[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901173.102025-03-2083311Actual
32398139.852024-09-1883113Actual
177398.002022-05-208346Actual
10692141.002023-01-188336Actual
245502.892024-02-1783212Actual
12298100.002023-02-178368Budget
279440.002022-06-208326Budget
11172149.572023-01-188368Actual
12564230.002023-03-208314Actual
7568200.002022-10-208317Budget
36095284.002025-01-188364Actual
19105259.002023-09-198367Actual
35236101.002024-12-188366Actual
38864179.872025-03-208328Actual
37805136.932025-02-1783111Actual
36656202.892025-01-1883111Actual
504100.002022-04-198316Budget
34496167.782024-11-1983611Actual
5460200.002022-08-208318Budget
18159288.972023-08-208318Actual
1431735.872023-04-1983411Actual
1725200.002022-05-208336Budget
6775155.002022-10-208313Actual
326490.002022-06-208328Budget
10844115.002023-01-188366Actual
10132100.002023-01-188313Budget
14769122.002023-05-208365Actual
13819108.002023-04-198316Actual
9944200.002022-12-188318Budget
33172257.152024-10-198368Actual
2831834.002024-06-198326Actual
2334841.192024-01-1883211Actual
5836280.002022-09-198314Budget
2611748.002024-04-188356Actual
1019380.002023-01-188363Budget
29174217.002024-07-198363Actual
8220200.002022-11-208315Budget
2530147.002022-06-208364Actual
1490864.002023-05-208346Actual
754107.002022-04-198366Actual
33230185.872024-10-1983111Actual
2305095.002024-01-188366Actual
38836470.792025-03-208318Actual
9263200.002022-12-188364Budget
21126195.002023-11-208317Actual
10379200.002023-01-188364Budget
24999121.002024-03-198336Actual
1629111.002022-05-208316Actual
4120137.002022-07-208366Actual
3216200.002022-06-208318Budget
16894106.002023-07-208336Actual
33945133.002024-11-198316Actual
1959200.002022-05-208317Budget
5897133.002022-09-198364Actual
225155.012023-12-1883112Actual
21749196.002023-12-188314Actual
3652157.002022-07-208364Actual
11718123.002023-02-178316Actual
36797100.762025-01-1883611Actual
10319200.002023-01-188314Budget
6038200.002022-09-198365Budget
32458141.612024-09-1883613Actual
22284158.662023-12-188368Actual
12376124.002023-03-208313Actual
24793104.002024-03-198364Actual
33524134.592024-10-1983113Actual
35852167.922024-12-1883213Actual
36564217.752025-01-188328Actual
1526513.532023-05-2083211Actual
154118.212023-05-2083112Actual
10983178.002023-01-188367Actual
35386466.242024-12-188318Actual
34262281.392024-11-198328Actual
8610112.002022-11-208366Actual
30478264.002024-08-198315Actual
1847911.402023-08-2083112Actual
571080.002022-09-198363Budget
2535486.932024-03-1983111Actual
850580.002022-11-208346Budget
7816108.662022-10-208368Actual
32670298.002024-10-198364Actual
35003335.002024-12-188315Actual
2039349.702023-10-2083411Actual
12768100.002023-03-208365Budget
1461444.002023-05-208373Actual
1636043.312023-06-2083611Actual
21783103.002023-12-188364Actual
25950202.002024-04-188365Actual
1544416.722023-05-2083612Actual
17777135.002023-08-208315Actual
7021200.002022-10-208364Budget
2446584.802024-02-1783611Actual
38275211.002025-03-208363Actual
27692126.292024-05-1983611Actual
20782145.002023-11-208364Actual
29797261.692024-07-198368Actual
37593353.002025-02-178317Actual
38488293.002025-03-208365Actual
2133962.462023-11-2083111Actual
1968994.002023-10-208373Actual
12705215.002023-03-208315Actual
24674223.002024-03-198363Actual
36386104.002025-01-188366Actual
966942.002022-12-188356Actual
25820270.002024-04-188314Actual
3783332.672025-02-1783211Actual
571183.002022-09-198363Actual
3137138.002022-06-208367Actual
2531100.002022-06-208364Budget
1739280.552023-07-2083611Actual
1493455.002023-05-208356Actual
24231169.272024-02-178328Actual
37627303.002025-02-178367Actual
466342.002022-08-208373Actual
5569100.002022-08-208368Budget
28609226.842024-06-198328Actual
10739117.002023-01-188346Actual
1360291.002023-04-198373Actual
1895555.002023-09-198346Actual
5242100.002022-08-208366Budget
10054164.722022-12-188368Actual
2293721.002024-01-188326Actual
10133121.002023-01-188313Actual
3059860.002024-08-198326Actual
2031186.932023-10-2083111Actual
6117100.002022-09-198316Budget
37338248.002025-02-178365Actual
1303777.002023-03-208356Actual
30803276.002024-08-198367Actual
28844100.762024-06-1983611Actual
27429429.882024-05-198318Actual
29585102.002024-07-198366Actual
952660.002022-12-188326Budget
31837102.002024-09-188366Actual
738280.002022-10-208346Budget
12767126.002023-03-208365Actual
164189.272023-06-2083112Actual
3520351.002024-12-188356Actual
