[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3217304.122022-07-038318Actual
27631100.762024-06-0183411Actual
1830614.592023-09-0283211Actual
850479.002022-12-038346Actual
2305095.002024-01-318366Actual
2765844.382024-06-0183511Actual
2648049.702024-05-0183311Actual
31036117.782024-09-0183311Actual
27811211.402024-06-0183612Actual
36443414.002025-01-318317Actual
10924200.002023-01-318317Budget
1933822.042023-10-0283311Actual
12991100.002023-04-028346Budget
6696149.572022-10-028368Actual
31546240.002024-10-018364Actual
14113338.972023-05-028318Actual
36061480.002025-01-318314Actual
2405467.002024-03-018366Actual
2458212.462024-03-0183612Actual
1647610.332023-07-0383612Actual
26365222.302024-05-018368Actual
3591245.002022-08-028314Actual
30420310.002024-09-018364Actual
25733213.002024-05-018363Actual
15501408.002023-07-038313Actual
13318288.972023-04-028318Actual
21161178.002023-12-038367Actual
1535377.362023-06-0283611Actual
167749.002022-06-028326Actual
893780.002022-12-038368Budget
8140200.002022-12-038364Budget
1251730.002023-04-028373Budget
4711240.002022-09-028314Actual
8751200.002022-12-038367Budget
19957111.002023-11-028336Actual
8360100.002022-12-038316Budget
38836470.792025-04-028318Actual
16746185.002023-08-028315Actual
2071950.002023-12-038373Actual
2207389.002023-12-318366Actual
27457317.752024-06-018328Actual
30571125.002024-09-018316Actual
20134160.002023-11-028367Actual
1493455.002023-06-028356Actual
504151.002022-09-028326Actual
999290.002022-12-318328Budget
38743397.002025-04-028317Actual
1621781.612023-07-0383111Actual
11171100.002023-01-318368Budget
30091173.102024-08-0183612Actual
1901394.002023-10-028366Actual
1686628.002023-08-028326Actual
9866200.002022-12-318367Budget
36153313.002025-01-318315Actual
1196893.002023-03-028366Actual
38546106.002025-04-028316Actual
1446613.532023-05-0283612Actual
2923196.002024-08-018373Actual
34674157.402024-12-0283113Actual
20874181.002023-12-038365Actual
2668200.002022-07-038365Budget
4524100.002022-09-028313Budget
1251647.002023-04-028373Actual
3067858.002024-09-018356Actual
21875125.002023-12-318365Actual
33172257.152024-11-018368Actual
34790375.002024-12-318313Actual
24886147.002024-04-018365Actual
26244248.002024-05-018367Actual
32458141.612024-10-0183613Actual
3750371.002025-03-028356Actual
3014969.672024-08-0183113Actual
803232.002022-12-038373Actual
13428191.992023-04-028368Actual
1890139.002023-10-028326Actual
26304542.002024-05-018318Actual
37805136.932025-03-0283111Actual
504050.002022-09-028326Budget
9202200.002022-12-318314Budget
14175167.752023-05-028368Actual
10984200.002023-01-318367Budget
25950202.002024-05-018365Actual
1384628.002023-05-028326Actual
405960.002022-08-028356Budget
1429051.822023-05-0283311Actual
23200285.932024-01-318318Actual
1223798.052023-03-028328Actual
2535486.932024-04-0183111Actual
22130222.002023-12-318317Actual
12377100.002023-04-028313Budget
11436200.002023-03-028314Budget
2497120.002024-04-018326Actual
1431735.872023-05-0283411Actual
33945133.002024-12-028316Actual
7627191.002022-11-028367Actual
2299160.002024-01-318346Actual
27692126.292024-06-0183611Actual
16688124.002023-08-028364Actual
1408154.002022-06-028364Actual
5508160.182022-09-028328Actual
8938105.632022-12-038368Actual
18604202.002023-10-028363Actual
2031186.932023-11-0283111Actual
2142153.952023-12-0383411Actual
3118344.382024-09-0183212Actual
2239746.502023-12-3183311Actual
13630167.002023-05-028314Actual
23142257.002024-01-318367Actual
2133962.462023-12-0383111Actual
2443112.462024-03-0183511Actual
34000144.002024-12-028336Actual
781580.002022-11-028368Budget
30029118.852024-08-0183112Actual
2435026.292024-03-0183211Actual
1629111.002022-06-028316Actual
32635493.002024-11-018314Actual
3059860.002024-09-018326Actual
3148387.002024-10-018373Actual
4851200.002022-09-028315Budget
26209320.002024-05-018317Actual
7895114.002022-12-038313Actual
174776.082023-08-0283212Actual
26990240.002024-06-018364Actual
10318217.002023-01-318314Actual
6508180.002022-10-028367Actual
130030.002022-06-028373Budget
17191182.902023-08-028368Actual
