[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1724970.972023-07-2583111Actual
35448257.152024-12-238368Actual
3561518.842024-12-2383511Actual
1487200.002022-05-258315Budget
423140.002022-04-248365Actual
1111080.002023-01-238328Budget
12109138.002023-02-228367Actual
3106396.512024-08-2483411Actual
55346.002022-04-248326Actual
23764167.002024-02-228364Actual
4121100.002022-07-258366Budget
37033157.402025-01-2383613Actual
10594100.002023-01-238316Budget
26779162.662024-04-2383613Actual
15117384.422023-05-258318Actual
28346163.002024-06-248336Actual
28106493.002024-06-248314Actual
242535.002022-06-258373Actual
29971116.722024-07-2483611Actual
15059227.002023-05-258367Actual
18929105.002023-09-248336Actual
1131089.002023-02-228363Actual
2337545.442024-01-2383311Actual
20782145.002023-11-258364Actual
26425101.822024-04-2383111Actual
1289550.002023-03-258326Budget
26956372.002024-05-248314Actual
3750371.002025-02-228356Actual
364172.002022-04-248315Actual
1186286.002023-02-228346Actual
15024295.002023-05-258317Actual
738280.002022-10-258346Budget
1005380.002022-12-238368Budget
35852167.922024-12-2383213Actual
28140242.002024-06-248364Actual
38275211.002025-03-258363Actual
29855184.812024-07-2483111Actual
13759117.002023-04-248365Actual
9016100.002022-12-238313Budget
20192328.362023-10-258318Actual
2666115.652024-04-2383612Actual
29352293.002024-07-248315Actual
223217.002022-04-248314Actual
1838711.402023-08-2583511Actual
29677273.002024-07-248367Actual
28431111.002024-06-248366Actual
1485436.002023-05-258326Actual
24264234.422024-02-228368Actual
36095284.002025-01-238364Actual
2955256.002024-07-248356Actual
13177174.002023-03-258317Actual
2031186.932023-10-2583111Actual
14053238.002023-04-248367Actual
30478264.002024-08-248315Actual
835200.002022-04-248317Budget
1733156.082023-07-2583411Actual
39038127.362025-03-2583411Actual
16894106.002023-07-258336Actual
37536118.002025-02-228366Actual
2239746.502023-12-2383311Actual
6116107.002022-09-248316Actual
2332063.532024-01-2383111Actual
30571125.002024-08-248316Actual
16533358.002023-07-258313Actual
1797736.002023-08-258356Actual
10738100.002023-01-238346Budget
962280.002022-12-238346Budget
3118344.382024-08-2483212Actual
26365222.302024-04-238368Actual
12846109.002023-03-258316Actual
13427100.002023-03-258368Budget
36916151.832025-01-2383612Actual
15656141.002023-06-258364Actual
1426313.532023-04-2483211Actual
7895114.002022-11-258313Actual
12626182.002023-03-258364Actual
108490.002022-04-248368Budget
7336138.002022-10-258336Actual
16839111.002023-07-258316Actual
1446613.532023-04-2483612Actual
2334841.192024-01-2383211Actual
23609331.002024-02-228313Actual
20987115.002023-11-258336Actual
255816.082024-03-2483212Actual
37947123.102025-02-2283611Actual
3438141.192024-11-2483211Actual
16159234.422023-06-258368Actual
35096102.002024-12-238316Actual
8938105.632022-11-258368Actual
234674.002022-06-258363Actual
12847100.002023-03-258316Budget
33853252.002024-11-248315Actual
36188207.002025-01-238365Actual
2947238.002024-07-248326Actual
21281169.272023-11-258368Actual
1559360.002023-06-258373Actual
23729224.002024-02-228314Actual
1550200.002022-05-258365Budget
24145188.002024-02-228367Actual
24203310.182024-02-228318Actual
10924200.002023-01-238317Budget
38488293.002025-03-258365Actual
781580.002022-10-258368Budget
4851200.002022-08-258315Budget
36153313.002025-01-238315Actual
33524134.592024-10-2483113Actual
1627236.932023-06-2583311Actual
1866147.002023-09-248373Actual
29082155.642024-06-2483613Actual
22760121.002024-01-238364Actual
14676114.002023-05-258364Actual
5975200.002022-09-248315Budget
2033925.232023-10-2583211Actual
20099258.002023-10-258317Actual
6774100.002022-10-258313Budget
20220178.362023-10-258328Actual
31697124.002024-09-238316Actual
3671189.062025-01-2383311Actual
5508160.182022-08-258328Actual
3627336.002025-01-238326Actual
2837290.002024-06-248346Actual
2549667.782024-03-2483611Actual
12298100.002023-02-228368Budget
174506.082023-07-2583112Actual
2603721.002024-04-238326Actual
7238136.002022-10-258316Actual
11436200.002023-02-228314Budget
