[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777827.362024-05-2483212Actual
13428191.992023-03-258368Actual
1490864.002023-05-258346Actual
3561518.842024-12-2383511Actual
10458180.002023-01-238315Actual
1243976.002023-03-258363Actual
16159234.422023-06-258368Actual
3517780.002024-12-238346Actual
29294222.002024-07-248364Actual
34000144.002024-11-248336Actual
8830200.002022-11-258318Budget
12991100.002023-03-258346Budget
36095284.002025-01-238364Actual
683590.002022-10-258363Budget
34234466.242024-11-248318Actual
32515344.002024-10-248313Actual
1724970.972023-07-2583111Actual
4773200.002022-08-258364Budget
188088.002022-05-258366Actual
781580.002022-10-258368Budget
2843200.002022-06-258336Budget
5896200.002022-09-248364Budget
2139456.082023-11-2583311Actual
2101379.002023-11-258346Actual
803232.002022-11-258373Actual
33945133.002024-11-248316Actual
2890100.002022-06-258346Budget
36656202.892025-01-2383111Actual
14175167.752023-04-248368Actual
2494476.002024-03-248316Actual
20627372.002023-11-258313Actual
29937103.952024-07-2483411Actual
1686628.002023-07-258326Actual
952660.002022-12-238326Budget
29735479.882024-07-248318Actual
855250.002022-11-258356Budget
2334841.192024-01-2383211Actual
16688124.002023-07-258364Actual
28291135.002024-06-248316Actual
8081256.002022-11-258314Actual
13427100.002023-03-258368Budget
16746185.002023-07-258315Actual
3488294.002024-12-238373Actual
122390.002022-05-258363Budget
2394218.002024-02-228326Actual
636779.002022-09-248366Actual
4525113.002022-08-258313Actual
1866147.002023-09-248373Actual
34100.002022-04-248313Budget
34616197.572024-11-2483612Actual
9479140.002022-12-238316Actual
36153313.002025-01-238315Actual
33138210.182024-10-248328Actual
37033157.402025-01-2383613Actual
22965103.002024-01-238336Actual
182044.002022-05-258356Actual
15862115.002023-06-258336Actual
33551148.622024-10-2483213Actual
4914200.002022-08-258365Budget
22223295.032023-12-238318Actual
14642209.002023-05-258314Actual
33466170.982024-10-2483612Actual
35448257.152024-12-238368Actual
11639189.002023-02-228365Actual
22852131.002024-01-238365Actual
31546240.002024-09-238364Actual
33583238.102024-10-2483613Actual
19717192.002023-10-258314Actual
23764167.002024-02-228364Actual
5460200.002022-08-258318Budget
19105259.002023-09-248367Actual
3065271.002024-08-248346Actual
1931114.592023-09-2483211Actual
13240200.002023-03-258367Budget
1191060.002023-02-228356Budget
9945361.692022-12-238318Actual
36564217.752025-01-238328Actual
9944200.002022-12-238318Budget
3898473.102025-03-2583211Actual
648100.002022-04-248346Budget
7335100.002022-10-258336Budget
1384628.002023-04-248326Actual
466342.002022-08-258373Actual
14018197.002023-04-248317Actual
2535486.932024-03-2483111Actual
9399200.002022-12-238365Budget
7816108.662022-10-258368Actual
2844150.002022-06-258336Actual
31391402.002024-09-238313Actual
1847911.402023-08-2583112Actual
6507200.002022-09-248367Budget
36443414.002025-01-238317Actual
3868100.002022-07-258316Budget
2207389.002023-12-238366Actual
1836037.992023-08-2583411Actual
27929243.362024-05-2483613Actual
1165142.002022-05-258313Actual
12297129.872023-02-228368Actual
25950202.002024-04-238365Actual
6213100.002022-09-248336Budget
1954111.402023-09-2483612Actual
3862777.002025-03-258346Actual
26990240.002024-05-248364Actual
9017127.002022-12-238313Actual
363200.002022-04-248315Budget
16568211.002023-07-258363Actual
23262155.632024-01-238368Actual
2435026.292024-02-2283211Actual
3731200.002022-07-258315Budget
12109138.002023-02-228367Actual
2242453.952023-12-2383411Actual
21875125.002023-12-238365Actual
8282200.002022-11-258365Budget
24231169.272024-02-228328Actual
23142257.002024-01-238367Actual
20134160.002023-10-258367Actual
2878396.512024-06-2483411Actual
31697124.002024-09-238316Actual
18187135.932023-08-258328Actual
27220106.002024-05-248346Actual
1360291.002023-04-248373Actual
223217.002022-04-248314Actual
33230185.872024-10-2483111Actual
39157128.422025-03-2583112Actual
37338248.002025-02-228365Actual
6261114.002022-09-248346Actual
1727726.292023-07-2583211Actual
