[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866147.002023-10-118373Actual
13508341.002023-05-118313Actual
17071169.002023-08-118367Actual
31217188.002024-09-1083612Actual
23970117.002024-03-108336Actual
39304231.082025-04-1183213Actual
2000943.002023-11-118356Actual
1624511.402023-07-1283211Actual
38686117.002025-04-118366Actual
3591245.002022-08-118314Actual
37125292.002025-03-118363Actual
164455.012023-07-1283212Actual
32248101.822024-10-1083611Actual
504151.002022-09-118326Actual
17036237.002023-08-118317Actual
2237035.872024-01-0983211Actual
3750371.002025-03-118356Actual
6508180.002022-10-118367Actual
466342.002022-09-118373Actual
38183266.172025-03-1183613Actual
30981148.632024-09-1083111Actual
181950.002022-06-118356Budget
12565200.002023-04-118314Budget
5569100.002022-09-118368Budget
8219184.002022-12-128315Actual
3676543.312025-02-0983511Actual
12627200.002023-04-118364Budget
13319200.002023-04-118318Budget
2662714.592024-05-1083112Actual
21875125.002024-01-098365Actual
15656141.002023-07-128364Actual
29763213.212024-08-108328Actual
36598219.272025-02-098368Actual
5381200.002022-09-118367Budget
13759117.002023-05-118365Actual
26956372.002024-06-108314Actual
1360291.002023-05-118373Actual
2668200.002022-07-128365Budget
222200.002022-05-118314Budget
31604279.002024-10-108315Actual
32670298.002024-11-108364Actual
391650.002022-08-118326Budget
167640.002022-06-118326Budget
19632220.002023-11-118363Actual
16097342.002023-07-128318Actual
3833264.002025-04-118373Actual
1005380.002023-01-098368Budget
423140.002022-05-118365Actual
354240.002022-08-118373Budget
5136100.002022-09-118346Budget
21161178.002023-12-128367Actual
9399200.002023-01-098365Budget
34000144.002024-12-118336Actual
1531950.762023-06-1183411Actual
2286100.002022-07-128313Budget
4339219.272022-08-118318Actual
26244248.002024-05-108367Actual
1429051.822023-05-1183311Actual
4338200.002022-08-118318Budget
38152141.612025-03-1183213Actual
1959200.002022-06-118317Budget
9017127.002023-01-098313Actual
3106396.512024-09-1083411Actual
33110425.332024-11-108318Actual
25234367.752024-04-108318Actual
34945290.002025-01-098364Actual
11062295.032023-02-098318Actual
32876130.002024-11-108336Actual
15807100.002023-07-128316Actual
2101379.002023-12-128346Actual
25950202.002024-05-108365Actual
2546326.292024-04-1083511Actual
2196031.002024-01-098326Actual
1836037.992023-09-1183411Actual
11863100.002023-03-118346Budget
2334841.192024-02-0983211Actual
6038200.002022-10-118365Budget
962280.002023-01-098346Budget
2394218.002024-03-108326Actual
6586266.242022-10-118318Actual
3965100.002022-08-118336Budget
12048187.002023-03-118317Actual
5976206.002022-10-118315Actual
38360450.002025-04-118314Actual
10319200.002023-02-098314Budget
4200158.002022-08-118317Actual
32458141.612024-10-1083613Actual
35328296.002025-01-098367Actual
1898141.002023-10-118356Actual
907786.002023-01-098363Actual
29022122.312024-07-1183113Actual
13543250.002023-05-118363Actual
28964153.952024-07-1183612Actual
10984200.002023-02-098367Budget
458474.002022-09-118363Actual
4993100.002022-09-118316Budget
22725211.002024-02-098314Actual
25262179.872024-04-108328Actual
31155128.422024-09-1083112Actual
2494476.002024-04-108316Actual
14882109.002023-06-118336Actual
3137138.002022-07-128367Actual
37713304.122025-03-118328Actual
32340168.852024-10-1083612Actual
10738100.002023-02-098346Budget
38956160.342025-04-1183111Actual
9203253.002023-01-098314Actual
29797261.692024-08-108368Actual
27336332.002024-06-108317Actual
37747296.542025-03-118368Actual
37396116.002025-03-118316Actual
7100152.002022-11-118315Actual
11719100.002023-03-118316Budget
8831231.392022-12-128318Actual
30385393.002024-09-108314Actual
4120137.002022-08-118366Actual
2610200.002022-07-128315Actual
31928311.002024-10-108367Actual
214690.002022-06-118328Budget
2435026.292024-03-1083211Actual
24674223.002024-04-108363Actual
8281140.002022-12-128365Actual
4260200.002022-08-118367Budget
32515344.002024-11-108313Actual
33466170.982024-11-1083612Actual
20134160.002023-11-118367Actual
3438141.192024-12-1183211Actual
