[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20220178.362023-10-228328Actual
22760121.002024-01-208364Actual
3671189.062025-01-2083311Actual
28233256.002024-06-218365Actual
3685596.512025-01-2083112Actual
2601062.002024-04-208316Actual
3558884.802024-12-2083411Actual
895143.002022-04-218367Actual
4386100.002022-07-228328Budget
29049232.842024-06-2183213Actual
14175167.752023-04-218368Actual
458474.002022-08-228363Actual
38395235.002025-03-228364Actual
38275211.002025-03-228363Actual
1842148.632023-08-2283611Actual
15179166.242023-05-228368Actual
5243112.002022-08-228366Actual
3075200.002022-06-228317Budget
2020100.002022-05-228367Budget
15059227.002023-05-228367Actual
2101379.002023-11-228346Actual
8458140.002022-11-228336Actual
2340252.892024-01-2083411Actual
35506146.512024-12-2083111Actual
2531100.002022-06-228364Budget
10738100.002023-01-208346Budget
1191060.002023-02-198356Budget
32248101.822024-09-2083611Actual
32821144.002024-10-218316Actual
23915113.002024-02-198316Actual
10132100.002023-01-208313Budget
754107.002022-04-218366Actual
23729224.002024-02-198314Actual
966942.002022-12-208356Actual
3325869.912024-10-2183211Actual
6634135.932022-09-218328Actual
35151132.002024-12-208336Actual
1686628.002023-07-228326Actual
2546326.292024-03-2183511Actual
32515344.002024-10-218313Actual
10691100.002023-01-208336Budget
602130.002022-04-218336Actual
31639266.002024-09-208365Actual
32550209.002024-10-218363Actual
977273.812022-04-218318Actual
2656852.892024-04-2083611Actual
346479.002022-07-228363Actual
691233.002022-10-228373Actual
2337545.442024-01-2083311Actual
1429051.822023-04-2183311Actual
728763.002022-10-228326Actual
1426313.532023-04-2183211Actual
21630312.002023-12-208313Actual
2057015.652023-10-2283612Actual
5975200.002022-09-218315Budget
2666115.652024-04-2083612Actual
795590.002022-11-228363Budget
27929243.362024-05-2183613Actual
32425224.062024-09-2083213Actual
15656141.002023-06-228364Actual
2579267.002024-04-208373Actual
1336780.002023-03-228328Budget
1629948.632023-06-2283411Actual
12048187.002023-02-198317Actual
1998369.002023-10-228346Actual
245239.272024-02-1983112Actual
32635493.002024-10-218314Actual
1138830.002023-02-198373Budget
2142153.952023-11-2283411Actual
4121100.002022-07-228366Budget
15749163.002023-06-228365Actual
29294222.002024-07-218364Actual
2291089.002024-01-208316Actual
35293356.002024-12-208317Actual
12626182.002023-03-228364Actual
4387178.362022-07-228328Actual
3290297.002024-10-218346Actual
11718123.002023-02-198316Actual
2837290.002024-06-218346Actual
10845100.002023-01-208366Budget
1165142.002022-05-228313Actual
13099101.002023-03-228366Actual
245502.892024-02-1983212Actual
7238136.002022-10-228316Actual
35003335.002024-12-208315Actual
10515146.002023-01-208365Actual
18220210.182023-08-228368Actual
195106.082023-09-2183212Actual
1131089.002023-02-198363Actual
4012100.002022-07-228346Budget
36797100.762025-01-2083611Actual
12188245.032023-02-198318Actual
6507200.002022-09-218367Budget
14523296.002023-05-228313Actual
39157128.422025-03-2283112Actual
5570141.992022-08-228368Actual
2440453.952024-02-1983411Actual
27139104.002024-05-218316Actual
728660.002022-10-228326Budget
2947238.002024-07-218326Actual
293859.002022-06-228356Actual
2394218.002024-02-198326Actual
10924200.002023-01-208317Budget
15024295.002023-05-228317Actual
21664232.002023-12-208363Actual
2402264.002024-02-198356Actual
25733213.002024-04-208363Actual
31928311.002024-09-208367Actual
33230185.872024-10-2183111Actual
2530147.002022-06-228364Actual
3966136.002022-07-228336Actual
28198264.002024-06-218315Actual
18689220.002023-09-218314Actual
7489100.002022-10-228366Budget
775490.002022-10-228328Budget
2254817.782023-12-2083612Actual
3718290.002025-02-198373Actual
24759220.002024-03-218314Actual
13177174.002023-03-228317Actual
1488238.002022-05-228315Actual
16781185.002023-07-228365Actual
3898473.102025-03-2283211Actual
6695100.002022-09-218368Budget
234674.002022-06-228363Actual
2045448.632023-10-2283611Actual
15862115.002023-06-228336Actual
1409100.002022-05-228364Budget
