[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743039.002022-11-058356Actual
293859.002022-07-068356Actual
27194150.002024-06-048336Actual
18101158.002023-09-058367Actual
1591457.002023-07-068356Actual
18604202.002023-10-058363Actual
32425224.062024-10-0483213Actual
36797100.762025-02-0383611Actual
18066268.002023-09-058317Actual
2437735.872024-03-0483311Actual
1694646.002023-08-058356Actual
6117100.002022-10-058316Budget
9263200.002023-01-038364Budget
34733141.612024-12-0583613Actual
10692141.002023-02-038336Actual
6366100.002022-10-058366Budget
17777135.002023-09-058315Actual
967050.002023-01-038356Budget
893780.002022-12-068368Budget
12847100.002023-04-058316Budget
835200.002022-05-058317Budget
2071950.002023-12-068373Actual
4524100.002022-09-058313Budget
32048254.122024-10-048368Actual
12626182.002023-04-058364Actual
35706134.802025-01-0383112Actual
1019289.002023-02-038363Actual
33551148.622024-11-0483213Actual
1647610.332023-07-0683612Actual
602130.002022-05-058336Actual
1992936.002023-11-058326Actual
3284834.002024-11-048326Actual
2662714.592024-05-0483112Actual
38125113.532025-03-0583113Actual
2101379.002023-12-068346Actual
4851200.002022-09-058315Budget
2346266.722024-02-0383611Actual
3862777.002025-04-058346Actual
37747296.542025-03-058368Actual
3405262.002024-12-058356Actual
242535.002022-07-068373Actual
26836345.002024-06-048313Actual
2405467.002024-03-048366Actual
9017127.002023-01-038313Actual
2402264.002024-03-048356Actual
8751200.002022-12-068367Budget
17157126.842023-08-058328Actual
14882109.002023-06-058336Actual
1019380.002023-02-038363Budget
16781185.002023-08-058365Actual
27549179.492024-06-0483111Actual
5243112.002022-09-058366Actual
19809163.002023-11-058315Actual
38488293.002025-04-058365Actual
7239100.002022-11-058316Budget
855172.002022-12-068356Actual
5381200.002022-09-058367Budget
3071190.002024-09-048366Actual
2207389.002024-01-038366Actual
1303860.002023-04-058356Budget
6260100.002022-10-058346Budget
64984.002022-05-058346Actual
28431111.002024-07-058366Actual
2988341.192024-08-0483211Actual
37033157.402025-02-0383613Actual
14523296.002023-06-058313Actual
3553479.482025-01-0383211Actual
26304542.002024-05-048318Actual
3213482.682024-10-0483211Actual
36478290.002025-02-038367Actual
29937103.952024-08-0483411Actual
1588864.002023-07-068346Actual
25950202.002024-05-048365Actual
8458140.002022-12-068336Actual
27811211.402024-06-0483612Actual
1990295.002023-11-058316Actual
1435051.822023-05-0583611Actual
35038195.002025-01-038365Actual
28581554.122024-07-058318Actual
38275211.002025-04-058363Actual
2204043.002024-01-038356Actual
3590280.002022-08-058314Budget
2157314.592023-12-0683612Actual
17430.002022-05-058373Budget
1942567.782023-10-0583611Actual
31097126.292024-09-0483611Actual
23142257.002024-02-038367Actual
30029118.852024-08-0483112Actual
37125292.002025-03-058363Actual
1485436.002023-06-058326Actual
15179166.242023-06-058368Actual
795490.002022-12-068363Actual
19191190.482023-10-058328Actual
130030.002022-06-058373Budget
23200285.932024-02-038318Actual
2136734.802023-12-0683211Actual
3558884.802025-01-0383411Actual
20627372.002023-12-068313Actual
3216200.002022-07-068318Budget
10924200.002023-02-038317Budget
2301767.002024-02-038356Actual
2530147.002022-07-068364Actual
999290.002023-01-038328Budget
13177174.002023-04-058317Actual
8282200.002022-12-068365Budget
1772100.002022-06-058346Budget
5242100.002022-09-058366Budget
7020162.002022-11-058364Actual
31752143.002024-10-048336Actual
1960190.002022-06-058317Actual
1636043.312023-07-0683611Actual
35151132.002025-01-038336Actual
2881022.042024-07-0583511Actual
24999121.002024-04-048336Actual
10458180.002023-02-038315Actual
1933822.042023-10-0583311Actual
9993196.542023-01-038328Actual
30385393.002024-09-048314Actual
33760376.002024-12-058314Actual
803330.002022-12-068373Budget
7489100.002022-11-058366Budget
26332231.392024-05-048328Actual
18929105.002023-10-058336Actual
1336780.002023-04-058328Budget
32821144.002024-11-048316Actual
1496779.002023-06-058366Actual
32014257.152024-10-048328Actual