2293721.002024-01-238326Actual
1851216.722023-08-2583612Actual
2172143.002023-12-238373Actual
1303777.002023-03-258356Actual
15714146.002023-06-258315Actual
130030.002022-05-258373Budget
34910451.002024-12-238314Actual
15179166.242023-05-258368Actual
17685175.002023-08-258314Actual
33853252.002024-11-248315Actual
3966136.002022-07-258336Actual
23857163.002024-02-228365Actual
2540932.672024-03-2483311Actual
27692126.292024-05-2483611Actual
840955.002022-11-258326Actual
25820270.002024-04-238314Actual
13098100.002023-03-258366Budget
30208155.642024-07-2483613Actual
13664153.002023-04-248364Actual
3137138.002022-06-258367Actual
9865139.002022-12-238367Actual
1429051.822023-04-2483311Actual
27081195.002024-05-248365Actual
21664232.002023-12-238363Actual
28140242.002024-06-248364Actual
967050.002022-12-238356Budget
5836280.002022-09-248314Budget
22165225.002023-12-238367Actual
11171100.002023-01-238368Budget
3067858.002024-08-248356Actual
2443112.462024-02-2283511Actual
1131089.002023-02-228363Actual
2036622.042023-10-2583311Actual
16839111.002023-07-258316Actual
1992936.002023-10-258326Actual
23729224.002024-02-228314Actual
27604128.422024-05-2483311Actual
293859.002022-06-258356Actual
16653246.002023-07-258314Actual
423140.002022-04-248365Actual
8220200.002022-11-258315Budget
30029118.852024-07-2483112Actual
748886.002022-10-258366Actual
2666115.652024-04-2383612Actual
1435051.822023-04-2483611Actual
2245784.802023-12-2383611Actual
16125157.142023-06-258328Actual
30981148.632024-08-2483111Actual
3685596.512025-01-2383112Actual
36536551.092025-01-238318Actual
13239177.002023-03-258367Actual
37747296.542025-02-228368Actual
1895555.002023-09-248346Actual
10515146.002023-01-238365Actual
154118.212023-05-2583112Actual
1482792.002023-05-258316Actual
8219184.002022-11-258315Actual
38898237.452025-03-258368Actual
1765741.002023-08-258373Actual
30478264.002024-08-248315Actual
2530147.002022-06-258364Actual
22725211.002024-01-238314Actual
1138921.002023-02-228373Actual
14734194.002023-05-258315Actual
3216200.002022-06-258318Budget
2207158.662022-05-258368Actual
35293356.002024-12-238317Actual
13318288.972023-03-258318Actual
279529.002022-06-258326Actual
4339219.272022-07-258318Actual
21161178.002023-11-258367Actual
999290.002022-12-238328Budget
6960220.002022-10-258314Actual
25296187.452024-03-248368Actual
25176221.002024-03-248367Actual
743039.002022-10-258356Actual
25915234.002024-04-238315Actual
1348200.002022-05-258314Budget
32635493.002024-10-248314Actual
30923313.212024-08-248368Actual
7628200.002022-10-258367Budget
27048281.002024-05-248315Actual
34674157.402024-11-2483113Actual
2988341.192024-07-2483211Actual
1222102.002022-05-258363Actual
29677273.002024-07-248367Actual
2446584.802024-02-2283611Actual
893780.002022-11-258368Budget
4851200.002022-08-258315Budget
30571125.002024-08-248316Actual
2546326.292024-03-2483511Actual
1636043.312023-06-2583611Actual
1289550.002023-03-258326Budget
8752169.002022-11-258367Actual
2154010.332023-11-2583112Actual
7336138.002022-10-258336Actual
2648049.702024-04-2383311Actual
245239.272024-02-2283112Actual
2458212.462024-02-2283612Actual
1027130.002023-01-238373Budget
3790200.002022-07-258365Budget
29049232.842024-06-2483213Actual
3446234.802024-11-2483511Actual
9806200.002022-12-238317Budget
1830614.592023-08-2583211Actual
1461444.002023-05-258373Actual
13759117.002023-04-248365Actual
34945290.002024-12-238364Actual
7020162.002022-10-258364Actual
2881022.042024-06-2483511Actual
1251730.002023-03-258373Budget
1531950.762023-05-2583411Actual
5381200.002022-08-258367Budget
32048254.122024-09-238368Actual
5648100.002022-09-248313Budget
26365222.302024-04-238368Actual
2136734.802023-11-2583211Actual
3742339.002025-02-228326Actual
3512345.002024-12-238326Actual
37860116.722025-02-2283311Actual
23609331.002024-02-228313Actual
1936540.122023-09-2483411Actual
1901394.002023-09-248366Actual
1772100.002022-05-258346Budget
21219395.032023-11-258318Actual
6586266.242022-09-248318Actual
3652157.002022-07-258364Actual
36797100.762025-01-2383611Actual
5090100.002022-08-258336Budget
