[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20134160.002023-10-248367Actual
1901394.002023-09-238366Actual
895143.002022-04-238367Actual
23857163.002024-02-218365Actual
34234466.242024-11-238318Actual
12047200.002023-02-218317Budget
13366146.542023-03-248328Actual
2196031.002023-12-228326Actual
2724650.002024-05-238356Actual
3862777.002025-03-248346Actual
10738100.002023-01-228346Budget
19105259.002023-09-238367Actual
2147151.082022-05-248328Actual
1968994.002023-10-248373Actual
907690.002022-12-228363Budget
3833264.002025-03-248373Actual
738393.002022-10-248346Actual
9866200.002022-12-228367Budget
3520351.002024-12-228356Actual
144355.012023-04-2383212Actual
19751116.002023-10-248364Actual
15179166.242023-05-248368Actual
976200.002022-04-238318Budget
29763213.212024-07-238328Actual
13508341.002023-04-238313Actual
2609200.002022-06-248315Budget
2746100.002022-06-248316Budget
1005380.002022-12-228368Budget
6445264.002022-09-238317Actual
34295219.272024-11-238368Actual
10691100.002023-01-228336Budget
3868100.002022-07-248316Budget
8458140.002022-11-248336Actual
37536118.002025-02-218366Actual
7489100.002022-10-248366Budget
10844115.002023-01-228366Actual
37125292.002025-02-218363Actual
130030.002022-05-248373Budget
33640344.002024-11-238313Actual
6213100.002022-09-238336Budget
9399200.002022-12-228365Budget
2531100.002022-06-248364Budget
2872951.822024-06-2383211Actual
2287139.002022-06-248313Actual
11171100.002023-01-228368Budget
32550209.002024-10-238363Actual
3292850.002024-10-238356Actual
6446200.002022-09-238317Budget
37245317.002025-02-218364Actual
5509100.002022-08-248328Budget
1928381.612023-09-2383111Actual
14053238.002023-04-238367Actual
27336332.002024-05-238317Actual
26956372.002024-05-238314Actual
10594100.002023-01-228316Budget
616550.002022-09-238326Budget
24639372.002024-03-238313Actual
2561310.332024-03-2383612Actual
194835.012023-09-2383112Actual
406057.002022-07-248356Actual
31639266.002024-09-228365Actual
2601062.002024-04-228316Actual
15145143.512023-05-248328Actual
2535486.932024-03-2383111Actual
896100.002022-04-238367Budget
25915234.002024-04-228315Actual
14676114.002023-05-248364Actual
1887474.002023-09-238316Actual
3106396.512024-08-2383411Actual
13318288.972023-03-248318Actual
3172439.002024-09-228326Actual
4200158.002022-07-248317Actual
36564217.752025-01-228328Actual
27139104.002024-05-238316Actual
4914200.002022-08-248365Budget
3217304.122022-06-248318Actual
7021200.002022-10-248364Budget
36095284.002025-01-228364Actual
2996130.002022-06-248366Actual
2579267.002024-04-228373Actual
10595120.002023-01-228316Actual
23200285.932024-01-228318Actual
3673883.742025-01-2283411Actual
38778255.002025-03-248367Actual
11250100.002023-02-218313Budget
10739117.002023-01-228346Actual
391764.002022-07-248326Actual
12298100.002023-02-218368Budget
5322169.002022-08-248317Actual
223217.002022-04-238314Actual
18101158.002023-08-248367Actual
13543250.002023-04-238363Actual
1549132.002022-05-248365Actual
683590.002022-10-248363Budget
728763.002022-10-248326Actual
13664153.002023-04-238364Actual
1998369.002023-10-248346Actual
7755116.232022-10-248328Actual
11062295.032023-01-228318Actual
9341163.002022-12-228315Actual
2648049.702024-04-2283311Actual
32306124.172024-09-2283112Actual
3331272.042024-10-2383411Actual
5897133.002022-09-238364Actual
1583420.002023-06-248326Actual
24674223.002024-03-238363Actual
6775155.002022-10-248313Actual
2042028.422023-10-2483511Actual
242535.002022-06-248373Actual
3517780.002024-12-228346Actual
3438141.192024-11-2383211Actual
2291089.002024-01-228316Actual
1636043.312023-06-2483611Actual
30861596.552024-08-238318Actual
2334841.192024-01-2283211Actual
11863100.002023-02-218346Budget
30981148.632024-08-2383111Actual
32398139.852024-09-2283113Actual
6634135.932022-09-238328Actual
28233256.002024-06-238365Actual
18220210.182023-08-248368Actual
8457100.002022-11-248336Budget
6508180.002022-09-238367Actual
504050.002022-08-248326Budget
3800586.932025-02-2183112Actual
9806200.002022-12-228317Budget
24759220.002024-03-238314Actual
30889207.152024-08-238328Actual
