[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556187.992024-12-2383311Actual
177398.002022-05-258346Actual
32248101.822024-09-2383611Actual
2057015.652023-10-2583612Actual
29387231.002024-07-248365Actual
15656141.002023-06-258364Actual
24759220.002024-03-248314Actual
1490864.002023-05-258346Actual
3603369.002025-01-238373Actual
34141387.002024-11-248317Actual
571183.002022-09-248363Actual
1019289.002023-01-238363Actual
3918556.082025-03-2583212Actual
13508341.002023-04-248313Actual
504050.002022-08-258326Budget
38240375.002025-03-258313Actual
630860.002022-09-248356Budget
2446584.802024-02-2283611Actual
1390070.002023-04-248346Actual
1726150.002022-05-258336Actual
37033157.402025-01-2383613Actual
9590.002022-04-248363Budget
2549667.782024-03-2483611Actual
2031186.932023-10-2583111Actual
9342200.002022-12-238315Budget
1496779.002023-05-258366Actual
27896234.592024-05-2483213Actual
2099260.182022-05-258318Actual
17565397.002023-08-258313Actual
2530147.002022-06-258364Actual
1064350.002023-01-238326Budget
15179166.242023-05-258368Actual
26304542.002024-04-238318Actual
2106996.002023-11-258366Actual
3397240.002024-11-248326Actual
36386104.002025-01-238366Actual
3127587.222024-08-2483113Actual
893780.002022-11-258368Budget
2662714.592024-04-2383112Actual
11577200.002023-02-228315Budget
16533358.002023-07-258313Actual
4851200.002022-08-258315Budget
1336780.002023-03-258328Budget
34910451.002024-12-238314Actual
6586266.242022-09-248318Actual
33018402.002024-10-248317Actual
13240200.002023-03-258367Budget
3106396.512024-08-2483411Actual
32398139.852024-09-2383113Actual
9202200.002022-12-238314Budget
25820270.002024-04-238314Actual
1895555.002023-09-248346Actual
10595120.002023-01-238316Actual
32876130.002024-10-248336Actual
279440.002022-06-258326Budget
2601062.002024-04-238316Actual
2996130.002022-06-258366Actual
38453253.002025-03-258315Actual
2148251.822023-11-2583611Actual
18159288.972023-08-258318Actual
3652157.002022-07-258364Actual
1621781.612023-06-2583111Actual
728660.002022-10-258326Budget
2435026.292024-02-2283211Actual
174506.082023-07-2583112Actual
11578204.002023-02-228315Actual
12298100.002023-02-228368Budget
37860116.722025-02-2283311Actual
1697998.002023-07-258366Actual
1887474.002023-09-248316Actual
35123.002022-04-248313Actual
748886.002022-10-258366Actual
1968994.002023-10-258373Actual
28198264.002024-06-248315Actual
28233256.002024-06-248365Actual
2291089.002024-01-238316Actual
37477102.002025-02-228346Actual
8141175.002022-11-258364Actual
13759117.002023-04-248365Actual
12706200.002023-03-258315Budget
835200.002022-04-248317Budget
28701185.872024-06-2483111Actual
1901394.002023-09-248366Actual
1851216.722023-08-2583612Actual
4259167.002022-07-258367Actual
16125157.142023-06-258328Actual
13427100.002023-03-258368Budget
2136734.802023-11-2583211Actual
34408101.822024-11-2483311Actual
26990240.002024-05-248364Actual
2346266.722024-01-2383611Actual
32306124.172024-09-2383112Actual
7099200.002022-10-258315Budget
11863100.002023-02-228346Budget
27491211.692024-05-248368Actual
2133962.462023-11-2583111Actual
6366100.002022-09-248366Budget
691330.002022-10-258373Budget
1251647.002023-03-258373Actual
4913165.002022-08-258365Actual
3789206.002022-07-258365Actual
3458243.312024-11-2483212Actual
19070265.002023-09-248317Actual
17530.002022-04-248373Actual
3632790.002025-01-238346Actual
2004278.002023-10-258366Actual
8281140.002022-11-258365Actual
3582581.962024-12-2383113Actual
755100.002022-04-248366Budget
27139104.002024-05-248316Actual
896100.002022-04-248367Budget
28106493.002024-06-248314Actual
30861596.552024-08-248318Actual
26779162.662024-04-2383613Actual
3865375.002025-03-258356Actual
3901173.102025-03-2583311Actual
37210471.002025-02-228314Actual
21161178.002023-11-258367Actual
8080200.002022-11-258314Budget
11436200.002023-02-228314Budget
2579267.002024-04-238373Actual
10738100.002023-01-238346Budget
17870113.002023-08-258316Actual
32763282.002024-10-248365Actual
11251158.002023-02-228313Actual
31697124.002024-09-238316Actual
39219211.402025-03-2583612Actual
