[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27631100.762024-05-2483411Actual
896100.002022-04-248367Budget
26746227.572024-04-2383213Actual
35328296.002024-12-238367Actual
6960220.002022-10-258314Actual
23107225.002024-01-238317Actual
12565200.002023-03-258314Budget
69550.002022-04-248356Budget
1827867.782023-08-2583111Actual
39038127.362025-03-2583411Actual
205128.212023-10-2583112Actual
13543250.002023-04-248363Actual
2947238.002024-07-248326Actual
6696149.572022-09-248368Actual
17600237.002023-08-258363Actual
32248101.822024-09-2383611Actual
34176222.002024-11-248367Actual
234674.002022-06-258363Actual
2004278.002023-10-258366Actual
2095930.002023-11-258326Actual
1426313.532023-04-2483211Actual
14053238.002023-04-248367Actual
174506.082023-07-2583112Actual
1583420.002023-06-258326Actual
28523247.002024-06-248367Actual
33795242.002024-11-248364Actual
12990112.002023-03-258346Actual
37627303.002025-02-228367Actual
35448257.152024-12-238368Actual
972788.002022-12-238366Actual
803330.002022-11-258373Budget
18187135.932023-08-258328Actual
3118344.382024-08-2483212Actual
18220210.182023-08-258368Actual
743039.002022-10-258356Actual
2473142.002024-03-248373Actual
855250.002022-11-258356Budget
1196893.002023-02-228366Actual
32635493.002024-10-248314Actual
1842148.632023-08-2583611Actual
18159288.972023-08-258318Actual
3075200.002022-06-258317Budget
21247195.022023-11-258328Actual
12377100.002023-03-258313Budget
3868100.002022-07-258316Budget
803232.002022-11-258373Actual
14734194.002023-05-258315Actual
15059227.002023-05-258367Actual
38152141.612025-02-2283213Actual
19844135.002023-10-258365Actual
10378135.002023-01-238364Actual
17191182.902023-07-258368Actual
1636043.312023-06-2583611Actual
8360100.002022-11-258316Budget
18816185.002023-09-248365Actual
2340252.892024-01-2383411Actual
1895555.002023-09-248346Actual
2352010.332024-01-2383112Actual
6834103.002022-10-258363Actual
6366100.002022-09-248366Budget
11815100.002023-02-228336Budget
2286100.002022-06-258313Budget
26871282.002024-05-248363Actual
29585102.002024-07-248366Actual
36564217.752025-01-238328Actual
2437735.872024-02-2283311Actual
1251647.002023-03-258373Actual
9590.002022-04-248363Budget
2727997.002024-05-248366Actual
282165.002022-04-248364Actual
34554110.342024-11-2483112Actual
12298100.002023-02-228368Budget
3076248.002022-06-258317Actual
4914200.002022-08-258365Budget
16688124.002023-07-258364Actual
1164100.002022-05-258313Budget
616550.002022-09-248326Budget
28198264.002024-06-248315Actual
6261114.002022-09-248346Actual
31155128.422024-08-2483112Actual
4339219.272022-07-258318Actual
20782145.002023-11-258364Actual
8457100.002022-11-258336Budget
1866147.002023-09-248373Actual
7707226.842022-10-258318Actual
26425101.822024-04-2383111Actual
3100940.122024-08-2483211Actual
19105259.002023-09-248367Actual
1765741.002023-08-258373Actual
346580.002022-07-258363Budget
9341163.002022-12-238315Actual
14882109.002023-05-258336Actual
1992936.002023-10-258326Actual
38125113.532025-02-2283113Actual
2872951.822024-06-2483211Actual
21664232.002023-12-238363Actual
24111251.002024-02-228317Actual
7238136.002022-10-258316Actual
1138830.002023-02-228373Budget
13178200.002023-03-258317Budget
22251148.052023-12-238328Actual
30981148.632024-08-2483111Actual
28106493.002024-06-248314Actual
9865139.002022-12-238367Actual
1165142.002022-05-258313Actual
1005380.002022-12-238368Budget
1647610.332023-06-2583612Actual
11250100.002023-02-228313Budget
840955.002022-11-258326Actual
2546326.292024-03-2483511Actual
27604128.422024-05-2483311Actual
5896200.002022-09-248364Budget
35236101.002024-12-238366Actual
1019380.002023-01-238363Budget
1789732.002023-08-258326Actual
2237035.872023-12-2383211Actual
2154010.332023-11-2583112Actual
17565397.002023-08-258313Actual
1851216.722023-08-2583612Actual
1223798.052023-02-228328Actual
29677273.002024-07-248367Actual
32014257.152024-09-238328Actual
15621183.002023-06-258314Actual
1928381.612023-09-2483111Actual
1461444.002023-05-258373Actual
11436200.002023-02-228314Budget
3216192.252024-09-2383311Actual