855172.002022-11-248356Actual
1019289.002023-01-228363Actual
2301767.002024-01-228356Actual
26836345.002024-05-238313Actual
12564230.002023-03-248314Actual
17870113.002023-08-248316Actual
1772100.002022-05-248346Budget
27986398.002024-06-238313Actual
35414217.752024-12-228328Actual
3323155.632022-06-248368Actual
3803323.102025-02-2183212Actual
3561518.842024-12-2283511Actual
1726150.002022-05-248336Actual
293750.002022-06-248356Budget
38275211.002025-03-248363Actual
31391402.002024-09-228313Actual
1851216.722023-08-2483612Actual
1692072.002023-07-248346Actual
36061480.002025-01-228314Actual
33887271.002024-11-238365Actual
25950202.002024-04-228365Actual
3750371.002025-02-218356Actual
2549667.782024-03-2383611Actual
31334159.152024-08-2383613Actual
188088.002022-05-248366Actual
10924200.002023-01-228317Budget
513765.002022-08-248346Actual
27896234.592024-05-2383213Actual
26065100.002024-04-228336Actual
33052278.002024-10-238367Actual
9726100.002022-12-228366Budget
12627200.002023-03-248364Budget
2610200.002022-06-248315Actual
16125157.142023-06-248328Actual
2144811.402023-11-2483511Actual
21988122.002023-12-228336Actual
35123.002022-04-238313Actual
1992936.002023-10-248326Actual
518464.002022-08-248356Actual
34100.002022-04-238313Budget
1461444.002023-05-248373Actual
16568211.002023-07-248363Actual
164455.012023-06-2483212Actual
2139456.082023-11-2483311Actual
5321200.002022-08-248317Budget
28844100.762024-06-2383611Actual
7099200.002022-10-248315Budget
29855184.812024-07-2383111Actual
22852131.002024-01-228365Actual
3284834.002024-10-238326Actual
38183266.172025-02-2183613Actual
1111080.002023-01-228328Budget
27549179.492024-05-2383111Actual
2039349.702023-10-2483411Actual
11640100.002023-02-218365Budget
35003335.002024-12-228315Actual
3556187.992024-12-2283311Actual
30626120.002024-08-238336Actual
1647610.332023-06-2483612Actual
3718290.002025-02-218373Actual
3671189.062025-01-2283311Actual
26425101.822024-04-2283111Actual
2777827.362024-05-2383212Actual
38453253.002025-03-248315Actual
32763282.002024-10-238365Actual
34674157.402024-11-2383113Actual
1289550.002023-03-248326Budget
14769122.002023-05-248365Actual
9017127.002022-12-228313Actual
2293721.002024-01-228326Actual
26990240.002024-05-238364Actual
803330.002022-11-248373Budget
2019151.002022-05-248367Actual
13428191.992023-03-248368Actual
33018402.002024-10-238317Actual
17925125.002023-08-248336Actual
30176181.962024-07-2383213Actual
5382136.002022-08-248367Actual
28643214.722024-06-238368Actual
18816185.002023-09-238365Actual
22818173.002024-01-228315Actual
504151.002022-08-248326Actual
15749163.002023-06-248365Actual
728660.002022-10-248326Budget
2204043.002023-12-228356Actual
7706200.002022-10-248318Budget
34496167.782024-11-2383611Actual
2502566.002024-03-238346Actual
30513241.002024-08-238365Actual
20220178.362023-10-248328Actual
6117100.002022-09-238316Budget
2101379.002023-11-248346Actual
7160157.002022-10-248365Actual
29735479.882024-07-238318Actual
1730435.872023-07-2483311Actual
30571125.002024-08-238316Actual
7627191.002022-10-248367Actual
1243880.002023-03-248363Budget
3373276.002024-11-238373Actual
31837102.002024-09-228366Actual
8690200.002022-11-248317Budget
20253222.302023-10-248368Actual
36536551.092025-01-228318Actual
32458141.612024-09-2283613Actual
10054164.722022-12-228368Actual
458580.002022-08-248363Budget
3216200.002022-06-248318Budget
31546240.002024-09-228364Actual
11437260.002023-02-218314Actual
505133.002022-04-238316Actual
1190945.002023-02-218356Actual
1694646.002023-07-248356Actual
1739280.552023-07-2483611Actual
3127587.222024-08-2383113Actual
3213482.682024-09-2283211Actual
743039.002022-10-248356Actual
9263200.002022-12-228364Budget
19717192.002023-10-248314Actual
36188207.002025-01-228365Actual
234674.002022-06-248363Actual
32515344.002024-10-238313Actual
20987115.002023-11-248336Actual
38125113.532025-02-2183113Actual
69655.002022-04-238356Actual
9805223.002022-12-228317Actual
3732167.002022-07-248315Actual
13630167.002023-04-238314Actual
31928311.002024-09-228367Actual
