[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144811.402023-11-2283511Actual
9262196.002022-12-208364Actual
38546106.002025-03-228316Actual
31511423.002024-09-208314Actual
354240.002022-07-228373Budget
29259385.002024-07-218314Actual
28021254.002024-06-218363Actual
12626182.002023-03-228364Actual
2843200.002022-06-228336Budget
2293721.002024-01-208326Actual
16688124.002023-07-228364Actual
3138100.002022-06-228367Budget
2648049.702024-04-2083311Actual
1998369.002023-10-228346Actual
15656141.002023-06-228364Actual
1627236.932023-06-2283311Actual
17071169.002023-07-228367Actual
3627336.002025-01-208326Actual
2890100.002022-06-228346Budget
504050.002022-08-228326Budget
405960.002022-07-228356Budget
6587200.002022-09-218318Budget
10739117.002023-01-208346Actual
850479.002022-11-228346Actual
5461345.032022-08-228318Actual
332490.002022-06-228368Budget
15024295.002023-05-228317Actual
205128.212023-10-2283112Actual
22965103.002024-01-208336Actual
2786978.452024-05-2183113Actual
466342.002022-08-228373Actual
34100.002022-04-218313Budget
16746185.002023-07-228315Actual
11639189.002023-02-198365Actual
2497120.002024-03-218326Actual
2036622.042023-10-2283311Actual
34000144.002024-11-218336Actual
754107.002022-04-218366Actual
1493455.002023-05-228356Actual
33346113.532024-10-2183611Actual
27429429.882024-05-218318Actual
3668466.722025-01-2083211Actual
245239.272024-02-1983112Actual
571183.002022-09-218363Actual
3857360.002025-03-228326Actual
25733213.002024-04-208363Actual
3865375.002025-03-228356Actual
29500153.002024-07-218336Actual
32763282.002024-10-218365Actual
23970117.002024-02-198336Actual
26836345.002024-05-218313Actual
31391402.002024-09-208313Actual
282165.002022-04-218364Actual
2535486.932024-03-2183111Actual
2093281.002023-11-228316Actual
242430.002022-06-228373Budget
1395988.002023-04-218366Actual
8611100.002022-11-228366Budget
1588864.002023-06-228346Actual
2955256.002024-07-218356Actual
255816.082024-03-2183212Actual
2505134.002024-03-218356Actual
37125292.002025-02-198363Actual
39038127.362025-03-2283411Actual
9017127.002022-12-208313Actual
32425224.062024-09-2083213Actual
30861596.552024-08-218318Actual
4710280.002022-08-228314Budget
2039349.702023-10-2283411Actual
25176221.002024-03-218367Actual
6117100.002022-09-218316Budget
346479.002022-07-228363Actual
391650.002022-07-228326Budget
748886.002022-10-228366Actual
1289442.002023-03-228326Actual
20874181.002023-11-228365Actual
13724203.002023-04-218315Actual
39304231.082025-03-2283213Actual
1624511.402023-06-2283211Actual
23644182.002024-02-198363Actual
26425101.822024-04-2083111Actual
35386466.242024-12-208318Actual
22852131.002024-01-208365Actual
30981148.632024-08-2183111Actual
4386100.002022-07-228328Budget
2355212.462024-01-2083612Actual
3177881.002024-09-208346Actual
466240.002022-08-228373Budget
738393.002022-10-228346Actual
17719137.002023-08-228364Actual
2435026.292024-02-1983211Actual
1887474.002023-09-218316Actual
1064350.002023-01-208326Budget
795490.002022-11-228363Actual
3966136.002022-07-228336Actual
691233.002022-10-228373Actual
35976233.002025-01-208363Actual
21630312.002023-12-208313Actual
3906515.652025-03-2283511Actual
32728293.002024-10-218315Actual
28488445.002024-06-218317Actual
2472200.002022-06-228314Budget
7160157.002022-10-228365Actual
29352293.002024-07-218315Actual
2019151.002022-05-228367Actual
2299160.002024-01-208346Actual
15714146.002023-06-228315Actual
8141175.002022-11-228364Actual
37338248.002025-02-198365Actual
1387484.002023-04-218336Actual
2667200.002022-06-228365Actual
3106396.512024-08-2183411Actual
174776.082023-07-2283212Actual
29174217.002024-07-218363Actual
22760121.002024-01-208364Actual
1726150.002022-05-228336Actual
630751.002022-09-218356Actual
3343224.162024-10-2183212Actual
850580.002022-11-228346Budget
10691100.002023-01-208336Budget
11436200.002023-02-198314Budget
3635370.002025-01-208356Actual
24886147.002024-03-218365Actual
1895555.002023-09-218346Actual
27220106.002024-05-218346Actual
64984.002022-04-218346Actual
14113338.972023-04-218318Actual
1544416.722023-05-2283612Actual