1535377.362023-05-2583611Actual
36188207.002025-01-238365Actual
3137138.002022-06-258367Actual
29294222.002024-07-248364Actual
2645343.312024-04-2383211Actual
12188245.032023-02-228318Actual
6774100.002022-10-258313Budget
24639372.002024-03-248313Actual
3558884.802024-12-2383411Actual
3590280.002022-07-258314Budget
907786.002022-12-238363Actual
55240.002022-04-248326Budget
154118.212023-05-2583112Actual
1836037.992023-08-2583411Actual
915530.002022-12-238373Budget
30889207.152024-08-248328Actual
36061480.002025-01-238314Actual
13630167.002023-04-248314Actual
7159200.002022-10-258365Budget
466342.002022-08-258373Actual
37805136.932025-02-2283111Actual
2535486.932024-03-2483111Actual
27194150.002024-05-248336Actual
32821144.002024-10-248316Actual
1395988.002023-04-248366Actual
1138921.002023-02-228373Actual
24759220.002024-03-248314Actual
1942567.782023-09-2483611Actual
1725200.002022-05-258336Budget
33230185.872024-10-2483111Actual
20747241.002023-11-258314Actual
2648049.702024-04-2383311Actual
220890.002022-05-258368Budget
11577200.002023-02-228315Budget
2807891.002024-06-248373Actual
4013101.002022-07-258346Actual
33466170.982024-10-2483612Actual
174776.082023-07-2583212Actual
10738100.002023-01-238346Budget
28581554.122024-06-248318Actual
2405467.002024-02-228366Actual
37210471.002025-02-228314Actual
35293356.002024-12-238317Actual
33138210.182024-10-248328Actual
3862777.002025-03-258346Actual
1078560.002023-01-238356Budget
37396116.002025-02-228316Actual
36246150.002025-01-238316Actual
3284834.002024-10-248326Actual
648100.002022-04-248346Budget
3865375.002025-03-258356Actual
10845100.002023-01-238366Budget
2601062.002024-04-238316Actual
5976206.002022-09-248315Actual
12847100.002023-03-258316Budget
234790.002022-06-258363Budget
966942.002022-12-238356Actual
2472200.002022-06-258314Budget
27457317.752024-05-248328Actual
33853252.002024-11-248315Actual
28964153.952024-06-2483612Actual
31097126.292024-08-2483611Actual
10844115.002023-01-238366Actual
1544416.722023-05-2583612Actual
27371266.002024-05-248367Actual
3488294.002024-12-238373Actual
24203310.182024-02-228318Actual
1482792.002023-05-258316Actual
2301767.002024-01-238356Actual
5136100.002022-08-258346Budget
1797736.002023-08-258356Actual
16653246.002023-07-258314Actual
182044.002022-05-258356Actual
13318288.972023-03-258318Actual
20220178.362023-10-258328Actual
1830614.592023-08-2583211Actual
1222102.002022-05-258363Actual
3035794.002024-08-248373Actual
26065100.002024-04-238336Actual
1487200.002022-05-258315Budget
4386100.002022-07-258328Budget
1998369.002023-10-258346Actual
8752169.002022-11-258367Actual
16039230.002023-06-258367Actual
887890.002022-11-258328Budget
850580.002022-11-258346Budget
24851143.002024-03-248315Actual
2890100.002022-06-258346Budget
31986478.362024-09-238318Actual
16533358.002023-07-258313Actual
20627372.002023-11-258313Actual
30420310.002024-08-248364Actual
738393.002022-10-258346Actual
2843200.002022-06-258336Budget
518464.002022-08-258356Actual
21749196.002023-12-238314Actual
37125292.002025-02-228363Actual
18781131.002023-09-248315Actual
2952688.002024-07-248346Actual
8830200.002022-11-258318Budget
1936540.122023-09-2483411Actual
20662221.002023-11-258363Actual
181950.002022-05-258356Budget
2881022.042024-06-2483511Actual
279440.002022-06-258326Budget
2603721.002024-04-238326Actual
22284158.662023-12-238368Actual
21988122.002023-12-238336Actual
9993196.542022-12-238328Actual
32340168.852024-09-2383612Actual
30265417.002024-08-248313Actual
2133962.462023-11-2583111Actual
2497120.002024-03-248326Actual
2757760.332024-05-2483211Actual
30571125.002024-08-248316Actual
11111143.512023-01-238328Actual
15807100.002023-06-258316Actual
2332063.532024-01-2383111Actual
9944200.002022-12-238318Budget
1431735.872023-04-2483411Actual
2505134.002024-03-248356Actual
1990295.002023-10-258316Actual
21219395.032023-11-258318Actual
2502566.002024-03-248346Actual
15536197.002023-06-258363Actual
20874181.002023-11-258365Actual
17530.002022-04-248373Actual
34295219.272024-11-248368Actual
915424.002022-12-238373Actual
