[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34616197.572024-11-1783612Actual
36246150.002025-01-168316Actual
33172257.152024-10-178368Actual
3603369.002025-01-168373Actual
2172143.002023-12-168373Actual
29445112.002024-07-178316Actual
22852131.002024-01-168365Actual
2443112.462024-02-1583511Actual
18187135.932023-08-188328Actual
630860.002022-09-178356Budget
2839869.002024-06-178356Actual
33887271.002024-11-178365Actual
6366100.002022-09-178366Budget
24793104.002024-03-178364Actual
5460200.002022-08-188318Budget
363200.002022-04-178315Budget
32550209.002024-10-178363Actual
504151.002022-08-188326Actual
29174217.002024-07-178363Actual
4259167.002022-07-188367Actual
3100940.122024-08-1783211Actual
23915113.002024-02-158316Actual
6587200.002022-09-178318Budget
242535.002022-06-188373Actual
7816108.662022-10-188368Actual
3582581.962024-12-1683113Actual
22165225.002023-12-168367Actual
34945290.002024-12-168364Actual
15145143.512023-05-188328Actual
2342914.592024-01-1683511Actual
28021254.002024-06-178363Actual
8282200.002022-11-188365Budget
755100.002022-04-178366Budget
1750816.722023-07-1883612Actual
30571125.002024-08-178316Actual
14053238.002023-04-178367Actual
26779162.662024-04-1683613Actual
33230185.872024-10-1783111Actual
3137138.002022-06-188367Actual
38152141.612025-02-1583213Actual
1739280.552023-07-1883611Actual
1138921.002023-02-158373Actual
3862777.002025-03-188346Actual
94102.002022-04-178363Actual
24886147.002024-03-178365Actual
17812167.002023-08-188365Actual
1431735.872023-04-1783411Actual
10738100.002023-01-168346Budget
2033925.232023-10-1883211Actual
37860116.722025-02-1583311Actual
22223295.032023-12-168318Actual
8611100.002022-11-188366Budget
245239.272024-02-1583112Actual
1797736.002023-08-188356Actual
2611748.002024-04-168356Actual
2103958.002023-11-188356Actual
1990295.002023-10-188316Actual
1289442.002023-03-188326Actual
32670298.002024-10-178364Actual
6261114.002022-09-178346Actual
2891101.002022-06-188346Actual
9400185.002022-12-168365Actual
346580.002022-07-188363Budget
12943128.002023-03-188336Actual
55240.002022-04-178326Budget
26244248.002024-04-168367Actual
2133962.462023-11-1883111Actual
31426215.002024-09-168363Actual
34674157.402024-11-1783113Actual
15117384.422023-05-188318Actual
3402100.002022-07-188313Budget
13819108.002023-04-178316Actual
2340252.892024-01-1683411Actual
27336332.002024-05-178317Actual
36974164.412025-01-1683113Actual
742950.002022-10-188356Budget
20134160.002023-10-188367Actual
19070265.002023-09-178317Actual
2947238.002024-07-178326Actual
10378135.002023-01-168364Actual
2269787.002024-01-168373Actual
2207389.002023-12-168366Actual
3446234.802024-11-1783511Actual
18929105.002023-09-178336Actual
2057015.652023-10-1883612Actual
835200.002022-04-178317Budget
25262179.872024-03-178328Actual
601200.002022-04-178336Budget
8879135.932022-11-188328Actual
5976206.002022-09-178315Actual
4445157.142022-07-188368Actual
9945361.692022-12-168318Actual
2831834.002024-06-178326Actual
30029118.852024-07-1783112Actual
15501408.002023-06-188313Actual
28523247.002024-06-178367Actual
28140242.002024-06-178364Actual
35448257.152024-12-168368Actual
855172.002022-11-188356Actual
5649113.002022-09-178313Actual
22284158.662023-12-168368Actual
3789206.002022-07-188365Actual
1336780.002023-03-188328Budget
1890139.002023-09-178326Actual
3438141.192024-11-1783211Actual
3901173.102025-03-1883311Actual
504100.002022-04-178316Budget
2540932.672024-03-1783311Actual
20747241.002023-11-188314Actual
504050.002022-08-188326Budget
8831231.392022-11-188318Actual
20099258.002023-10-188317Actual
174776.082023-07-1883212Actual
3402694.002024-11-178346Actual
3966136.002022-07-188336Actual
2254817.782023-12-1683612Actual
6586266.242022-09-178318Actual
13759117.002023-04-178365Actual
346479.002022-07-188363Actual
578840.002022-09-178373Budget
1482792.002023-05-188316Actual
6634135.932022-09-178328Actual
13240200.002023-03-188367Budget
13724203.002023-04-178315Actual
21841194.002023-12-168315Actual
1933822.042023-09-1783311Actual
28291135.002024-06-178316Actual