2807891.002024-06-248373Actual
15117384.422023-05-258318Actual
16159234.422023-06-258368Actual
32106167.782024-09-2383111Actual
3783332.672025-02-2283211Actual
19105259.002023-09-248367Actual
33583238.102024-10-2483613Actual
6634135.932022-09-248328Actual
182044.002022-05-258356Actual
282165.002022-04-248364Actual
17036237.002023-07-258317Actual
1936540.122023-09-2483411Actual
22818173.002024-01-238315Actual
1624511.402023-06-2583211Actual
144089.272023-04-2483112Actual
2033925.232023-10-2583211Actual
7628200.002022-10-258367Budget
34234466.242024-11-248318Actual
2952688.002024-07-248346Actual
15145143.512023-05-258328Actual
8752169.002022-11-258367Actual
1765741.002023-08-258373Actual
9945361.692022-12-238318Actual
1395988.002023-04-248366Actual
38125113.532025-02-2283113Actual
8879135.932022-11-258328Actual
20627372.002023-11-258313Actual
1847911.402023-08-2583112Actual
2098200.002022-05-258318Budget
12189200.002023-02-228318Budget
34790375.002024-12-238313Actual
795490.002022-11-258363Actual
3862777.002025-03-258346Actual
283100.002022-04-248364Budget
2234281.612023-12-2383111Actual
2301767.002024-01-238356Actual
5321200.002022-08-258317Budget
37090436.002025-02-228313Actual
11250100.002023-02-228313Budget
32635493.002024-10-248314Actual
22725211.002024-01-238314Actual
2071950.002023-11-258373Actual
31837102.002024-09-238366Actual
18220210.182023-08-258368Actual
130121.002022-05-258373Actual
279529.002022-06-258326Actual
15862115.002023-06-258336Actual
17812167.002023-08-258365Actual
391650.002022-07-258326Budget
364172.002022-04-248315Actual
3405262.002024-11-248356Actual
26365222.302024-04-238368Actual
8751200.002022-11-258367Budget
2494476.002024-03-248316Actual
976200.002022-04-248318Budget
33853252.002024-11-248315Actual
144355.012023-04-2483212Actual
102490.002022-04-248328Budget
602130.002022-04-248336Actual
122390.002022-05-258363Budget
4773200.002022-08-258364Budget
10379200.002023-01-238364Budget
27811211.402024-05-2483612Actual
3573456.082024-12-2383212Actual
37713304.122025-02-228328Actual
32340168.852024-09-2383612Actual
20662221.002023-11-258363Actual
15714146.002023-06-258315Actual
26746227.572024-04-2383213Actual
952751.002022-12-238326Actual
15059227.002023-05-258367Actual
5896200.002022-09-248364Budget
37303301.002025-02-228315Actual
12847100.002023-03-258316Budget
7567264.002022-10-258317Actual
3331272.042024-10-2483411Actual
13098100.002023-03-258366Budget
1303860.002023-03-258356Budget
1176650.002023-02-228326Budget
29642383.002024-07-248317Actual
13366146.542023-03-258328Actual
1426313.532023-04-2483211Actual
21875125.002023-12-238365Actual
34733141.612024-11-2483613Actual
37536118.002025-02-228366Actual
9866200.002022-12-238367Budget
1954111.402023-09-2483612Actual
17719137.002023-08-258364Actual
7895114.002022-11-258313Actual
17129314.722023-07-258318Actual
1164100.002022-05-258313Budget
3653200.002022-07-258364Budget
20987115.002023-11-258336Actual
1990295.002023-10-258316Actual
21219395.032023-11-258318Actual
2923196.002024-07-248373Actual
38898237.452025-03-258368Actual
214690.002022-05-258328Budget
4121100.002022-07-258366Budget
13819108.002023-04-248316Actual
13099101.002023-03-258366Actual
35293356.002024-12-238317Actual
1724970.972023-07-2583111Actual
35414217.752024-12-238328Actual
24231169.272024-02-228328Actual
35448257.152024-12-238368Actual
1289550.002023-03-258326Budget
32188108.212024-09-2383411Actual
34100.002022-04-248313Budget
3065271.002024-08-248346Actual
3791417.782025-02-2283511Actual
205128.212023-10-2583112Actual
6445264.002022-09-248317Actual
3325869.912024-10-2483211Actual
1942567.782023-09-2483611Actual
188088.002022-05-258366Actual
33945133.002024-11-248316Actual
2101379.002023-11-258346Actual
16004256.002023-06-258317Actual
10458180.002023-01-238315Actual
38743397.002025-03-258317Actual
3172439.002024-09-238326Actual
391764.002022-07-258326Actual
3014969.672024-07-2483113Actual
3676543.312025-01-2383511Actual
38183266.172025-02-2283613Actual
35852167.922024-12-2383213Actual
2405467.002024-02-228366Actual
9575138.002022-12-238336Actual
