[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22223295.032023-12-218318Actual
29910110.342024-07-2283311Actual
29259385.002024-07-228314Actual
3014969.672024-07-2283113Actual
4120137.002022-07-238366Actual
195106.082023-09-2283212Actual
3718290.002025-02-208373Actual
1025134.422022-04-228328Actual
21841194.002023-12-218315Actual
1998369.002023-10-238346Actual
4851200.002022-08-238315Budget
18187135.932023-08-238328Actual
2891101.002022-06-238346Actual
2440453.952024-02-2083411Actual
8752169.002022-11-238367Actual
2996130.002022-06-238366Actual
6214140.002022-09-228336Actual
38743397.002025-03-238317Actual
18723137.002023-09-228364Actual
34945290.002024-12-218364Actual
2535486.932024-03-2283111Actual
2269787.002024-01-218373Actual
19070265.002023-09-228317Actual
25698293.002024-04-218313Actual
32728293.002024-10-228315Actual
962280.002022-12-218346Budget
1772100.002022-05-238346Budget
33640344.002024-11-228313Actual
130030.002022-05-238373Budget
1621781.612023-06-2383111Actual
513765.002022-08-238346Actual
18816185.002023-09-228365Actual
2136734.802023-11-2383211Actual
571080.002022-09-228363Budget
2201475.002023-12-218346Actual
30208155.642024-07-2283613Actual
1186286.002023-02-208346Actual
2844150.002022-06-238336Actual
21126195.002023-11-238317Actual
23609331.002024-02-208313Actual
25262179.872024-03-228328Actual
22165225.002023-12-218367Actual
2724650.002024-05-228356Actual
26332231.392024-04-218328Actual
34825224.002024-12-218363Actual
1165142.002022-05-238313Actual
27549179.492024-05-2283111Actual
907690.002022-12-218363Budget
1490864.002023-05-238346Actual
3676543.312025-01-2183511Actual
1636043.312023-06-2383611Actual
26425101.822024-04-2183111Actual
27811211.402024-05-2283612Actual
2254817.782023-12-2183612Actual
5975200.002022-09-228315Budget
4711240.002022-08-238314Actual
27336332.002024-05-228317Actual
6213100.002022-09-228336Budget
38488293.002025-03-238365Actual
28964153.952024-06-2283612Actual
3217304.122022-06-238318Actual
2549667.782024-03-2283611Actual
3520351.002024-12-218356Actual
5836280.002022-09-228314Budget
34674157.402024-11-2283113Actual
840955.002022-11-238326Actual
2603721.002024-04-218326Actual
234790.002022-06-238363Budget
11499200.002023-02-208364Budget
27194150.002024-05-228336Actual
33583238.102024-10-2283613Actual
94102.002022-04-228363Actual
39157128.422025-03-2383112Actual
225155.012023-12-2183112Actual
9400185.002022-12-218365Actual
36246150.002025-01-218316Actual
8141175.002022-11-238364Actual
5837278.002022-09-228314Actual
466240.002022-08-238373Budget
18689220.002023-09-228314Actual
38956160.342025-03-2383111Actual
23262155.632024-01-218368Actual
683590.002022-10-238363Budget
36153313.002025-01-218315Actual
3127587.222024-08-2283113Actual
31697124.002024-09-218316Actual
11640100.002023-02-208365Budget
14557237.002023-05-238363Actual
1223680.002023-02-208328Budget
39337213.542025-03-2383613Actual
33760376.002024-11-228314Actual
2337545.442024-01-2183311Actual
15749163.002023-06-238365Actual
29585102.002024-07-228366Actual
26990240.002024-05-228364Actual
32821144.002024-10-228316Actual
15501408.002023-06-238313Actual
35236101.002024-12-218366Actual
34262281.392024-11-228328Actual
14141137.452023-04-228328Actual
2402264.002024-02-208356Actual
1550200.002022-05-238365Budget
18066268.002023-08-238317Actual
1535377.362023-05-2383611Actual
22965103.002024-01-218336Actual
10379200.002023-01-218364Budget
2172143.002023-12-218373Actual
2370142.002024-02-208373Actual
5461345.032022-08-238318Actual
19717192.002023-10-238314Actual
22760121.002024-01-218364Actual
19598334.002023-10-238313Actual
37536118.002025-02-208366Actual
1931114.592023-09-2283211Actual
35885162.662024-12-2183613Actual
18569419.002023-09-228313Actual
4773200.002022-08-238364Budget
2095930.002023-11-238326Actual
1083126.842022-04-228368Actual
2650746.502024-04-2183411Actual
188088.002022-05-238366Actual
2093281.002023-11-238316Actual
25855187.002024-04-218364Actual
1019380.002023-01-218363Budget
578942.002022-09-228373Actual
2394218.002024-02-208326Actual
17925125.002023-08-238336Actual
