[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20747241.002023-12-198314Actual
30300242.002024-09-178363Actual
9400185.002023-01-168365Actual
2831834.002024-07-188326Actual
9865139.002023-01-168367Actual
29387231.002024-08-178365Actual
19225157.142023-10-188368Actual
7755116.232022-11-188328Actual
26990240.002024-06-178364Actual
1190945.002023-03-188356Actual
32014257.152024-10-178328Actual
2955256.002024-08-178356Actual
15117384.422023-06-188318Actual
293859.002022-07-198356Actual
6774100.002022-11-188313Budget
7336138.002022-11-188336Actual
601200.002022-05-188336Budget
1019289.002023-02-168363Actual
1887474.002023-10-188316Actual
2299160.002024-02-168346Actual
19844135.002023-11-188365Actual
7706200.002022-11-188318Budget
1686628.002023-08-188326Actual
20782145.002023-12-198364Actual
3403132.002022-08-188313Actual
255548.212024-04-1783112Actual
26244248.002024-05-178367Actual
578840.002022-10-188373Budget
3035794.002024-09-178373Actual
2648049.702024-05-1783311Actual
21988122.002024-01-168336Actual
27631100.762024-06-1783411Actual
2667200.002022-07-198365Actual
29763213.212024-08-178328Actual
4446100.002022-08-188368Budget
3517780.002025-01-168346Actual
2746100.002022-07-198316Budget
17565397.002023-09-188313Actual
33551148.622024-11-1783213Actual
4992116.002022-09-188316Actual
2923196.002024-08-178373Actual
16039230.002023-07-198367Actual
25234367.752024-04-178318Actual
742950.002022-11-188356Budget
31217188.002024-09-1783612Actual
34353215.662024-12-1883111Actual
27811211.402024-06-1783612Actual
21281169.272023-12-198368Actual
35038195.002025-01-168365Actual
34408101.822024-12-1883311Actual
952660.002023-01-168326Budget
2234281.612024-01-1683111Actual
36974164.412025-02-1683113Actual
3865375.002025-04-188356Actual
39219211.402025-04-1883612Actual
12297129.872023-03-188368Actual
12846109.002023-04-188316Actual
2033925.232023-11-1883211Actual
962280.002023-01-168346Budget
2656852.892024-05-1783611Actual
17071169.002023-08-188367Actual
38183266.172025-03-1883613Actual
3906515.652025-04-1883511Actual
22165225.002024-01-168367Actual
12705215.002023-04-188315Actual
17600237.002023-09-188363Actual
37593353.002025-03-188317Actual
38240375.002025-04-188313Actual
38067225.232025-03-1883612Actual
850580.002022-12-198346Budget
13428191.992023-04-188368Actual
1390070.002023-05-188346Actual
2139456.082023-12-1983311Actual
2505134.002024-04-178356Actual
835200.002022-05-188317Budget
2997100.002022-07-198366Budget
2497120.002024-04-178326Actual
3750371.002025-03-188356Actual
1243880.002023-04-188363Budget
2106996.002023-12-198366Actual
4121100.002022-08-188366Budget
33404101.822024-11-1783112Actual
5090100.002022-09-188336Budget
29855184.812024-08-1783111Actual
7895114.002022-12-198313Actual
1931114.592023-10-1883211Actual
3488294.002025-01-168373Actual
1725200.002022-06-188336Budget
33853252.002024-12-188315Actual
1628100.002022-06-188316Budget
1423567.782023-05-1883111Actual
28964153.952024-07-1883612Actual
3180460.002024-10-178356Actual
2508495.002024-04-178366Actual
3632790.002025-02-168346Actual
466240.002022-09-188373Budget
24999121.002024-04-178336Actual
728763.002022-11-188326Actual
354240.002022-08-188373Budget
1942567.782023-10-1883611Actual
37125292.002025-03-188363Actual
3325869.912024-11-1783211Actual
26332231.392024-05-178328Actual
1191060.002023-03-188356Budget
3833264.002025-04-188373Actual
2765844.382024-06-1783511Actual
755100.002022-05-188366Budget
234674.002022-07-198363Actual
29677273.002024-08-178367Actual
2269787.002024-02-168373Actual
32340168.852024-10-1783612Actual
12376124.002023-04-188313Actual
2402264.002024-03-178356Actual
9203253.002023-01-168314Actual
3573456.082025-01-1683212Actual
1131180.002023-03-188363Budget
25820270.002024-05-178314Actual
7628200.002022-11-188367Budget
20192328.362023-11-188318Actual