29910110.342024-08-0183311Actual
2837290.002024-07-028346Actual
164189.272023-07-0383112Actual
28609226.842024-07-028328Actual
22640202.002024-01-318363Actual
23970117.002024-03-018336Actual
5975200.002022-10-028315Budget
22251148.052023-12-318328Actual
22165225.002023-12-318367Actual
37210471.002025-03-028314Actual
29387231.002024-08-018365Actual
9203253.002022-12-318314Actual
4339219.272022-08-028318Actual
2057015.652023-11-0283612Actual
15117384.422023-06-028318Actual
4445157.142022-08-028368Actual
6260100.002022-10-028346Budget
23609331.002024-03-018313Actual
15179166.242023-06-028368Actual
13543250.002023-05-028363Actual
293750.002022-07-038356Budget
36797100.762025-01-3183611Actual
16781185.002023-08-028365Actual
11815100.002023-03-028336Budget
2269787.002024-01-318373Actual
1842148.632023-09-0283611Actual
29937103.952024-08-0183411Actual
13319200.002023-04-028318Budget
32728293.002024-11-018315Actual
167640.002022-06-028326Budget
27986398.002024-07-028313Actual
9342200.002022-12-318315Budget
20987115.002023-12-038336Actual
2610200.002022-07-038315Actual
32821144.002024-11-018316Actual
10515146.002023-01-318365Actual
2301767.002024-01-318356Actual
31097126.292024-09-0183611Actual
391650.002022-08-028326Budget
35096102.002024-12-318316Actual
10845100.002023-01-318366Budget
2947238.002024-08-018326Actual
14018197.002023-05-028317Actual
38686117.002025-04-028366Actual
37947123.102025-03-0283611Actual
1487200.002022-06-028315Budget
364172.002022-05-028315Actual
2196031.002023-12-318326Actual
24793104.002024-04-018364Actual
6446200.002022-10-028317Budget
2473285.002022-07-038314Actual
12565200.002023-04-028314Budget
972788.002022-12-318366Actual
23107225.002024-01-318317Actual
1550200.002022-06-028365Budget
8611100.002022-12-038366Budget
28902126.292024-07-0283112Actual
2172143.002023-12-318373Actual
728763.002022-11-028326Actual
2891101.002022-07-038346Actual
36478290.002025-01-318367Actual
4993100.002022-09-028316Budget
24759220.002024-04-018314Actual
1387484.002023-05-028336Actual
28233256.002024-07-028365Actual
2095930.002023-12-038326Actual
1887474.002023-10-028316Actual
1730435.872023-08-0283311Actual
17925125.002023-09-028336Actual
2662714.592024-05-0183112Actual
11437260.002023-03-028314Actual
3865375.002025-04-028356Actual
3868100.002022-08-028316Budget
4914200.002022-09-028365Budget
12189200.002023-03-028318Budget
14141137.452023-05-028328Actual
9341163.002022-12-318315Actual
36598219.272025-01-318368Actual
855250.002022-12-038356Budget
3071190.002024-09-018366Actual
35852167.922024-12-3183213Actual
17530.002022-05-028373Actual
28523247.002024-07-028367Actual
2432260.332024-03-0183111Actual
1390070.002023-05-028346Actual
24231169.272024-03-018328Actual
1936540.122023-10-0283411Actual
36095284.002025-01-318364Actual
3582581.962024-12-3183113Actual
2093281.002023-12-038316Actual
12846109.002023-04-028316Actual
205128.212023-11-0283112Actual
18781131.002023-10-028315Actual
25176221.002024-04-018367Actual
19163437.452023-10-028318Actual
35236101.002024-12-318366Actual
2193376.002023-12-318316Actual
3673883.742025-01-3183411Actual
1019380.002023-01-318363Budget
966942.002022-12-318356Actual
5509100.002022-09-028328Budget
23644182.002024-03-018363Actual
64984.002022-05-028346Actual
31302155.642024-09-0183213Actual
5321200.002022-09-028317Budget
3603369.002025-01-318373Actual
2136734.802023-12-0383211Actual
1243880.002023-04-028363Budget
2201475.002023-12-318346Actual
31697124.002024-10-018316Actual
38067225.232025-03-0283612Actual
2955256.002024-08-018356Actual
3180460.002024-10-018356Actual
69550.002022-05-028356Budget
3590280.002022-08-028314Budget
20253222.302023-11-028368Actual
855172.002022-12-038356Actual
242430.002022-07-038373Budget
691233.002022-11-028373Actual
4120137.002022-08-028366Actual
7628200.002022-11-028367Budget
13099101.002023-04-028366Actual
1426313.532023-05-0283211Actual
907786.002022-12-318363Actual
1165142.002022-06-028313Actual
2890100.002022-07-038346Budget
3783332.672025-03-0283211Actual
22725211.002024-01-318314Actual
11816137.002023-03-028336Actual
