[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29677273.002024-07-258367Actual
3343224.162024-10-2583212Actual
2352010.332024-01-2483112Actual
37396116.002025-02-238316Actual
7707226.842022-10-268318Actual
754107.002022-04-258366Actual
966942.002022-12-248356Actual
2473285.002022-06-268314Actual
18220210.182023-08-268368Actual
130121.002022-05-268373Actual
1730435.872023-07-2683311Actual
12943128.002023-03-268336Actual
3403132.002022-07-268313Actual
5322169.002022-08-268317Actual
4121100.002022-07-268366Budget
29445112.002024-07-258316Actual
2020100.002022-05-268367Budget
16894106.002023-07-268336Actual
3292850.002024-10-258356Actual
2611748.002024-04-248356Actual
2893025.232024-06-2583212Actual
9590.002022-04-258363Budget
3790200.002022-07-268365Budget
69550.002022-04-258356Budget
29735479.882024-07-258318Actual
1138921.002023-02-238373Actual
840955.002022-11-268326Actual
26244248.002024-04-248367Actual
9262196.002022-12-248364Actual
20840177.002023-11-268315Actual
8140200.002022-11-268364Budget
1686628.002023-07-268326Actual
5648100.002022-09-258313Budget
4914200.002022-08-268365Budget
835200.002022-04-258317Budget
9805223.002022-12-248317Actual
18929105.002023-09-258336Actual
2610200.002022-06-268315Actual
31894371.002024-09-248317Actual
32728293.002024-10-258315Actual
234790.002022-06-268363Budget
2666115.652024-04-2483612Actual
37477102.002025-02-238346Actual
19844135.002023-10-268365Actual
36598219.272025-01-248368Actual
3906515.652025-03-2683511Actual
13508341.002023-04-258313Actual
2872951.822024-06-2583211Actual
4524100.002022-08-268313Budget
3573456.082024-12-2483212Actual
33404101.822024-10-2583112Actual
601200.002022-04-258336Budget
33346113.532024-10-2583611Actual
2106996.002023-11-268366Actual
16125157.142023-06-268328Actual
8281140.002022-11-268365Actual
34790375.002024-12-248313Actual
11816137.002023-02-238336Actual
7099200.002022-10-268315Budget
3328576.292024-10-2583311Actual
10738100.002023-01-248346Budget
3918556.082025-03-2683212Actual
19598334.002023-10-268313Actual
4992116.002022-08-268316Actual
3632790.002025-01-248346Actual
19751116.002023-10-268364Actual
15145143.512023-05-268328Actual
16533358.002023-07-268313Actual
13318288.972023-03-268318Actual
27336332.002024-05-258317Actual
3685596.512025-01-2483112Actual
2653411.402024-04-2483511Actual
36974164.412025-01-2483113Actual
30385393.002024-08-258314Actual
30861596.552024-08-258318Actual
2432260.332024-02-2383111Actual
1890139.002023-09-258326Actual
37090436.002025-02-238313Actual
2334841.192024-01-2483211Actual
648100.002022-04-258346Budget
14523296.002023-05-268313Actual
29294222.002024-07-258364Actual
3857360.002025-03-268326Actual
405960.002022-07-268356Budget
518360.002022-08-268356Budget
616550.002022-09-258326Budget
30176181.962024-07-2583213Actual
1303777.002023-03-268356Actual
6634135.932022-09-258328Actual
1064246.002023-01-248326Actual
7568200.002022-10-268317Budget
37627303.002025-02-238367Actual
1289442.002023-03-268326Actual
2494476.002024-03-258316Actual
34733141.612024-11-2583613Actual
32248101.822024-09-2483611Actual
29937103.952024-07-2583411Actual
1549132.002022-05-268365Actual
37947123.102025-02-2383611Actual
33110425.332024-10-258318Actual
976200.002022-04-258318Budget
4772178.002022-08-268364Actual
34262281.392024-11-258328Actual
636779.002022-09-258366Actual
1851216.722023-08-2683612Actual
3603369.002025-01-248373Actual
3731200.002022-07-268315Budget
850580.002022-11-268346Budget
2543634.802024-03-2583411Actual
907690.002022-12-248363Budget
1789732.002023-08-268326Actual
2154010.332023-11-2683112Actual
3325869.912024-10-2583211Actual
25262179.872024-03-258328Actual
17191182.902023-07-268368Actual
836178.002022-04-258317Actual
3265114.722022-06-268328Actual
37125292.002025-02-238363Actual
8879135.932022-11-268328Actual
8458140.002022-11-268336Actual
6261114.002022-09-258346Actual
896100.002022-04-258367Budget
9017127.002022-12-248313Actual
2147151.082022-05-268328Actual
1482792.002023-05-268316Actual
293750.002022-06-268356Budget
8220200.002022-11-268315Budget
25698293.002024-04-248313Actual