2610200.002022-06-258315Actual
11172149.572023-01-238368Actual
6635100.002022-09-248328Budget
5509100.002022-08-258328Budget
36246150.002025-01-238316Actual
34353215.662024-11-2483111Actual
31155128.422024-08-2483112Actual
4914200.002022-08-258365Budget
2540932.672024-03-2483311Actual
5837278.002022-09-248314Actual
1243976.002023-03-258363Actual
5242100.002022-08-258366Budget
743039.002022-10-258356Actual
578840.002022-09-248373Budget
24111251.002024-02-228317Actual
37805136.932025-02-2283111Actual
1027130.002023-01-238373Budget
2337545.442024-01-2383311Actual
30091173.102024-07-2483612Actual
2193376.002023-12-238316Actual
3446234.802024-11-2483511Actual
22852131.002024-01-238365Actual
332490.002022-06-258368Budget
3290297.002024-10-248346Actual
9016100.002022-12-238313Budget
31604279.002024-09-238315Actual
6774100.002022-10-258313Budget
2531100.002022-06-258364Budget
8457100.002022-11-258336Budget
2508495.002024-03-248366Actual
37396116.002025-02-228316Actual
8219184.002022-11-258315Actual
9478100.002022-12-238316Budget
37593353.002025-02-228317Actual
2716647.002024-05-248326Actual
10923197.002023-01-238317Actual
3731200.002022-07-258315Budget
2878396.512024-06-2483411Actual
504100.002022-04-248316Budget
34496167.782024-11-2483611Actual
14523296.002023-05-258313Actual
354240.002022-07-258373Budget
30513241.002024-08-248365Actual
39277122.312025-03-2583113Actual
181950.002022-05-258356Budget
37245317.002025-02-228364Actual
9993196.542022-12-238328Actual
2402264.002024-02-228356Actual
33346113.532024-10-2483611Actual
24674223.002024-03-248363Actual
2437735.872024-02-2283311Actual
30626120.002024-08-248336Actual
1196893.002023-02-228366Actual
13543250.002023-04-248363Actual
11719100.002023-02-228316Budget
18929105.002023-09-248336Actual
23609331.002024-02-228313Actual
38601155.002025-03-258336Actual
887890.002022-11-258328Budget
1446613.532023-04-2483612Actual
840860.002022-11-258326Budget
8458140.002022-11-258336Actual
11640100.002023-02-228365Budget
27549179.492024-05-2483111Actual
3742339.002025-02-228326Actual
4013101.002022-07-258346Actual
636779.002022-09-248366Actual
3059860.002024-08-248326Actual
11062295.032023-01-238318Actual
2746100.002022-06-258316Budget
2370142.002024-02-228373Actual
962377.002022-12-238346Actual
3323155.632022-06-258368Actual
12705215.002023-03-258315Actual
5460200.002022-08-258318Budget
3118344.382024-08-2483212Actual
12047200.002023-02-228317Budget
36153313.002025-01-238315Actual
2872951.822024-06-2483211Actual
130030.002022-05-258373Budget
1289442.002023-03-258326Actual
30176181.962024-07-2483213Actual
3076248.002022-06-258317Actual
31334159.152024-08-2483613Actual
1176768.002023-02-228326Actual
12768100.002023-03-258365Budget
12565200.002023-03-258314Budget
36598219.272025-01-238368Actual
31546240.002024-09-238364Actual
2440453.952024-02-2283411Actual
2473285.002022-06-258314Actual
2609200.002022-06-258315Budget
11499200.002023-02-228364Budget
1594778.002023-06-258366Actual
19751116.002023-10-258364Actual
15621183.002023-06-258314Actual
2955256.002024-07-248356Actual
6775155.002022-10-258313Actual
26209320.002024-04-238317Actual
36974164.412025-01-2383113Actual
1303777.002023-03-258356Actual
23822179.002024-02-228315Actual
728763.002022-10-258326Actual
31639266.002024-09-238365Actual
2645343.312024-04-2383211Actual
33524134.592024-10-2483113Actual
4992116.002022-08-258316Actual
8220200.002022-11-258315Budget
3965100.002022-07-258336Budget
27929243.362024-05-2483613Actual
3217304.122022-06-258318Actual
2844150.002022-06-258336Actual
34616197.572024-11-2483612Actual
32961129.002024-10-248366Actual
915530.002022-12-238373Budget
3868100.002022-07-258316Budget
3438141.192024-11-2483211Actual
16688124.002023-07-258364Actual
2875687.992024-06-2483311Actual
24639372.002024-03-248313Actual
2609156.002024-04-238346Actual
2334841.192024-01-2383211Actual
18569419.002023-09-248313Actual
27429429.882024-05-248318Actual
35767225.232024-12-2383612Actual
21126195.002023-11-258317Actual
13664153.002023-04-248364Actual
1933822.042023-09-2483311Actual

Generated 2025-05-24 05:37:09.408 UTC