19809163.002023-10-258315Actual
29139397.002024-07-248313Actual
34825224.002024-12-238363Actual
3408492.002024-11-248366Actual
1360291.002023-04-248373Actual
35414217.752024-12-238328Actual
11250100.002023-02-228313Budget
3402694.002024-11-248346Actual
245502.892024-02-2283212Actual
26332231.392024-04-238328Actual
30981148.632024-08-2483111Actual
630860.002022-09-248356Budget
4199200.002022-07-258317Budget
12990112.002023-03-258346Actual
2952688.002024-07-248346Actual
4913165.002022-08-258365Actual
30176181.962024-07-2483213Actual
33795242.002024-11-248364Actual
1895555.002023-09-248346Actual
1243976.002023-03-258363Actual
1190945.002023-02-228356Actual
2057015.652023-10-2583612Actual
35885162.662024-12-2383613Actual
636779.002022-09-248366Actual
3138100.002022-06-258367Budget
35328296.002024-12-238367Actual
1384628.002023-04-248326Actual
38836470.792025-03-258318Actual
36061480.002025-01-238314Actual
5136100.002022-08-258346Budget
17870113.002023-08-258316Actual
3918556.082025-03-2583212Actual
10132100.002023-01-238313Budget
2615066.002024-04-238366Actual
29910110.342024-07-2483311Actual
840860.002022-11-258326Budget
504100.002022-04-248316Budget
18689220.002023-09-248314Actual
2875687.992024-06-2483311Actual
14175167.752023-04-248368Actual
3558884.802024-12-2383411Actual
2071950.002023-11-258373Actual
9017127.002022-12-238313Actual
39277122.312025-03-2583113Actual
10318217.002023-01-238314Actual
2346266.722024-01-2383611Actual
9575138.002022-12-238336Actual
2000943.002023-10-258356Actual
1303777.002023-03-258356Actual
466342.002022-08-258373Actual
2193376.002023-12-238316Actual
18101158.002023-08-258367Actual
27194150.002024-05-248336Actual
11172149.572023-01-238368Actual
1303860.002023-03-258356Budget
4852209.002022-08-258315Actual
1176650.002023-02-228326Budget
27220106.002024-05-248346Actual
29937103.952024-07-2483411Actual
22130222.002023-12-238317Actual
795490.002022-11-258363Actual
222200.002022-04-248314Budget
19105259.002023-09-248367Actual
34262281.392024-11-248328Actual
32876130.002024-10-248336Actual
10844115.002023-01-238366Actual
803232.002022-11-258373Actual
3800586.932025-02-2283112Actual
7628200.002022-10-258367Budget
31604279.002024-09-238315Actual
2747110.002022-06-258316Actual
1138830.002023-02-228373Budget
39337213.542025-03-2583613Actual
775490.002022-10-258328Budget
3137138.002022-06-258367Actual
144089.272023-04-2483112Actual
5570141.992022-08-258368Actual
2139456.082023-11-2583311Actual
2473285.002022-06-258314Actual
1336780.002023-03-258328Budget
2872951.822024-06-2483211Actual
14882109.002023-05-258336Actual
31546240.002024-09-238364Actual
1725200.002022-05-258336Budget
220890.002022-05-258368Budget
22165225.002023-12-238367Actual
10378135.002023-01-238364Actual
3590280.002022-07-258314Budget
34000144.002024-11-248336Actual
755100.002022-04-248366Budget
22965103.002024-01-238336Actual
850580.002022-11-258346Budget
2237035.872023-12-2383211Actual
896100.002022-04-248367Budget
3869129.002022-07-258316Actual
4914200.002022-08-258365Budget
37396116.002025-02-228316Actual
2878396.512024-06-2483411Actual
363200.002022-04-248315Budget
23262155.632024-01-238368Actual
5321200.002022-08-258317Budget
2505134.002024-03-248356Actual
31097126.292024-08-2483611Actual
1387484.002023-04-248336Actual
3632790.002025-01-238346Actual
17530.002022-04-248373Actual
2601062.002024-04-238316Actual
972788.002022-12-238366Actual
11498169.002023-02-228364Actual
21988122.002023-12-238336Actual
21875125.002023-12-238365Actual
1390070.002023-04-248346Actual
11171100.002023-01-238368Budget
3488294.002024-12-238373Actual
2036622.042023-10-2583311Actual
35236101.002024-12-238366Actual
2543634.802024-03-2483411Actual
37685454.122025-02-228318Actual
35003335.002024-12-238315Actual
1535377.362023-05-2583611Actual
30091173.102024-07-2483612Actual
21161178.002023-11-258367Actual
518464.002022-08-258356Actual
7567264.002022-10-258317Actual
1851216.722023-08-2583612Actual
8830200.002022-11-258318Budget
12377100.002023-03-258313Budget
3676543.312025-01-2383511Actual
36386104.002025-01-238366Actual