10457200.002023-02-098315Budget
2872951.822024-07-1183211Actual
2234281.612024-01-0983111Actual
738393.002022-11-118346Actual
16688124.002023-08-118364Actual
8938105.632022-12-128368Actual
10054164.722023-01-098368Actual
38601155.002025-04-118336Actual
30420310.002024-09-108364Actual
12705215.002023-04-118315Actual
29294222.002024-08-108364Actual
7021200.002022-11-118364Budget
976200.002022-05-118318Budget
10691100.002023-02-098336Budget
11816137.002023-03-118336Actual
27986398.002024-07-118313Actual
7239100.002022-11-118316Budget
37947123.102025-03-1183611Actual
9263200.002023-01-098364Budget
7238136.002022-11-118316Actual
10983178.002023-02-098367Actual
2031186.932023-11-1183111Actual
144089.272023-05-1183112Actual
26836345.002024-06-108313Actual
144355.012023-05-1183212Actual
11815100.002023-03-118336Budget
962377.002023-01-098346Actual
1349217.002022-06-118314Actual
205128.212023-11-1183112Actual
1827867.782023-09-1183111Actual
2020100.002022-06-118367Budget
2952688.002024-08-108346Actual
30176181.962024-08-1083213Actual
836178.002022-05-118317Actual
12990112.002023-04-118346Actual
1881100.002022-06-118366Budget
1083126.842022-05-118368Actual
3443594.382024-12-1183411Actual
1289550.002023-04-118326Budget
69655.002022-05-118356Actual
2148251.822023-12-1283611Actual
2807891.002024-07-118373Actual
38836470.792025-04-118318Actual
1176768.002023-03-118326Actual
37001181.962025-02-0983213Actual
33640344.002024-12-118313Actual
18781131.002023-10-118315Actual
2299160.002024-02-098346Actual
3668466.722025-02-0983211Actual
31697124.002024-10-108316Actual
1833337.992023-09-1183311Actual
22852131.002024-02-098365Actual
22818173.002024-02-098315Actual
6961200.002022-11-118314Budget
518464.002022-09-118356Actual
7816108.662022-11-118368Actual
5837278.002022-10-118314Actual
37245317.002025-03-118364Actual
4524100.002022-09-118313Budget
34825224.002025-01-098363Actual
840860.002022-12-128326Budget
1629948.632023-07-1283411Actual
7489100.002022-11-118366Budget
242535.002022-07-128373Actual
1830614.592023-09-1183211Actual
13427100.002023-04-118368Budget
8458140.002022-12-128336Actual
19751116.002023-11-118364Actual
25296187.452024-04-108368Actual
1795156.002023-09-118346Actual
1426313.532023-05-1183211Actual
2458212.462024-03-1083612Actual
1409100.002022-06-118364Budget
9806200.002023-01-098317Budget
3857360.002025-04-118326Actual
28523247.002024-07-118367Actual
4386100.002022-08-118328Budget
33052278.002024-11-108367Actual
7755116.232022-11-118328Actual
32106167.782024-10-1083111Actual
3059860.002024-09-108326Actual
1730435.872023-08-1183311Actual
781580.002022-11-118368Budget
34141387.002024-12-118317Actual
11250100.002023-03-118313Budget
34701171.432024-12-1183213Actual
2133962.462023-12-1283111Actual
2157314.592023-12-1283612Actual
775490.002022-11-118328Budget
23142257.002024-02-098367Actual
13177174.002023-04-118317Actual
15059227.002023-06-118367Actual
37477102.002025-03-118346Actual
33945133.002024-12-118316Actual
21281169.272023-12-128368Actual
22605351.002024-02-098313Actual
26779162.662024-05-1083613Actual
6634135.932022-10-118328Actual
17870113.002023-09-118316Actual
39157128.422025-04-1183112Actual
27929243.362024-06-1083613Actual
3071190.002024-09-108366Actual
18723137.002023-10-118364Actual
3742339.002025-03-118326Actual
3901173.102025-04-1183311Actual
22223295.032024-01-098318Actual
2093281.002023-12-128316Actual
19105259.002023-10-118367Actual
571183.002022-10-118363Actual
5897133.002022-10-118364Actual
2508495.002024-04-108366Actual
223217.002022-05-118314Actual
1772100.002022-06-118346Budget
8457100.002022-12-128336Budget
2923196.002024-08-108373Actual
2443112.462024-03-1083511Actual
31837102.002024-10-108366Actual
26304542.002024-05-108318Actual
26425101.822024-05-1083111Actual
255548.212024-04-1083112Actual
22130222.002024-01-098317Actual
15024295.002023-06-118317Actual
39099147.572025-04-1183611Actual
1954111.402023-10-1183612Actual
2106996.002023-12-128366Actual
17777135.002023-09-118315Actual
29855184.812024-08-1083111Actual
2245784.802024-01-0983611Actual
6116107.002022-10-118316Actual
