[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36564217.752025-01-218328Actual
31752143.002024-09-218336Actual
601200.002022-04-228336Budget
35003335.002024-12-218315Actual
1243880.002023-03-238363Budget
34234466.242024-11-228318Actual
31697124.002024-09-218316Actual
1992936.002023-10-238326Actual
26065100.002024-04-218336Actual
6586266.242022-09-228318Actual
1064246.002023-01-218326Actual
9866200.002022-12-218367Budget
28198264.002024-06-228315Actual
7627191.002022-10-238367Actual
16688124.002023-07-238364Actual
214690.002022-05-238328Budget
976200.002022-04-228318Budget
2402264.002024-02-208356Actual
10515146.002023-01-218365Actual
27081195.002024-05-228365Actual
30923313.212024-08-228368Actual
5569100.002022-08-238368Budget
14642209.002023-05-238314Actual
2996130.002022-06-238366Actual
3668466.722025-01-2183211Actual
3180460.002024-09-218356Actual
3918556.082025-03-2383212Actual
25855187.002024-04-218364Actual
9400185.002022-12-218365Actual
37001181.962025-01-2183213Actual
6445264.002022-09-228317Actual
1435051.822023-04-2283611Actual
223217.002022-04-228314Actual
1591457.002023-06-238356Actual
9945361.692022-12-218318Actual
2101379.002023-11-238346Actual
3803323.102025-02-2083212Actual
16125157.142023-06-238328Actual
9262196.002022-12-218364Actual
38152141.612025-02-2083213Actual
28291135.002024-06-228316Actual
952660.002022-12-218326Budget
2291089.002024-01-218316Actual
10133121.002023-01-218313Actual
1487200.002022-05-238315Budget
2234281.612023-12-2183111Actual
26365222.302024-04-218368Actual
25296187.452024-03-228368Actual
7894100.002022-11-238313Budget
2505134.002024-03-228356Actual
37090436.002025-02-208313Actual
2546326.292024-03-2283511Actual
9865139.002022-12-218367Actual
30626120.002024-08-228336Actual
21126195.002023-11-238317Actual
4199200.002022-07-238317Budget
3862777.002025-03-238346Actual
5837278.002022-09-228314Actual
1429051.822023-04-2283311Actual
1550200.002022-05-238365Budget
2508495.002024-03-228366Actual
6634135.932022-09-228328Actual
19957111.002023-10-238336Actual
38360450.002025-03-238314Actual
8281140.002022-11-238365Actual
33172257.152024-10-228368Actual
181950.002022-05-238356Budget
29855184.812024-07-2283111Actual
1384628.002023-04-228326Actual
406057.002022-07-238356Actual
20874181.002023-11-238365Actual
33853252.002024-11-228315Actual
14676114.002023-05-238364Actual
1336780.002023-03-238328Budget
2997100.002022-06-238366Budget
11640100.002023-02-208365Budget
242430.002022-06-238373Budget
25262179.872024-03-228328Actual
30265417.002024-08-228313Actual
38546106.002025-03-238316Actual
34554110.342024-11-2283112Actual
13239177.002023-03-238367Actual
12298100.002023-02-208368Budget
3512345.002024-12-218326Actual
32425224.062024-09-2183213Actual
23142257.002024-01-218367Actual
4525113.002022-08-238313Actual
23228152.602024-01-218328Actual
346580.002022-07-238363Budget
11969100.002023-02-208366Budget
22760121.002024-01-218364Actual
167640.002022-05-238326Budget
895143.002022-04-228367Actual
6117100.002022-09-228316Budget
855250.002022-11-238356Budget
5648100.002022-09-228313Budget
4852209.002022-08-238315Actual
7489100.002022-10-238366Budget
234674.002022-06-238363Actual
31986478.362024-09-218318Actual
6695100.002022-09-228368Budget
896100.002022-04-228367Budget
346479.002022-07-238363Actual
3458243.312024-11-2283212Actual
1942567.782023-09-2283611Actual
12990112.002023-03-238346Actual
2071950.002023-11-238373Actual
3718290.002025-02-208373Actual
6261114.002022-09-228346Actual
14769122.002023-05-238365Actual
1647610.332023-06-2383612Actual
27139104.002024-05-228316Actual
37338248.002025-02-208365Actual
803330.002022-11-238373Budget
14113338.972023-04-228318Actual
18187135.932023-08-238328Actual
3750371.002025-02-208356Actual
7567264.002022-10-238317Actual
35706134.802024-12-2183112Actual
30208155.642024-07-2283613Actual
34262281.392024-11-228328Actual
28106493.002024-06-228314Actual
4993100.002022-08-238316Budget
8690200.002022-11-238317Budget
9399200.002022-12-218365Budget
9202200.002022-12-218314Budget
2287139.002022-06-238313Actual
1493455.002023-05-238356Actual
