[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1395988.002023-05-028366Actual
1895555.002023-10-028346Actual
28140242.002024-07-028364Actual
1733156.082023-08-0283411Actual
2692895.002024-06-018373Actual
2144811.402023-12-0383511Actual
3800586.932025-03-0283112Actual
26209320.002024-05-018317Actual
31837102.002024-10-018366Actual
3177881.002024-10-018346Actual
23200285.932024-01-318318Actual
36797100.762025-01-3183611Actual
182044.002022-06-028356Actual
2891101.002022-07-038346Actual
18816185.002023-10-028365Actual
10924200.002023-01-318317Budget
34945290.002024-12-318364Actual
20840177.002023-12-038315Actual
27811211.402024-06-0183612Actual
24264234.422024-03-018368Actual
11499200.002023-03-028364Budget
234790.002022-07-038363Budget
36061480.002025-01-318314Actual
781580.002022-11-028368Budget
1435051.822023-05-0283611Actual
2103958.002023-12-038356Actual
32635493.002024-11-018314Actual
279440.002022-07-038326Budget
1523780.552023-06-0283111Actual
3789206.002022-08-028365Actual
38067225.232025-03-0283612Actual
20134160.002023-11-028367Actual
972788.002022-12-318366Actual
1694646.002023-08-028356Actual
3137138.002022-07-038367Actual
8141175.002022-12-038364Actual
38743397.002025-04-028317Actual
3561518.842024-12-3183511Actual
164189.272023-07-0383112Actual
29855184.812024-08-0183111Actual
2667200.002022-07-038365Actual
282165.002022-05-028364Actual
2435026.292024-03-0183211Actual
2508495.002024-04-018366Actual
1727726.292023-08-0283211Actual
33018402.002024-11-018317Actual
32876130.002024-11-018336Actual
293859.002022-07-038356Actual
28198264.002024-07-028315Actual
3323155.632022-07-038368Actual
32670298.002024-11-018364Actual
18604202.002023-10-028363Actual
3100940.122024-09-0183211Actual
38125113.532025-03-0283113Actual
33172257.152024-11-018368Actual
8690200.002022-12-038317Budget
38546106.002025-04-028316Actual
27929243.362024-06-0183613Actual
35293356.002024-12-318317Actual
11111143.512023-01-318328Actual
293750.002022-07-038356Budget
423140.002022-05-028365Actual
748886.002022-11-028366Actual
2878396.512024-07-0283411Actual
28581554.122024-07-028318Actual
31511423.002024-10-018314Actual
1594778.002023-07-038366Actual
1349217.002022-06-028314Actual
4852209.002022-09-028315Actual
1482792.002023-06-028316Actual
5837278.002022-10-028314Actual
1636043.312023-07-0383611Actual
3966136.002022-08-028336Actual
37001181.962025-01-3183213Actual
2497120.002024-04-018326Actual
4525113.002022-09-028313Actual
37338248.002025-03-028365Actual
803232.002022-12-038373Actual
6366100.002022-10-028366Budget
69655.002022-05-028356Actual
1724970.972023-08-0283111Actual
36564217.752025-01-318328Actual
836178.002022-05-028317Actual
1446613.532023-05-0283612Actual
3742339.002025-03-028326Actual
2201475.002023-12-318346Actual
3216192.252024-10-0183311Actual
17600237.002023-09-028363Actual
895143.002022-05-028367Actual
10132100.002023-01-318313Budget
6775155.002022-11-028313Actual
14642209.002023-06-028314Actual
803330.002022-12-038373Budget
11863100.002023-03-028346Budget
2561310.332024-04-0183612Actual
21630312.002023-12-318313Actual
3148387.002024-10-018373Actual
1692072.002023-08-028346Actual
2402264.002024-03-018356Actual
754107.002022-05-028366Actual
3668466.722025-01-3183211Actual
1190945.002023-03-028356Actual
2610200.002022-07-038315Actual
8831231.392022-12-038318Actual
11577200.002023-03-028315Budget
13508341.002023-05-028313Actual
3783332.672025-03-0283211Actual
34701171.432024-12-0283213Actual
220890.002022-06-028368Budget
8281140.002022-12-038365Actual
2305095.002024-01-318366Actual
2095930.002023-12-038326Actual
29082155.642024-07-0283613Actual
3632790.002025-01-318346Actual
3732167.002022-08-028315Actual
14557237.002023-06-028363Actual
33760376.002024-12-028314Actual
34100.002022-05-028313Budget
602130.002022-05-028336Actual
11816137.002023-03-028336Actual
3402100.002022-08-028313Budget
32048254.122024-10-018368Actual
1019289.002023-01-318363Actual
3325869.912024-11-0183211Actual
37713304.122025-03-028328Actual
20874181.002023-12-038365Actual
30626120.002024-09-018336Actual