3731200.002022-08-188315Budget
36797100.762025-02-1683611Actual
38395235.002025-04-188364Actual
2237035.872024-01-1683211Actual
1647610.332023-07-1983612Actual
3213482.682024-10-1783211Actual
26209320.002024-05-178317Actual
14113338.972023-05-188318Actual
10739117.002023-02-168346Actual
24759220.002024-04-178314Actual
6507200.002022-10-188367Budget
3965100.002022-08-188336Budget
29352293.002024-08-178315Actual
35506146.512025-01-1683111Actual
1303860.002023-04-188356Budget
31155128.422024-09-1783112Actual
34910451.002025-01-168314Actual
24886147.002024-04-178365Actual
27750136.932024-06-1783112Actual
37451120.002025-03-188336Actual
29445112.002024-08-178316Actual
1789732.002023-09-188326Actual
5570141.992022-09-188368Actual
167640.002022-06-188326Budget
36153313.002025-02-168315Actual
11969100.002023-03-188366Budget
2287139.002022-07-198313Actual
2239746.502024-01-1683311Actual
1928381.612023-10-1883111Actual
10054164.722023-01-168368Actual
1485436.002023-06-188326Actual
3898473.102025-04-1883211Actual
11499200.002023-03-188364Budget
6696149.572022-10-188368Actual
26746227.572024-05-1783213Actual
9479140.002023-01-168316Actual
2103958.002023-12-198356Actual
16746185.002023-08-188315Actual
30420310.002024-09-178364Actual
887890.002022-12-198328Budget
6117100.002022-10-188316Budget
855172.002022-12-198356Actual
1895555.002023-10-188346Actual
6116107.002022-10-188316Actual
3172439.002024-10-178326Actual
34945290.002025-01-168364Actual
21161178.002023-12-198367Actual
1461444.002023-06-188373Actual
12565200.002023-04-188314Budget
38601155.002025-04-188336Actual
242535.002022-07-198373Actual
16097342.002023-07-198318Actual
616453.002022-10-188326Actual
13366146.542023-04-188328Actual
691330.002022-11-188373Budget
1426313.532023-05-1883211Actual
3966136.002022-08-188336Actual
4445157.142022-08-188368Actual
2036622.042023-11-1883311Actual
39157128.422025-04-1883112Actual
3331272.042024-11-1783411Actual
3918556.082025-04-1883212Actual
1968994.002023-11-188373Actual
602130.002022-05-188336Actual
21875125.002024-01-168365Actual
35096102.002025-01-168316Actual
37396116.002025-03-188316Actual
8610112.002022-12-198366Actual
3216192.252024-10-1783311Actual
33172257.152024-11-178368Actual
504151.002022-09-188326Actual
38125113.532025-03-1883113Actual
11498169.002023-03-188364Actual
28291135.002024-07-188316Actual
1526513.532023-06-1883211Actual
24639372.002024-04-178313Actual
37210471.002025-03-188314Actual
1697998.002023-08-188366Actual
16781185.002023-08-188365Actual
2724650.002024-06-178356Actual
33466170.982024-11-1783612Actual
15536197.002023-07-198363Actual
20987115.002023-12-198336Actual
458580.002022-09-188363Budget
19598334.002023-11-188313Actual
1833337.992023-09-1883311Actual
26425101.822024-05-1783111Actual
3520351.002025-01-168356Actual
36478290.002025-02-168367Actual
13099101.002023-04-188366Actual
31097126.292024-09-1783611Actual
13240200.002023-04-188367Budget
1027130.002023-02-168373Budget
27491211.692024-06-178368Actual
37338248.002025-03-188365Actual
13098100.002023-04-188366Budget
2245784.802024-01-1683611Actual
17719137.002023-09-188364Actual
915530.002023-01-168373Budget
167749.002022-06-188326Actual
4259167.002022-08-188367Actual
9202200.002023-01-168314Budget
2671974.942024-05-1783113Actual
3742339.002025-03-188326Actual
18101158.002023-09-188367Actual
2446584.802024-03-1783611Actual
13664153.002023-05-188364Actual
28701185.872024-07-1883111Actual
1933822.042023-10-1883311Actual
3137138.002022-07-198367Actual
1954111.402023-10-1883612Actual
5649113.002022-10-188313Actual
28021254.002024-07-188363Actual
102490.002022-05-188328Budget
30091173.102024-08-1783612Actual
32876130.002024-11-178336Actual
3290297.002024-11-178346Actual
283100.002022-05-188364Budget
37747296.542025-03-188368Actual
10379200.002023-02-168364Budget
