[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193376.002023-12-318316Actual
4445157.142022-08-028368Actual
2440453.952024-03-0183411Actual
34262281.392024-12-028328Actual
29174217.002024-08-018363Actual
36153313.002025-01-318315Actual
3582581.962024-12-3183113Actual
32876130.002024-11-018336Actual
25915234.002024-05-018315Actual
795490.002022-12-038363Actual
2878396.512024-07-0283411Actual
12377100.002023-04-028313Budget
1191060.002023-03-028356Budget
29585102.002024-08-018366Actual
1727726.292023-08-0283211Actual
20220178.362023-11-028328Actual
24231169.272024-03-018328Actual
458474.002022-09-028363Actual
27986398.002024-07-028313Actual
1621781.612023-07-0383111Actual
30029118.852024-08-0183112Actual
354240.002022-08-028373Budget
2653411.402024-05-0183511Actual
17071169.002023-08-028367Actual
4992116.002022-09-028316Actual
616453.002022-10-028326Actual
3014969.672024-08-0183113Actual
1289442.002023-04-028326Actual
9203253.002022-12-318314Actual
1933822.042023-10-0283311Actual
3323155.632022-07-038368Actual
17719137.002023-09-028364Actual
19225157.142023-10-028368Actual
18569419.002023-10-028313Actual
174776.082023-08-0283212Actual
6116107.002022-10-028316Actual
1772100.002022-06-028346Budget
2952688.002024-08-018346Actual
1496779.002023-06-028366Actual
7239100.002022-11-028316Budget
14018197.002023-05-028317Actual
28902126.292024-07-0283112Actual
10595120.002023-01-318316Actual
907786.002022-12-318363Actual
9993196.542022-12-318328Actual
1998369.002023-11-028346Actual
1005380.002022-12-318368Budget
279440.002022-07-038326Budget
4710280.002022-09-028314Budget
164189.272023-07-0383112Actual
7238136.002022-11-028316Actual
4852209.002022-09-028315Actual
35414217.752024-12-318328Actual
23857163.002024-03-018365Actual
7816108.662022-11-028368Actual
5508160.182022-09-028328Actual
578840.002022-10-028373Budget
3553479.482024-12-3183211Actual
2472200.002022-07-038314Budget
6508180.002022-10-028367Actual
1887474.002023-10-028316Actual
222200.002022-05-028314Budget
108490.002022-05-028368Budget
2039349.702023-11-0283411Actual
22251148.052023-12-318328Actual
8610112.002022-12-038366Actual
245502.892024-03-0183212Actual
164455.012023-07-0383212Actual
1164100.002022-06-028313Budget
35942308.002025-01-318313Actual
38898237.452025-04-028368Actual
15179166.242023-06-028368Actual
2872951.822024-07-0283211Actual
225155.012023-12-3183112Actual
11251158.002023-03-028313Actual
9576100.002022-12-318336Budget
728660.002022-11-028326Budget
23970117.002024-03-018336Actual
23822179.002024-03-018315Actual
22605351.002024-01-318313Actual
2502566.002024-04-018346Actual
13319200.002023-04-028318Budget
36246150.002025-01-318316Actual
24639372.002024-04-018313Actual
3402694.002024-12-028346Actual
1968994.002023-11-028373Actual
27139104.002024-06-018316Actual
364172.002022-05-028315Actual
177398.002022-06-028346Actual
30208155.642024-08-0183613Actual
1550200.002022-06-028365Budget
20253222.302023-11-028368Actual
19191190.482023-10-028328Actual
14769122.002023-06-028365Actual
12846109.002023-04-028316Actual
2136734.802023-12-0383211Actual
3591245.002022-08-028314Actual
29735479.882024-08-018318Actual
518360.002022-09-028356Budget
20134160.002023-11-028367Actual
2334841.192024-01-3183211Actual
1531950.762023-06-0283411Actual
8220200.002022-12-038315Budget
11436200.002023-03-028314Budget
2923196.002024-08-018373Actual
35506146.512024-12-3183111Actual
27429429.882024-06-018318Actual
34100.002022-05-028313Budget
2996130.002022-07-038366Actual
1387484.002023-05-028336Actual
13099101.002023-04-028366Actual
738280.002022-11-028346Budget
1431735.872023-05-0283411Actual
31036117.782024-09-0183311Actual
1131180.002023-03-028363Budget
13543250.002023-05-028363Actual
3653200.002022-08-028364Budget
20874181.002023-12-038365Actual
346580.002022-08-028363Budget
39157128.422025-04-0283112Actual
5090100.002022-09-028336Budget
2668200.002022-07-038365Budget
28291135.002024-07-028316Actual
12109138.002023-03-028367Actual
32670298.002024-11-018364Actual
5136100.002022-09-028346Budget
1692072.002023-08-028346Actual
31697124.002024-10-018316Actual