3343224.162024-11-0183212Actual
10594100.002023-01-318316Budget
164455.012023-07-0383212Actual
15501408.002023-07-038313Actual
7489100.002022-11-028366Budget
35003335.002024-12-318315Actual
14175167.752023-05-028368Actual
20253222.302023-11-028368Actual
2332063.532024-01-3183111Actual
13239177.002023-04-028367Actual
9262196.002022-12-318364Actual
3035794.002024-09-018373Actual
4121100.002022-08-028366Budget
2872951.822024-07-0283211Actual
25733213.002024-05-018363Actual
616550.002022-10-028326Budget
2033925.232023-11-0283211Actual
37593353.002025-03-028317Actual
12847100.002023-04-028316Budget
3076248.002022-07-038317Actual
27457317.752024-06-018328Actual
728660.002022-11-028326Budget
35706134.802024-12-3183112Actual
2148251.822023-12-0383611Actual
28488445.002024-07-028317Actual
12376124.002023-04-028313Actual
12109138.002023-03-028367Actual
242535.002022-07-038373Actual
2777827.362024-06-0183212Actual
39219211.402025-04-0283612Actual
1496779.002023-06-028366Actual
391764.002022-08-028326Actual
1830614.592023-09-0283211Actual
19717192.002023-11-028314Actual
3673883.742025-01-3183411Actual
28523247.002024-07-028367Actual
4260200.002022-08-028367Budget
21219395.032023-12-038318Actual
1797736.002023-09-028356Actual
30176181.962024-08-0183213Actual
32821144.002024-11-018316Actual
30768358.002024-09-018317Actual
25176221.002024-04-018367Actual
17719137.002023-09-028364Actual
7159200.002022-11-028365Budget
8220200.002022-12-038315Budget
283100.002022-05-028364Budget
6038200.002022-10-028365Budget
1959200.002022-06-028317Budget
214690.002022-06-028328Budget
4338200.002022-08-028318Budget
3458243.312024-12-0283212Actual
10595120.002023-01-318316Actual
3868100.002022-08-028316Budget
1632613.532023-07-0383511Actual
1898141.002023-10-028356Actual
39304231.082025-04-0283213Actual
31426215.002024-10-018363Actual
504100.002022-05-028316Budget
255816.082024-04-0183212Actual
683590.002022-11-028363Budget
20220178.362023-11-028328Actual
616453.002022-10-028326Actual
6587200.002022-10-028318Budget
363200.002022-05-028315Budget
26332231.392024-05-018328Actual
3284834.002024-11-018326Actual
3731200.002022-08-028315Budget
2004278.002023-11-028366Actual
1931114.592023-10-0283211Actual
20192328.362023-11-028318Actual
25141306.002024-04-018317Actual
29352293.002024-08-018315Actual
34408101.822024-12-0283311Actual
34141387.002024-12-028317Actual
2101379.002023-12-038346Actual
2757760.332024-06-0183211Actual
38836470.792025-04-028318Actual
24231169.272024-03-018328Actual
234674.002022-07-038363Actual
5243112.002022-09-028366Actual
18723137.002023-10-028364Actual
3558884.802024-12-3183411Actual
1191060.002023-03-028356Budget
16653246.002023-08-028314Actual
571183.002022-10-028363Actual
2020100.002022-06-028367Budget
38453253.002025-04-028315Actual
3075200.002022-07-038317Budget
10515146.002023-01-318365Actual
34674157.402024-12-0283113Actual
10516100.002023-01-318365Budget
364172.002022-05-028315Actual
23857163.002024-03-018365Actual
8282200.002022-12-038365Budget
1851216.722023-09-0283612Actual
39099147.572025-04-0283611Actual
3014969.672024-08-0183113Actual
2653411.402024-05-0183511Actual
775490.002022-11-028328Budget
10379200.002023-01-318364Budget
15621183.002023-07-038314Actual
2172143.002023-12-318373Actual
33138210.182024-11-018328Actual
2549667.782024-04-0183611Actual
16004256.002023-07-038317Actual
26425101.822024-05-0183111Actual
3403132.002022-08-028313Actual
2342914.592024-01-3183511Actual
222200.002022-05-028314Budget
2997100.002022-07-038366Budget
1990295.002023-11-028316Actual
15862115.002023-07-038336Actual
32425224.062024-10-0183213Actual
27371266.002024-06-018367Actual
8689180.002022-12-038317Actual
5321200.002022-09-028317Budget
11639189.002023-03-028365Actual
23822179.002024-03-018315Actual
188088.002022-06-028366Actual
3791417.782025-03-0283511Actual
30420310.002024-09-018364Actual
999290.002022-12-318328Budget
962377.002022-12-318346Actual
2237035.872023-12-3183211Actual
1222102.002022-06-028363Actual
17870113.002023-09-028316Actual
19844135.002023-11-028365Actual
36246150.002025-01-318316Actual
