[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18781131.002023-09-228315Actual
35328296.002024-12-218367Actual
10984200.002023-01-218367Budget
7238136.002022-10-238316Actual
28844100.762024-06-2283611Actual
2148251.822023-11-2383611Actual
2662714.592024-04-2183112Actual
32398139.852024-09-2183113Actual
11718123.002023-02-208316Actual
36246150.002025-01-218316Actual
2157314.592023-11-2383612Actual
3918556.082025-03-2383212Actual
181950.002022-05-238356Budget
18101158.002023-08-238367Actual
55346.002022-04-228326Actual
3718290.002025-02-208373Actual
4386100.002022-07-238328Budget
3292850.002024-10-228356Actual
34674157.402024-11-2283113Actual
728660.002022-10-238326Budget
1898141.002023-09-228356Actual
1461444.002023-05-238373Actual
29642383.002024-07-228317Actual
3076248.002022-06-238317Actual
16159234.422023-06-238368Actual
13759117.002023-04-228365Actual
915424.002022-12-218373Actual
222200.002022-04-228314Budget
466240.002022-08-238373Budget
2201475.002023-12-218346Actual
15862115.002023-06-238336Actual
36301144.002025-01-218336Actual
1196893.002023-02-208366Actual
16125157.142023-06-238328Actual
13177174.002023-03-238317Actual
38864179.872025-03-238328Actual
19844135.002023-10-238365Actual
855250.002022-11-238356Budget
20782145.002023-11-238364Actual
5509100.002022-08-238328Budget
38395235.002025-03-238364Actual
2472200.002022-06-238314Budget
12298100.002023-02-208368Budget
1726150.002022-05-238336Actual
2561310.332024-03-2283612Actual
6961200.002022-10-238314Budget
3603369.002025-01-218373Actual
10923197.002023-01-218317Actual
3402694.002024-11-228346Actual
962377.002022-12-218346Actual
5975200.002022-09-228315Budget
2352010.332024-01-2183112Actual
1025134.422022-04-228328Actual
22251148.052023-12-218328Actual
11250100.002023-02-208313Budget
36188207.002025-01-218365Actual
1176650.002023-02-208326Budget
27371266.002024-05-228367Actual
36536551.092025-01-218318Actual
37001181.962025-01-2183213Actual
12943128.002023-03-238336Actual
1887474.002023-09-228316Actual
3676543.312025-01-2183511Actual
245502.892024-02-2083212Actual
2881022.042024-06-2283511Actual
11578204.002023-02-208315Actual
3627336.002025-01-218326Actual
691330.002022-10-238373Budget
3553479.482024-12-2183211Actual
5321200.002022-08-238317Budget
16839111.002023-07-238316Actual
3265114.722022-06-238328Actual
5508160.182022-08-238328Actual
3438141.192024-11-2283211Actual
38686117.002025-03-238366Actual
21988122.002023-12-218336Actual
14141137.452023-04-228328Actual
8361153.002022-11-238316Actual
1836037.992023-08-2383411Actual
29139397.002024-07-228313Actual
23142257.002024-01-218367Actual
3397240.002024-11-228326Actual
242535.002022-06-238373Actual
37713304.122025-02-208328Actual
23822179.002024-02-208315Actual
1395988.002023-04-228366Actual
6038200.002022-09-228365Budget
33172257.152024-10-228368Actual
1303860.002023-03-238356Budget
2952688.002024-07-228346Actual
2101379.002023-11-238346Actual
3075200.002022-06-238317Budget
728763.002022-10-238326Actual
5461345.032022-08-238318Actual
38488293.002025-03-238365Actual
13508341.002023-04-228313Actual
194835.012023-09-2283112Actual
2237035.872023-12-2183211Actual
2136734.802023-11-2383211Actual
30923313.212024-08-228368Actual
14734194.002023-05-238315Actual
15621183.002023-06-238314Actual
37090436.002025-02-208313Actual
571080.002022-09-228363Budget
1064246.002023-01-218326Actual
1800983.002023-08-238366Actual
14113338.972023-04-228318Actual
8690200.002022-11-238317Budget
3517780.002024-12-218346Actual
24674223.002024-03-228363Actual
39219211.402025-03-2383612Actual
2540932.672024-03-2283311Actual
34295219.272024-11-228368Actual
3446234.802024-11-2283511Actual
5896200.002022-09-228364Budget
2095930.002023-11-238326Actual
17036237.002023-07-238317Actual
5381200.002022-08-238367Budget
10595120.002023-01-218316Actual
2667200.002022-06-238365Actual
1190945.002023-02-208356Actual
1409100.002022-05-238364Budget
293750.002022-06-238356Budget
5570141.992022-08-238368Actual
21783103.002023-12-218364Actual
12047200.002023-02-208317Budget
55240.002022-04-228326Budget