3216192.252024-09-1683311Actual
282165.002022-04-178364Actual
10457200.002023-01-168315Budget
3172439.002024-09-168326Actual
10984200.002023-01-168367Budget
205128.212023-10-1883112Actual
29387231.002024-07-178365Actual
35386466.242024-12-168318Actual
27811211.402024-05-1783612Actual
279529.002022-06-188326Actual
8752169.002022-11-188367Actual
108490.002022-04-178368Budget
37210471.002025-02-158314Actual
2039349.702023-10-1883411Actual
518464.002022-08-188356Actual
9866200.002022-12-168367Budget
1535377.362023-05-1883611Actual
29259385.002024-07-178314Actual
1968994.002023-10-188373Actual
2299160.002024-01-168346Actual
8690200.002022-11-188317Budget
3803323.102025-02-1583212Actual
1895555.002023-09-178346Actual
19191190.482023-09-178328Actual
17530.002022-04-178373Actual
3635370.002025-01-168356Actual
513765.002022-08-188346Actual
29294222.002024-07-178364Actual
2370142.002024-02-158373Actual
3325869.912024-10-1783211Actual
144089.272023-04-1783112Actual
4992116.002022-08-188316Actual
102490.002022-04-178328Budget
28488445.002024-06-178317Actual
728660.002022-10-188326Budget
3075200.002022-06-188317Budget
28233256.002024-06-178365Actual
38275211.002025-03-188363Actual
7239100.002022-10-188316Budget
3331272.042024-10-1783411Actual
2765844.382024-05-1783511Actual
9993196.542022-12-168328Actual
3918556.082025-03-1883212Actual
27491211.692024-05-178368Actual
3076248.002022-06-188317Actual
2305095.002024-01-168366Actual
1496779.002023-05-188366Actual
29022122.312024-06-1783113Actual
20627372.002023-11-188313Actual
2603721.002024-04-168326Actual
25915234.002024-04-168315Actual
15807100.002023-06-188316Actual
14734194.002023-05-188315Actual
4120137.002022-07-188366Actual
33551148.622024-10-1783213Actual
24999121.002024-03-178336Actual
1529233.742023-05-1883311Actual
2204043.002023-12-168356Actual
31894371.002024-09-168317Actual
29500153.002024-07-178336Actual
20662221.002023-11-188363Actual
37593353.002025-02-158317Actual
38836470.792025-03-188318Actual
4387178.362022-07-188328Actual
37303301.002025-02-158315Actual
64984.002022-04-178346Actual
36564217.752025-01-168328Actual
23857163.002024-02-158365Actual
1243880.002023-03-188363Budget
31097126.292024-08-1783611Actual
976200.002022-04-178318Budget
3443594.382024-11-1783411Actual
2154010.332023-11-1883112Actual
4993100.002022-08-188316Budget
234674.002022-06-188363Actual
4013101.002022-07-188346Actual
1131089.002023-02-158363Actual
30300242.002024-08-178363Actual
2099260.182022-05-188318Actual
13366146.542023-03-188328Actual
1727726.292023-07-1883211Actual
20840177.002023-11-188315Actual
2648049.702024-04-1683311Actual
3868100.002022-07-188316Budget
6961200.002022-10-188314Budget
10515146.002023-01-168365Actual
1303777.002023-03-188356Actual
748886.002022-10-188366Actual
26365222.302024-04-168368Actual
3653200.002022-07-188364Budget
3590280.002022-07-188314Budget
6507200.002022-09-178367Budget
1429051.822023-04-1783311Actual
803232.002022-11-188373Actual
18101158.002023-08-188367Actual
2645343.312024-04-1683211Actual
12847100.002023-03-188316Budget
24851143.002024-03-178315Actual
1409100.002022-05-188364Budget
1549132.002022-05-188365Actual
578942.002022-09-178373Actual
3833264.002025-03-188373Actual
5461345.032022-08-188318Actual
4773200.002022-08-188364Budget
2098200.002022-05-188318Budget
3408492.002024-11-178366Actual
3790200.002022-07-188365Budget
22251148.052023-12-168328Actual
5569100.002022-08-188368Budget
1550200.002022-05-188365Budget
1800983.002023-08-188366Actual
2432260.332024-02-1583111Actual
616453.002022-09-178326Actual
2142153.952023-11-1883411Actual
25733213.002024-04-168363Actual
37451120.002025-02-158336Actual
39337213.542025-03-1883613Actual
13239177.002023-03-188367Actual
3898473.102025-03-1883211Actual
38864179.872025-03-188328Actual
1629948.632023-06-1883411Actual
12565200.002023-03-188314Budget
2473285.002022-06-188314Actual
1928381.612023-09-1783111Actual
13543250.002023-04-178363Actual
636779.002022-09-178366Actual
33404101.822024-10-1783112Actual
896100.002022-04-178367Budget
25950202.002024-04-168365Actual
