[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647610.332023-06-2083612Actual
1336780.002023-03-208328Budget
37338248.002025-02-178365Actual
7628200.002022-10-208367Budget
504151.002022-08-208326Actual
2245784.802023-12-1883611Actual
999290.002022-12-188328Budget
3791417.782025-02-1783511Actual
4120137.002022-07-208366Actual
29174217.002024-07-198363Actual
2535486.932024-03-1983111Actual
32821144.002024-10-198316Actual
1959200.002022-05-208317Budget
1960190.002022-05-208317Actual
10984200.002023-01-188367Budget
11498169.002023-02-178364Actual
966942.002022-12-188356Actual
2334841.192024-01-1883211Actual
55240.002022-04-198326Budget
2746100.002022-06-208316Budget
182044.002022-05-208356Actual
21247195.022023-11-208328Actual
39219211.402025-03-2083612Actual
5896200.002022-09-198364Budget
28964153.952024-06-1983612Actual
6507200.002022-09-198367Budget
14175167.752023-04-198368Actual
37477102.002025-02-178346Actual
3673883.742025-01-1883411Actual
391764.002022-07-208326Actual
2299160.002024-01-188346Actual
10594100.002023-01-188316Budget
6116107.002022-09-198316Actual
976200.002022-04-198318Budget
32635493.002024-10-198314Actual
2352010.332024-01-1883112Actual
16781185.002023-07-208365Actual
9590.002022-04-198363Budget
32458141.612024-09-1883613Actual
1526513.532023-05-2083211Actual
1064246.002023-01-188326Actual
24759220.002024-03-198314Actual
6260100.002022-09-198346Budget
2342914.592024-01-1883511Actual
2019151.002022-05-208367Actual
22251148.052023-12-188328Actual
4711240.002022-08-208314Actual
15749163.002023-06-208365Actual
855172.002022-11-208356Actual
2144811.402023-11-2083511Actual
35236101.002024-12-188366Actual
30626120.002024-08-198336Actual
1289550.002023-03-208326Budget
1697998.002023-07-208366Actual
18220210.182023-08-208368Actual
30300242.002024-08-198363Actual
1797736.002023-08-208356Actual
3373276.002024-11-198373Actual
33018402.002024-10-198317Actual
907786.002022-12-188363Actual
36386104.002025-01-188366Actual
12846109.002023-03-208316Actual
12767126.002023-03-208365Actual
35123.002022-04-198313Actual
2872951.822024-06-1983211Actual
2843200.002022-06-208336Budget
2561310.332024-03-1983612Actual
895143.002022-04-198367Actual
7020162.002022-10-208364Actual
3668466.722025-01-1883211Actual
5569100.002022-08-208368Budget
8361153.002022-11-208316Actual
755100.002022-04-198366Budget
1138830.002023-02-178373Budget
1725200.002022-05-208336Budget
6037164.002022-09-198365Actual
2394218.002024-02-178326Actual
23107225.002024-01-188317Actual
34554110.342024-11-1983112Actual
5837278.002022-09-198314Actual
3076248.002022-06-208317Actual
18101158.002023-08-208367Actual
2757760.332024-05-1983211Actual
2033925.232023-10-2083211Actual
2147151.082022-05-208328Actual
14018197.002023-04-198317Actual
7568200.002022-10-208317Budget
3573456.082024-12-1883212Actual
13366146.542023-03-208328Actual
12847100.002023-03-208316Budget
2497120.002024-03-198326Actual
1493455.002023-05-208356Actual
20627372.002023-11-208313Actual
69655.002022-04-198356Actual
2269787.002024-01-188373Actual
3328576.292024-10-1983311Actual
977273.812022-04-198318Actual
21161178.002023-11-208367Actual
9017127.002022-12-188313Actual
15536197.002023-06-208363Actual
29082155.642024-06-1983613Actual
3323155.632022-06-208368Actual
25915234.002024-04-188315Actual
578840.002022-09-198373Budget
11171100.002023-01-188368Budget
34910451.002024-12-188314Actual
3284834.002024-10-198326Actual
293859.002022-06-208356Actual
1531950.762023-05-2083411Actual
245502.892024-02-1783212Actual
102490.002022-04-198328Budget
962280.002022-12-188346Budget
34408101.822024-11-1983311Actual
1928381.612023-09-1983111Actual
1289442.002023-03-208326Actual
36916151.832025-01-1883612Actual
12768100.002023-03-208365Budget
1461444.002023-05-208373Actual
8751200.002022-11-208367Budget
2996130.002022-06-208366Actual
1992936.002023-10-208326Actual
504050.002022-08-208326Budget
20192328.362023-10-208318Actual
3833264.002025-03-208373Actual
10515146.002023-01-188365Actual
30265417.002024-08-198313Actual
2440453.952024-02-1783411Actual
1836037.992023-08-2083411Actual