3803323.102025-02-2383212Actual
21219395.032023-11-268318Actual
2996130.002022-06-268366Actual
4199200.002022-07-268317Budget
36536551.092025-01-248318Actual
1632613.532023-06-2683511Actual
16781185.002023-07-268365Actual
1692072.002023-07-268346Actual
3582581.962024-12-2483113Actual
6586266.242022-09-258318Actual
1724970.972023-07-2683111Actual
24793104.002024-03-258364Actual
10924200.002023-01-248317Budget
1243880.002023-03-268363Budget
35096102.002024-12-248316Actual
36443414.002025-01-248317Actual
34496167.782024-11-2583611Actual
391764.002022-07-268326Actual
803232.002022-11-268373Actual
14113338.972023-04-258318Actual
1435051.822023-04-2583611Actual
164189.272023-06-2683112Actual
31752143.002024-09-248336Actual
167749.002022-05-268326Actual
1629111.002022-05-268316Actual
21841194.002023-12-248315Actual
3789206.002022-07-268365Actual
1942567.782023-09-2583611Actual
4852209.002022-08-268315Actual
18159288.972023-08-268318Actual
30420310.002024-08-258364Actual
205128.212023-10-2683112Actual
2535486.932024-03-2583111Actual
1535377.362023-05-2683611Actual
17719137.002023-08-268364Actual
1928381.612023-09-2583111Actual
2370142.002024-02-238373Actual
1111080.002023-01-248328Budget
25141306.002024-03-258317Actual
34408101.822024-11-2583311Actual
26871282.002024-05-258363Actual
33524134.592024-10-2583113Actual
12768100.002023-03-268365Budget
887890.002022-11-268328Budget
2446584.802024-02-2383611Actual
346580.002022-07-268363Budget
2497120.002024-03-258326Actual
11815100.002023-02-238336Budget
332490.002022-06-268368Budget
1800983.002023-08-268366Actual
34674157.402024-11-2583113Actual
10132100.002023-01-248313Budget
1164100.002022-05-268313Budget
3402100.002022-07-268313Budget
34141387.002024-11-258317Actual
10318217.002023-01-248314Actual
26779162.662024-04-2483613Actual
1078560.002023-01-248356Budget
3177881.002024-09-248346Actual
691330.002022-10-268373Budget
27604128.422024-05-2583311Actual
5461345.032022-08-268318Actual
2039349.702023-10-2683411Actual
293859.002022-06-268356Actual
3446234.802024-11-2583511Actual
37338248.002025-02-238365Actual
10739117.002023-01-248346Actual
25176221.002024-03-258367Actual
15536197.002023-06-268363Actual
2443112.462024-02-2383511Actual
55240.002022-04-258326Budget
8938105.632022-11-268368Actual
16746185.002023-07-268315Actual
1138830.002023-02-238373Budget
1490864.002023-05-268346Actual
3869129.002022-07-268316Actual
31511423.002024-09-248314Actual
13630167.002023-04-258314Actual
2891101.002022-06-268346Actual
28902126.292024-06-2583112Actual
34825224.002024-12-248363Actual
31036117.782024-08-2583311Actual
1550200.002022-05-268365Budget
12847100.002023-03-268316Budget
915530.002022-12-248373Budget
28488445.002024-06-258317Actual
33760376.002024-11-258314Actual
11718123.002023-02-238316Actual
4259167.002022-07-268367Actual
29022122.312024-06-2583113Actual
14676114.002023-05-268364Actual
21875125.002023-12-248365Actual
850479.002022-11-268346Actual
1019289.002023-01-248363Actual
3590280.002022-07-268314Budget
19632220.002023-10-268363Actual
6695100.002022-09-258368Budget
5242100.002022-08-268366Budget
9341163.002022-12-248315Actual
458580.002022-08-268363Budget
2207389.002023-12-248366Actual
391650.002022-07-268326Budget
2727997.002024-05-258366Actual
775490.002022-10-268328Budget
20099258.002023-10-268317Actual
21630312.002023-12-248313Actual
1735814.592023-07-2683511Actual
28643214.722024-06-258368Actual
24231169.272024-02-238328Actual
3512345.002024-12-248326Actual
18066268.002023-08-268317Actual
9202200.002022-12-248314Budget
27896234.592024-05-2583213Actual
3323155.632022-06-268368Actual
102490.002022-04-258328Budget
4711240.002022-08-268314Actual
2947238.002024-07-258326Actual
27429429.882024-05-258318Actual
1426313.532023-04-2583211Actual
2538213.532024-03-2583211Actual
3488294.002024-12-248373Actual
5509100.002022-08-268328Budget
2237035.872023-12-2483211Actual
16004256.002023-06-268317Actual
406057.002022-07-268356Actual
3076248.002022-06-268317Actual
38836470.792025-03-268318Actual
7489100.002022-10-268366Budget
18569419.002023-09-258313Actual