8080200.002022-12-038314Budget
4993100.002022-09-028316Budget
23228152.602024-01-318328Actual
2305095.002024-01-318366Actual
4120137.002022-08-028366Actual
14175167.752023-05-028368Actual
31752143.002024-10-018336Actual
2579267.002024-05-018373Actual
10054164.722022-12-318368Actual
234790.002022-07-038363Budget
279529.002022-07-038326Actual
10984200.002023-01-318367Budget
12627200.002023-04-028364Budget
3918556.082025-04-0283212Actual
2546326.292024-04-0183511Actual
36188207.002025-01-318365Actual
7335100.002022-11-028336Budget
3148387.002024-10-018373Actual
28431111.002024-07-028366Actual
4338200.002022-08-028318Budget
32635493.002024-11-018314Actual
3118344.382024-09-0183212Actual
1724970.972023-08-0283111Actual
22130222.002023-12-318317Actual
8611100.002022-12-038366Budget
25296187.452024-04-018368Actual
13724203.002023-05-028315Actual
36386104.002025-01-318366Actual
31334159.152024-09-0183613Actual
29500153.002024-08-018336Actual
3789206.002022-08-028365Actual
3652157.002022-08-028364Actual
30385393.002024-09-018314Actual
887890.002022-12-038328Budget
5089118.002022-09-028336Actual
28021254.002024-07-028363Actual
3800586.932025-03-0283112Actual
17600237.002023-09-028363Actual
1426313.532023-05-0283211Actual
8751200.002022-12-038367Budget
3862777.002025-04-028346Actual
33675205.002024-12-028363Actual
12705215.002023-04-028315Actual
10738100.002023-01-318346Budget
1694646.002023-08-028356Actual
37536118.002025-03-028366Actual
952660.002022-12-318326Budget
5648100.002022-10-028313Budget
504151.002022-09-028326Actual
22760121.002024-01-318364Actual
18220210.182023-09-028368Actual
2610200.002022-07-038315Actual
999290.002022-12-318328Budget
9575138.002022-12-318336Actual
31155128.422024-09-0183112Actual
21126195.002023-12-038317Actual
363200.002022-05-028315Budget
1196893.002023-03-028366Actual
2172143.002023-12-318373Actual
17925125.002023-09-028336Actual
26209320.002024-05-018317Actual
4339219.272022-08-028318Actual
25262179.872024-04-018328Actual
3035794.002024-09-018373Actual
513765.002022-09-028346Actual
31217188.002024-09-0183612Actual
691233.002022-11-028373Actual
4013101.002022-08-028346Actual
10516100.002023-01-318365Budget
5243112.002022-09-028366Actual
1078560.002023-01-318356Budget
31639266.002024-10-018365Actual
2535486.932024-04-0183111Actual
27750136.932024-06-0183112Actual
9341163.002022-12-318315Actual
25698293.002024-05-018313Actual
35096102.002024-12-318316Actual
2291089.002024-01-318316Actual
34496167.782024-12-0283611Actual
691330.002022-11-028373Budget
242535.002022-07-038373Actual
32188108.212024-10-0183411Actual
6038200.002022-10-028365Budget
1243976.002023-04-028363Actual
38864179.872025-04-028328Actual
1064246.002023-01-318326Actual
2531100.002022-07-038364Budget
11499200.002023-03-028364Budget
915424.002022-12-318373Actual
28844100.762024-07-0283611Actual
242430.002022-07-038373Budget
26244248.002024-05-018367Actual
144089.272023-05-0283112Actual
3732167.002022-08-028315Actual
30571125.002024-09-018316Actual
6446200.002022-10-028317Budget
8690200.002022-12-038317Budget
12298100.002023-03-028368Budget
7706200.002022-11-028318Budget
16746185.002023-08-028315Actual
1243880.002023-04-028363Budget
26425101.822024-05-0183111Actual
1898141.002023-10-028356Actual
4851200.002022-09-028315Budget
28106493.002024-07-028314Actual
2837290.002024-07-028346Actual
24793104.002024-04-018364Actual
130121.002022-06-028373Actual
29139397.002024-08-018313Actual
18723137.002023-10-028364Actual
3590280.002022-08-028314Budget
1429051.822023-05-0283311Actual
23764167.002024-03-018364Actual
1395988.002023-05-028366Actual
19717192.002023-11-028314Actual
952751.002022-12-318326Actual
3965100.002022-08-028336Budget
1222102.002022-06-028363Actual
23609331.002024-03-018313Actual
39277122.312025-04-0283113Actual
12565200.002023-04-028314Budget
1027130.002023-01-318373Budget
10379200.002023-01-318364Budget
742950.002022-11-028356Budget
24851143.002024-04-018315Actual
3106396.512024-09-0183411Actual
8141175.002022-12-038364Actual
35151132.002024-12-318336Actual
24759220.002024-04-018314Actual
