[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21841194.002023-12-248315Actual
36974164.412025-01-2483113Actual
38488293.002025-03-268365Actual
13177174.002023-03-268317Actual
3014969.672024-07-2583113Actual
9726100.002022-12-248366Budget
18220210.182023-08-268368Actual
30208155.642024-07-2583613Actual
10515146.002023-01-248365Actual
9341163.002022-12-248315Actual
255816.082024-03-2583212Actual
245502.892024-02-2383212Actual
164189.272023-06-2683112Actual
3803323.102025-02-2383212Actual
9866200.002022-12-248367Budget
10594100.002023-01-248316Budget
16125157.142023-06-268328Actual
1842148.632023-08-2683611Actual
32515344.002024-10-258313Actual
28902126.292024-06-2583112Actual
35236101.002024-12-248366Actual
6117100.002022-09-258316Budget
2724650.002024-05-258356Actual
3331272.042024-10-2583411Actual
4711240.002022-08-268314Actual
34945290.002024-12-248364Actual
7238136.002022-10-268316Actual
2071950.002023-11-268373Actual
18159288.972023-08-268318Actual
3688324.162025-01-2483212Actual
20987115.002023-11-268336Actual
30029118.852024-07-2583112Actual
5243112.002022-08-268366Actual
3783332.672025-02-2383211Actual
32961129.002024-10-258366Actual
27692126.292024-05-2583611Actual
7160157.002022-10-268365Actual
29294222.002024-07-258364Actual
8689180.002022-11-268317Actual
35767225.232024-12-2483612Actual
12990112.002023-03-268346Actual
1797736.002023-08-268356Actual
1968994.002023-10-268373Actual
14141137.452023-04-258328Actual
513765.002022-08-268346Actual
2765844.382024-05-2583511Actual
174506.082023-07-2683112Actual
4259167.002022-07-268367Actual
2662714.592024-04-2483112Actual
363200.002022-04-258315Budget
22284158.662023-12-248368Actual
3071190.002024-08-258366Actual
32048254.122024-09-248368Actual
2157314.592023-11-2683612Actual
27604128.422024-05-2583311Actual
12376124.002023-03-268313Actual
39038127.362025-03-2683411Actual
31511423.002024-09-248314Actual
952660.002022-12-248326Budget
12846109.002023-03-268316Actual
1251730.002023-03-268373Budget
34100.002022-04-258313Budget
27081195.002024-05-258365Actual
2603721.002024-04-248326Actual
15117384.422023-05-268318Actual
2473142.002024-03-258373Actual
34234466.242024-11-258318Actual
15621183.002023-06-268314Actual
5460200.002022-08-268318Budget
13724203.002023-04-258315Actual
20840177.002023-11-268315Actual
1890139.002023-09-258326Actual
24674223.002024-03-258363Actual
38601155.002025-03-268336Actual
7628200.002022-10-268367Budget
29642383.002024-07-258317Actual
6635100.002022-09-258328Budget
504050.002022-08-268326Budget
14676114.002023-05-268364Actual
571080.002022-09-258363Budget
8831231.392022-11-268318Actual
3918556.082025-03-2683212Actual
2045448.632023-10-2683611Actual
3118344.382024-08-2583212Actual
28581554.122024-06-258318Actual
9590.002022-04-258363Budget
803232.002022-11-268373Actual
37713304.122025-02-238328Actual
3035794.002024-08-258373Actual
3172439.002024-09-248326Actual
2872951.822024-06-2583211Actual
391650.002022-07-268326Budget
3148387.002024-09-248373Actual
803330.002022-11-268373Budget
966942.002022-12-248356Actual
2746100.002022-06-268316Budget
423140.002022-04-258365Actual
28291135.002024-06-258316Actual
36061480.002025-01-248314Actual
7336138.002022-10-268336Actual
3438141.192024-11-2583211Actual
9806200.002022-12-248317Budget
33018402.002024-10-258317Actual
32014257.152024-09-248328Actual
5897133.002022-09-258364Actual
2839869.002024-06-258356Actual
2494476.002024-03-258316Actual
9945361.692022-12-248318Actual
2609200.002022-06-268315Budget
28346163.002024-06-258336Actual
37627303.002025-02-238367Actual
12377100.002023-03-268313Budget
108490.002022-04-258368Budget
887890.002022-11-268328Budget
16097342.002023-06-268318Actual
35448257.152024-12-248368Actual
6366100.002022-09-258366Budget
26304542.002024-04-248318Actual
8281140.002022-11-268365Actual
37805136.932025-02-2383111Actual
1083126.842022-04-258368Actual
2286100.002022-06-268313Budget
1078560.002023-01-248356Budget
1176768.002023-02-238326Actual
34176222.002024-11-258367Actual
293750.002022-06-268356Budget
18569419.002023-09-258313Actual