11640100.002023-02-228365Budget
32106167.782024-09-2383111Actual
1493455.002023-05-258356Actual
3520351.002024-12-238356Actual
728660.002022-10-258326Budget
27929243.362024-05-2483613Actual
2254817.782023-12-2383612Actual
283100.002022-04-248364Budget
29855184.812024-07-2483111Actual
3323155.632022-06-258368Actual
748886.002022-10-258366Actual
1694646.002023-07-258356Actual
5381200.002022-08-258367Budget
16839111.002023-07-258316Actual
7895114.002022-11-258313Actual
29139397.002024-07-248313Actual
9479140.002022-12-238316Actual
19191190.482023-09-248328Actual
504050.002022-08-258326Budget
29022122.312024-06-2483113Actual
1933822.042023-09-2483311Actual
34000144.002024-11-248336Actual
37477102.002025-02-228346Actual
22605351.002024-01-238313Actual
1131089.002023-02-228363Actual
28291135.002024-06-248316Actual
10739117.002023-01-238346Actual
11499200.002023-02-228364Budget
32961129.002024-10-248366Actual
423140.002022-04-248365Actual
21161178.002023-11-258367Actual
2399677.002024-02-228346Actual
11863100.002023-02-228346Budget
3512345.002024-12-238326Actual
1898141.002023-09-248356Actual
24231169.272024-02-228328Actual
38183266.172025-02-2283613Actual
3673883.742025-01-2383411Actual
1629948.632023-06-2583411Actual
19598334.002023-10-258313Actual
225155.012023-12-2383112Actual
8610112.002022-11-258366Actual
7568200.002022-10-258317Budget
1083126.842022-04-248368Actual
5321200.002022-08-258317Budget
458474.002022-08-258363Actual
13239177.002023-03-258367Actual
26332231.392024-04-238328Actual
967050.002022-12-238356Budget
33583238.102024-10-2483613Actual
29387231.002024-07-248365Actual
1078668.002023-01-238356Actual
754107.002022-04-248366Actual
31837102.002024-09-238366Actual
13428191.992023-03-258368Actual
10515146.002023-01-238365Actual
37713304.122025-02-228328Actual
4199200.002022-07-258317Budget
3216200.002022-06-258318Budget
1968994.002023-10-258373Actual
167749.002022-05-258326Actual
3731200.002022-07-258315Budget
30300242.002024-08-248363Actual
13319200.002023-03-258318Budget
35151132.002024-12-238336Actual
406057.002022-07-258356Actual
13724203.002023-04-248315Actual
3742339.002025-02-228326Actual
25820270.002024-04-238314Actual
5975200.002022-09-248315Budget
505133.002022-04-248316Actual
1303860.002023-03-258356Budget
31511423.002024-09-238314Actual
2201475.002023-12-238346Actual
34945290.002024-12-238364Actual
1064350.002023-01-238326Budget
2875687.992024-06-2483311Actual
28233256.002024-06-248365Actual
38956160.342025-03-2583111Actual
6213100.002022-09-248336Budget
36301144.002025-01-238336Actual
34141387.002024-11-248317Actual
36153313.002025-01-238315Actual
22852131.002024-01-238365Actual
2611748.002024-04-238356Actual
21126195.002023-11-258317Actual
346479.002022-07-258363Actual
29445112.002024-07-248316Actual
23262155.632024-01-238368Actual
1890139.002023-09-248326Actual
3561518.842024-12-2383511Actual
38240375.002025-03-258313Actual
4773200.002022-08-258364Budget
855172.002022-11-258356Actual
30091173.102024-07-2483612Actual
17430.002022-04-248373Budget
3800586.932025-02-2283112Actual
2955256.002024-07-248356Actual
3790200.002022-07-258365Budget
34616197.572024-11-2483612Actual
616453.002022-09-248326Actual
11062295.032023-01-238318Actual
32458141.612024-09-2383613Actual
29500153.002024-07-248336Actual
3265114.722022-06-258328Actual
3014969.672024-07-2483113Actual
9806200.002022-12-238317Budget
8141175.002022-11-258364Actual
17036237.002023-07-258317Actual
2172143.002023-12-238373Actual
513765.002022-08-258346Actual
7099200.002022-10-258315Budget
33945133.002024-11-248316Actual
214690.002022-05-258328Budget
738280.002022-10-258346Budget
6775155.002022-10-258313Actual
4121100.002022-07-258366Budget
14113338.972023-04-248318Actual
458580.002022-08-258363Budget
3901173.102025-03-2583311Actual
10458180.002023-01-238315Actual
6446200.002022-09-248317Budget
14018197.002023-04-248317Actual
19070265.002023-09-248317Actual
36386104.002025-01-238366Actual
38778255.002025-03-258367Actual
2000943.002023-10-258356Actual
7239100.002022-10-258316Budget

Generated 2025-05-24 05:43:12.521 UTC