17036237.002023-08-058317Actual
20192328.362023-11-058318Actual
28523247.002024-07-058367Actual
26209320.002024-05-048317Actual
1662599.002023-08-058373Actual
8080200.002022-12-068314Budget
7567264.002022-11-058317Actual
4200158.002022-08-058317Actual
11436200.002023-03-058314Budget
25296187.452024-04-048368Actual
174776.082023-08-0583212Actual
1487200.002022-06-058315Budget
1559360.002023-07-068373Actual
405960.002022-08-058356Budget
36974164.412025-02-0383113Actual
10379200.002023-02-038364Budget
2133962.462023-12-0683111Actual
781580.002022-11-058368Budget
1223680.002023-03-058328Budget
2923196.002024-08-048373Actual
6635100.002022-10-058328Budget
21281169.272023-12-068368Actual
1429051.822023-05-0583311Actual
346580.002022-08-058363Budget
1223798.052023-03-058328Actual
11863100.002023-03-058346Budget
26425101.822024-05-0483111Actual
24145188.002024-03-048367Actual
11111143.512023-02-038328Actual
13819108.002023-05-058316Actual
1529233.742023-06-0583311Actual
2561310.332024-04-0483612Actual
1387484.002023-05-058336Actual
3172439.002024-10-048326Actual
29082155.642024-07-0583613Actual
17870113.002023-09-058316Actual
35852167.922025-01-0383213Actual
29763213.212024-08-048328Actual
13759117.002023-05-058365Actual
2837290.002024-07-058346Actual
1797736.002023-09-058356Actual
28701185.872024-07-0583111Actual
15807100.002023-07-068316Actual
976200.002022-05-058318Budget
738393.002022-11-058346Actual
39099147.572025-04-0583611Actual
8752169.002022-12-068367Actual
2831834.002024-07-058326Actual
6587200.002022-10-058318Budget
636779.002022-10-058366Actual
220890.002022-06-058368Budget
10319200.002023-02-038314Budget
8879135.932022-12-068328Actual
23228152.602024-02-038328Actual
2650746.502024-05-0483411Actual
3177881.002024-10-048346Actual
20840177.002023-12-068315Actual
2667200.002022-07-068365Actual
907786.002023-01-038363Actual
37805136.932025-03-0583111Actual
1628100.002022-06-058316Budget
1730435.872023-08-0583311Actual
8081256.002022-12-068314Actual
6214140.002022-10-058336Actual
5649113.002022-10-058313Actual
38360450.002025-04-058314Actual
16688124.002023-08-058364Actual
354340.002022-08-058373Actual
3325869.912024-11-0483211Actual
1836037.992023-09-0583411Actual
2611748.002024-05-048356Actual
1895555.002023-10-058346Actual
3402100.002022-08-058313Budget
25733213.002024-05-048363Actual
1349217.002022-06-058314Actual
55240.002022-05-058326Budget
3833264.002025-04-058373Actual
34234466.242024-12-058318Actual
3343224.162024-11-0483212Actual
22165225.002024-01-038367Actual
2777827.362024-06-0483212Actual
167640.002022-06-058326Budget
22965103.002024-02-038336Actual
21247195.022023-12-068328Actual
279529.002022-07-068326Actual
31837102.002024-10-048366Actual
39304231.082025-04-0583213Actual
5090100.002022-09-058336Budget
14642209.002023-06-058314Actual
15749163.002023-07-068365Actual
32961129.002024-11-048366Actual
3783332.672025-03-0583211Actual
23729224.002024-03-048314Actual
7627191.002022-11-058367Actual
952751.002023-01-038326Actual
28844100.762024-07-0583611Actual
12376124.002023-04-058313Actual
1131180.002023-03-058363Budget
1629111.002022-06-058316Actual
5509100.002022-09-058328Budget
11437260.002023-03-058314Actual
19105259.002023-10-058367Actual
14676114.002023-06-058364Actual
504100.002022-05-058316Budget
34910451.002025-01-038314Actual
10516100.002023-02-038365Budget
391650.002022-08-058326Budget
9806200.002023-01-038317Budget
30091173.102024-08-0483612Actual
20220178.362023-11-058328Actual
20747241.002023-12-068314Actual
29445112.002024-08-048316Actual
1998369.002023-11-058346Actual
4993100.002022-09-058316Budget
22852131.002024-02-038365Actual
37303301.002025-03-058315Actual
30513241.002024-09-048365Actual
15621183.002023-07-068314Actual
1931114.592023-10-0583211Actual
728763.002022-11-058326Actual
30889207.152024-09-048328Actual
5508160.182022-09-058328Actual
8457100.002022-12-068336Budget
27081195.002024-06-048365Actual
952660.002023-01-038326Budget
22223295.032024-01-038318Actual
38183266.172025-03-0583613Actual
1726150.002022-06-058336Actual
13630167.002023-05-058314Actual