578840.002022-09-258373Budget
1881100.002022-05-268366Budget
1348200.002022-05-268314Budget
2692895.002024-05-258373Actual
17685175.002023-08-268314Actual
15807100.002023-06-268316Actual
25855187.002024-04-248364Actual
2757760.332024-05-2583211Actual
23107225.002024-01-248317Actual
36536551.092025-01-248318Actual
1750816.722023-07-2683612Actual
1847911.402023-08-2683112Actual
4993100.002022-08-268316Budget
11815100.002023-02-238336Budget
13366146.542023-03-268328Actual
9576100.002022-12-248336Budget
12110200.002023-02-238367Budget
33466170.982024-10-2583612Actual
12991100.002023-03-268346Budget
31639266.002024-09-248365Actual
1549132.002022-05-268365Actual
33795242.002024-11-258364Actual
3653200.002022-07-268364Budget
13239177.002023-03-268367Actual
18689220.002023-09-258314Actual
1019289.002023-01-248363Actual
9342200.002022-12-248315Budget
293859.002022-06-268356Actual
35852167.922024-12-2483213Actual
29763213.212024-07-258328Actual
11816137.002023-02-238336Actual
5569100.002022-08-268368Budget
17565397.002023-08-268313Actual
23228152.602024-01-248328Actual
13319200.002023-03-268318Budget
12627200.002023-03-268364Budget
8219184.002022-11-268315Actual
3732167.002022-07-268315Actual
10984200.002023-01-248367Budget
1435051.822023-04-2583611Actual
94102.002022-04-258363Actual
37536118.002025-02-238366Actual
6775155.002022-10-268313Actual
28106493.002024-06-258314Actual
1594778.002023-06-268366Actual
20099258.002023-10-268317Actual
36564217.752025-01-248328Actual
12297129.872023-02-238368Actual
1395988.002023-04-258366Actual
8938105.632022-11-268368Actual
13543250.002023-04-258363Actual
5976206.002022-09-258315Actual
2446584.802024-02-2383611Actual
25915234.002024-04-248315Actual
781580.002022-10-268368Budget
14882109.002023-05-268336Actual
1526513.532023-05-2683211Actual
1303777.002023-03-268356Actual
3488294.002024-12-248373Actual
504100.002022-04-258316Budget
39277122.312025-03-2683113Actual
2891101.002022-06-268346Actual
2139456.082023-11-2683311Actual
354240.002022-07-268373Budget
2305095.002024-01-248366Actual
2546326.292024-03-2583511Actual
27048281.002024-05-258315Actual
728660.002022-10-268326Budget
28523247.002024-06-258367Actual
3558884.802024-12-2483411Actual
13427100.002023-03-268368Budget
2254817.782023-12-2483612Actual
2531100.002022-06-268364Budget
34353215.662024-11-2583111Actual
2955256.002024-07-258356Actual
728763.002022-10-268326Actual
21630312.002023-12-248313Actual
3402100.002022-07-268313Budget
182044.002022-05-268356Actual
37303301.002025-02-238315Actual
10739117.002023-01-248346Actual
38275211.002025-03-268363Actual
29585102.002024-07-258366Actual
967050.002022-12-248356Budget
3106396.512024-08-2583411Actual
2435026.292024-02-2383211Actual
29910110.342024-07-2583311Actual
10319200.002023-01-248314Budget
11251158.002023-02-238313Actual
4200158.002022-07-268317Actual
29139397.002024-07-258313Actual
1960190.002022-05-268317Actual
31302155.642024-08-2583213Actual
30385393.002024-08-258314Actual
2342914.592024-01-2483511Actual
1409100.002022-05-268364Budget
1942567.782023-09-2583611Actual
9202200.002022-12-248314Budget
850580.002022-11-268346Budget
11172149.572023-01-248368Actual
27429429.882024-05-258318Actual
13099101.002023-03-268366Actual
32635493.002024-10-258314Actual
683590.002022-10-268363Budget
6634135.932022-09-258328Actual
23262155.632024-01-248368Actual
2653411.402024-04-2483511Actual
19598334.002023-10-268313Actual
13630167.002023-04-258314Actual
14053238.002023-04-258367Actual
1446613.532023-04-2583612Actual
3676543.312025-01-2483511Actual
6961200.002022-10-268314Budget
33110425.332024-10-258318Actual
3397240.002024-11-258326Actual
8080200.002022-11-268314Budget
242430.002022-06-268373Budget
1131089.002023-02-238363Actual
15536197.002023-06-268363Actual
1827867.782023-08-2683111Actual
2844150.002022-06-268336Actual
34000144.002024-11-258336Actual
12706200.002023-03-268315Budget
13508341.002023-04-258313Actual
915530.002022-12-248373Budget
8282200.002022-11-268365Budget
2443112.462024-02-2383511Actual
4772178.002022-08-268364Actual
24851143.002024-03-258315Actual
