[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17777135.002023-08-228315Actual
39304231.082025-03-2283213Actual
27896234.592024-05-2183213Actual
31217188.002024-08-2183612Actual
7816108.662022-10-228368Actual
2340252.892024-01-2083411Actual
33640344.002024-11-218313Actual
225155.012023-12-2083112Actual
2891101.002022-06-228346Actual
3918556.082025-03-2283212Actual
37477102.002025-02-198346Actual
2000943.002023-10-228356Actual
3868100.002022-07-228316Budget
2399677.002024-02-198346Actual
728660.002022-10-228326Budget
37685454.122025-02-198318Actual
6834103.002022-10-228363Actual
32306124.172024-09-2083112Actual
27631100.762024-05-2183411Actual
9993196.542022-12-208328Actual
2540932.672024-03-2183311Actual
1735814.592023-07-2283511Actual
12377100.002023-03-228313Budget
4386100.002022-07-228328Budget
37805136.932025-02-1983111Actual
23262155.632024-01-208368Actual
25915234.002024-04-208315Actual
1531950.762023-05-2283411Actual
2106996.002023-11-228366Actual
34945290.002024-12-208364Actual
28021254.002024-06-218363Actual
26332231.392024-04-208328Actual
14882109.002023-05-228336Actual
3731200.002022-07-228315Budget
3397240.002024-11-218326Actual
1490864.002023-05-228346Actual
12846109.002023-03-228316Actual
3065271.002024-08-218346Actual
36974164.412025-01-2083113Actual
2746100.002022-06-228316Budget
21841194.002023-12-208315Actual
28140242.002024-06-218364Actual
2157314.592023-11-2283612Actual
25820270.002024-04-208314Actual
3573456.082024-12-2083212Actual
33675205.002024-11-218363Actual
3148387.002024-09-208373Actual
10739117.002023-01-208346Actual
3591245.002022-07-228314Actual
1697998.002023-07-228366Actual
1526513.532023-05-2283211Actual
391650.002022-07-228326Budget
31986478.362024-09-208318Actual
2601062.002024-04-208316Actual
3213482.682024-09-2083211Actual
466342.002022-08-228373Actual
24674223.002024-03-218363Actual
1019289.002023-01-208363Actual
11171100.002023-01-208368Budget
27336332.002024-05-218317Actual
188088.002022-05-228366Actual
3402694.002024-11-218346Actual
743039.002022-10-228356Actual
2955256.002024-07-218356Actual
505133.002022-04-218316Actual
2446584.802024-02-1983611Actual
38743397.002025-03-228317Actual
1583420.002023-06-228326Actual
3750371.002025-02-198356Actual
17191182.902023-07-228368Actual
8080200.002022-11-228314Budget
29797261.692024-07-218368Actual
283100.002022-04-218364Budget
32340168.852024-09-2083612Actual
32607118.002024-10-218373Actual
22760121.002024-01-208364Actual
10133121.002023-01-208313Actual
38360450.002025-03-228314Actual
3265114.722022-06-228328Actual
2531100.002022-06-228364Budget
20192328.362023-10-228318Actual
22130222.002023-12-208317Actual
27429429.882024-05-218318Actual
37747296.542025-02-198368Actual
2645343.312024-04-2083211Actual
12188245.032023-02-198318Actual
5461345.032022-08-228318Actual
27549179.492024-05-2183111Actual
4121100.002022-07-228366Budget
26244248.002024-04-208367Actual
602130.002022-04-218336Actual
8220200.002022-11-228315Budget
10691100.002023-01-208336Budget
39038127.362025-03-2283411Actual
10983178.002023-01-208367Actual
3075200.002022-06-228317Budget
4120137.002022-07-228366Actual
21161178.002023-11-228367Actual
2045448.632023-10-2283611Actual
29294222.002024-07-218364Actual
32014257.152024-09-208328Actual
30513241.002024-08-218365Actual
21988122.002023-12-208336Actual
1724970.972023-07-2283111Actual
27811211.402024-05-2183612Actual
3732167.002022-07-228315Actual
4446100.002022-07-228368Budget
5648100.002022-09-218313Budget
55240.002022-04-218326Budget
977273.812022-04-218318Actual
1866147.002023-09-218373Actual
30385393.002024-08-218314Actual
13724203.002023-04-218315Actual
15749163.002023-06-228365Actual
30176181.962024-07-2183213Actual
26365222.302024-04-208368Actual
2147151.082022-05-228328Actual
1303860.002023-03-228356Budget
36797100.762025-01-2083611Actual
2747110.002022-06-228316Actual
10457200.002023-01-208315Budget
8879135.932022-11-228328Actual
37627303.002025-02-198367Actual
6213100.002022-09-218336Budget
12767126.002023-03-228365Actual
36536551.092025-01-208318Actual
4710280.002022-08-228314Budget