34945290.002024-12-218364Actual
32306124.172024-09-2183112Actual
23644182.002024-02-208363Actual
2996130.002022-06-238366Actual
2399677.002024-02-208346Actual
31334159.152024-08-2283613Actual
2293721.002024-01-218326Actual
35096102.002024-12-218316Actual
3865375.002025-03-238356Actual
3742339.002025-02-208326Actual
2497120.002024-03-228326Actual
1621781.612023-06-2383111Actual
33583238.102024-10-2283613Actual
32607118.002024-10-228373Actual
3688324.162025-01-2183212Actual
32961129.002024-10-228366Actual
17129314.722023-07-238318Actual
5242100.002022-08-238366Budget
6366100.002022-09-228366Budget
22965103.002024-01-218336Actual
1019289.002023-01-218363Actual
255548.212024-03-2283112Actual
14053238.002023-04-228367Actual
1724970.972023-07-2383111Actual
2601062.002024-04-218316Actual
29174217.002024-07-228363Actual
3731200.002022-07-238315Budget
35414217.752024-12-218328Actual
21664232.002023-12-218363Actual
1223798.052023-02-208328Actual
3965100.002022-07-238336Budget
39157128.422025-03-2383112Actual
1895555.002023-09-228346Actual
2615066.002024-04-218366Actual
2443112.462024-02-2083511Actual
4992116.002022-08-238316Actual
24639372.002024-03-228313Actual
2656852.892024-04-2183611Actual
4773200.002022-08-238364Budget
27429429.882024-05-228318Actual
1830614.592023-08-2383211Actual
5322169.002022-08-238317Actual
840955.002022-11-238326Actual
10318217.002023-01-218314Actual
2000943.002023-10-238356Actual
39038127.362025-03-2383411Actual
2020100.002022-05-238367Budget
17777135.002023-08-238315Actual
616550.002022-09-228326Budget
11171100.002023-01-218368Budget
4914200.002022-08-238365Budget
5649113.002022-09-228313Actual
1750816.722023-07-2383612Actual
36797100.762025-01-2183611Actual
2004278.002023-10-238366Actual
18187135.932023-08-238328Actual
3635370.002025-01-218356Actual
11719100.002023-02-208316Budget
23228152.602024-01-218328Actual
8081256.002022-11-238314Actual
3520351.002024-12-218356Actual
354340.002022-07-238373Actual
4913165.002022-08-238365Actual
1838711.402023-08-2383511Actual
32425224.062024-09-2183213Actual
2045448.632023-10-2383611Actual
4387178.362022-07-238328Actual
1842148.632023-08-2383611Actual
17925125.002023-08-238336Actual
17430.002022-04-228373Budget
2098200.002022-05-238318Budget
1942567.782023-09-2283611Actual
2603721.002024-04-218326Actual
3137138.002022-06-238367Actual
364172.002022-04-228315Actual
2535486.932024-03-2283111Actual
19598334.002023-10-238313Actual
7336138.002022-10-238336Actual
2473142.002024-03-228373Actual
6834103.002022-10-238363Actual
3035794.002024-08-228373Actual
3403132.002022-07-238313Actual
2746100.002022-06-238316Budget
896100.002022-04-228367Budget
3906515.652025-03-2383511Actual
23857163.002024-02-208365Actual
38956160.342025-03-2383111Actual
31036117.782024-08-2283311Actual
2502566.002024-03-228346Actual
37685454.122025-02-208318Actual
2786978.452024-05-2283113Actual
3512345.002024-12-218326Actual
31546240.002024-09-218364Actual
22223295.032023-12-218318Actual
2543634.802024-03-2283411Actual
2837290.002024-06-228346Actual
743039.002022-10-238356Actual
32106167.782024-09-2183111Actual
167749.002022-05-238326Actual
25855187.002024-04-218364Actual
11251158.002023-02-208313Actual
1559360.002023-06-238373Actual
11062295.032023-01-218318Actual
6775155.002022-10-238313Actual
6696149.572022-09-228368Actual
1992936.002023-10-238326Actual
28431111.002024-06-228366Actual
28140242.002024-06-228364Actual
1243880.002023-03-238363Budget
33551148.622024-10-2283213Actual
1223680.002023-02-208328Budget
803232.002022-11-238373Actual
36443414.002025-01-218317Actual
2843200.002022-06-238336Budget
29022122.312024-06-2283113Actual
20627372.002023-11-238313Actual
34408101.822024-11-2283311Actual
35885162.662024-12-2183613Actual
19809163.002023-10-238315Actual
6446200.002022-09-228317Budget
255816.082024-03-2283212Actual
18159288.972023-08-238318Actual
2458212.462024-02-2083612Actual
8281140.002022-11-238365Actual
406057.002022-07-238356Actual
3790200.002022-07-238365Budget
2494476.002024-03-228316Actual
205128.212023-10-2383112Actual
8282200.002022-11-238365Budget
