[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12188245.032023-02-218318Actual
907786.002022-12-228363Actual
2242453.952023-12-2283411Actual
36916151.832025-01-2283612Actual
34496167.782024-11-2383611Actual
6037164.002022-09-238365Actual
282165.002022-04-238364Actual
94102.002022-04-238363Actual
38778255.002025-03-248367Actual
174776.082023-07-2483212Actual
39219211.402025-03-2483612Actual
4199200.002022-07-248317Budget
2101379.002023-11-248346Actual
36301144.002025-01-228336Actual
5461345.032022-08-248318Actual
466240.002022-08-248373Budget
24111251.002024-02-218317Actual
19632220.002023-10-248363Actual
8689180.002022-11-248317Actual
5508160.182022-08-248328Actual
9479140.002022-12-228316Actual
2603721.002024-04-228326Actual
30768358.002024-08-238317Actual
23970117.002024-02-218336Actual
21749196.002023-12-228314Actual
6586266.242022-09-238318Actual
12627200.002023-03-248364Budget
1627236.932023-06-2483311Actual
962280.002022-12-228346Budget
11436200.002023-02-218314Budget
8751200.002022-11-248367Budget
1881100.002022-05-248366Budget
391764.002022-07-248326Actual
34353215.662024-11-2383111Actual
27604128.422024-05-2383311Actual
2746100.002022-06-248316Budget
3402694.002024-11-238346Actual
2142153.952023-11-2483411Actual
2807891.002024-06-238373Actual
3582581.962024-12-2283113Actual
12048187.002023-02-218317Actual
3671189.062025-01-2283311Actual
1131180.002023-02-218363Budget
728763.002022-10-248326Actual
3290297.002024-10-238346Actual
6446200.002022-09-238317Budget
1960190.002022-05-248317Actual
22165225.002023-12-228367Actual
332490.002022-06-248368Budget
17870113.002023-08-248316Actual
10595120.002023-01-228316Actual
907690.002022-12-228363Budget
4524100.002022-08-248313Budget
2549667.782024-03-2383611Actual
840860.002022-11-248326Budget
6834103.002022-10-248363Actual
972788.002022-12-228366Actual
17777135.002023-08-248315Actual
13239177.002023-03-248367Actual
2609200.002022-06-248315Budget
17600237.002023-08-248363Actual
195106.082023-09-2383212Actual
3403132.002022-07-248313Actual
11063200.002023-01-228318Budget
3446234.802024-11-2383511Actual
6366100.002022-09-238366Budget
9575138.002022-12-228336Actual
27194150.002024-05-238336Actual
28844100.762024-06-2383611Actual
6634135.932022-09-238328Actual
3906515.652025-03-2483511Actual
38898237.452025-03-248368Actual
36536551.092025-01-228318Actual
1686628.002023-07-248326Actual
18929105.002023-09-238336Actual
27457317.752024-05-238328Actual
37125292.002025-02-218363Actual
1348200.002022-05-248314Budget
326490.002022-06-248328Budget
4773200.002022-08-248364Budget
16653246.002023-07-248314Actual
8219184.002022-11-248315Actual
7755116.232022-10-248328Actual
3627336.002025-01-228326Actual
1765741.002023-08-248373Actual
19751116.002023-10-248364Actual
1190945.002023-02-218356Actual
3573456.082024-12-2283212Actual
893780.002022-11-248368Budget
571080.002022-09-238363Budget
32607118.002024-10-238373Actual
6961200.002022-10-248314Budget
35448257.152024-12-228368Actual
31928311.002024-09-228367Actual
23915113.002024-02-218316Actual
12626182.002023-03-248364Actual
4339219.272022-07-248318Actual
1992936.002023-10-248326Actual
29139397.002024-07-238313Actual
1939228.422023-09-2383511Actual
33760376.002024-11-238314Actual
4772178.002022-08-248364Actual
2036622.042023-10-2483311Actual
1027130.002023-01-228373Budget
38125113.532025-02-2183113Actual
3868100.002022-07-248316Budget
21783103.002023-12-228364Actual
11437260.002023-02-218314Actual
795490.002022-11-248363Actual
5836280.002022-09-238314Budget
30626120.002024-08-238336Actual
10054164.722022-12-228368Actual
38546106.002025-03-248316Actual
26332231.392024-04-228328Actual
3862777.002025-03-248346Actual
3065271.002024-08-238346Actual
19070265.002023-09-238317Actual
28233256.002024-06-238365Actual
27371266.002024-05-238367Actual
2106996.002023-11-248366Actual
601200.002022-04-238336Budget
3668466.722025-01-2283211Actual
33945133.002024-11-238316Actual
8281140.002022-11-248365Actual
1549132.002022-05-248365Actual
4338200.002022-07-248318Budget
19225157.142023-09-238368Actual
2139456.082023-11-2483311Actual
