[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10923197.002023-01-248317Actual
1739280.552023-07-2683611Actual
30981148.632024-08-2583111Actual
835200.002022-04-258317Budget
999290.002022-12-248328Budget
406057.002022-07-268356Actual
30768358.002024-08-258317Actual
3343224.162024-10-2583212Actual
5242100.002022-08-268366Budget
1431735.872023-04-2583411Actual
2098200.002022-05-268318Budget
13318288.972023-03-268318Actual
29294222.002024-07-258364Actual
616453.002022-09-258326Actual
222200.002022-04-258314Budget
19163437.452023-09-258318Actual
3446234.802024-11-2583511Actual
21988122.002023-12-248336Actual
16533358.002023-07-268313Actual
12627200.002023-03-268364Budget
1384628.002023-04-258326Actual
7239100.002022-10-268316Budget
29910110.342024-07-2583311Actual
16159234.422023-06-268368Actual
21841194.002023-12-248315Actual
164455.012023-06-2683212Actual
1392651.002023-04-258356Actual
37303301.002025-02-238315Actual
2172143.002023-12-248373Actual
2204043.002023-12-248356Actual
962377.002022-12-248346Actual
1936540.122023-09-2583411Actual
1726150.002022-05-268336Actual
3216200.002022-06-268318Budget
34295219.272024-11-258368Actual
31334159.152024-08-2583613Actual
2786978.452024-05-2583113Actual
8457100.002022-11-268336Budget
17777135.002023-08-268315Actual
2057015.652023-10-2683612Actual
3668466.722025-01-2483211Actual
23644182.002024-02-238363Actual
2473285.002022-06-268314Actual
108490.002022-04-258368Budget
21749196.002023-12-248314Actual
34408101.822024-11-2583311Actual
2399677.002024-02-238346Actual
332490.002022-06-268368Budget
2286100.002022-06-268313Budget
28581554.122024-06-258318Actual
1990295.002023-10-268316Actual
2502566.002024-03-258346Actual
35706134.802024-12-2483112Actual
7628200.002022-10-268367Budget
3403132.002022-07-268313Actual
13508341.002023-04-258313Actual
20134160.002023-10-268367Actual
648100.002022-04-258346Budget
17071169.002023-07-268367Actual
11171100.002023-01-248368Budget
7895114.002022-11-268313Actual
37090436.002025-02-238313Actual
8689180.002022-11-268317Actual
19105259.002023-09-258367Actual
36916151.832025-01-2483612Actual
13428191.992023-03-268368Actual
850479.002022-11-268346Actual
2988341.192024-07-2583211Actual
2648049.702024-04-2483311Actual
2458212.462024-02-2383612Actual
25176221.002024-03-258367Actual
13178200.002023-03-268317Budget
28106493.002024-06-258314Actual
22640202.002024-01-248363Actual
1360291.002023-04-258373Actual
20253222.302023-10-268368Actual
34733141.612024-11-2583613Actual
23822179.002024-02-238315Actual
1408154.002022-05-268364Actual
30571125.002024-08-258316Actual
29049232.842024-06-2583213Actual
738393.002022-10-268346Actual
9726100.002022-12-248366Budget
16097342.002023-06-268318Actual
1164100.002022-05-268313Budget
34496167.782024-11-2583611Actual
33172257.152024-10-258368Actual
7099200.002022-10-268315Budget
144089.272023-04-2583112Actual
19809163.002023-10-268315Actual
34910451.002024-12-248314Actual
11863100.002023-02-238346Budget
2611748.002024-04-248356Actual
3331272.042024-10-2583411Actual
2724650.002024-05-258356Actual
28609226.842024-06-258328Actual
10378135.002023-01-248364Actual
16746185.002023-07-268315Actual
3059860.002024-08-258326Actual
15179166.242023-05-268368Actual
29022122.312024-06-2583113Actual
11498169.002023-02-238364Actual
11816137.002023-02-238336Actual
3833264.002025-03-268373Actual
2757760.332024-05-2583211Actual
223217.002022-04-258314Actual
14734194.002023-05-268315Actual
2667200.002022-06-268365Actual
1190945.002023-02-238356Actual
35648115.652024-12-2483611Actual
4525113.002022-08-268313Actual
20192328.362023-10-268318Actual
21161178.002023-11-268367Actual
2609156.002024-04-248346Actual
2505134.002024-03-258356Actual
17430.002022-04-258373Budget
5090100.002022-08-268336Budget
12626182.002023-03-268364Actual
5089118.002022-08-268336Actual
12376124.002023-03-268313Actual
2716647.002024-05-258326Actual
39277122.312025-03-2683113Actual
37245317.002025-02-238364Actual
2839869.002024-06-258356Actual
9944200.002022-12-248318Budget
38601155.002025-03-268336Actual
14642209.002023-05-268314Actual