38395235.002025-04-028364Actual
10844115.002023-01-318366Actual
1349217.002022-06-028314Actual
9805223.002022-12-318317Actual
1588864.002023-07-038346Actual
1795156.002023-09-028346Actual
3862777.002025-04-028346Actual
326490.002022-07-038328Budget
36564217.752025-01-318328Actual
1027130.002023-01-318373Budget
38183266.172025-03-0283613Actual
1827867.782023-09-0283111Actual
5649113.002022-10-028313Actual
755100.002022-05-028366Budget
2611748.002024-05-018356Actual
223217.002022-05-028314Actual
34234466.242024-12-028318Actual
15024295.002023-06-028317Actual
2234281.612023-12-3183111Actual
1083126.842022-05-028368Actual
1488238.002022-06-028315Actual
2601062.002024-05-018316Actual
35976233.002025-01-318363Actual
25820270.002024-05-018314Actual
3127587.222024-09-0183113Actual
578942.002022-10-028373Actual
27220106.002024-06-018346Actual
34408101.822024-12-0283311Actual
26836345.002024-06-018313Actual
2103958.002023-12-038356Actual
3652157.002022-08-028364Actual
12705215.002023-04-028315Actual
37125292.002025-03-028363Actual
10319200.002023-01-318314Budget
26746227.572024-05-0183213Actual
2139456.082023-12-0383311Actual
1025134.422022-05-028328Actual
144355.012023-05-0283212Actual
2286100.002022-07-038313Budget
6213100.002022-10-028336Budget
2337545.442024-01-3183311Actual
2045448.632023-11-0283611Actual
8141175.002022-12-038364Actual
37245317.002025-03-028364Actual
10692141.002023-01-318336Actual
29294222.002024-08-018364Actual
37685454.122025-03-028318Actual
3676543.312025-01-3183511Actual
28140242.002024-07-028364Actual
279440.002022-07-038326Budget
2997100.002022-07-038366Budget
35506146.512024-12-3183111Actual
3632790.002025-01-318346Actual
31391402.002024-10-018313Actual
4772178.002022-09-028364Actual
578840.002022-10-028373Budget
2549667.782024-04-0183611Actual
32340168.852024-10-0183612Actual
1636043.312023-07-0383611Actual
2561310.332024-04-0183612Actual
7099200.002022-11-028315Budget
28346163.002024-07-028336Actual
2777827.362024-06-0183212Actual
12047200.002023-03-028317Budget
458580.002022-09-028363Budget
13098100.002023-04-028366Budget
2786978.452024-06-0183113Actual
7239100.002022-11-028316Budget
26425101.822024-05-0183111Actual
23228152.602024-01-318328Actual
33524134.592024-11-0183113Actual
12847100.002023-04-028316Budget
29082155.642024-07-0283613Actual
504100.002022-05-028316Budget
1222102.002022-06-028363Actual
36246150.002025-01-318316Actual
24999121.002024-04-018336Actual
2843200.002022-07-038336Budget
8081256.002022-12-038314Actual
3106396.512024-09-0183411Actual
3216200.002022-07-038318Budget
32763282.002024-11-018365Actual
1765741.002023-09-028373Actual
976200.002022-05-028318Budget
29049232.842024-07-0283213Actual
23729224.002024-03-018314Actual
3742339.002025-03-028326Actual
28581554.122024-07-028318Actual
94102.002022-05-028363Actual
3343224.162024-11-0183212Actual
7567264.002022-11-028317Actual
10458180.002023-01-318315Actual
17777135.002023-09-028315Actual
12943128.002023-04-028336Actual
29259385.002024-08-018314Actual
11250100.002023-03-028313Budget
32106167.782024-10-0183111Actual
29139397.002024-08-018313Actual
4259167.002022-08-028367Actual
3833264.002025-04-028373Actual
10054164.722022-12-318368Actual
4200158.002022-08-028317Actual
21749196.002023-12-318314Actual
1348200.002022-06-028314Budget
7336138.002022-11-028336Actual
2144811.402023-12-0383511Actual
188088.002022-06-028366Actual
1928381.612023-10-0283111Actual
33230185.872024-11-0183111Actual
2245784.802023-12-3183611Actual
32515344.002024-11-018313Actual
9262196.002022-12-318364Actual
282165.002022-05-028364Actual
17719137.002023-09-028364Actual
12376124.002023-04-028313Actual
895143.002022-05-028367Actual
25234367.752024-04-018318Actual
3005725.232024-08-0183212Actual
214690.002022-06-028328Budget
3402694.002024-12-028346Actual
1289442.002023-04-028326Actual
16004256.002023-07-038317Actual
11251158.002023-03-028313Actual
14557237.002023-06-028363Actual
20840177.002023-12-038315Actual
4121100.002022-08-028366Budget
24639372.002024-04-018313Actual
39038127.362025-04-0283411Actual

Generated 2025-06-01 06:02:01.822 UTC