1176650.002023-02-198326Budget
616550.002022-09-218326Budget
1025134.422022-04-218328Actual
20782145.002023-11-228364Actual
1392651.002023-04-218356Actual
14642209.002023-05-228314Actual
1487200.002022-05-228315Budget
1531950.762023-05-2283411Actual
15621183.002023-06-228314Actual
3573456.082024-12-2083212Actual
2662714.592024-04-2083112Actual
7895114.002022-11-228313Actual
2653411.402024-04-2083511Actual
1549132.002022-05-228365Actual
1251730.002023-03-228373Budget
9576100.002022-12-208336Budget
1485436.002023-05-228326Actual
167640.002022-05-228326Budget
1733156.082023-07-2283411Actual
38152141.612025-02-1983213Actual
5896200.002022-09-218364Budget
3065271.002024-08-218346Actual
37303301.002025-02-198315Actual
6214140.002022-09-218336Actual
571183.002022-09-218363Actual
6774100.002022-10-228313Budget
2549667.782024-03-2183611Actual
2245784.802023-12-2083611Actual
1724970.972023-07-2283111Actual
33640344.002024-11-218313Actual
234790.002022-06-228363Budget
1395988.002023-04-218366Actual
22605351.002024-01-208313Actual
38488293.002025-03-228365Actual
34295219.272024-11-218368Actual
12565200.002023-03-228314Budget
2193376.002023-12-208316Actual
5242100.002022-08-228366Budget
1176768.002023-02-198326Actual
279529.002022-06-228326Actual
16746185.002023-07-228315Actual
1928381.612023-09-2183111Actual
25855187.002024-04-208364Actual
11815100.002023-02-198336Budget
7568200.002022-10-228317Budget
36564217.752025-01-208328Actual
12110200.002023-02-198367Budget
1591457.002023-06-228356Actual
3632790.002025-01-208346Actual
12297129.872023-02-198368Actual
35648115.652024-12-2083611Actual
38743397.002025-03-228317Actual
2473285.002022-06-228314Actual
32106167.782024-09-2083111Actual
29585102.002024-07-218366Actual
2332063.532024-01-2083111Actual
16839111.002023-07-228316Actual
37033157.402025-01-2083613Actual
1289442.002023-03-228326Actual
18781131.002023-09-218315Actual
19957111.002023-10-228336Actual
2747110.002022-06-228316Actual
3216200.002022-06-228318Budget
1005380.002022-12-208368Budget
2648049.702024-04-2083311Actual
34733141.612024-11-2183613Actual
9262196.002022-12-208364Actual
26332231.392024-04-208328Actual
9866200.002022-12-208367Budget
22165225.002023-12-208367Actual
6696149.572022-09-218368Actual
1431735.872023-04-2183411Actual
36974164.412025-01-2083113Actual
14141137.452023-04-218328Actual
4260200.002022-07-228367Budget
2042028.422023-10-2283511Actual
38898237.452025-03-228368Actual
20134160.002023-10-228367Actual
11111143.512023-01-208328Actual
1186286.002023-02-198346Actual
2157314.592023-11-2283612Actual
1594778.002023-06-228366Actual
31426215.002024-09-208363Actual
36188207.002025-01-208365Actual
16039230.002023-06-228367Actual
25234367.752024-03-218318Actual
5136100.002022-08-228346Budget
636779.002022-09-218366Actual
37593353.002025-02-198317Actual
32763282.002024-10-218365Actual
26209320.002024-04-208317Actual
38546106.002025-03-228316Actual
5569100.002022-08-228368Budget
616453.002022-09-218326Actual
28701185.872024-06-2183111Actual
346580.002022-07-228363Budget
2239746.502023-12-2083311Actual
31546240.002024-09-208364Actual
29642383.002024-07-218317Actual
13630167.002023-04-218314Actual
1064350.002023-01-208326Budget
4339219.272022-07-228318Actual
23609331.002024-02-198313Actual
3035794.002024-08-218373Actual
1647610.332023-06-2283612Actual
32188108.212024-09-2083411Actual
999290.002022-12-208328Budget
36536551.092025-01-208318Actual
27194150.002024-05-218336Actual
9016100.002022-12-208313Budget
391764.002022-07-228326Actual
1064246.002023-01-208326Actual
34496167.782024-11-2183611Actual
423140.002022-04-218365Actual
1836037.992023-08-2283411Actual
743039.002022-10-228356Actual
1190945.002023-02-198356Actual
1960190.002022-05-228317Actual
16894106.002023-07-228336Actual
39038127.362025-03-2283411Actual
30265417.002024-08-218313Actual
2099260.182022-05-228318Actual
1461444.002023-05-228373Actual
11640100.002023-02-198365Budget
1550200.002022-05-228365Budget
7567264.002022-10-228317Actual
3405262.002024-11-218356Actual
738393.002022-10-228346Actual
8752169.002022-11-228367Actual