967050.002022-12-238356Budget
38067225.232025-02-2283612Actual
10739117.002023-01-238346Actual
578840.002022-09-248373Budget
23970117.002024-02-228336Actual
20747241.002023-11-258314Actual
27986398.002024-06-248313Actual
11577200.002023-02-228315Budget
5322169.002022-08-258317Actual
10692141.002023-01-238336Actual
11640100.002023-02-228365Budget
37747296.542025-02-228368Actual
354240.002022-07-258373Budget
205128.212023-10-2583112Actual
25855187.002024-04-238364Actual
2399677.002024-02-228346Actual
7100152.002022-10-258315Actual
391650.002022-07-258326Budget
31639266.002024-09-238365Actual
518360.002022-08-258356Budget
2473142.002024-03-248373Actual
3403132.002022-07-258313Actual
32728293.002024-10-248315Actual
25950202.002024-04-238365Actual
6213100.002022-09-248336Budget
3685596.512025-01-2383112Actual
30923313.212024-08-248368Actual
3035794.002024-08-248373Actual
15536197.002023-06-258363Actual
2099260.182022-05-258318Actual
17719137.002023-08-258364Actual
795590.002022-11-258363Budget
10379200.002023-01-238364Budget
10054164.722022-12-238368Actual
850479.002022-11-258346Actual
36443414.002025-01-238317Actual
30420310.002024-08-248364Actual
18187135.932023-08-258328Actual
3731200.002022-07-258315Budget
1836037.992023-08-2583411Actual
164189.272023-06-2583112Actual
2269787.002024-01-238373Actual
28488445.002024-06-248317Actual
36536551.092025-01-238318Actual
1490864.002023-05-258346Actual
13724203.002023-04-248315Actual
37860116.722025-02-2283311Actual
1027130.002023-01-238373Budget
10458180.002023-01-238315Actual
9806200.002022-12-238317Budget
2692895.002024-05-248373Actual
35038195.002024-12-238365Actual
24851143.002024-03-248315Actual
38864179.872025-03-258328Actual
8140200.002022-11-258364Budget
18781131.002023-09-248315Actual
16568211.002023-07-258363Actual
4200158.002022-07-258317Actual
34910451.002024-12-238314Actual
15862115.002023-06-258336Actual
3865375.002025-03-258356Actual
1890139.002023-09-248326Actual
8690200.002022-11-258317Budget
37451120.002025-02-228336Actual
3742339.002025-02-228326Actual
3076248.002022-06-258317Actual
1621781.612023-06-2583111Actual
28523247.002024-06-248367Actual
2287139.002022-06-258313Actual
7755116.232022-10-258328Actual
11063200.002023-01-238318Budget
29174217.002024-07-248363Actual
33052278.002024-10-248367Actual
907786.002022-12-238363Actual
12564230.002023-03-258314Actual
1901394.002023-09-248366Actual
458474.002022-08-258363Actual
424200.002022-04-248365Budget
8689180.002022-11-258317Actual
2101379.002023-11-258346Actual
24886147.002024-03-248365Actual
12943128.002023-03-258336Actual
34674157.402024-11-2483113Actual
3732167.002022-07-258315Actual
14734194.002023-05-258315Actual
34176222.002024-11-248367Actual
19598334.002023-10-258313Actual
11111143.512023-01-238328Actual
28643214.722024-06-248368Actual
7489100.002022-10-258366Budget
174776.082023-07-2583212Actual
6834103.002022-10-258363Actual
5243112.002022-08-258366Actual
33230185.872024-10-2483111Actual
616453.002022-09-248326Actual
19191190.482023-09-248328Actual
39219211.402025-03-2583612Actual
10457200.002023-01-238315Budget
4120137.002022-07-258366Actual
20627372.002023-11-258313Actual
283100.002022-04-248364Budget
32607118.002024-10-248373Actual
38898237.452025-03-258368Actual
14523296.002023-05-258313Actual
4013101.002022-07-258346Actual
18604202.002023-09-248363Actual
12944100.002023-03-258336Budget
31155128.422024-08-2483112Actual
11499200.002023-02-228364Budget
1348200.002022-05-258314Budget
25296187.452024-03-248368Actual
3791417.782025-02-2283511Actual
3397240.002024-11-248326Actual
14018197.002023-04-248317Actual
8879135.932022-11-258328Actual
17036237.002023-07-258317Actual
182044.002022-05-258356Actual
38183266.172025-02-2283613Actual
2843200.002022-06-258336Budget
13543250.002023-04-248363Actual
24759220.002024-03-248314Actual
11816137.002023-02-228336Actual
1529233.742023-05-2583311Actual
1588864.002023-06-258346Actual
33675205.002024-11-248363Actual
5569100.002022-08-258368Budget
2045448.632023-10-2583611Actual
28844100.762024-06-2483611Actual

Generated 2025-05-24 07:52:59.653 UTC