7627191.002022-11-028367Actual
346479.002022-08-028363Actual
36656202.892025-01-3183111Actual
7628200.002022-11-028367Budget
19632220.002023-11-028363Actual
30513241.002024-09-018365Actual
11062295.032023-01-318318Actual
21161178.002023-12-038367Actual
907690.002022-12-318363Budget
2204043.002023-12-318356Actual
23142257.002024-01-318367Actual
13724203.002023-05-028315Actual
1303860.002023-04-028356Budget
13759117.002023-05-028365Actual
35386466.242024-12-318318Actual
130121.002022-06-028373Actual
1800983.002023-09-028366Actual
8080200.002022-12-038314Budget
30889207.152024-09-018328Actual
2291089.002024-01-318316Actual
34554110.342024-12-0283112Actual
25262179.872024-04-018328Actual
24639372.002024-04-018313Actual
7706200.002022-11-028318Budget
1243880.002023-04-028363Budget
7707226.842022-11-028318Actual
23609331.002024-03-018313Actual
19598334.002023-11-028313Actual
34262281.392024-12-028328Actual
30571125.002024-09-018316Actual
12188245.032023-03-028318Actual
1384628.002023-05-028326Actual
2352010.332024-01-3183112Actual
2147151.082022-06-028328Actual
3591245.002022-08-028314Actual
38183266.172025-03-0283613Actual
32961129.002024-11-018366Actual
29387231.002024-08-018365Actual
26956372.002024-06-018314Actual
3443594.382024-12-0283411Actual
28701185.872024-07-0283111Actual
27631100.762024-06-0183411Actual
1176768.002023-03-028326Actual
27604128.422024-06-0183311Actual
8830200.002022-12-038318Budget
27692126.292024-06-0183611Actual
7335100.002022-11-028336Budget
636779.002022-10-028366Actual
2071950.002023-12-038373Actual
3653200.002022-08-028364Budget
11063200.002023-01-318318Budget
30265417.002024-09-018313Actual
24111251.002024-03-018317Actual
1005380.002022-12-318368Budget
3265114.722022-07-038328Actual
38152141.612025-03-0283213Actual
6960220.002022-11-028314Actual
2154010.332023-12-0383112Actual
6634135.932022-10-028328Actual
18101158.002023-09-028367Actual
10984200.002023-01-318367Budget
30208155.642024-08-0183613Actual
34295219.272024-12-028368Actual
1243976.002023-04-028363Actual
6635100.002022-10-028328Budget
10378135.002023-01-318364Actual
1795156.002023-09-028346Actual
1887474.002023-10-028316Actual
37396116.002025-03-028316Actual
2881022.042024-07-0283511Actual
23228152.602024-01-318328Actual
1111080.002023-01-318328Budget
34910451.002024-12-318314Actual
33795242.002024-12-028364Actual
12297129.872023-03-028368Actual
5569100.002022-09-028368Budget
2301767.002024-01-318356Actual
3106396.512024-09-0183411Actual
25855187.002024-05-018364Actual
9866200.002022-12-318367Budget
33640344.002024-12-028313Actual
69550.002022-05-028356Budget
6961200.002022-11-028314Budget
28021254.002024-07-028363Actual
1251647.002023-04-028373Actual
755100.002022-05-028366Budget
406057.002022-08-028356Actual
2666115.652024-05-0183612Actual
31155128.422024-09-0183112Actual
2405467.002024-03-018366Actual
2207158.662022-06-028368Actual
19809163.002023-11-028315Actual
3005725.232024-08-0183212Actual
6586266.242022-10-028318Actual
19191190.482023-10-028328Actual
1588864.002023-07-038346Actual
513765.002022-09-028346Actual
6446200.002022-10-028317Budget
10457200.002023-01-318315Budget
2890100.002022-07-038346Budget
30091173.102024-08-0183612Actual
1621781.612023-07-0383111Actual
3901173.102025-04-0283311Actual
601200.002022-05-028336Budget
16125157.142023-07-038328Actual
2099260.182022-06-028318Actual
691233.002022-11-028373Actual
9806200.002022-12-318317Budget
10923197.002023-01-318317Actual
4524100.002022-09-028313Budget
5897133.002022-10-028364Actual
2656852.892024-05-0183611Actual
8219184.002022-12-038315Actual
32550209.002024-11-018363Actual
22605351.002024-01-318313Actual
8610112.002022-12-038366Actual
21875125.002023-12-318365Actual
3582581.962024-12-3183113Actual
966942.002022-12-318356Actual
11718123.002023-03-028316Actual
10739117.002023-01-318346Actual
17191182.902023-08-028368Actual
952751.002022-12-318326Actual
6695100.002022-10-028368Budget
16688124.002023-08-028364Actual
38898237.452025-04-028368Actual
977273.812022-05-028318Actual
1409100.002022-06-028364Budget

Generated 2025-06-01 10:32:46.543 UTC