3789206.002022-07-208365Actual
513765.002022-08-208346Actual
1800983.002023-08-208366Actual
19070265.002023-09-198317Actual
29797261.692024-07-198368Actual
30981148.632024-08-1983111Actual
37627303.002025-02-178367Actual
32014257.152024-09-188328Actual
20874181.002023-11-208365Actual
19809163.002023-10-208315Actual
4445157.142022-07-208368Actual
1838711.402023-08-2083511Actual
35942308.002025-01-188313Actual
571183.002022-09-198363Actual
33466170.982024-10-1983612Actual
13239177.002023-03-208367Actual
518464.002022-08-208356Actual
3790200.002022-07-208365Budget
10844115.002023-01-188366Actual
12565200.002023-03-208314Budget
1387484.002023-04-198336Actual
691330.002022-10-208373Budget
11719100.002023-02-178316Budget
10458180.002023-01-188315Actual
27491211.692024-05-198368Actual
1954111.402023-09-1983612Actual
15501408.002023-06-208313Actual
12298100.002023-02-178368Budget
33110425.332024-10-198318Actual
1222102.002022-05-208363Actual
1890139.002023-09-198326Actual
6038200.002022-09-198365Budget
24145188.002024-02-178367Actual
28701185.872024-06-1983111Actual
1429051.822023-04-1983311Actual
13543250.002023-04-198363Actual
5090100.002022-08-208336Budget
3718290.002025-02-178373Actual
6587200.002022-09-198318Budget
1251647.002023-03-208373Actual
23970117.002024-02-178336Actual
12377100.002023-03-208313Budget
15024295.002023-05-208317Actual
962377.002022-12-188346Actual
27336332.002024-05-198317Actual
3180460.002024-09-188356Actual
32515344.002024-10-198313Actual
32188108.212024-09-1883411Actual
748886.002022-10-208366Actual
38836470.792025-03-208318Actual
28643214.722024-06-198368Actual
7707226.842022-10-208318Actual
3217304.122022-06-208318Actual
21126195.002023-11-208317Actual
5381200.002022-08-208367Budget
13630167.002023-04-198314Actual
36443414.002025-01-188317Actual
466240.002022-08-208373Budget
1523780.552023-05-2083111Actual
13508341.002023-04-198313Actual
738280.002022-10-208346Budget
2988341.192024-07-1983211Actual
2287139.002022-06-208313Actual
12627200.002023-03-208364Budget
17812167.002023-08-208365Actual
2716647.002024-05-198326Actual
20840177.002023-11-208315Actual
855250.002022-11-208356Budget
5836280.002022-09-198314Budget
282165.002022-04-198364Actual
177398.002022-05-208346Actual
32398139.852024-09-1883113Actual
34141387.002024-11-198317Actual
2543634.802024-03-1983411Actual
38183266.172025-02-1783613Actual
31391402.002024-09-188313Actual
27750136.932024-05-1983112Actual
17191182.902023-07-208368Actual
13428191.992023-03-208368Actual
7627191.002022-10-208367Actual
1488238.002022-05-208315Actual
26425101.822024-04-1883111Actual
27631100.762024-05-1983411Actual
2437735.872024-02-1783311Actual
29677273.002024-07-198367Actual
4993100.002022-08-208316Budget
29971116.722024-07-1983611Actual
1765741.002023-08-208373Actual
3446234.802024-11-1983511Actual
26836345.002024-05-198313Actual
34701171.432024-11-1983213Actual
222200.002022-04-198314Budget
3402694.002024-11-198346Actual
10133121.002023-01-188313Actual
14113338.972023-04-198318Actual
16533358.002023-07-208313Actual
32106167.782024-09-1883111Actual
9202200.002022-12-188314Budget
2611748.002024-04-188356Actual
16159234.422023-06-208368Actual
35038195.002024-12-188365Actual
3177881.002024-09-188346Actual
33524134.592024-10-1983113Actual
26746227.572024-04-1883213Actual
795590.002022-11-208363Budget
1083126.842022-04-198368Actual
11251158.002023-02-178313Actual
144355.012023-04-1983212Actual
2036622.042023-10-2083311Actual
34945290.002024-12-188364Actual
3731200.002022-07-208315Budget
1847911.402023-08-2083112Actual
18816185.002023-09-198365Actual
8938105.632022-11-208368Actual
5242100.002022-08-208366Budget
27692126.292024-05-1983611Actual
3402100.002022-07-208313Budget
12376124.002023-03-208313Actual
11437260.002023-02-178314Actual
28233256.002024-06-198365Actual
245239.272024-02-1783112Actual
32425224.062024-09-1883213Actual
9575138.002022-12-188336Actual
3632790.002025-01-188346Actual
12990112.002023-03-208346Actual
1409100.002022-05-208364Budget
12189200.002023-02-178318Budget
4339219.272022-07-208318Actual
30385393.002024-08-198314Actual