405960.002022-07-238356Budget
8610112.002022-11-238366Actual
1392651.002023-04-228356Actual
22852131.002024-01-218365Actual
27048281.002024-05-228315Actual
1243976.002023-03-238363Actual
13630167.002023-04-228314Actual
17925125.002023-08-238336Actual
10379200.002023-01-218364Budget
6774100.002022-10-238313Budget
2299160.002024-01-218346Actual
36386104.002025-01-218366Actual
1111080.002023-01-218328Budget
20192328.362023-10-238318Actual
5460200.002022-08-238318Budget
2543634.802024-03-2283411Actual
6366100.002022-09-228366Budget
915424.002022-12-218373Actual
33230185.872024-10-2283111Actual
23970117.002024-02-208336Actual
3405262.002024-11-228356Actual
38778255.002025-03-238367Actual
11172149.572023-01-218368Actual
24999121.002024-03-228336Actual
3127587.222024-08-2283113Actual
3488294.002024-12-218373Actual
2332063.532024-01-2183111Actual
27429429.882024-05-228318Actual
3065271.002024-08-228346Actual
8457100.002022-11-238336Budget
1847911.402023-08-2383112Actual
23262155.632024-01-218368Actual
630860.002022-09-228356Budget
3100940.122024-08-2283211Actual
972788.002022-12-218366Actual
20782145.002023-11-238364Actual
34701171.432024-11-2283213Actual
2098200.002022-05-238318Budget
1866147.002023-09-228373Actual
5321200.002022-08-238317Budget
999290.002022-12-218328Budget
23822179.002024-02-208315Actual
7335100.002022-10-238336Budget
3742339.002025-02-208326Actual
1164100.002022-05-238313Budget
35506146.512024-12-2183111Actual
35767225.232024-12-2183612Actual
2777827.362024-05-2283212Actual
3653200.002022-07-238364Budget
1725200.002022-05-238336Budget
3865375.002025-03-238356Actual
17812167.002023-08-238365Actual
17685175.002023-08-238314Actual
1959200.002022-05-238317Budget
3688324.162025-01-2183212Actual
6696149.572022-09-228368Actual
1772100.002022-05-238346Budget
35852167.922024-12-2183213Actual
12297129.872023-02-208368Actual
10845100.002023-01-218366Budget
22605351.002024-01-218313Actual
30029118.852024-07-2283112Actual
2458212.462024-02-2083612Actual
144089.272023-04-2283112Actual
4711240.002022-08-238314Actual
2193376.002023-12-218316Actual
8080200.002022-11-238314Budget
282165.002022-04-228364Actual
8361153.002022-11-238316Actual
2103958.002023-11-238356Actual
1838711.402023-08-2383511Actual
29139397.002024-07-228313Actual
4013101.002022-07-238346Actual
6507200.002022-09-228367Budget
5382136.002022-08-238367Actual
31036117.782024-08-2283311Actual
13664153.002023-04-228364Actual
32306124.172024-09-2183112Actual
2497120.002024-03-228326Actual
2724650.002024-05-228356Actual
9017127.002022-12-218313Actual
1360291.002023-04-228373Actual
2671974.942024-04-2183113Actual
20099258.002023-10-238317Actual
2746100.002022-06-238316Budget
255816.082024-03-2283212Actual
1490864.002023-05-238346Actual
3402694.002024-11-228346Actual
2443112.462024-02-2083511Actual
2154010.332023-11-2383112Actual
25950202.002024-04-218365Actual
1027036.002023-01-218373Actual
10739117.002023-01-218346Actual
2611748.002024-04-218356Actual
4339219.272022-07-238318Actual
13240200.002023-03-238367Budget
4121100.002022-07-238366Budget
36916151.832025-01-2183612Actual
38067225.232025-02-2083612Actual
10844115.002023-01-218366Actual
743039.002022-10-238356Actual
12110200.002023-02-208367Budget
5897133.002022-09-228364Actual
26209320.002024-04-218317Actual
1529233.742023-05-2383311Actual
12626182.002023-03-238364Actual
8611100.002022-11-238366Budget
18781131.002023-09-228315Actual
29937103.952024-07-2283411Actual
15536197.002023-06-238363Actual
2440453.952024-02-2083411Actual
3868100.002022-07-238316Budget
31928311.002024-09-218367Actual
2662714.592024-04-2183112Actual
8282200.002022-11-238365Budget
1165142.002022-05-238313Actual
32398139.852024-09-2183113Actual
354340.002022-07-238373Actual
5508160.182022-08-238328Actual
3671189.062025-01-2183311Actual
3520351.002024-12-218356Actual
33466170.982024-10-2283612Actual
1064350.002023-01-218326Budget
4445157.142022-07-238368Actual
34353215.662024-11-2283111Actual
636779.002022-09-228366Actual
3591245.002022-07-238314Actual
2342914.592024-01-2183511Actual