24203310.182024-02-218318Actual
840955.002022-11-248326Actual
967050.002022-12-228356Budget
167749.002022-05-248326Actual
1289550.002023-03-248326Budget
1636043.312023-06-2483611Actual
37685454.122025-02-218318Actual
1461444.002023-05-248373Actual
8220200.002022-11-248315Budget
5321200.002022-08-248317Budget
2955256.002024-07-238356Actual
31334159.152024-08-2383613Actual
7568200.002022-10-248317Budget
20099258.002023-10-248317Actual
30571125.002024-08-238316Actual
36153313.002025-01-228315Actual
29855184.812024-07-2383111Actual
32635493.002024-10-238314Actual
2031186.932023-10-2483111Actual
33887271.002024-11-238365Actual
32048254.122024-09-228368Actual
32014257.152024-09-228328Actual
30981148.632024-08-2383111Actual
37747296.542025-02-218368Actual
775490.002022-10-248328Budget
15024295.002023-05-248317Actual
3059860.002024-08-238326Actual
18816185.002023-09-238365Actual
364172.002022-04-238315Actual
10133121.002023-01-228313Actual
1933822.042023-09-2383311Actual
2671974.942024-04-2283113Actual
458580.002022-08-248363Budget
32106167.782024-09-2283111Actual
11969100.002023-02-218366Budget
38488293.002025-03-248365Actual
8141175.002022-11-248364Actual
12990112.002023-03-248346Actual
1866147.002023-09-238373Actual
3443594.382024-11-2383411Actual
2837290.002024-06-238346Actual
3402100.002022-07-248313Budget
10692141.002023-01-228336Actual
24145188.002024-02-218367Actual
1887474.002023-09-238316Actual
1624511.402023-06-2483211Actual
2667200.002022-06-248365Actual
2538213.532024-03-2383211Actual
12298100.002023-02-218368Budget
3857360.002025-03-248326Actual
15059227.002023-05-248367Actual
255548.212024-03-2383112Actual
30861596.552024-08-238318Actual
19809163.002023-10-248315Actual
4710280.002022-08-248314Budget
1588864.002023-06-248346Actual
30420310.002024-08-238364Actual
30385393.002024-08-238314Actual
8752169.002022-11-248367Actual
11250100.002023-02-218313Budget
20192328.362023-10-248318Actual
855250.002022-11-248356Budget
7020162.002022-10-248364Actual
1526513.532023-05-2483211Actual
8360100.002022-11-248316Budget
3833264.002025-03-248373Actual
20840177.002023-11-248315Actual
11719100.002023-02-218316Budget
7628200.002022-10-248367Budget
37001181.962025-01-2283213Actual
37860116.722025-02-2183311Actual
245239.272024-02-2183112Actual
12705215.002023-03-248315Actual
3100940.122024-08-2383211Actual
2239746.502023-12-2283311Actual
1223798.052023-02-218328Actual
896100.002022-04-238367Budget
11172149.572023-01-228368Actual
2352010.332024-01-2283112Actual
24759220.002024-03-238314Actual
29500153.002024-07-238336Actual
1901394.002023-09-238366Actual
37210471.002025-02-218314Actual
2923196.002024-07-238373Actual
17719137.002023-08-248364Actual
1833337.992023-08-2483311Actual
518360.002022-08-248356Budget
19957111.002023-10-248336Actual
69655.002022-04-238356Actual
3438141.192024-11-2383211Actual
33230185.872024-10-2383111Actual
30803276.002024-08-238367Actual
3865375.002025-03-248356Actual
5976206.002022-09-238315Actual
38836470.792025-03-248318Actual
2033925.232023-10-2483211Actual
6213100.002022-09-238336Budget
10924200.002023-01-228317Budget
10379200.002023-01-228364Budget
8080200.002022-11-248314Budget
6635100.002022-09-238328Budget
20253222.302023-10-248368Actual
28140242.002024-06-238364Actual
2254817.782023-12-2283612Actual
3558884.802024-12-2283411Actual
35648115.652024-12-2283611Actual
35151132.002024-12-228336Actual
38360450.002025-03-248314Actual
21161178.002023-11-248367Actual
2893025.232024-06-2383212Actual
29735479.882024-07-238318Actual
1482792.002023-05-248316Actual
4259167.002022-07-248367Actual
3731200.002022-07-248315Budget
26365222.302024-04-228368Actual
23729224.002024-02-218314Actual
3172439.002024-09-228326Actual
3869129.002022-07-248316Actual
22965103.002024-01-228336Actual
37805136.932025-02-2183111Actual
2399677.002024-02-218346Actual
3556187.992024-12-2283311Actual
1836037.992023-08-2483411Actual
1360291.002023-04-238373Actual
26209320.002024-04-228317Actual
15117384.422023-05-248318Actual
17157126.842023-07-248328Actual
35885162.662024-12-2283613Actual