8219184.002022-12-068315Actual
34176222.002024-12-058367Actual
4772178.002022-09-058364Actual
6508180.002022-10-058367Actual
29500153.002024-08-048336Actual
6834103.002022-11-058363Actual
12944100.002023-04-058336Budget
2724650.002024-06-048356Actual
15024295.002023-06-058317Actual
1866147.002023-10-058373Actual
2546326.292024-04-0483511Actual
8690200.002022-12-068317Budget
9016100.002023-01-038313Budget
21749196.002024-01-038314Actual
17925125.002023-09-058336Actual
364172.002022-05-058315Actual
7238136.002022-11-058316Actual
144089.272023-05-0583112Actual
31986478.362024-10-048318Actual
6960220.002022-11-058314Actual
25176221.002024-04-048367Actual
3076248.002022-07-068317Actual
34825224.002025-01-038363Actual
9478100.002023-01-038316Budget
10594100.002023-02-038316Budget
2747110.002022-07-068316Actual
21219395.032023-12-068318Actual
36386104.002025-02-038366Actual
2305095.002024-02-038366Actual
33172257.152024-11-048368Actual
38601155.002025-04-058336Actual
2872951.822024-07-0583211Actual
19070265.002023-10-058317Actual
3216192.252024-10-0483311Actual
3653200.002022-08-058364Budget
1800983.002023-09-058366Actual
840955.002022-12-068326Actual
10318217.002023-02-038314Actual
1765741.002023-09-058373Actual
188088.002022-06-058366Actual
31894371.002024-10-048317Actual
3458243.312024-12-0583212Actual
34554110.342024-12-0583112Actual
34496167.782024-12-0583611Actual
616550.002022-10-058326Budget
2656852.892024-05-0483611Actual
38395235.002025-04-058364Actual
1550200.002022-06-058365Budget
691233.002022-11-058373Actual
234790.002022-07-068363Budget
2057015.652023-11-0583612Actual
2440453.952024-03-0483411Actual
8938105.632022-12-068368Actual
518360.002022-09-058356Budget
742950.002022-11-058356Budget
33138210.182024-11-048328Actual
11498169.002023-03-058364Actual
3106396.512024-09-0483411Actual
31426215.002024-10-048363Actual
2839869.002024-07-058356Actual
504151.002022-09-058326Actual
5569100.002022-09-058368Budget
6446200.002022-10-058317Budget
27491211.692024-06-048368Actual
27371266.002024-06-048367Actual
2291089.002024-02-038316Actual
30208155.642024-08-0483613Actual
1303777.002023-04-058356Actual
3005725.232024-08-0483212Actual
3865375.002025-04-058356Actual
1789732.002023-09-058326Actual
1692072.002023-08-058346Actual
35123.002022-05-058313Actual
1739280.552023-08-0583611Actual
7568200.002022-11-058317Budget
5461345.032022-09-058318Actual
12767126.002023-04-058365Actual
2000943.002023-11-058356Actual
3100940.122024-09-0483211Actual
2952688.002024-08-048346Actual
2494476.002024-04-048316Actual
27336332.002024-06-048317Actual
3800586.932025-03-0583112Actual
10691100.002023-02-038336Budget
18723137.002023-10-058364Actual
28291135.002024-07-058316Actual
164189.272023-07-0683112Actual
16568211.002023-08-058363Actual
513765.002022-09-058346Actual
108490.002022-05-058368Budget
7336138.002022-11-058336Actual
1131089.002023-03-058363Actual
2653411.402024-05-0483511Actual
2843200.002022-07-068336Budget
3591245.002022-08-058314Actual
13724203.002023-05-058315Actual
12705215.002023-04-058315Actual
2045448.632023-11-0583611Actual
29855184.812024-08-0483111Actual
32458141.612024-10-0483613Actual
205395.012023-11-0583212Actual
2337545.442024-02-0383311Actual
10923197.002023-02-038317Actual
10595120.002023-02-038316Actual
255548.212024-04-0483112Actual
19957111.002023-11-058336Actual
28902126.292024-07-0583112Actual
28609226.842024-07-058328Actual
9590.002022-05-058363Budget
35506146.512025-01-0383111Actual
24203310.182024-03-048318Actual
36443414.002025-02-038317Actual
30265417.002024-09-048313Actual
14141137.452023-05-058328Actual
2543634.802024-04-0483411Actual
18781131.002023-10-058315Actual
4386100.002022-08-058328Budget
33887271.002024-12-058365Actual
34674157.402024-12-0583113Actual
18569419.002023-10-058313Actual
37947123.102025-03-0583611Actual
505133.002022-05-058316Actual
11639189.002023-03-058365Actual
9479140.002023-01-038316Actual
5322169.002022-09-058317Actual
2609200.002022-07-068315Budget
12565200.002023-04-058314Budget
33052278.002024-11-048367Actual

Generated 2025-06-04 06:17:30.121 UTC