1647610.332023-06-2383612Actual
3373276.002024-11-228373Actual
35123.002022-04-228313Actual
2777827.362024-05-2283212Actual
10845100.002023-01-218366Budget
7567264.002022-10-238317Actual
1243880.002023-03-238363Budget
4012100.002022-07-238346Budget
1392651.002023-04-228356Actual
37477102.002025-02-208346Actual
36061480.002025-01-218314Actual
37001181.962025-01-2183213Actual
20627372.002023-11-238313Actual
3408492.002024-11-228366Actual
2561310.332024-03-2283612Actual
22818173.002024-01-218315Actual
32635493.002024-10-228314Actual
781580.002022-10-238368Budget
2435026.292024-02-2083211Actual
8831231.392022-11-238318Actual
9262196.002022-12-218364Actual
34295219.272024-11-228368Actual
1251730.002023-03-238373Budget
24264234.422024-02-208368Actual
5569100.002022-08-238368Budget
174776.082023-07-2383212Actual
1336780.002023-03-238328Budget
755100.002022-04-228366Budget
28643214.722024-06-228368Actual
3742339.002025-02-208326Actual
11639189.002023-02-208365Actual
14113338.972023-04-228318Actual
34353215.662024-11-2283111Actual
14053238.002023-04-228367Actual
4913165.002022-08-238365Actual
2615066.002024-04-218366Actual
30803276.002024-08-228367Actual
20192328.362023-10-238318Actual
34176222.002024-11-228367Actual
1164100.002022-05-238313Budget
20874181.002023-11-238365Actual
2139456.082023-11-2383311Actual
26065100.002024-04-218336Actual
38836470.792025-03-238318Actual
1898141.002023-09-228356Actual
31752143.002024-09-218336Actual
39219211.402025-03-2383612Actual
12847100.002023-03-238316Budget
6586266.242022-09-228318Actual
3898473.102025-03-2383211Actual
30385393.002024-08-228314Actual
2237035.872023-12-2183211Actual
907786.002022-12-218363Actual
39099147.572025-03-2383611Actual
15807100.002023-06-238316Actual
2154010.332023-11-2383112Actual
12047200.002023-02-208317Budget
2662714.592024-04-2183112Actual
504050.002022-08-238326Budget
754107.002022-04-228366Actual
6634135.932022-09-228328Actual
15714146.002023-06-238315Actual
332490.002022-06-238368Budget
122390.002022-05-238363Budget
11816137.002023-02-208336Actual
2437735.872024-02-2083311Actual
3328576.292024-10-2283311Actual
29735479.882024-07-228318Actual
2234281.612023-12-2183111Actual
36536551.092025-01-218318Actual
3325869.912024-10-2283211Actual
14676114.002023-05-238364Actual
9203253.002022-12-218314Actual
3331272.042024-10-2283411Actual
28431111.002024-06-228366Actual
38453253.002025-03-238315Actual
1726150.002022-05-238336Actual
25915234.002024-04-218315Actual
3512345.002024-12-218326Actual
2997100.002022-06-238366Budget
37593353.002025-02-208317Actual
29049232.842024-06-2283213Actual
38152141.612025-02-2083213Actual
3869129.002022-07-238316Actual
55346.002022-04-228326Actual
795490.002022-11-238363Actual
3652157.002022-07-238364Actual
2103958.002023-11-238356Actual
16159234.422023-06-238368Actual
15059227.002023-05-238367Actual
3443594.382024-11-2283411Actual
29294222.002024-07-228364Actual
3803323.102025-02-2083212Actual
1243976.002023-03-238363Actual
7706200.002022-10-238318Budget
255548.212024-03-2283112Actual
11171100.002023-01-218368Budget
1697998.002023-07-238366Actual
3789206.002022-07-238365Actual
30981148.632024-08-2283111Actual
26956372.002024-05-228314Actual
38395235.002025-03-238364Actual
1078668.002023-01-218356Actual
7099200.002022-10-238315Budget
35506146.512024-12-2183111Actual
25820270.002024-04-218314Actual
5896200.002022-09-228364Budget
835200.002022-04-228317Budget
10378135.002023-01-218364Actual
28346163.002024-06-228336Actual
2446584.802024-02-2083611Actual
13664153.002023-04-228364Actual
2878396.512024-06-2283411Actual
32248101.822024-09-2183611Actual
34141387.002024-11-228317Actual
7336138.002022-10-238336Actual
1727726.292023-07-2383211Actual
12376124.002023-03-238313Actual
4993100.002022-08-238316Budget
8281140.002022-11-238365Actual
803330.002022-11-238373Budget
11437260.002023-02-208314Actual
15656141.002023-06-238364Actual
29500153.002024-07-228336Actual
27081195.002024-05-228365Actual
2497120.002024-03-228326Actual
7707226.842022-10-238318Actual
33945133.002024-11-228316Actual
26304542.002024-04-218318Actual