2437735.872024-03-0183311Actual
22818173.002024-01-318315Actual
205128.212023-11-0283112Actual
1544416.722023-06-0283612Actual
4772178.002022-09-028364Actual
1435051.822023-05-0283611Actual
7894100.002022-12-038313Budget
2020100.002022-06-028367Budget
1992936.002023-11-028326Actual
3180460.002024-10-018356Actual
26304542.002024-05-018318Actual
10924200.002023-01-318317Budget
7021200.002022-11-028364Budget
11578204.002023-03-028315Actual
5569100.002022-09-028368Budget
38183266.172025-03-0283613Actual
9262196.002022-12-318364Actual
391764.002022-08-028326Actual
29387231.002024-08-018365Actual
12706200.002023-04-028315Budget
33524134.592024-11-0183113Actual
31546240.002024-10-018364Actual
16781185.002023-08-028365Actual
2207158.662022-06-028368Actual
33018402.002024-11-018317Actual
8081256.002022-12-038314Actual
3405262.002024-12-028356Actual
36301144.002025-01-318336Actual
3213482.682024-10-0183211Actual
28609226.842024-07-028328Actual
1895555.002023-10-028346Actual
2997100.002022-07-038366Budget
10691100.002023-01-318336Budget
37033157.402025-01-3183613Actual
9016100.002022-12-318313Budget
3520351.002024-12-318356Actual
37887120.972025-03-0283411Actual
17812167.002023-09-028365Actual
18066268.002023-09-028317Actual
36974164.412025-01-3183113Actual
8457100.002022-12-038336Budget
1830614.592023-09-0283211Actual
12767126.002023-04-028365Actual
33404101.822024-11-0183112Actual
26365222.302024-05-018368Actual
2337545.442024-01-3183311Actual
2947238.002024-08-018326Actual
1730435.872023-08-0283311Actual
1111080.002023-01-318328Budget
28488445.002024-07-028317Actual
34733141.612024-12-0283613Actual
571080.002022-10-028363Budget
2955256.002024-08-018356Actual
35386466.242024-12-318318Actual
12047200.002023-03-028317Budget
11863100.002023-03-028346Budget
24145188.002024-03-018367Actual
2287139.002022-07-038313Actual
20099258.002023-11-028317Actual
25820270.002024-05-018314Actual
283100.002022-05-028364Budget
966942.002022-12-318356Actual
8140200.002022-12-038364Budget
3750371.002025-03-028356Actual
22640202.002024-01-318363Actual
15059227.002023-06-028367Actual
6213100.002022-10-028336Budget
34295219.272024-12-028368Actual
2446584.802024-03-0183611Actual
38360450.002025-04-028314Actual
1523780.552023-06-0283111Actual
33583238.102024-11-0183613Actual
5322169.002022-09-028317Actual
255548.212024-04-0183112Actual
11815100.002023-03-028336Budget
35236101.002024-12-318366Actual
850479.002022-12-038346Actual
12564230.002023-04-028314Actual
11639189.002023-03-028365Actual
1251647.002023-04-028373Actual
2204043.002023-12-318356Actual
33110425.332024-11-018318Actual
17777135.002023-09-028315Actual
781580.002022-11-028368Budget
6834103.002022-11-028363Actual
10923197.002023-01-318317Actual
2101379.002023-12-038346Actual
32048254.122024-10-018368Actual
245239.272024-03-0183112Actual
3869129.002022-08-028316Actual
2000943.002023-11-028356Actual
3857360.002025-04-028326Actual
19598334.002023-11-028313Actual
7895114.002022-12-038313Actual
391650.002022-08-028326Budget
2340252.892024-01-3183411Actual
38778255.002025-04-028367Actual
3075200.002022-07-038317Budget
28140242.002024-07-028364Actual
2355212.462024-01-3183612Actual
3402100.002022-08-028313Budget
2432260.332024-03-0183111Actual
7336138.002022-11-028336Actual
19751116.002023-11-028364Actual
2254817.782023-12-3183612Actual
1131089.002023-03-028363Actual
1176768.002023-03-028326Actual
19809163.002023-11-028315Actual
2144811.402023-12-0383511Actual
23107225.002024-01-318317Actual
21749196.002023-12-318314Actual
2201475.002023-12-318346Actual
1336780.002023-04-028328Budget
35706134.802024-12-3183112Actual
9944200.002022-12-318318Budget
9202200.002022-12-318314Budget
34701171.432024-12-0283213Actual
27457317.752024-06-018328Actual
20662221.002023-12-038363Actual
636779.002022-10-028366Actual
1165142.002022-06-028313Actual
29855184.812024-08-0183111Actual
36536551.092025-01-318318Actual
11171100.002023-01-318368Budget
406057.002022-08-028356Actual
4773200.002022-09-028364Budget
1289550.002023-04-028326Budget

Generated 2025-06-01 10:33:14.207 UTC