[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23107225.002024-01-218317Actual
3635370.002025-01-218356Actual
32515344.002024-10-228313Actual
14734194.002023-05-238315Actual
35767225.232024-12-2183612Actual
1482792.002023-05-238316Actual
27549179.492024-05-2283111Actual
35003335.002024-12-218315Actual
5509100.002022-08-238328Budget
37887120.972025-02-2083411Actual
1523780.552023-05-2383111Actual
9576100.002022-12-218336Budget
25950202.002024-04-218365Actual
3791417.782025-02-2083511Actual
2650746.502024-04-2183411Actual
130030.002022-05-238373Budget
4012100.002022-07-238346Budget
31928311.002024-09-218367Actual
10739117.002023-01-218346Actual
2997100.002022-06-238366Budget
167640.002022-05-238326Budget
1019380.002023-01-218363Budget
4773200.002022-08-238364Budget
20747241.002023-11-238314Actual
3323155.632022-06-238368Actual
20840177.002023-11-238315Actual
21783103.002023-12-218364Actual
15714146.002023-06-238315Actual
23644182.002024-02-208363Actual
13366146.542023-03-238328Actual
2204043.002023-12-218356Actual
1881100.002022-05-238366Budget
7894100.002022-11-238313Budget
39038127.362025-03-2383411Actual
4260200.002022-07-238367Budget
2103958.002023-11-238356Actual
738280.002022-10-238346Budget
22965103.002024-01-218336Actual
13099101.002023-03-238366Actual
976200.002022-04-228318Budget
6116107.002022-09-228316Actual
1789732.002023-08-238326Actual
15536197.002023-06-238363Actual
8458140.002022-11-238336Actual
2653411.402024-04-2183511Actual
1360291.002023-04-228373Actual
8752169.002022-11-238367Actual
33346113.532024-10-2283611Actual
35852167.922024-12-2183213Actual
174506.082023-07-2383112Actual
69550.002022-04-228356Budget
15024295.002023-05-238317Actual
2443112.462024-02-2083511Actual
2786978.452024-05-2283113Actual
17812167.002023-08-238365Actual
7489100.002022-10-238366Budget
4387178.362022-07-238328Actual
12188245.032023-02-208318Actual
9342200.002022-12-218315Budget
18723137.002023-09-228364Actual
504050.002022-08-238326Budget
6507200.002022-09-228367Budget
36061480.002025-01-218314Actual
7567264.002022-10-238317Actual
346580.002022-07-238363Budget
31604279.002024-09-218315Actual
11578204.002023-02-208315Actual
3138100.002022-06-238367Budget
1739280.552023-07-2383611Actual
23764167.002024-02-208364Actual
30861596.552024-08-228318Actual
3556187.992024-12-2183311Actual
34100.002022-04-228313Budget
2615066.002024-04-218366Actual
9263200.002022-12-218364Budget
23228152.602024-01-218328Actual
2645343.312024-04-2183211Actual
21841194.002023-12-218315Actual
279529.002022-06-238326Actual
38686117.002025-03-238366Actual
9865139.002022-12-218367Actual
18569419.002023-09-228313Actual
391764.002022-07-238326Actual
966942.002022-12-218356Actual
391650.002022-07-238326Budget
27631100.762024-05-2283411Actual
1733156.082023-07-2383411Actual
3918556.082025-03-2383212Actual
25141306.002024-03-228317Actual
518464.002022-08-238356Actual
354340.002022-07-238373Actual
31894371.002024-09-218317Actual
29082155.642024-06-2283613Actual
2458212.462024-02-2083612Actual
2245784.802023-12-2183611Actual
893780.002022-11-238368Budget
33795242.002024-11-228364Actual
29585102.002024-07-228366Actual
1830614.592023-08-2383211Actual
3290297.002024-10-228346Actual
458474.002022-08-238363Actual
15117384.422023-05-238318Actual
1797736.002023-08-238356Actual
2893025.232024-06-2283212Actual
3590280.002022-07-238314Budget
3458243.312024-11-2283212Actual
28346163.002024-06-228336Actual
12565200.002023-03-238314Budget
12048187.002023-02-208317Actual
4013101.002022-07-238346Actual
38360450.002025-03-238314Actual
3868100.002022-07-238316Budget
1426313.532023-04-2283211Actual
37536118.002025-02-208366Actual
1005380.002022-12-218368Budget
17071169.002023-07-238367Actual
32398139.852024-09-2183113Actual
205395.012023-10-2383212Actual
3906515.652025-03-2383511Actual
3965100.002022-07-238336Budget
1176650.002023-02-208326Budget
15807100.002023-06-238316Actual
2293721.002024-01-218326Actual
33551148.622024-10-2283213Actual
15656141.002023-06-238364Actual
35096102.002024-12-218316Actual
3438141.192024-11-2283211Actual