2299160.002024-01-208346Actual
22965103.002024-01-208336Actual
30208155.642024-07-2183613Actual
3138100.002022-06-228367Budget
2671974.942024-04-2083113Actual
6117100.002022-09-218316Budget
1726150.002022-05-228336Actual
3292850.002024-10-218356Actual
27048281.002024-05-218315Actual
6587200.002022-09-218318Budget
1529233.742023-05-2283311Actual
4992116.002022-08-228316Actual
37477102.002025-02-198346Actual
38778255.002025-03-228367Actual
2609156.002024-04-208346Actual
10319200.002023-01-208314Budget
19163437.452023-09-218318Actual
30923313.212024-08-218368Actual
4711240.002022-08-228314Actual
2399677.002024-02-198346Actual
1789732.002023-08-228326Actual
3869129.002022-07-228316Actual
1632613.532023-06-2283511Actual
1629111.002022-05-228316Actual
1772100.002022-05-228346Budget
4914200.002022-08-228365Budget
3216192.252024-09-2083311Actual
9202200.002022-12-208314Budget
1348200.002022-05-228314Budget
38067225.232025-02-1983612Actual
11172149.572023-01-208368Actual
967050.002022-12-208356Budget
18929105.002023-09-218336Actual
37245317.002025-02-198364Actual
2955256.002024-07-218356Actual
8220200.002022-11-228315Budget
1222102.002022-05-228363Actual
7020162.002022-10-228364Actual
3408492.002024-11-218366Actual
962280.002022-12-208346Budget
34234466.242024-11-218318Actual
3790200.002022-07-228365Budget
5897133.002022-09-218364Actual
69655.002022-04-218356Actual
10133121.002023-01-208313Actual
28523247.002024-06-218367Actual
6961200.002022-10-228314Budget
2878396.512024-06-2183411Actual
33760376.002024-11-218314Actual
33795242.002024-11-218364Actual
32048254.122024-09-208368Actual
5089118.002022-08-228336Actual
283100.002022-04-218364Budget
17600237.002023-08-228363Actual
2746100.002022-06-228316Budget
20662221.002023-11-228363Actual
504100.002022-04-218316Budget
2346266.722024-01-2083611Actual
6960220.002022-10-228314Actual
1496779.002023-05-228366Actual
3343224.162024-10-2183212Actual
2615066.002024-04-208366Actual
36443414.002025-01-208317Actual
23644182.002024-02-198363Actual
29763213.212024-07-218328Actual
2668200.002022-06-228365Budget
19598334.002023-10-228313Actual
28902126.292024-06-2183112Actual
2019151.002022-05-228367Actual
9944200.002022-12-208318Budget
2667200.002022-06-228365Actual
13724203.002023-04-218315Actual
2603721.002024-04-208326Actual
896100.002022-04-218367Budget
6445264.002022-09-218317Actual
25262179.872024-03-218328Actual
130030.002022-05-228373Budget
2650746.502024-04-2083411Actual
29082155.642024-06-2183613Actual
34701171.432024-11-2183213Actual
3732167.002022-07-228315Actual
30091173.102024-07-2183612Actual
31752143.002024-09-208336Actual
5508160.182022-08-228328Actual
29445112.002024-07-218316Actual
1535377.362023-05-2283611Actual
571080.002022-09-218363Budget
18569419.002023-09-218313Actual
2305095.002024-01-208366Actual
24793104.002024-03-218364Actual
1446613.532023-04-2183612Actual
3005725.232024-07-2183212Actual
164189.272023-06-2283112Actual
181950.002022-05-228356Budget
2136734.802023-11-2283211Actual
7160157.002022-10-228365Actual
2342914.592024-01-2083511Actual
19632220.002023-10-228363Actual
9865139.002022-12-208367Actual
1164100.002022-05-228313Budget
279440.002022-06-228326Budget
3323155.632022-06-228368Actual
406057.002022-07-228356Actual
17812167.002023-08-228365Actual
12705215.002023-03-228315Actual
354340.002022-07-228373Actual
391650.002022-07-228326Budget
5976206.002022-09-218315Actual
17071169.002023-07-228367Actual
10318217.002023-01-208314Actual
2502566.002024-03-218346Actual
326490.002022-06-228328Budget
2611748.002024-04-208356Actual
2133962.462023-11-2283111Actual
3265114.722022-06-228328Actual
3688324.162025-01-2083212Actual
37713304.122025-02-198328Actual
20840177.002023-11-228315Actual
34616197.572024-11-2183612Actual
9575138.002022-12-208336Actual
2727997.002024-05-218366Actual
12990112.002023-03-228346Actual
34141387.002024-11-218317Actual
1349217.002022-05-228314Actual
16004256.002023-06-228317Actual
31302155.642024-08-2183213Actual
33551148.622024-10-2183213Actual
3833264.002025-03-228373Actual

Generated 2025-05-22 01:35:25.228 UTC