24203310.182024-02-238318Actual
3512345.002024-12-248326Actual
3627336.002025-01-248326Actual
6634135.932022-09-258328Actual
29259385.002024-07-258314Actual
30265417.002024-08-258313Actual
1686628.002023-07-268326Actual
24639372.002024-03-258313Actual
18723137.002023-09-258364Actual
2844150.002022-06-268336Actual
28964153.952024-06-2583612Actual
22165225.002023-12-248367Actual
755100.002022-04-258366Budget
19844135.002023-10-268365Actual
2103958.002023-11-268356Actual
9806200.002022-12-248317Budget
7336138.002022-10-268336Actual
2234281.612023-12-2483111Actual
6366100.002022-09-258366Budget
9341163.002022-12-248315Actual
25733213.002024-04-248363Actual
19751116.002023-10-268364Actual
2837290.002024-06-258346Actual
391764.002022-07-268326Actual
3221536.932024-09-2483511Actual
27220106.002024-05-258346Actual
26779162.662024-04-2483613Actual
1697998.002023-07-268366Actual
3573456.082024-12-2483212Actual
3137138.002022-06-268367Actual
11577200.002023-02-238315Budget
188088.002022-05-268366Actual
29387231.002024-07-258365Actual
6775155.002022-10-268313Actual
1765741.002023-08-268373Actual
11639189.002023-02-238365Actual
7567264.002022-10-268317Actual
23228152.602024-01-248328Actual
2765844.382024-05-2583511Actual
14523296.002023-05-268313Actual
15714146.002023-06-268315Actual
29445112.002024-07-258316Actual
2071950.002023-11-268373Actual
9478100.002022-12-248316Budget
21664232.002023-12-248363Actual
9399200.002022-12-248365Budget
1138921.002023-02-238373Actual
38183266.172025-02-2383613Actual
6586266.242022-09-258318Actual
15501408.002023-06-268313Actual
36536551.092025-01-248318Actual
5461345.032022-08-268318Actual
1901394.002023-09-258366Actual
3862777.002025-03-268346Actual
2671974.942024-04-2483113Actual
3405262.002024-11-258356Actual
518464.002022-08-268356Actual
28488445.002024-06-258317Actual
130121.002022-05-268373Actual
578840.002022-09-258373Budget
17530.002022-04-258373Actual
2193376.002023-12-248316Actual
3217304.122022-06-268318Actual
37947123.102025-02-2383611Actual
1898141.002023-09-258356Actual
32728293.002024-10-258315Actual
20220178.362023-10-268328Actual
11640100.002023-02-238365Budget
38275211.002025-03-268363Actual
36386104.002025-01-248366Actual
1629111.002022-05-268316Actual
1789732.002023-08-268326Actual
1588864.002023-06-268346Actual
2432260.332024-02-2383111Actual
1838711.402023-08-2683511Actual
11969100.002023-02-238366Budget
38395235.002025-03-268364Actual
19191190.482023-09-258328Actual
16688124.002023-07-268364Actual
32550209.002024-10-258363Actual
781580.002022-10-268368Budget
2472200.002022-06-268314Budget
8830200.002022-11-268318Budget
23729224.002024-02-238314Actual
7100152.002022-10-268315Actual
24264234.422024-02-238368Actual
37805136.932025-02-2383111Actual
2508495.002024-03-258366Actual
15024295.002023-05-268317Actual
2473142.002024-03-258373Actual
8879135.932022-11-268328Actual
12767126.002023-03-268365Actual
3673883.742025-01-2483411Actual
1954111.402023-09-2583612Actual
8219184.002022-11-268315Actual
2546326.292024-03-2583511Actual
2042028.422023-10-2683511Actual
2875687.992024-06-2583311Actual
28902126.292024-06-2583112Actual
2579267.002024-04-248373Actual
2337545.442024-01-2483311Actual
32670298.002024-10-258364Actual
28643214.722024-06-258368Actual
17870113.002023-08-268316Actual
26209320.002024-04-248317Actual
2435026.292024-02-2383211Actual
742950.002022-10-268356Budget
1795156.002023-08-268346Actual
1750816.722023-07-2683612Actual
38686117.002025-03-268366Actual
17191182.902023-07-268368Actual
1487200.002022-05-268315Budget
3783332.672025-02-2383211Actual
11063200.002023-01-248318Budget
21247195.022023-11-268328Actual
7627191.002022-10-268367Actual
5975200.002022-09-258315Budget
2653411.402024-04-2483511Actual
3803323.102025-02-2383212Actual
38546106.002025-03-268316Actual
27194150.002024-05-258336Actual
37627303.002025-02-238367Actual
1830614.592023-08-2683211Actual
728660.002022-10-268326Budget
6260100.002022-09-258346Budget
36153313.002025-01-248315Actual
22818173.002024-01-248315Actual
5508160.182022-08-268328Actual
2201475.002023-12-248346Actual