23609331.002024-02-238313Actual
18604202.002023-09-258363Actual
27139104.002024-05-258316Actual
4260200.002022-07-268367Budget
3005725.232024-07-2583212Actual
38956160.342025-03-2683111Actual
1725200.002022-05-268336Budget
3458243.312024-11-2583212Actual
38183266.172025-02-2383613Actual
6446200.002022-09-258317Budget
28431111.002024-06-258366Actual
2299160.002024-01-248346Actual
38546106.002025-03-268316Actual
1025134.422022-04-258328Actual
20627372.002023-11-268313Actual
2472200.002022-06-268314Budget
855250.002022-11-268356Budget
3603369.002025-01-248373Actual
11718123.002023-02-238316Actual
1627236.932023-06-2683311Actual
21664232.002023-12-248363Actual
16533358.002023-07-268313Actual
35976233.002025-01-248363Actual
12189200.002023-02-238318Budget
3059860.002024-08-258326Actual
2287139.002022-06-268313Actual
27631100.762024-05-2583411Actual
19809163.002023-10-268315Actual
1387484.002023-04-258336Actual
896100.002022-04-258367Budget
32821144.002024-10-258316Actual
1131180.002023-02-238363Budget
6695100.002022-09-258368Budget
7816108.662022-10-268368Actual
3216200.002022-06-268318Budget
2098200.002022-05-268318Budget
3790200.002022-07-268365Budget
636779.002022-09-258366Actual
32425224.062024-09-2483213Actual
895143.002022-04-258367Actual
16894106.002023-07-268336Actual
31097126.292024-08-2583611Actual
16781185.002023-07-268365Actual
840860.002022-11-268326Budget
1384628.002023-04-258326Actual
6116107.002022-09-258316Actual
2458212.462024-02-2383612Actual
3408492.002024-11-258366Actual
4525113.002022-08-268313Actual
144089.272023-04-2583112Actual
3512345.002024-12-248326Actual
8220200.002022-11-268315Budget
12944100.002023-03-268336Budget
15501408.002023-06-268313Actual
19225157.142023-09-258368Actual
648100.002022-04-258346Budget
30176181.962024-07-2583213Actual
504151.002022-08-268326Actual
976200.002022-04-258318Budget
32728293.002024-10-258315Actual
39157128.422025-03-2683112Actual
518360.002022-08-268356Budget
1990295.002023-10-268316Actual
1898141.002023-09-258356Actual
36386104.002025-01-248366Actual
18066268.002023-08-268317Actual
1800983.002023-08-268366Actual
20134160.002023-10-268367Actual
23729224.002024-02-238314Actual
2172143.002023-12-248373Actual
1431735.872023-04-2583411Actual
37860116.722025-02-2383311Actual
19105259.002023-09-258367Actual
22251148.052023-12-248328Actual
27336332.002024-05-258317Actual
283100.002022-04-258364Budget
23970117.002024-02-238336Actual
9944200.002022-12-248318Budget
7755116.232022-10-268328Actual
10692141.002023-01-248336Actual
2020100.002022-05-268367Budget
738393.002022-10-268346Actual
35096102.002024-12-248316Actual
36153313.002025-01-248315Actual
1223680.002023-02-238328Budget
3865375.002025-03-268356Actual
4710280.002022-08-268314Budget
10983178.002023-01-248367Actual
21219395.032023-11-268318Actual
578942.002022-09-258373Actual
35885162.662024-12-2483613Actual
8610112.002022-11-268366Actual
1027130.002023-01-248373Budget
167640.002022-05-268326Budget
4199200.002022-07-268317Budget
1531950.762023-05-2683411Actual
3520351.002024-12-248356Actual
3325869.912024-10-2583211Actual
12109138.002023-02-238367Actual
354340.002022-07-268373Actual
26365222.302024-04-248368Actual
36797100.762025-01-2483611Actual
30091173.102024-07-2583612Actual
29259385.002024-07-258314Actual
1529233.742023-05-2683311Actual
3632790.002025-01-248346Actual
33583238.102024-10-2583613Actual
1488238.002022-05-268315Actual
4339219.272022-07-268318Actual
2807891.002024-06-258373Actual
5836280.002022-09-258314Budget
25141306.002024-03-258317Actual
279440.002022-06-268326Budget
19717192.002023-10-268314Actual
2648049.702024-04-2483311Actual
1895555.002023-09-258346Actual
2402264.002024-02-238356Actual
458580.002022-08-268363Budget
10738100.002023-01-248346Budget
11498169.002023-02-238364Actual
34701171.432024-11-2583213Actual
6213100.002022-09-258336Budget
952751.002022-12-248326Actual
2508495.002024-03-258366Actual
1697998.002023-07-268366Actual
630751.002022-09-258356Actual
29937103.952024-07-2583411Actual
3517780.002024-12-248346Actual

Generated 2025-05-25 06:49:31.901 UTC