33853252.002024-11-218315Actual
3059860.002024-08-218326Actual
9017127.002022-12-208313Actual
2405467.002024-02-198366Actual
3512345.002024-12-208326Actual
9866200.002022-12-208367Budget
27929243.362024-05-2183613Actual
2234281.612023-12-2083111Actual
31837102.002024-09-208366Actual
35123.002022-04-218313Actual
38546106.002025-03-228316Actual
1387484.002023-04-218336Actual
32515344.002024-10-218313Actual
5570141.992022-08-228368Actual
2346266.722024-01-2083611Actual
33887271.002024-11-218365Actual
35885162.662024-12-2083613Actual
1842148.632023-08-2283611Actual
3653200.002022-07-228364Budget
36656202.892025-01-2083111Actual
1138921.002023-02-198373Actual
1446613.532023-04-2183612Actual
9202200.002022-12-208314Budget
15179166.242023-05-228368Actual
16894106.002023-07-228336Actual
1851216.722023-08-2283612Actual
13427100.002023-03-228368Budget
17870113.002023-08-228316Actual
2757760.332024-05-2183211Actual
10054164.722022-12-208368Actual
2505134.002024-03-218356Actual
578942.002022-09-218373Actual
748886.002022-10-228366Actual
14769122.002023-05-228365Actual
35648115.652024-12-2083611Actual
2549667.782024-03-2183611Actual
3100940.122024-08-2183211Actual
36095284.002025-01-208364Actual
32670298.002024-10-218364Actual
2201475.002023-12-208346Actual
35706134.802024-12-2083112Actual
1409100.002022-05-228364Budget
23228152.602024-01-208328Actual
17812167.002023-08-228365Actual
1827867.782023-08-2283111Actual
5649113.002022-09-218313Actual
31697124.002024-09-208316Actual
205128.212023-10-2283112Actual
3791417.782025-02-1983511Actual
32821144.002024-10-218316Actual
12991100.002023-03-228346Budget
9945361.692022-12-208318Actual
2004278.002023-10-228366Actual
893780.002022-11-228368Budget
1890139.002023-09-218326Actual
15501408.002023-06-228313Actual
8831231.392022-11-228318Actual
2837290.002024-06-218346Actual
2473142.002024-03-218373Actual
10458180.002023-01-208315Actual
2154010.332023-11-2283112Actual
5509100.002022-08-228328Budget
11498169.002023-02-198364Actual
242535.002022-06-228373Actual
37338248.002025-02-198365Actual
12705215.002023-03-228315Actual
19105259.002023-09-218367Actual
3833264.002025-03-228373Actual
28844100.762024-06-2183611Actual
31155128.422024-08-2183112Actual
29022122.312024-06-2183113Actual
3343224.162024-10-2183212Actual
22640202.002024-01-208363Actual
29352293.002024-07-218315Actual
19163437.452023-09-218318Actual
3443594.382024-11-2183411Actual
37090436.002025-02-198313Actual
4260200.002022-07-228367Budget
2019151.002022-05-228367Actual
6366100.002022-09-218366Budget
2337545.442024-01-2083311Actual
38898237.452025-03-228368Actual
4200158.002022-07-228317Actual
3865375.002025-03-228356Actual
5836280.002022-09-218314Budget
34733141.612024-11-2183613Actual
12626182.002023-03-228364Actual
7706200.002022-10-228318Budget
2095930.002023-11-228326Actual
2293721.002024-01-208326Actual
1408154.002022-05-228364Actual
10515146.002023-01-208365Actual
2207158.662022-05-228368Actual
23609331.002024-02-198313Actual
424200.002022-04-218365Budget
4852209.002022-08-228315Actual
855250.002022-11-228356Budget
11577200.002023-02-198315Budget
364172.002022-04-218315Actual
36153313.002025-01-208315Actual
18101158.002023-08-228367Actual
5508160.182022-08-228328Actual
5897133.002022-09-218364Actual
17157126.842023-07-228328Actual
12048187.002023-02-198317Actual
2508495.002024-03-218366Actual
10319200.002023-01-208314Budget
896100.002022-04-218367Budget
4012100.002022-07-228346Budget
23857163.002024-02-198365Actual
1223680.002023-02-198328Budget
22605351.002024-01-208313Actual
616550.002022-09-218326Budget
18723137.002023-09-218364Actual
2036622.042023-10-2283311Actual
850479.002022-11-228346Actual
7099200.002022-10-228315Budget
636779.002022-09-218366Actual
102490.002022-04-218328Budget
3323155.632022-06-228368Actual
38183266.172025-02-1983613Actual
4525113.002022-08-228313Actual
14734194.002023-05-228315Actual
31097126.292024-08-2183611Actual
2843200.002022-06-228336Budget
1750816.722023-07-2283612Actual
38240375.002025-03-228313Actual
181950.002022-05-228356Budget
36188207.002025-01-208365Actual