34100.002022-04-228313Budget
33640344.002024-11-228313Actual
1789732.002023-08-238326Actual
23609331.002024-02-208313Actual
1535377.362023-05-2383611Actual
2245784.802023-12-2183611Actual
332490.002022-06-238368Budget
32340168.852024-09-2183612Actual
11437260.002023-02-208314Actual
15024295.002023-05-238317Actual
3172439.002024-09-218326Actual
5243112.002022-08-238366Actual
29797261.692024-07-228368Actual
30513241.002024-08-228365Actual
39219211.402025-03-2383612Actual
16781185.002023-07-238365Actual
3582581.962024-12-2183113Actual
30981148.632024-08-2283111Actual
33524134.592024-10-2283113Actual
1196893.002023-02-208366Actual
6116107.002022-09-228316Actual
31546240.002024-09-218364Actual
3213482.682024-09-2183211Actual
1488238.002022-05-238315Actual
2437735.872024-02-2083311Actual
2891101.002022-06-238346Actual
835200.002022-04-228317Budget
1998369.002023-10-238346Actual
34910451.002024-12-218314Actual
2747110.002022-06-238316Actual
518360.002022-08-238356Budget
27491211.692024-05-228368Actual
15862115.002023-06-238336Actual
13318288.972023-03-238318Actual
8751200.002022-11-238367Budget
2757760.332024-05-2283211Actual
31217188.002024-08-2283612Actual
164455.012023-06-2383212Actual
2473142.002024-03-228373Actual
15117384.422023-05-238318Actual
1730435.872023-07-2383311Actual
38601155.002025-03-238336Actual
205128.212023-10-2383112Actual
10318217.002023-01-218314Actual
893780.002022-11-238368Budget
167749.002022-05-238326Actual
2106996.002023-11-238366Actual
33138210.182024-10-228328Actual
37805136.932025-02-2083111Actual
9263200.002022-12-218364Budget
3343224.162024-10-2283212Actual
35236101.002024-12-218366Actual
1594778.002023-06-238366Actual
28488445.002024-06-228317Actual
3373276.002024-11-228373Actual
6587200.002022-09-228318Budget
16653246.002023-07-238314Actual
1461444.002023-05-238373Actual
11062295.032023-01-218318Actual
728763.002022-10-238326Actual
1621781.612023-06-2383111Actual
22165225.002023-12-218367Actual
578840.002022-09-228373Budget
855172.002022-11-238356Actual
33346113.532024-10-2283611Actual
2890100.002022-06-238346Budget
35096102.002024-12-218316Actual
28643214.722024-06-228368Actual
8831231.392022-11-238318Actual
11639189.002023-02-208365Actual
2653411.402024-04-2183511Actual
5976206.002022-09-228315Actual
11816137.002023-02-208336Actual
10319200.002023-01-218314Budget
2352010.332024-01-2183112Actual
28701185.872024-06-2283111Actual
458580.002022-08-238363Budget
2031186.932023-10-2383111Actual
24886147.002024-03-228365Actual
2872951.822024-06-2283211Actual
2538213.532024-03-2283211Actual
9479140.002022-12-218316Actual
2237035.872023-12-2183211Actual
7238136.002022-10-238316Actual
11577200.002023-02-208315Budget
36478290.002025-01-218367Actual
2473285.002022-06-238314Actual
18101158.002023-08-238367Actual
738393.002022-10-238346Actual
32821144.002024-10-228316Actual
505133.002022-04-228316Actual
504100.002022-04-228316Budget
35386466.242024-12-218318Actual
7816108.662022-10-238368Actual
33110425.332024-10-228318Actual
15059227.002023-05-238367Actual
9342200.002022-12-218315Budget
1833337.992023-08-2383311Actual
1027130.002023-01-218373Budget
4386100.002022-07-238328Budget
21630312.002023-12-218313Actual
3561518.842024-12-2183511Actual
1727726.292023-07-2383211Actual
3284834.002024-10-228326Actual
28902126.292024-06-2283112Actual
2666115.652024-04-2183612Actual
12048187.002023-02-208317Actual
3966136.002022-07-238336Actual
1583420.002023-06-238326Actual
12768100.002023-03-238365Budget
1426313.532023-04-2283211Actual
2148251.822023-11-2383611Actual
1019380.002023-01-218363Budget
14557237.002023-05-238363Actual
2540932.672024-03-2283311Actual
2601062.002024-04-218316Actual
738280.002022-10-238346Budget
34295219.272024-11-228368Actual
174506.082023-07-2383112Actual
9575138.002022-12-218336Actual
27220106.002024-05-228346Actual
7895114.002022-11-238313Actual
850580.002022-11-238346Budget
39304231.082025-03-2383213Actual
3265114.722022-06-238328Actual
22130222.002023-12-218317Actual
3869129.002022-07-238316Actual
364172.002022-04-228315Actual

Generated 2025-05-22 08:03:33.076 UTC