8938105.632022-11-238368Actual
9478100.002022-12-218316Budget
26244248.002024-04-218367Actual
8830200.002022-11-238318Budget
36797100.762025-01-2183611Actual
24145188.002024-02-208367Actual
2724650.002024-05-228356Actual
977273.812022-04-228318Actual
7816108.662022-10-238368Actual
23915113.002024-02-208316Actual
27986398.002024-06-228313Actual
2988341.192024-07-2283211Actual
12047200.002023-02-208317Budget
3676543.312025-01-2183511Actual
8610112.002022-11-238366Actual
33853252.002024-11-228315Actual
27896234.592024-05-2283213Actual
2242453.952023-12-2183411Actual
2508495.002024-03-228366Actual
24264234.422024-02-208368Actual
10983178.002023-01-218367Actual
2671974.942024-04-2183113Actual
27750136.932024-05-2283112Actual
9202200.002022-12-218314Budget
1387484.002023-04-228336Actual
3803323.102025-02-2083212Actual
102490.002022-04-228328Budget
24674223.002024-03-228363Actual
3573456.082024-12-2183212Actual
20192328.362023-10-238318Actual
37338248.002025-02-208365Actual
13319200.002023-03-238318Budget
2648049.702024-04-2183311Actual
20874181.002023-11-238365Actual
1289550.002023-03-238326Budget
19717192.002023-10-238314Actual
37245317.002025-02-208364Actual
22605351.002024-01-218313Actual
1954111.402023-09-2283612Actual
37001181.962025-01-2183213Actual
14175167.752023-04-228368Actual
9726100.002022-12-218366Budget
29910110.342024-07-2283311Actual
4121100.002022-07-238366Budget
1627236.932023-06-2383311Actual
18816185.002023-09-228365Actual
1408154.002022-05-238364Actual
4386100.002022-07-238328Budget
11639189.002023-02-208365Actual
36536551.092025-01-218318Actual
2405467.002024-02-208366Actual
4525113.002022-08-238313Actual
2727997.002024-05-228366Actual
1726150.002022-05-238336Actual
406057.002022-07-238356Actual
30513241.002024-08-228365Actual
1847911.402023-08-2383112Actual
424200.002022-04-228365Budget
7335100.002022-10-238336Budget
636779.002022-09-228366Actual
14769122.002023-05-238365Actual
1851216.722023-08-2383612Actual
754107.002022-04-228366Actual
25262179.872024-03-228328Actual
9866200.002022-12-218367Budget
12705215.002023-03-238315Actual
28140242.002024-06-228364Actual
20220178.362023-10-238328Actual
13724203.002023-04-228315Actual
31986478.362024-09-218318Actual
1901394.002023-09-228366Actual
1772100.002022-05-238346Budget
601200.002022-04-228336Budget
2656852.892024-04-2183611Actual
4913165.002022-08-238365Actual
21988122.002023-12-218336Actual
32670298.002024-10-228364Actual
2667200.002022-06-238365Actual
2269787.002024-01-218373Actual
2947238.002024-07-228326Actual
8080200.002022-11-238314Budget
36443414.002025-01-218317Actual
32188108.212024-09-2183411Actual
20134160.002023-10-238367Actual
5896200.002022-09-228364Budget
518360.002022-08-238356Budget
2291089.002024-01-218316Actual
1550200.002022-05-238365Budget
2497120.002024-03-228326Actual
12564230.002023-03-238314Actual
10924200.002023-01-218317Budget
6366100.002022-09-228366Budget
30029118.852024-07-2283112Actual
30300242.002024-08-228363Actual
21630312.002023-12-218313Actual
36188207.002025-01-218365Actual
2133962.462023-11-2383111Actual
9993196.542022-12-218328Actual
22818173.002024-01-218315Actual
571183.002022-09-228363Actual
835200.002022-04-228317Budget
8360100.002022-11-238316Budget
1423567.782023-04-2283111Actual
20987115.002023-11-238336Actual
20662221.002023-11-238363Actual
20782145.002023-11-238364Actual
205128.212023-10-2383112Actual
10132100.002023-01-218313Budget
3100940.122024-08-2283211Actual
3558884.802024-12-2183411Actual
630860.002022-09-228356Budget
2239746.502023-12-2183311Actual
8689180.002022-11-238317Actual
1409100.002022-05-238364Budget
1800983.002023-08-238366Actual
967050.002022-12-218356Budget
9479140.002022-12-218316Actual
34616197.572024-11-2283612Actual
35414217.752024-12-218328Actual
16688124.002023-07-238364Actual
18604202.002023-09-228363Actual
14642209.002023-05-238314Actual
2000943.002023-10-238356Actual
10318217.002023-01-218314Actual
5382136.002022-08-238367Actual
23609331.002024-02-208313Actual
8140200.002022-11-238364Budget
223217.002022-04-228314Actual
354240.002022-07-238373Budget