850479.002022-11-248346Actual
2148251.822023-11-2483611Actual
13240200.002023-03-248367Budget
9590.002022-04-238363Budget
7895114.002022-11-248313Actual
37210471.002025-02-218314Actual
10378135.002023-01-228364Actual
3071190.002024-08-238366Actual
2692895.002024-05-238373Actual
1942567.782023-09-2383611Actual
2609156.002024-04-228346Actual
3325869.912024-10-2383211Actual
282165.002022-04-238364Actual
24231169.272024-02-218328Actual
5976206.002022-09-238315Actual
35293356.002024-12-228317Actual
11816137.002023-02-218336Actual
29174217.002024-07-238363Actual
18929105.002023-09-238336Actual
3328576.292024-10-2383311Actual
25698293.002024-04-228313Actual
9016100.002022-12-228313Budget
4710280.002022-08-248314Budget
1222102.002022-05-248363Actual
2843200.002022-06-248336Budget
10515146.002023-01-228365Actual
3100940.122024-08-2383211Actual
7628200.002022-10-248367Budget
17565397.002023-08-248313Actual
1223680.002023-02-218328Budget
18159288.972023-08-248318Actual
840955.002022-11-248326Actual
3901173.102025-03-2483311Actual
13099101.002023-03-248366Actual
30803276.002024-08-238367Actual
6696149.572022-09-238368Actual
648100.002022-04-238346Budget
37887120.972025-02-2183411Actual
1830614.592023-08-2483211Actual
11111143.512023-01-228328Actual
3059860.002024-08-238326Actual
6587200.002022-09-238318Budget
33760376.002024-11-238314Actual
38864179.872025-03-248328Actual
20099258.002023-10-248317Actual
36797100.762025-01-2283611Actual
19191190.482023-09-238328Actual
28488445.002024-06-238317Actual
15024295.002023-05-248317Actual
1838711.402023-08-2483511Actual
6695100.002022-09-238368Budget
518360.002022-08-248356Budget
29022122.312024-06-2383113Actual
181950.002022-05-248356Budget
33172257.152024-10-238368Actual
23644182.002024-02-218363Actual
346580.002022-07-248363Budget
12990112.002023-03-248346Actual
205128.212023-10-2483112Actual
37747296.542025-02-218368Actual
34701171.432024-11-2383213Actual
1960190.002022-05-248317Actual
14113338.972023-04-238318Actual
38836470.792025-03-248318Actual
3789206.002022-07-248365Actual
38686117.002025-03-248366Actual
1795156.002023-08-248346Actual
28140242.002024-06-238364Actual
245502.892024-02-2183212Actual
293859.002022-06-248356Actual
10133121.002023-01-228313Actual
16159234.422023-06-248368Actual
37451120.002025-02-218336Actual
12944100.002023-03-248336Budget
11436200.002023-02-218314Budget
33583238.102024-10-2383613Actual
23822179.002024-02-218315Actual
20662221.002023-11-248363Actual
14734194.002023-05-248315Actual
26209320.002024-04-228317Actual
2437735.872024-02-2183311Actual
2668200.002022-06-248365Budget
3857360.002025-03-248326Actual
55346.002022-04-238326Actual
31986478.362024-09-228318Actual
6774100.002022-10-248313Budget
174506.082023-07-2483112Actual
11251158.002023-02-218313Actual
630751.002022-09-238356Actual
34408101.822024-11-2383311Actual
2727997.002024-05-238366Actual
18781131.002023-09-238315Actual
755100.002022-04-238366Budget
3790200.002022-07-248365Budget
21875125.002023-12-228365Actual
2234281.612023-12-2283111Actual
12991100.002023-03-248346Budget
36246150.002025-01-228316Actual
29500153.002024-07-238336Actual
205395.012023-10-2483212Actual
69550.002022-04-238356Budget
195106.082023-09-2383212Actual
3865375.002025-03-248356Actual
29937103.952024-07-2383411Actual
893780.002022-11-248368Budget
2807891.002024-06-238373Actual
18689220.002023-09-238314Actual
33138210.182024-10-238328Actual
19844135.002023-10-248365Actual
55240.002022-04-238326Budget
8360100.002022-11-248316Budget
32876130.002024-10-238336Actual
37593353.002025-02-218317Actual
2095930.002023-11-248326Actual
2346266.722024-01-2283611Actual
15656141.002023-06-248364Actual
1395988.002023-04-238366Actual
2671974.942024-04-2283113Actual
1990295.002023-10-248316Actual
1251730.002023-03-248373Budget
10923197.002023-01-228317Actual
10379200.002023-01-228364Budget
9865139.002022-12-228367Actual
35648115.652024-12-2283611Actual
2098200.002022-05-248318Budget
36443414.002025-01-228317Actual
3791417.782025-02-2183511Actual
3443594.382024-11-2383411Actual

Generated 2025-05-24 00:53:51.048 UTC