11578204.002023-02-198315Actual
2645343.312024-04-2083211Actual
144355.012023-04-2183212Actual
803330.002022-11-228373Budget
21841194.002023-12-208315Actual
7568200.002022-10-228317Budget
3790200.002022-07-228365Budget
2370142.002024-02-198373Actual
37001181.962025-01-2083213Actual
2045448.632023-10-2283611Actual
181950.002022-05-228356Budget
1968994.002023-10-228373Actual
35942308.002025-01-208313Actual
2305095.002024-01-208366Actual
38067225.232025-02-1983612Actual
10458180.002023-01-208315Actual
6507200.002022-09-218367Budget
25915234.002024-04-208315Actual
33172257.152024-10-218368Actual
1836037.992023-08-2283411Actual
2831834.002024-06-218326Actual
2546326.292024-03-2183511Actual
1190945.002023-02-198356Actual
1019289.002023-01-208363Actual
3632790.002025-01-208346Actual
2947238.002024-07-218326Actual
28233256.002024-06-218365Actual
836178.002022-04-218317Actual
24793104.002024-03-218364Actual
1523780.552023-05-2283111Actual
775490.002022-10-228328Budget
1164100.002022-05-228313Budget
1772100.002022-05-228346Budget
1933822.042023-09-2183311Actual
18569419.002023-09-218313Actual
22130222.002023-12-208317Actual
2399677.002024-02-198346Actual
2650746.502024-04-2083411Actual
2839869.002024-06-218356Actual
10923197.002023-01-208317Actual
1733156.082023-07-2283411Actual
17565397.002023-08-228313Actual
10738100.002023-01-208346Budget
2432260.332024-02-1983111Actual
2538213.532024-03-2183211Actual
424200.002022-04-218365Budget
9203253.002022-12-208314Actual
28346163.002024-06-218336Actual
1765741.002023-08-228373Actual
37303301.002025-02-198315Actual
188088.002022-05-228366Actual
907690.002022-12-208363Budget
35767225.232024-12-2083612Actual
18159288.972023-08-228318Actual
8360100.002022-11-228316Budget
9399200.002022-12-208365Budget
835200.002022-04-218317Budget
32248101.822024-09-2083611Actual
31334159.152024-08-2183613Actual
3732167.002022-07-228315Actual
26304542.002024-04-208318Actual
7627191.002022-10-228367Actual
9945361.692022-12-208318Actual
1529233.742023-05-2283311Actual
7894100.002022-11-228313Budget
55346.002022-04-218326Actual
2287139.002022-06-228313Actual
36246150.002025-01-208316Actual
39277122.312025-03-2283113Actual
1289550.002023-03-228326Budget
19809163.002023-10-228315Actual
38778255.002025-03-228367Actual
6634135.932022-09-218328Actual
37396116.002025-02-198316Actual
3517780.002024-12-208346Actual
1990295.002023-10-228316Actual
1647610.332023-06-2283612Actual
31697124.002024-09-208316Actual
976200.002022-04-218318Budget
1942567.782023-09-2183611Actual
1992936.002023-10-228326Actual
4773200.002022-08-228364Budget
34496167.782024-11-2183611Actual
6775155.002022-10-228313Actual
7159200.002022-10-228365Budget
7239100.002022-10-228316Budget
28523247.002024-06-218367Actual
34353215.662024-11-2183111Actual
2561310.332024-03-2183612Actual
3323155.632022-06-228368Actual
24639372.002024-03-218313Actual
108490.002022-04-218368Budget
11719100.002023-02-198316Budget
25855187.002024-04-208364Actual
6116107.002022-09-218316Actual
1083126.842022-04-218368Actual
33551148.622024-10-2183213Actual
30626120.002024-08-218336Actual
3148387.002024-09-208373Actual
38898237.452025-03-228368Actual
795590.002022-11-228363Budget
38125113.532025-02-1983113Actual
13240200.002023-03-228367Budget
326490.002022-06-228328Budget
17191182.902023-07-228368Actual
28106493.002024-06-218314Actual
4852209.002022-08-228315Actual
29082155.642024-06-2183613Actual
19751116.002023-10-228364Actual
966942.002022-12-208356Actual
34701171.432024-11-2183213Actual
2615066.002024-04-208366Actual
234790.002022-06-228363Budget
2601062.002024-04-208316Actual
23200285.932024-01-208318Actual
9342200.002022-12-208315Budget
17777135.002023-08-228315Actual
30768358.002024-08-218317Actual
34616197.572024-11-2183612Actual
18066268.002023-08-228317Actual
94102.002022-04-218363Actual
36598219.272025-01-208368Actual
2004278.002023-10-228366Actual
2724650.002024-05-218356Actual
13427100.002023-03-228368Budget
3731200.002022-07-228315Budget
29797261.692024-07-218368Actual
12564230.002023-03-228314Actual