2133962.462023-12-1983111Actual
8879135.932022-12-198328Actual
8830200.002022-12-198318Budget
1223798.052023-03-188328Actual
30513241.002024-09-178365Actual
31426215.002024-10-178363Actual
2609156.002024-05-178346Actual
2890100.002022-07-198346Budget
326490.002022-07-198328Budget
1176768.002023-03-188326Actual
1765741.002023-09-188373Actual
795490.002022-12-198363Actual
1348200.002022-06-188314Budget
2947238.002024-08-178326Actual
10594100.002023-02-168316Budget
2561310.332024-04-1783612Actual
1636043.312023-07-1983611Actual
3790200.002022-08-188365Budget
458474.002022-09-188363Actual
2019151.002022-06-188367Actual
13319200.002023-04-188318Budget
1851216.722023-09-1883612Actual
282165.002022-05-188364Actual
21219395.032023-12-198318Actual
5509100.002022-09-188328Budget
2355212.462024-02-1683612Actual
15862115.002023-07-198336Actual
7707226.842022-11-188318Actual
37627303.002025-03-188367Actual
3789206.002022-08-188365Actual
34733141.612024-12-1883613Actual
30626120.002024-09-178336Actual
34825224.002025-01-168363Actual
4913165.002022-09-188365Actual
3343224.162024-11-1783212Actual
424200.002022-05-188365Budget
19809163.002023-11-188315Actual
2399677.002024-03-178346Actual
17530.002022-05-188373Actual
8081256.002022-12-198314Actual
225155.012024-01-1683112Actual
2254817.782024-01-1683612Actual
8281140.002022-12-198365Actual
2196031.002024-01-168326Actual
2996130.002022-07-198366Actual
195106.082023-10-1883212Actual
3803323.102025-03-1883212Actual
35123.002022-05-188313Actual
8457100.002022-12-198336Budget
2142153.952023-12-1983411Actual
4387178.362022-08-188328Actual
1866147.002023-10-188373Actual
13178200.002023-04-188317Budget
363200.002022-05-188315Budget
2004278.002023-11-188366Actual
31302155.642024-09-1783213Actual
2844150.002022-07-198336Actual
12768100.002023-04-188365Budget
5322169.002022-09-188317Actual
22725211.002024-02-168314Actual
9575138.002023-01-168336Actual
15501408.002023-07-198313Actual
33640344.002024-12-188313Actual
6587200.002022-10-188318Budget
3791417.782025-03-1883511Actual
28902126.292024-07-1883112Actual
2144811.402023-12-1983511Actual
2031186.932023-11-1883111Actual
5837278.002022-10-188314Actual
29910110.342024-08-1783311Actual
25855187.002024-05-178364Actual
1409100.002022-06-188364Budget
1303777.002023-04-188356Actual
38360450.002025-04-188314Actual
2692895.002024-06-178373Actual
2472200.002022-07-198314Budget
37805136.932025-03-1883111Actual
37860116.722025-03-1883311Actual
10844115.002023-02-168366Actual
1446613.532023-05-1883612Actual
245239.272024-03-1783112Actual
14053238.002023-05-188367Actual
16004256.002023-07-198317Actual
1223680.002023-03-188328Budget
28140242.002024-07-188364Actual
1222102.002022-06-188363Actual
1531950.762023-06-1883411Actual
3590280.002022-08-188314Budget
972788.002023-01-168366Actual
2432260.332024-03-1783111Actual
1898141.002023-10-188356Actual
2458212.462024-03-1783612Actual
1591457.002023-07-198356Actual
18723137.002023-10-188364Actual
3408492.002024-12-188366Actual
2653411.402024-05-1783511Actual
29294222.002024-08-178364Actual
19751116.002023-11-188364Actual
25698293.002024-05-178313Actual
3118344.382024-09-1783212Actual
31986478.362024-10-178318Actual
2157314.592023-12-1983612Actual
11640100.002023-03-188365Budget
9866200.002023-01-168367Budget
3868100.002022-08-188316Budget
7159200.002022-11-188365Budget
205128.212023-11-1883112Actual
518464.002022-09-188356Actual
3265114.722022-07-198328Actual
1488238.002022-06-188315Actual
27429429.882024-06-178318Actual
1490864.002023-06-188346Actual
39337213.542025-04-1883613Actual
26304542.002024-05-178318Actual
37685454.122025-03-188318Actual
17777135.002023-09-188315Actual
893780.002022-12-198368Budget
4914200.002022-09-188365Budget
22852131.002024-02-168365Actual
8080200.002022-12-198314Budget
3553479.482025-01-1683211Actual