15656141.002023-06-208364Actual
21875125.002023-12-188365Actual
1535377.362023-05-2083611Actual
1933822.042023-09-1983311Actual
2000943.002023-10-208356Actual
12297129.872023-02-178368Actual
33551148.622024-10-1983213Actual
13099101.002023-03-208366Actual
6635100.002022-09-198328Budget
17925125.002023-08-208336Actual
35885162.662024-12-1883613Actual
29022122.312024-06-1983113Actual
3106396.512024-08-1983411Actual
3290297.002024-10-198346Actual
2234281.612023-12-1883111Actual
194835.012023-09-1983112Actual
5089118.002022-08-208336Actual
1078668.002023-01-188356Actual
35293356.002024-12-188317Actual
12943128.002023-03-208336Actual
1019380.002023-01-188363Budget
1549132.002022-05-208365Actual
2291089.002024-01-188316Actual
3556187.992024-12-1883311Actual
8830200.002022-11-208318Budget
1190945.002023-02-178356Actual
2839869.002024-06-198356Actual
850479.002022-11-208346Actual
2549667.782024-03-1983611Actual
3331272.042024-10-1983411Actual
2103958.002023-11-208356Actual
458474.002022-08-208363Actual
1750816.722023-07-2083612Actual
1395988.002023-04-198366Actual
10691100.002023-01-188336Budget
34496167.782024-11-1983611Actual
10132100.002023-01-188313Budget
26209320.002024-04-188317Actual
14053238.002023-04-198367Actual
2399677.002024-02-178346Actual
2207389.002023-12-188366Actual
21219395.032023-11-208318Actual
405960.002022-07-208356Budget
9400185.002022-12-188365Actual
26304542.002024-04-188318Actual
8140200.002022-11-208364Budget
3800586.932025-02-1783112Actual
2207158.662022-05-208368Actual
2305095.002024-01-188366Actual
32876130.002024-10-198336Actual
7100152.002022-10-208315Actual
887890.002022-11-208328Budget
36478290.002025-01-188367Actual
2332063.532024-01-1883111Actual
19844135.002023-10-208365Actual
35648115.652024-12-1883611Actual
9866200.002022-12-188367Budget
36061480.002025-01-188314Actual
38898237.452025-03-208368Actual
22760121.002024-01-188364Actual
27220106.002024-05-198346Actual
354240.002022-07-208373Budget
6775155.002022-10-208313Actual
38067225.232025-02-1783612Actual
30768358.002024-08-198317Actual
30571125.002024-08-198316Actual
38864179.872025-03-208328Actual
69550.002022-04-198356Budget
22640202.002024-01-188363Actual
9262196.002022-12-188364Actual
13759117.002023-04-198365Actual
11639189.002023-02-178365Actual
25176221.002024-03-198367Actual
37396116.002025-02-178316Actual
28431111.002024-06-198366Actual
11578204.002023-02-178315Actual
31155128.422024-08-1983112Actual
1392651.002023-04-198356Actual
14734194.002023-05-208315Actual
1588864.002023-06-208346Actual
31986478.362024-09-188318Actual
30420310.002024-08-198364Actual
24886147.002024-03-198365Actual
234790.002022-06-208363Budget
24674223.002024-03-198363Actual
2101379.002023-11-208346Actual
37685454.122025-02-178318Actual
37125292.002025-02-178363Actual
2446584.802024-02-1783611Actual
39038127.362025-03-2083411Actual
967050.002022-12-188356Budget
1191060.002023-02-178356Budget
2881022.042024-06-1983511Actual
14642209.002023-05-208314Actual
2337545.442024-01-1883311Actual
17777135.002023-08-208315Actual
2148251.822023-11-2083611Actual
29139397.002024-07-198313Actual
2405467.002024-02-178366Actual
37747296.542025-02-178368Actual
10054164.722022-12-188368Actual
1931114.592023-09-1983211Actual
11863100.002023-02-178346Budget
23915113.002024-02-178316Actual
1490864.002023-05-208346Actual
26779162.662024-04-1883613Actual
21281169.272023-11-208368Actual
14882109.002023-05-208336Actual
423140.002022-04-198365Actual
32670298.002024-10-198364Actual
18723137.002023-09-198364Actual
1138921.002023-02-178373Actual
2133962.462023-11-2083111Actual
15117384.422023-05-208318Actual
3035794.002024-08-198373Actual
2952688.002024-07-198346Actual
406057.002022-07-208356Actual
37033157.402025-01-1883613Actual
2878396.512024-06-1983411Actual
3405262.002024-11-198356Actual
1423567.782023-04-1983111Actual
2531100.002022-06-208364Budget
1881100.002022-05-208366Budget
7489100.002022-10-208366Budget
38152141.612025-02-1783213Actual
1827867.782023-08-2083111Actual
36301144.002025-01-188336Actual

Generated 2025-05-19 04:00:26.120 UTC