5382136.002022-08-228367Actual
17036237.002023-07-228317Actual
3328576.292024-10-2183311Actual
29910110.342024-07-2183311Actual
3590280.002022-07-228314Budget
26065100.002024-04-208336Actual
222200.002022-04-218314Budget
1493455.002023-05-228356Actual
3671189.062025-01-2083311Actual
17925125.002023-08-228336Actual
915530.002022-12-208373Budget
3673883.742025-01-2083411Actual
30208155.642024-07-2183613Actual
38067225.232025-02-1983612Actual
2656852.892024-04-2083611Actual
3603369.002025-01-208373Actual
30626120.002024-08-218336Actual
10738100.002023-01-208346Budget
36301144.002025-01-208336Actual
11718123.002023-02-198316Actual
2603721.002024-04-208326Actual
1019380.002023-01-208363Budget
7335100.002022-10-228336Budget
20782145.002023-11-228364Actual
11111143.512023-01-208328Actual
742950.002022-10-228356Budget
840955.002022-11-228326Actual
13543250.002023-04-218363Actual
33524134.592024-10-2183113Actual
976200.002022-04-218318Budget
5090100.002022-08-228336Budget
21875125.002023-12-208365Actual
6960220.002022-10-228314Actual
4339219.272022-07-228318Actual
3783332.672025-02-1983211Actual
2394218.002024-02-198326Actual
144355.012023-04-2183212Actual
3290297.002024-10-218346Actual
36246150.002025-01-208316Actual
1959200.002022-05-228317Budget
33110425.332024-10-218318Actual
37860116.722025-02-1983311Actual
2893025.232024-06-2183212Actual
1936540.122023-09-2183411Actual
28609226.842024-06-218328Actual
354340.002022-07-228373Actual
4445157.142022-07-228368Actual
2473285.002022-06-228314Actual
1390070.002023-04-218346Actual
5136100.002022-08-228346Budget
1223798.052023-02-198328Actual
391764.002022-07-228326Actual
30889207.152024-08-218328Actual
2530147.002022-06-228364Actual
28581554.122024-06-218318Actual
33551148.622024-10-2183213Actual
174506.082023-07-2283112Actual
5381200.002022-08-228367Budget
14523296.002023-05-228313Actual
29677273.002024-07-218367Actual
32961129.002024-10-218366Actual
2653411.402024-04-2083511Actual
35038195.002024-12-208365Actual
32425224.062024-09-2083213Actual
2667200.002022-06-228365Actual
458580.002022-08-228363Budget
24264234.422024-02-198368Actual
326490.002022-06-228328Budget
2355212.462024-01-2083612Actual
6696149.572022-09-218368Actual
27220106.002024-05-218346Actual
167640.002022-05-228326Budget
4711240.002022-08-228314Actual
2952688.002024-07-218346Actual
10132100.002023-01-208313Budget
3685596.512025-01-2083112Actual
282165.002022-04-218364Actual
279440.002022-06-228326Budget
3901173.102025-03-2283311Actual
34141387.002024-11-218317Actual
34408101.822024-11-2183311Actual
9806200.002022-12-208317Budget
31604279.002024-09-208315Actual
34790375.002024-12-208313Actual
1289550.002023-03-228326Budget
174776.082023-07-2283212Actual
2947238.002024-07-218326Actual
3635370.002025-01-208356Actual
35506146.512024-12-2083111Actual
20840177.002023-11-228315Actual
26871282.002024-05-218363Actual
23107225.002024-01-208317Actual
803232.002022-11-228373Actual
30803276.002024-08-218367Actual
14113338.972023-04-218318Actual
1730435.872023-07-2283311Actual
1496779.002023-05-228366Actual
1830614.592023-08-2283211Actual
1025134.422022-04-218328Actual
11640100.002023-02-198365Budget
29642383.002024-07-218317Actual
34176222.002024-11-218367Actual
2237035.872023-12-2083211Actual
34295219.272024-11-218368Actual
27604128.422024-05-2183311Actual
11436200.002023-02-198314Budget
37887120.972025-02-1983411Actual
9575138.002022-12-208336Actual
795490.002022-11-228363Actual
7159200.002022-10-228365Budget
18781131.002023-09-218315Actual
12109138.002023-02-198367Actual
691233.002022-10-228373Actual
1895555.002023-09-218346Actual
1243976.002023-03-228363Actual
32458141.612024-09-2083613Actual
21749196.002023-12-208314Actual
34234466.242024-11-218318Actual
30861596.552024-08-218318Actual
405960.002022-07-228356Budget
34496167.782024-11-2183611Actual
1303777.002023-03-228356Actual
7489100.002022-10-228366Budget
29387231.002024-07-218365Actual
25855187.002024-04-208364Actual
37947123.102025-02-1983611Actual
3869129.002022-07-228316Actual
37001181.962025-01-2083213Actual

Generated 2025-05-21 20:53:15.885 UTC