182044.002022-05-238356Actual
795490.002022-11-238363Actual
1078560.002023-01-218356Budget
35942308.002025-01-218313Actual
6960220.002022-10-238314Actual
34790375.002024-12-218313Actual
2305095.002024-01-218366Actual
37747296.542025-02-208368Actual
279529.002022-06-238326Actual
293859.002022-06-238356Actual
3653200.002022-07-238364Budget
2668200.002022-06-238365Budget
205395.012023-10-2383212Actual
1019380.002023-01-218363Budget
30091173.102024-07-2283612Actual
17812167.002023-08-238365Actual
38743397.002025-03-238317Actual
36478290.002025-01-218367Actual
1289442.002023-03-238326Actual
33404101.822024-10-2283112Actual
9590.002022-04-228363Budget
7755116.232022-10-238328Actual
742950.002022-10-238356Budget
15024295.002023-05-238317Actual
3458243.312024-11-2283212Actual
1730435.872023-07-2383311Actual
28701185.872024-06-2283111Actual
5243112.002022-08-238366Actual
1027130.002023-01-218373Budget
29294222.002024-07-228364Actual
332490.002022-06-238368Budget
1959200.002022-05-238317Budget
21630312.002023-12-218313Actual
27220106.002024-05-228346Actual
1550200.002022-05-238365Budget
2402264.002024-02-208356Actual
915530.002022-12-218373Budget
2757760.332024-05-2283211Actual
2036622.042023-10-2383311Actual
10132100.002023-01-218313Budget
38453253.002025-03-238315Actual
31639266.002024-09-218365Actual
34262281.392024-11-228328Actual
1629948.632023-06-2383411Actual
245239.272024-02-2083112Actual
33110425.332024-10-228318Actual
16688124.002023-07-238364Actual
14175167.752023-04-228368Actual
1789732.002023-08-238326Actual
15714146.002023-06-238315Actual
30513241.002024-08-228365Actual
33640344.002024-11-228313Actual
32048254.122024-09-218368Actual
35386466.242024-12-218318Actual
24886147.002024-03-228365Actual
1939228.422023-09-2283511Actual
3216192.252024-09-2183311Actual
21219395.032023-11-238318Actual
2872951.822024-06-2283211Actual
30265417.002024-08-228313Actual
27986398.002024-06-228313Actual
130030.002022-05-238373Budget
37245317.002025-02-208364Actual
4200158.002022-07-238317Actual
15536197.002023-06-238363Actual
6260100.002022-09-228346Budget
35003335.002024-12-218315Actual
12626182.002023-03-238364Actual
35038195.002024-12-218365Actual
3106396.512024-08-2283411Actual
32876130.002024-10-228336Actual
10739117.002023-01-218346Actual
2039349.702023-10-2383411Actual
1251730.002023-03-238373Budget
30300242.002024-08-228363Actual
2106996.002023-11-238366Actual
36974164.412025-01-2183113Actual
346580.002022-07-238363Budget
12376124.002023-03-238313Actual
1936540.122023-09-2283411Actual
25733213.002024-04-218363Actual
1426313.532023-04-2283211Actual
27457317.752024-05-228328Actual
3217304.122022-06-238318Actual
4339219.272022-07-238318Actual
3127587.222024-08-2283113Actual
2440453.952024-02-2083411Actual
32340168.852024-09-2183612Actual
4525113.002022-08-238313Actual
648100.002022-04-228346Budget
363200.002022-04-228315Budget
31837102.002024-09-218366Actual
2671974.942024-04-2183113Actual
8458140.002022-11-238336Actual
1851216.722023-08-2383612Actual
8752169.002022-11-238367Actual
2242453.952023-12-2183411Actual
2947238.002024-07-228326Actual
11639189.002023-02-208365Actual
9262196.002022-12-218364Actual
976200.002022-04-228318Budget
22725211.002024-01-218314Actual
1594778.002023-06-238366Actual
1164100.002022-05-238313Budget
29500153.002024-07-228336Actual
31928311.002024-09-218367Actual
3582581.962024-12-2183113Actual
835200.002022-04-228317Budget
18569419.002023-09-228313Actual
2301767.002024-01-218356Actual
578942.002022-09-228373Actual
840860.002022-11-238326Budget
15059227.002023-05-238367Actual
27604128.422024-05-2283311Actual
9399200.002022-12-218365Budget
2355212.462024-01-2183612Actual
8220200.002022-11-238315Budget
1490864.002023-05-238346Actual
3213482.682024-09-2183211Actual
12109138.002023-02-208367Actual
26332231.392024-04-218328Actual
4852209.002022-08-238315Actual
2291089.002024-01-218316Actual
630751.002022-09-228356Actual
2207158.662022-05-238368Actual
1686628.002023-07-238326Actual
1968994.002023-10-238373Actual
15179166.242023-05-238368Actual

Generated 2025-05-22 18:40:13.351 UTC