15862115.002023-06-228336Actual
35236101.002024-12-208366Actual
38836470.792025-03-228318Actual
30208155.642024-07-2183613Actual
34790375.002024-12-208313Actual
182044.002022-05-228356Actual
234674.002022-06-228363Actual
1739280.552023-07-2283611Actual
21161178.002023-11-228367Actual
2254817.782023-12-2083612Actual
1842148.632023-08-2283611Actual
15179166.242023-05-228368Actual
10844115.002023-01-208366Actual
33466170.982024-10-2183612Actual
3673883.742025-01-2083411Actual
8219184.002022-11-228315Actual
130121.002022-05-228373Actual
4772178.002022-08-228364Actual
2996130.002022-06-228366Actual
1461444.002023-05-228373Actual
102490.002022-04-218328Budget
8458140.002022-11-228336Actual
3573456.082024-12-2083212Actual
32398139.852024-09-2083113Actual
25950202.002024-04-208365Actual
7816108.662022-10-228368Actual
2440453.952024-02-1983411Actual
3284834.002024-10-218326Actual
245502.892024-02-1983212Actual
5649113.002022-09-218313Actual
26065100.002024-04-208336Actual
12944100.002023-03-228336Budget
1078668.002023-01-208356Actual
14141137.452023-04-218328Actual
8938105.632022-11-228368Actual
33795242.002024-11-218364Actual
1191060.002023-02-198356Budget
1686628.002023-07-228326Actual
28140242.002024-06-218364Actual
19844135.002023-10-228365Actual
1550200.002022-05-228365Budget
10054164.722022-12-208368Actual
38743397.002025-03-228317Actual
5648100.002022-09-218313Budget
34910451.002024-12-208314Actual
1025134.422022-04-218328Actual
279440.002022-06-228326Budget
3405262.002024-11-218356Actual
4524100.002022-08-228313Budget
602130.002022-04-218336Actual
7706200.002022-10-228318Budget
5090100.002022-08-228336Budget
9944200.002022-12-208318Budget
12991100.002023-03-228346Budget
2988341.192024-07-2183211Actual
31639266.002024-09-208365Actual
1629111.002022-05-228316Actual
32961129.002024-10-218366Actual
1429051.822023-04-2183311Actual
13178200.002023-03-228317Budget
14175167.752023-04-218368Actual
1936540.122023-09-2183411Actual
12943128.002023-03-228336Actual
7335100.002022-10-228336Budget
8140200.002022-11-228364Budget
1165142.002022-05-228313Actual
16533358.002023-07-228313Actual
2147151.082022-05-228328Actual
12627200.002023-03-228364Budget
19957111.002023-10-228336Actual
37477102.002025-02-198346Actual
1446613.532023-04-2183612Actual
1928381.612023-09-2183111Actual
33887271.002024-11-218365Actual
2891101.002022-06-228346Actual
648100.002022-04-218346Budget
242535.002022-06-228373Actual
1251647.002023-03-228373Actual
3750371.002025-02-198356Actual
30889207.152024-08-218328Actual
214690.002022-05-228328Budget
4200158.002022-07-228317Actual
2204043.002023-12-208356Actual
2662714.592024-04-2083112Actual
31036117.782024-08-2183311Actual
36916151.832025-01-2083612Actual
8752169.002022-11-228367Actual
6261114.002022-09-218346Actual
32106167.782024-09-2083111Actual
2878396.512024-06-2183411Actual
1243976.002023-03-228363Actual
8610112.002022-11-228366Actual
5896200.002022-09-218364Budget
952660.002022-12-208326Budget
423140.002022-04-218365Actual
1559360.002023-06-228373Actual
4260200.002022-07-228367Budget
34554110.342024-11-2183112Actual
27692126.292024-05-2183611Actual
7567264.002022-10-228317Actual
38453253.002025-03-228315Actual
23764167.002024-02-198364Actual
23228152.602024-01-208328Actual
1392651.002023-04-218356Actual
2352010.332024-01-2083112Actual
35038195.002024-12-208365Actual
3180460.002024-09-208356Actual
19105259.002023-09-218367Actual
1131180.002023-02-198363Budget
12846109.002023-03-228316Actual
35003335.002024-12-208315Actual
2668200.002022-06-228365Budget
30091173.102024-07-2183612Actual
32048254.122024-09-208368Actual
12047200.002023-02-198317Budget
11062295.032023-01-208318Actual
21783103.002023-12-208364Actual
11863100.002023-02-198346Budget
571080.002022-09-218363Budget
13099101.002023-03-228366Actual
12109138.002023-02-198367Actual
10319200.002023-01-208314Budget
27491211.692024-05-218368Actual
17530.002022-04-218373Actual
17812167.002023-08-228365Actual
1735814.592023-07-2283511Actual
26990240.002024-05-218364Actual
2609156.002024-04-208346Actual

Generated 2025-05-21 22:06:35.439 UTC