3906515.652025-04-1183511Actual
2057015.652023-11-1183612Actual
36564217.752025-02-098328Actual
1131089.002023-03-118363Actual
4445157.142022-08-118368Actual
1138830.002023-03-118373Budget
34790375.002025-01-098313Actual
36443414.002025-02-098317Actual
8879135.932022-12-128328Actual
1549132.002022-06-118365Actual
616550.002022-10-118326Budget
1939228.422023-10-1183511Actual
33172257.152024-11-108368Actual
12298100.002023-03-118368Budget
1496779.002023-06-118366Actual
743039.002022-11-118356Actual
7160157.002022-11-118365Actual
19163437.452023-10-118318Actual
30923313.212024-09-108368Actual
4446100.002022-08-118368Budget
31639266.002024-10-108365Actual
3014969.672024-08-1083113Actual
2609200.002022-07-128315Budget
3100940.122024-09-1083211Actual
3671189.062025-02-0983311Actual
4772178.002022-09-118364Actual
3265114.722022-07-128328Actual
13318288.972023-04-118318Actual
8690200.002022-12-128317Budget
32821144.002024-11-108316Actual
33551148.622024-11-1083213Actual
21749196.002024-01-098314Actual
33018402.002024-11-108317Actual
5089118.002022-09-118336Actual
17565397.002023-09-118313Actual
1190945.002023-03-118356Actual
27549179.492024-06-1083111Actual
15501408.002023-07-128313Actual
7336138.002022-11-118336Actual
37536118.002025-03-118366Actual
3512345.002025-01-098326Actual
24231169.272024-03-108328Actual
2666115.652024-05-1083612Actual
7895114.002022-12-128313Actual
16894106.002023-08-118336Actual
2254817.782024-01-0983612Actual
25855187.002024-05-108364Actual
3865375.002025-04-118356Actual
1131180.002023-03-118363Budget
37593353.002025-03-118317Actual
12109138.002023-03-118367Actual
14642209.002023-06-118314Actual
2996130.002022-07-128366Actual
11577200.002023-03-118315Budget
578840.002022-10-118373Budget
1487200.002022-06-118315Budget
2098200.002022-06-118318Budget
28902126.292024-07-1183112Actual
3790200.002022-08-118365Budget
1243880.002023-04-118363Budget
36656202.892025-02-0983111Actual
30091173.102024-08-1083612Actual
12991100.002023-04-118346Budget
2839869.002024-07-118356Actual
1191060.002023-03-118356Budget
28140242.002024-07-118364Actual
6696149.572022-10-118368Actual
738280.002022-11-118346Budget
11111143.512023-02-098328Actual
21664232.002024-01-098363Actual
26209320.002024-05-108317Actual
24111251.002024-03-108317Actual
2352010.332024-02-0983112Actual
16653246.002023-08-118314Actual
2136734.802023-12-1283211Actual
3791417.782025-03-1183511Actual
10378135.002023-02-098364Actual
9202200.002023-01-098314Budget
9341163.002023-01-098315Actual
1384628.002023-05-118326Actual
23857163.002024-03-108365Actual
27371266.002024-06-108367Actual
1725200.002022-06-118336Budget
24851143.002024-04-108315Actual
1992936.002023-11-118326Actual
19809163.002023-11-118315Actual
3517780.002025-01-098346Actual
10692141.002023-02-098336Actual
28431111.002024-07-118366Actual
36478290.002025-02-098367Actual
24886147.002024-04-108365Actual
35506146.512025-01-0983111Actual
5975200.002022-10-118315Budget
14113338.972023-05-118318Actual
2242453.952024-01-0983411Actual
22284158.662024-01-098368Actual
1019289.002023-02-098363Actual
55346.002022-05-118326Actual
1727726.292023-08-1183211Actual
33675205.002024-12-118363Actual
2207158.662022-06-118368Actual
17430.002022-05-118373Budget
30889207.152024-09-108328Actual
326490.002022-07-128328Budget
22965103.002024-02-098336Actual
27896234.592024-06-1083213Actual
2355212.462024-02-0983612Actual
1223798.052023-03-118328Actual
15714146.002023-07-128315Actual
24639372.002024-04-108313Actual
795490.002022-12-128363Actual
25141306.002024-04-108317Actual
28291135.002024-07-118316Actual
23644182.002024-03-108363Actual
9262196.002023-01-098364Actual
21247195.022023-12-128328Actual
3221536.932024-10-1083511Actual
7099200.002022-11-118315Budget
1765741.002023-09-118373Actual
3180460.002024-10-108356Actual
2291089.002024-02-098316Actual
9478100.002023-01-098316Budget
4525113.002022-09-118313Actual
31546240.002024-10-108364Actual
35976233.002025-02-098363Actual
3731200.002022-08-118315Budget
2019151.002022-06-118367Actual
29259385.002024-08-108314Actual

Generated 2025-06-10 08:50:33.526 UTC