32458141.612024-09-2183613Actual
7894100.002022-11-238313Budget
38275211.002025-03-238363Actual
1847911.402023-08-2383112Actual
26244248.002024-04-218367Actual
7816108.662022-10-238368Actual
346580.002022-07-238363Budget
6116107.002022-09-228316Actual
22130222.002023-12-218317Actual
34701171.432024-11-2283213Actual
32398139.852024-09-2183113Actual
738393.002022-10-238346Actual
1933822.042023-09-2283311Actual
18604202.002023-09-228363Actual
36301144.002025-01-218336Actual
6507200.002022-09-228367Budget
3265114.722022-06-238328Actual
458474.002022-08-238363Actual
10983178.002023-01-218367Actual
1594778.002023-06-238366Actual
26746227.572024-04-2183213Actual
3402100.002022-07-238313Budget
37947123.102025-02-2083611Actual
167749.002022-05-238326Actual
27986398.002024-06-228313Actual
952660.002022-12-218326Budget
1176768.002023-02-208326Actual
6117100.002022-09-228316Budget
28902126.292024-06-2283112Actual
2286100.002022-06-238313Budget
16097342.002023-06-238318Actual
728660.002022-10-238326Budget
21875125.002023-12-218365Actual
13508341.002023-04-228313Actual
18929105.002023-09-228336Actual
636779.002022-09-228366Actual
9399200.002022-12-218365Budget
38125113.532025-02-2083113Actual
8282200.002022-11-238365Budget
33466170.982024-10-2283612Actual
11815100.002023-02-208336Budget
39038127.362025-03-2383411Actual
3517780.002024-12-218346Actual
4200158.002022-07-238317Actual
10984200.002023-01-218367Budget
1482792.002023-05-238316Actual
64984.002022-04-228346Actual
1662599.002023-07-238373Actual
11863100.002023-02-208346Budget
8830200.002022-11-238318Budget
2147151.082022-05-238328Actual
34234466.242024-11-228318Actual
36564217.752025-01-218328Actual
8938105.632022-11-238368Actual
1895555.002023-09-228346Actual
29763213.212024-07-228328Actual
952751.002022-12-218326Actual
364172.002022-04-228315Actual
30571125.002024-08-228316Actual
2033925.232023-10-2383211Actual
13177174.002023-03-238317Actual
7160157.002022-10-238365Actual
10319200.002023-01-218314Budget
30626120.002024-08-228336Actual
36797100.762025-01-2183611Actual
1390070.002023-04-228346Actual
37396116.002025-02-208316Actual
1968994.002023-10-238373Actual
35293356.002024-12-218317Actual
3783332.672025-02-2083211Actual
3059860.002024-08-228326Actual
9944200.002022-12-218318Budget
13098100.002023-03-238366Budget
3397240.002024-11-228326Actual
2666115.652024-04-2183612Actual
354240.002022-07-238373Budget
29937103.952024-07-2283411Actual
16039230.002023-06-238367Actual
2045448.632023-10-2383611Actual
1890139.002023-09-228326Actual
2239746.502023-12-2183311Actual
245502.892024-02-2083212Actual
2839869.002024-06-228356Actual
36916151.832025-01-2183612Actual
27048281.002024-05-228315Actual
31155128.422024-08-2283112Actual
3671189.062025-01-2183311Actual
13630167.002023-04-228314Actual
7159200.002022-10-238365Budget
28106493.002024-06-228314Actual
748886.002022-10-238366Actual
130121.002022-05-238373Actual
8879135.932022-11-238328Actual
3035794.002024-08-228373Actual
1750816.722023-07-2383612Actual
20220178.362023-10-238328Actual
20662221.002023-11-238363Actual
2020100.002022-05-238367Budget
840860.002022-11-238326Budget
8457100.002022-11-238336Budget
8690200.002022-11-238317Budget
31217188.002024-08-2283612Actual
691233.002022-10-238373Actual
13240200.002023-03-238367Budget
35767225.232024-12-2183612Actual
1408154.002022-05-238364Actual
10054164.722022-12-218368Actual
12564230.002023-03-238314Actual
1627236.932023-06-2383311Actual
14734194.002023-05-238315Actual
17685175.002023-08-238314Actual
1496779.002023-05-238366Actual
1624511.402023-06-2383211Actual
2502566.002024-03-228346Actual
6774100.002022-10-238313Budget
32014257.152024-09-218328Actual
11578204.002023-02-208315Actual
2472200.002022-06-238314Budget
3965100.002022-07-238336Budget
1830614.592023-08-2383211Actual
2757760.332024-05-2283211Actual
1289442.002023-03-238326Actual
14642209.002023-05-238314Actual
999290.002022-12-218328Budget
2746100.002022-06-238316Budget
363200.002022-04-228315Budget
242535.002022-06-238373Actual
28488445.002024-06-228317Actual

Generated 2025-05-22 22:43:56.364 UTC