268365Actual
29352293.002024-07-258315Actual
15714146.002023-06-268315Actual
2443112.462024-02-2383511Actual
3901173.102025-03-2683311Actual
3862777.002025-03-268346Actual
16653246.002023-07-268314Actual
616453.002022-09-258326Actual
31334159.152024-08-2583613Actual
18066268.002023-08-268317Actual

Generated 2025-05-25 09:30:33.661 UTC