2204043.002023-12-228356Actual
1895555.002023-09-238346Actual
3791417.782025-02-2183511Actual
293859.002022-06-248356Actual
205128.212023-10-2483112Actual
26871282.002024-05-238363Actual
2147151.082022-05-248328Actual
32763282.002024-10-238365Actual
2947238.002024-07-238326Actual
2193376.002023-12-228316Actual
3216200.002022-06-248318Budget
1078668.002023-01-228356Actual
1795156.002023-08-248346Actual
8879135.932022-11-248328Actual
2611748.002024-04-228356Actual
2508495.002024-03-238366Actual
1847911.402023-08-2483112Actual
3803323.102025-02-2183212Actual
6116107.002022-09-238316Actual
38067225.232025-02-2183612Actual
30208155.642024-07-2383613Actual
35767225.232024-12-2283612Actual
24674223.002024-03-238363Actual
30029118.852024-07-2383112Actual
2144811.402023-11-2483511Actual
2305095.002024-01-228366Actual
2301767.002024-01-228356Actual
571183.002022-09-238363Actual
22605351.002024-01-228313Actual
9576100.002022-12-228336Budget
36974164.412025-01-2283113Actual
1730435.872023-07-2483311Actual
5648100.002022-09-238313Budget
11718123.002023-02-218316Actual
4012100.002022-07-248346Budget
1594778.002023-06-248366Actual
26065100.002024-04-228336Actual
3632790.002025-01-228346Actual
14734194.002023-05-248315Actual
9399200.002022-12-228365Budget
4013101.002022-07-248346Actual
164189.272023-06-2483112Actual
2497120.002024-03-238326Actual
1591457.002023-06-248356Actual
2561310.332024-03-2383612Actual
21219395.032023-11-248318Actual
691330.002022-10-248373Budget
5136100.002022-08-248346Budget
2136734.802023-11-2483211Actual
17036237.002023-07-248317Actual
2346266.722024-01-2283611Actual
13366146.542023-03-248328Actual
1336780.002023-03-248328Budget
1429051.822023-04-2383311Actual
31639266.002024-09-228365Actual
22760121.002024-01-228364Actual
15536197.002023-06-248363Actual
293750.002022-06-248356Budget
2494476.002024-03-238316Actual
1544416.722023-05-2483612Actual
13630167.002023-04-238314Actual
14018197.002023-04-238317Actual
3603369.002025-01-228373Actual
12565200.002023-03-248314Budget
9202200.002022-12-228314Budget
19598334.002023-10-248313Actual
1131089.002023-02-218363Actual
23142257.002024-01-228367Actual
194835.012023-09-2383112Actual
182044.002022-05-248356Actual
37338248.002025-02-218365Actual
363200.002022-04-238315Budget
2716647.002024-05-238326Actual
423140.002022-04-238365Actual
1931114.592023-09-2383211Actual
1196893.002023-02-218366Actual
3067858.002024-08-238356Actual
35506146.512024-12-2283111Actual
34234466.242024-11-238318Actual
9342200.002022-12-228315Budget
27139104.002024-05-238316Actual
16894106.002023-07-248336Actual
2405467.002024-02-218366Actual
518464.002022-08-248356Actual
5837278.002022-09-238314Actual
30265417.002024-08-238313Actual
1426313.532023-04-2383211Actual
748886.002022-10-248366Actual
9944200.002022-12-228318Budget
835200.002022-04-238317Budget
466342.002022-08-248373Actual
130121.002022-05-248373Actual
15179166.242023-05-248368Actual
2402264.002024-02-218356Actual
39304231.082025-03-2483213Actual
2443112.462024-02-2183511Actual
3216192.252024-09-2283311Actual
2337545.442024-01-2283311Actual
35942308.002025-01-228313Actual
10458180.002023-01-228315Actual
1176768.002023-02-218326Actual
2237035.872023-12-2283211Actual
2473142.002024-03-238373Actual
2172143.002023-12-228373Actual
2095930.002023-11-248326Actual
22852131.002024-01-228365Actual
25733213.002024-04-228363Actual
2668200.002022-06-248365Budget
10983178.002023-01-228367Actual
31604279.002024-09-228315Actual
6695100.002022-09-238368Budget
34141387.002024-11-238317Actual
3783332.672025-02-2183211Actual
23200285.932024-01-228318Actual
1408154.002022-05-248364Actual
12847100.002023-03-248316Budget
2148251.822023-11-2483611Actual
28581554.122024-06-238318Actual
29642383.002024-07-238317Actual
27929243.362024-05-2383613Actual
21841194.002023-12-228315Actual
11499200.002023-02-218364Budget
37396116.002025-02-218316Actual
3517780.002024-12-228346Actual
3790200.002022-07-248365Budget
1027036.002023-01-228373Actual
836178.002022-04-238317Actual
16839111.002023-07-248316Actual

Generated 2025-05-23 23:52:13.711 UTC