3783332.672025-02-2283211Actual
2786978.452024-05-2483113Actual
174776.082023-07-2583212Actual
3458243.312024-11-2483212Actual
3177881.002024-09-238346Actual
9202200.002022-12-238314Budget
32876130.002024-10-248336Actual
1243880.002023-03-258363Budget
22760121.002024-01-238364Actual
35942308.002025-01-238313Actual
13630167.002023-04-248314Actual
3405262.002024-11-248356Actual
32398139.852024-09-2383113Actual
14676114.002023-05-258364Actual
31986478.362024-09-238318Actual
11111143.512023-01-238328Actual
31036117.782024-08-2483311Actual
504100.002022-04-248316Budget
836178.002022-04-248317Actual
12377100.002023-03-258313Budget
29971116.722024-07-2483611Actual
8361153.002022-11-258316Actual
3438141.192024-11-2483211Actual
1647610.332023-06-2583612Actual
29500153.002024-07-248336Actual
2033925.232023-10-2583211Actual
39099147.572025-03-2583611Actual
20747241.002023-11-258314Actual
255816.082024-03-2483212Actual
35151132.002024-12-238336Actual
738393.002022-10-258346Actual
32106167.782024-09-2383111Actual
1390070.002023-04-248346Actual
28609226.842024-06-248328Actual
1496779.002023-05-258366Actual
1588864.002023-06-258346Actual
33404101.822024-10-2483112Actual
1005380.002022-12-238368Budget
12048187.002023-02-228317Actual
17812167.002023-08-258365Actual
3906515.652025-03-2583511Actual
7568200.002022-10-258317Budget
11640100.002023-02-228365Budget
7706200.002022-10-258318Budget
17157126.842023-07-258328Actual
35852167.922024-12-2383213Actual
64984.002022-04-248346Actual
7100152.002022-10-258315Actual
3688324.162025-01-2383212Actual
1446613.532023-04-2483612Actual
1621781.612023-06-2583111Actual
34701171.432024-11-2483213Actual
887890.002022-11-258328Budget
9342200.002022-12-238315Budget
36478290.002025-01-238367Actual
29139397.002024-07-248313Actual
2291089.002024-01-238316Actual
20220178.362023-10-258328Actual
29387231.002024-07-248365Actual
13099101.002023-03-258366Actual
55240.002022-04-248326Budget
9575138.002022-12-238336Actual
2286100.002022-06-258313Budget
691233.002022-10-258373Actual
6037164.002022-09-248365Actual
1662599.002023-07-258373Actual
5976206.002022-09-248315Actual
1423567.782023-04-2483111Actual
8080200.002022-11-258314Budget
3106396.512024-08-2483411Actual
12767126.002023-03-258365Actual
1064350.002023-01-238326Budget
102490.002022-04-248328Budget
7627191.002022-10-258367Actual
966942.002022-12-238356Actual
1628100.002022-05-258316Budget
36188207.002025-01-238365Actual
1998369.002023-10-258346Actual
37685454.122025-02-228318Actual
2543634.802024-03-2483411Actual
32607118.002024-10-248373Actual
9590.002022-04-248363Budget
26209320.002024-04-238317Actual
12564230.002023-03-258314Actual
17071169.002023-07-258367Actual
2831834.002024-06-248326Actual
27194150.002024-05-248336Actual
513765.002022-08-258346Actual
1583420.002023-06-258326Actual
31334159.152024-08-2483613Actual
2045448.632023-10-2583611Actual
15024295.002023-05-258317Actual
11499200.002023-02-228364Budget
976200.002022-04-248318Budget
293750.002022-06-258356Budget
11815100.002023-02-228336Budget
22818173.002024-01-238315Actual
18220210.182023-08-258368Actual
10378135.002023-01-238364Actual
26065100.002024-04-238336Actual
2098200.002022-05-258318Budget
15807100.002023-06-258316Actual
3582581.962024-12-2383113Actual
3213482.682024-09-2383211Actual
4259167.002022-07-258367Actual
194835.012023-09-2483112Actual
20662221.002023-11-258363Actual
1176768.002023-02-228326Actual
242535.002022-06-258373Actual
31639266.002024-09-238365Actual
10132100.002023-01-238313Budget
18816185.002023-09-248365Actual
458580.002022-08-258363Budget
2872951.822024-06-2483211Actual
962377.002022-12-238346Actual
34825224.002024-12-238363Actual
3118344.382024-08-2483212Actual
5837278.002022-09-248314Actual
2269787.002024-01-238373Actual
2668200.002022-06-258365Budget
1223798.052023-02-228328Actual
2305095.002024-01-238366Actual
3603369.002025-01-238373Actual
855172.002022-11-258356Actual
1529233.742023-05-2583311Actual
1526513.532023-05-2583211Actual
38864179.872025-03-258328Actual
2355212.462024-01-2383612Actual

Generated 2025-05-24 10:51:09.390 UTC