130121.002022-05-238373Actual
26990240.002024-05-228364Actual
22284158.662023-12-218368Actual
2611748.002024-04-218356Actual
1165142.002022-05-238313Actual
6508180.002022-09-228367Actual
33887271.002024-11-228365Actual
19957111.002023-10-238336Actual
26871282.002024-05-228363Actual
36478290.002025-01-218367Actual
28523247.002024-06-228367Actual
3217304.122022-06-238318Actual
28844100.762024-06-2283611Actual
23142257.002024-01-218367Actual
1027036.002023-01-218373Actual
616550.002022-09-228326Budget
9805223.002022-12-218317Actual
3216192.252024-09-2183311Actual
4851200.002022-08-238315Budget
18066268.002023-08-238317Actual
34000144.002024-11-228336Actual
38546106.002025-03-238316Actual
16533358.002023-07-238313Actual
952660.002022-12-218326Budget
34234466.242024-11-228318Actual
795590.002022-11-238363Budget
31752143.002024-09-218336Actual
2193376.002023-12-218316Actual
4199200.002022-07-238317Budget
3520351.002024-12-218356Actual
13819108.002023-04-228316Actual
1632613.532023-06-2383511Actual
1933822.042023-09-2283311Actual
17191182.902023-07-238368Actual
1939228.422023-09-2283511Actual
2399677.002024-02-208346Actual
37396116.002025-02-208316Actual
3343224.162024-10-2283212Actual
803330.002022-11-238373Budget
27048281.002024-05-228315Actual
11063200.002023-01-218318Budget
3076248.002022-06-238317Actual
10984200.002023-01-218367Budget
2549667.782024-03-2283611Actual
855250.002022-11-238356Budget
122390.002022-05-238363Budget
738393.002022-10-238346Actual
11719100.002023-02-208316Budget
13318288.972023-03-238318Actual
14557237.002023-05-238363Actual
14018197.002023-04-228317Actual
37033157.402025-01-2183613Actual
2019151.002022-05-238367Actual
24111251.002024-02-208317Actual
69655.002022-04-228356Actual
1164100.002022-05-238313Budget
16039230.002023-06-238367Actual
36301144.002025-01-218336Actual
35236101.002024-12-218366Actual
32550209.002024-10-228363Actual
22251148.052023-12-218328Actual
775490.002022-10-238328Budget
33640344.002024-11-228313Actual
12626182.002023-03-238364Actual
15179166.242023-05-238368Actual
31217188.002024-08-2283612Actual
20099258.002023-10-238317Actual
3561518.842024-12-2183511Actual
2172143.002023-12-218373Actual
855172.002022-11-238356Actual
1131089.002023-02-208363Actual
24851143.002024-03-228315Actual
35648115.652024-12-2183611Actual
3005725.232024-07-2283212Actual
10738100.002023-01-218346Budget
36598219.272025-01-218368Actual
3732167.002022-07-238315Actual
8282200.002022-11-238365Budget
2473142.002024-03-228373Actual
1694646.002023-07-238356Actual
33945133.002024-11-228316Actual
10457200.002023-01-218315Budget
1176768.002023-02-208326Actual
26065100.002024-04-218336Actual
26425101.822024-04-2183111Actual
2531100.002022-06-238364Budget
34554110.342024-11-2283112Actual
32763282.002024-10-228365Actual
1064246.002023-01-218326Actual
1697998.002023-07-238366Actual
36564217.752025-01-218328Actual
12110200.002023-02-208367Budget
36153313.002025-01-218315Actual
952751.002022-12-218326Actual
1025134.422022-04-228328Actual
31426215.002024-09-218363Actual
9016100.002022-12-218313Budget
2579267.002024-04-218373Actual
3397240.002024-11-228326Actual
12767126.002023-03-238365Actual
33018402.002024-10-228317Actual
1866147.002023-09-228373Actual
36916151.832025-01-2183612Actual
28488445.002024-06-228317Actual
16839111.002023-07-238316Actual
2157314.592023-11-2383612Actual
3862777.002025-03-238346Actual
1078560.002023-01-218356Budget
18929105.002023-09-228336Actual
35386466.242024-12-218318Actual
5243112.002022-08-238366Actual
3292850.002024-10-228356Actual
29174217.002024-07-228363Actual
25915234.002024-04-218315Actual
12706200.002023-03-238315Budget
33583238.102024-10-2283613Actual
1535377.362023-05-2383611Actual
3517780.002024-12-218346Actual
38125113.532025-02-2083113Actual
1898141.002023-09-228356Actual
38956160.342025-03-2383111Actual
1686628.002023-07-238326Actual
1138830.002023-02-208373Budget
30265417.002024-08-228313Actual
2878396.512024-06-2283411Actual
13427100.002023-03-238368Budget
8611100.002022-11-238366Budget
7628200.002022-10-238367Budget

Generated 2025-05-22 11:13:27.195 UTC