5089118.002022-08-188336Actual
6696149.572022-09-178368Actual
915424.002022-12-168373Actual
1490864.002023-05-188346Actual
14141137.452023-04-178328Actual
6508180.002022-09-178367Actual
1629111.002022-05-188316Actual
12846109.002023-03-188316Actual
754107.002022-04-178366Actual
36386104.002025-01-168366Actual
10379200.002023-01-168364Budget
24145188.002024-02-158367Actual
967050.002022-12-168356Budget
12944100.002023-03-188336Budget
9478100.002022-12-168316Budget
1019289.002023-01-168363Actual
29677273.002024-07-178367Actual
571080.002022-09-178363Budget
4446100.002022-07-188368Budget
691330.002022-10-188373Budget
7567264.002022-10-188317Actual
38240375.002025-03-188313Actual
1493455.002023-05-188356Actual
26304542.002024-04-168318Actual
406057.002022-07-188356Actual
13177174.002023-03-188317Actual
6775155.002022-10-188313Actual
21749196.002023-12-168314Actual
38956160.342025-03-1883111Actual
18781131.002023-09-178315Actual
1395988.002023-04-178366Actual
2139456.082023-11-1883311Actual
2807891.002024-06-178373Actual
3405262.002024-11-178356Actual
33675205.002024-11-178363Actual
27081195.002024-05-178365Actual
37805136.932025-02-1583111Actual
5321200.002022-08-188317Budget
11578204.002023-02-158315Actual
18159288.972023-08-188318Actual
1795156.002023-08-188346Actual
19598334.002023-10-188313Actual
616550.002022-09-178326Budget
2890100.002022-06-188346Budget
2405467.002024-02-158366Actual
15179166.242023-05-188368Actual
31928311.002024-09-168367Actual
1384628.002023-04-178326Actual
39038127.362025-03-1883411Actual
15656141.002023-06-188364Actual
2997100.002022-06-188366Budget
5836280.002022-09-178314Budget
2878396.512024-06-1783411Actual
630751.002022-09-178356Actual
32248101.822024-09-1683611Actual
2837290.002024-06-178346Actual
19809163.002023-10-188315Actual
22605351.002024-01-168313Actual
8219184.002022-11-188315Actual
25234367.752024-03-178318Actual
32048254.122024-09-168368Actual
29763213.212024-07-178328Actual
22965103.002024-01-168336Actual
1724970.972023-07-1883111Actual
7021200.002022-10-188364Budget
1621781.612023-06-1883111Actual
16688124.002023-07-188364Actual
391764.002022-07-188326Actual
1392651.002023-04-178356Actual
36301144.002025-01-168336Actual
14113338.972023-04-178318Actual
2650746.502024-04-1683411Actual
26425101.822024-04-1683111Actual
7099200.002022-10-188315Budget
36797100.762025-01-1683611Actual
2543634.802024-03-1783411Actual
3685596.512025-01-1683112Actual
3632790.002025-01-168346Actual
1349217.002022-05-188314Actual
1027036.002023-01-168373Actual
31986478.362024-09-168318Actual
234790.002022-06-188363Budget
2045448.632023-10-1883611Actual
3573456.082024-12-1683212Actual
27194150.002024-05-178336Actual
2207158.662022-05-188368Actual
2955256.002024-07-178356Actual
36916151.832025-01-1683612Actual
1176768.002023-02-158326Actual
7755116.232022-10-188328Actual
3127587.222024-08-1783113Actual
9202200.002022-12-168314Budget
5897133.002022-09-178364Actual
8751200.002022-11-188367Budget
20874181.002023-11-188365Actual
13630167.002023-04-178314Actual
850479.002022-11-188346Actual
3067858.002024-08-178356Actual
3791417.782025-02-1583511Actual
1627236.932023-06-1883311Actual
1847911.402023-08-1883112Actual
14175167.752023-04-178368Actual
12110200.002023-02-158367Budget
1223680.002023-02-158328Budget
3118344.382024-08-1783212Actual
29139397.002024-07-178313Actual
966942.002022-12-168356Actual
11639189.002023-02-158365Actual
9341163.002022-12-168315Actual
6445264.002022-09-178317Actual
1190945.002023-02-158356Actual
5648100.002022-09-178313Budget
21126195.002023-11-188317Actual
3556187.992024-12-1683311Actual
35648115.652024-12-1683611Actual
1196893.002023-02-158366Actual
31391402.002024-09-168313Actual
33945133.002024-11-178316Actual
18220210.182023-08-188368Actual
10594100.002023-01-168316Budget
16125157.142023-06-188328Actual
38360450.002025-03-188314Actual
3742339.002025-02-158326Actual
2036622.042023-10-1883311Actual
23970117.002024-02-158336Actual
2668200.002022-06-188365Budget
17430.002022-04-178373Budget
6260100.002022-09-178346Budget

Generated 2025-05-17 22:40:28.911 UTC