38743397.002025-03-268317Actual
4200158.002022-07-268317Actual
36386104.002025-01-248366Actual
27631100.762024-05-2583411Actual
1526513.532023-05-2683211Actual
28198264.002024-06-258315Actual
35414217.752024-12-248328Actual
962280.002022-12-248346Budget
38601155.002025-03-268336Actual
39157128.422025-03-2683112Actual
31217188.002024-08-2583612Actual
20782145.002023-11-268364Actual
2671974.942024-04-2483113Actual
26836345.002024-05-258313Actual
3688324.162025-01-2483212Actual
15117384.422023-05-268318Actual
23609331.002024-02-238313Actual
35293356.002024-12-248317Actual
2786978.452024-05-2583113Actual
13428191.992023-03-268368Actual
346479.002022-07-268363Actual
11111143.512023-01-248328Actual
1954111.402023-09-2583612Actual
3791417.782025-02-2383511Actual
2923196.002024-07-258373Actual
4260200.002022-07-268367Budget
19105259.002023-09-258367Actual
952751.002022-12-248326Actual
9993196.542022-12-248328Actual
29585102.002024-07-258366Actual
6696149.572022-09-258368Actual
2662714.592024-04-2483112Actual
6961200.002022-10-268314Budget
3100940.122024-08-2583211Actual
3213482.682024-09-2483211Actual
967050.002022-12-248356Budget
3718290.002025-02-238373Actual
2045448.632023-10-2683611Actual
32458141.612024-09-2483613Actual
31986478.362024-09-248318Actual
3591245.002022-07-268314Actual
10458180.002023-01-248315Actual
504100.002022-04-258316Budget
1392651.002023-04-258356Actual
22130222.002023-12-248317Actual
11719100.002023-02-238316Budget
33466170.982024-10-2583612Actual
2033925.232023-10-2683211Actual
13819108.002023-04-258316Actual
2843200.002022-06-268336Budget
2031186.932023-10-2683111Actual
39304231.082025-03-2683213Actual
23970117.002024-02-238336Actual
1559360.002023-06-268373Actual
3216192.252024-09-2483311Actual
8457100.002022-11-268336Budget
1959200.002022-05-268317Budget
20987115.002023-11-268336Actual
194835.012023-09-2583112Actual
12767126.002023-03-268365Actual
31837102.002024-09-248366Actual
2955256.002024-07-258356Actual
12626182.002023-03-268364Actual
7627191.002022-10-268367Actual
602130.002022-04-258336Actual
1830614.592023-08-2683211Actual
1726150.002022-05-268336Actual
28291135.002024-06-258316Actual
17685175.002023-08-268314Actual
17925125.002023-08-268336Actual
33172257.152024-10-258368Actual
27811211.402024-05-2583612Actual
13427100.002023-03-268368Budget
12047200.002023-02-238317Budget
34910451.002024-12-248314Actual
12048187.002023-02-238317Actual
2057015.652023-10-2683612Actual
3290297.002024-10-258346Actual
36564217.752025-01-248328Actual
1624511.402023-06-2683211Actual
1727726.292023-07-2683211Actual
3180460.002024-09-248356Actual
36153313.002025-01-248315Actual
10923197.002023-01-248317Actual
16159234.422023-06-268368Actual
1750816.722023-07-2683612Actual
31697124.002024-09-248316Actual
1488238.002022-05-268315Actual
11577200.002023-02-238315Budget
17071169.002023-07-268367Actual
2844150.002022-06-268336Actual
223217.002022-04-258314Actual
10692141.002023-01-248336Actual
28581554.122024-06-258318Actual
17157126.842023-07-268328Actual
8081256.002022-11-268314Actual
1409100.002022-05-268364Budget
26304542.002024-04-248318Actual
12564230.002023-03-268314Actual
26209320.002024-04-248317Actual
33551148.622024-10-2583213Actual
3898473.102025-03-2683211Actual
2875687.992024-06-2583311Actual
2245784.802023-12-2483611Actual
8361153.002022-11-268316Actual
11640100.002023-02-238365Budget
13239177.002023-03-268367Actual
4338200.002022-07-268318Budget
1025134.422022-04-258328Actual
32106167.782024-09-2483111Actual
31155128.422024-08-2583112Actual
2505134.002024-03-258356Actual
972788.002022-12-248366Actual
33138210.182024-10-258328Actual
25820270.002024-04-248314Actual
23915113.002024-02-238316Actual
3627336.002025-01-248326Actual
21247195.022023-11-268328Actual
1531950.762023-05-2683411Actual
5382136.002022-08-268367Actual
1487200.002022-05-268315Budget
17530.002022-04-258373Actual
195106.082023-09-2583212Actual
25855187.002024-04-248364Actual
1446613.532023-04-2583612Actual
28701185.872024-06-2583111Actual
742950.002022-10-268356Budget

Generated 2025-05-25 03:08:46.067 UTC