31426215.002024-09-248363Actual
24231169.272024-02-238328Actual
1387484.002023-04-258336Actual
1019380.002023-01-248363Budget
12047200.002023-02-238317Budget
34262281.392024-11-258328Actual
37477102.002025-02-238346Actual
5896200.002022-09-258364Budget
1485436.002023-05-268326Actual
36598219.272025-01-248368Actual
1191060.002023-02-238356Budget
2603721.002024-04-248326Actual
11062295.032023-01-248318Actual
5570141.992022-08-268368Actual
26871282.002024-05-258363Actual
6508180.002022-09-258367Actual
28701185.872024-06-2583111Actual
962280.002022-12-248346Budget
34141387.002024-11-258317Actual
3458243.312024-11-2583212Actual
33110425.332024-10-258318Actual
32458141.612024-09-2483613Actual
30420310.002024-08-258364Actual
3438141.192024-11-2583211Actual
31217188.002024-08-2583612Actual
2831834.002024-06-258326Actual
102490.002022-04-258328Budget
1064246.002023-01-248326Actual
504151.002022-08-268326Actual
3005725.232024-07-2583212Actual
7238136.002022-10-268316Actual
10984200.002023-01-248367Budget
27336332.002024-05-258317Actual
55346.002022-04-258326Actual
11251158.002023-02-238313Actual
3869129.002022-07-268316Actual
1529233.742023-05-2683311Actual
2254817.782023-12-2483612Actual
11172149.572023-01-248368Actual
2000943.002023-10-268356Actual
94102.002022-04-258363Actual
27986398.002024-06-258313Actual
6587200.002022-09-258318Budget
4710280.002022-08-268314Budget
1083126.842022-04-258368Actual
3106396.512024-08-2583411Actual
2610200.002022-06-268315Actual
24145188.002024-02-238367Actual
3138100.002022-06-268367Budget
26990240.002024-05-258364Actual
743039.002022-10-268356Actual
13543250.002023-04-258363Actual
6834103.002022-10-268363Actual
3652157.002022-07-268364Actual
32821144.002024-10-258316Actual
17925125.002023-08-268336Actual
12297129.872023-02-238368Actual
11815100.002023-02-238336Budget
27491211.692024-05-258368Actual
3791417.782025-02-2383511Actual
1624511.402023-06-2683211Actual
2437735.872024-02-2383311Actual
31697124.002024-09-248316Actual
1064350.002023-01-248326Budget
19598334.002023-10-268313Actual
1251647.002023-03-268373Actual
33640344.002024-11-258313Actual
14557237.002023-05-268363Actual
21630312.002023-12-248313Actual
5322169.002022-08-268317Actual
293859.002022-06-268356Actual
775490.002022-10-268328Budget
1176768.002023-02-238326Actual
2747110.002022-06-268316Actual
22725211.002024-01-248314Actual
1730435.872023-07-2683311Actual
12110200.002023-02-238367Budget
30478264.002024-08-258315Actual
27457317.752024-05-258328Actual
30029118.852024-07-2583112Actual
34825224.002024-12-248363Actual
4446100.002022-07-268368Budget
2139456.082023-11-2683311Actual
28233256.002024-06-258365Actual
9400185.002022-12-248365Actual
38453253.002025-03-268315Actual
29971116.722024-07-2583611Actual
2334841.192024-01-2483211Actual
36188207.002025-01-248365Actual
5648100.002022-09-258313Budget
1429051.822023-04-2583311Actual
2136734.802023-11-2683211Actual
3590280.002022-07-268314Budget
24886147.002024-03-258365Actual
1446613.532023-04-2583612Actual
21875125.002023-12-248365Actual
602130.002022-04-258336Actual
21126195.002023-11-268317Actual
2890100.002022-06-268346Budget
630860.002022-09-258356Budget
571080.002022-09-258363Budget
205395.012023-10-2683212Actual
7160157.002022-10-268365Actual
1005380.002022-12-248368Budget
27139104.002024-05-258316Actual
18816185.002023-09-258365Actual
34790375.002024-12-248313Actual
10691100.002023-01-248336Budget
3325869.912024-10-2583211Actual
225155.012023-12-2483112Actual
1692072.002023-07-268346Actual
3520351.002024-12-248356Actual
22760121.002024-01-248364Actual
895143.002022-04-258367Actual
12990112.002023-03-268346Actual
35038195.002024-12-248365Actual
167640.002022-05-268326Budget
20987115.002023-11-268336Actual
1349217.002022-05-268314Actual
21783103.002023-12-248364Actual
7159200.002022-10-268365Budget
2095930.002023-11-268326Actual
2405467.002024-02-238366Actual
25698293.002024-04-248313Actual
31511423.002024-09-248314Actual
967050.002022-12-248356Budget
9202200.002022-12-248314Budget
364172.002022-04-258315Actual

Generated 2025-05-25 10:48:12.116 UTC