5089118.002022-09-188336Actual
2786978.452024-06-1783113Actual
13819108.002023-05-188316Actual
2286100.002022-07-198313Budget
1627236.932023-07-1983311Actual
181950.002022-06-188356Budget
1243976.002023-04-188363Actual
22818173.002024-02-168315Actual
2193376.002024-01-168316Actual
2207158.662022-06-188368Actual
12627200.002023-04-188364Budget
907786.002023-01-168363Actual
2093281.002023-12-198316Actual
2546326.292024-04-1783511Actual
39038127.362025-04-1883411Actual
23107225.002024-02-168317Actual
22605351.002024-02-168313Actual
32515344.002024-11-178313Actual
1289550.002023-04-188326Budget
2603721.002024-05-178326Actual
10458180.002023-02-168315Actual
94102.002022-05-188363Actual
31604279.002024-10-178315Actual
1594778.002023-07-198366Actual
18816185.002023-10-188365Actual
3591245.002022-08-188314Actual
9944200.002023-01-168318Budget
279529.002022-07-198326Actual
9016100.002023-01-168313Budget
1535377.362023-06-1883611Actual
11250100.002023-03-188313Budget
1005380.002023-01-168368Budget
630751.002022-10-188356Actual
34616197.572024-12-1883612Actual
25915234.002024-05-178315Actual
32248101.822024-10-1783611Actual
738393.002022-11-188346Actual
18929105.002023-10-188336Actual
1111080.002023-02-168328Budget
1027036.002023-02-168373Actual
35003335.002025-01-168315Actual
39277122.312025-04-1883113Actual
1890139.002023-10-188326Actual
518360.002022-09-188356Budget
1730435.872023-08-1883311Actual
69655.002022-05-188356Actual
38743397.002025-04-188317Actual
3402100.002022-08-188313Budget
803232.002022-12-198373Actual
16688124.002023-08-188364Actual
35942308.002025-02-168313Actual
2437735.872024-03-1783311Actual
17191182.902023-08-188368Actual
10983178.002023-02-168367Actual
1336780.002023-04-188328Budget
17925125.002023-09-188336Actual
16653246.002023-08-188314Actual
504050.002022-09-188326Budget
12944100.002023-04-188336Budget
30571125.002024-09-178316Actual
21247195.022023-12-198328Actual
20220178.362023-11-188328Actual
24851143.002024-04-178315Actual
27336332.002024-06-178317Actual
10515146.002023-02-168365Actual
12047200.002023-03-188317Budget
1990295.002023-11-188316Actual
35885162.662025-01-1683613Actual
220890.002022-06-188368Budget
29139397.002024-08-178313Actual
4200158.002022-08-188317Actual
122390.002022-06-188363Budget
3857360.002025-04-188326Actual
8831231.392022-12-198318Actual
17157126.842023-08-188328Actual
20134160.002023-11-188367Actual
10132100.002023-02-168313Budget
3059860.002024-09-178326Actual
32635493.002024-11-178314Actual
18781131.002023-10-188315Actual
34141387.002024-12-188317Actual
15656141.002023-07-198364Actual
2747110.002022-07-198316Actual
6446200.002022-10-188317Budget
4993100.002022-09-188316Budget
7099200.002022-11-188315Budget
23764167.002024-03-178364Actual
3635370.002025-02-168356Actual
8220200.002022-12-198315Budget
15179166.242023-06-188368Actual
2095930.002023-12-198326Actual
775490.002022-11-188328Budget
2543634.802024-04-1783411Actual
25141306.002024-04-178317Actual
17812167.002023-09-188365Actual
37303301.002025-03-188315Actual
10691100.002023-02-168336Budget
23609331.002024-03-178313Actual
8689180.002022-12-198317Actual
11639189.002023-03-188365Actual
5461345.032022-09-188318Actual
683590.002022-11-188363Budget
10692141.002023-02-168336Actual
5242100.002022-09-188366Budget
108490.002022-05-188368Budget
36536551.092025-02-168318Actual
22640202.002024-02-168363Actual
34100.002022-05-188313Budget
1549132.002022-06-188365Actual
38488293.002025-04-188365Actual
3071190.002024-09-178366Actual
1739280.552023-08-1883611Actual
4120137.002022-08-188366Actual
8361153.002022-12-198316Actual
31837102.002024-10-178366Actual
2952688.002024-08-178346Actual
34262281.392024-12-188328Actual
5136100.002022-09-188346Budget
36443414.002025-02-168317Actual
5460200.002022-09-188318Budget

Generated 2025-06-17 03:47:16.628 UTC