37477102.002025-02-178346Actual
12188245.032023-02-178318Actual
6961200.002022-10-208314Budget
3553479.482024-12-1883211Actual
2891101.002022-06-208346Actual
29139397.002024-07-198313Actual
18569419.002023-09-198313Actual
1243880.002023-03-208363Budget
10378135.002023-01-188364Actual
39277122.312025-03-2083113Actual
5975200.002022-09-198315Budget
2394218.002024-02-178326Actual
28902126.292024-06-1983112Actual
13428191.992023-03-208368Actual
1485436.002023-05-208326Actual
2193376.002023-12-188316Actual
2952688.002024-07-198346Actual
30513241.002024-08-198365Actual
35328296.002024-12-188367Actual
16039230.002023-06-208367Actual
9400185.002022-12-188365Actual
840860.002022-11-208326Budget
691330.002022-10-208373Budget
2352010.332024-01-1883112Actual
1990295.002023-10-208316Actual
6116107.002022-09-198316Actual
4386100.002022-07-208328Budget
3906515.652025-03-2083511Actual
37210471.002025-02-178314Actual
2299160.002024-01-188346Actual
1624511.402023-06-2083211Actual
6634135.932022-09-198328Actual
1733156.082023-07-2083411Actual
13630167.002023-04-198314Actual
6586266.242022-09-198318Actual
29387231.002024-07-198365Actual
37090436.002025-02-178313Actual
12297129.872023-02-178368Actual
18187135.932023-08-208328Actual
29763213.212024-07-198328Actual
13508341.002023-04-198313Actual
2508495.002024-03-198366Actual
1735814.592023-07-2083511Actual
1697998.002023-07-208366Actual
7706200.002022-10-208318Budget
24203310.182024-02-178318Actual
29677273.002024-07-198367Actual
35942308.002025-01-188313Actual
28643214.722024-06-198368Actual
907786.002022-12-188363Actual
8938105.632022-11-208368Actual
293750.002022-06-208356Budget
3965100.002022-07-208336Budget
2435026.292024-02-1783211Actual
915530.002022-12-188373Budget
10458180.002023-01-188315Actual
391650.002022-07-208326Budget
2242453.952023-12-1883411Actual
13664153.002023-04-198364Actual
1628100.002022-05-208316Budget
32306124.172024-09-1883112Actual
33404101.822024-10-1983112Actual
6261114.002022-09-198346Actual
11640100.002023-02-178365Budget
1131180.002023-02-178363Budget
2332063.532024-01-1883111Actual
1190945.002023-02-178356Actual
13427100.002023-03-208368Budget
23764167.002024-02-178364Actual
5089118.002022-08-208336Actual
2237035.872023-12-1883211Actual
728763.002022-10-208326Actual
1429051.822023-04-1983311Actual
21247195.022023-11-208328Actual
29352293.002024-07-198315Actual
33640344.002024-11-198313Actual
31511423.002024-09-188314Actual
3791417.782025-02-1783511Actual
9993196.542022-12-188328Actual
7099200.002022-10-208315Budget
738393.002022-10-208346Actual
32763282.002024-10-198365Actual
2540932.672024-03-1983311Actual
2837290.002024-06-198346Actual
11578204.002023-02-178315Actual
2036622.042023-10-2083311Actual
3603369.002025-01-188373Actual
15501408.002023-06-208313Actual
37451120.002025-02-178336Actual
683590.002022-10-208363Budget
2142153.952023-11-2083411Actual
6508180.002022-09-198367Actual
20134160.002023-10-208367Actual
8080200.002022-11-208314Budget
962377.002022-12-188346Actual
17565397.002023-08-208313Actual
164455.012023-06-2083212Actual
16839111.002023-07-208316Actual
32515344.002024-10-198313Actual
14734194.002023-05-208315Actual
17870113.002023-08-208316Actual
9203253.002022-12-188314Actual
255548.212024-03-1983112Actual
29259385.002024-07-198314Actual
1289550.002023-03-208326Budget
34100.002022-04-198313Budget
12189200.002023-02-178318Budget
7336138.002022-10-208336Actual
38152141.612025-02-1783213Actual
34701171.432024-11-1983213Actual
10595120.002023-01-188316Actual
17071169.002023-07-208367Actual
1531950.762023-05-2083411Actual
35506146.512024-12-1883111Actual
21664232.002023-12-188363Actual
836178.002022-04-198317Actual
4012100.002022-07-208346Budget
6507200.002022-09-198367Budget
2807891.002024-06-198373Actual
2890100.002022-06-208346Budget
33853252.002024-11-198315Actual
1078668.002023-01-188356Actual
102490.002022-04-198328Budget
1890139.002023-09-198326Actual
36246150.002025-01-188316Actual
255816.082024-03-1983212Actual
2988341.192024-07-1983211Actual
27896234.592024-05-1983213Actual
36301144.002025-01-188336Actual
21988122.002023-12-188336Actual
3488294.002024-12-188373Actual
34733141.612024-11-1983613Actual
14141137.452023-04-198328Actual
7567264.002022-10-208317Actual
27336332.002024-05-198317Actual
8360100.002022-11-208316Budget
2609200.002022-06-208315Budget
3685596.512025-01-1883112Actual
22165225.002023-12-188367Actual
31217188.002024-08-1983612Actual
14113338.972023-04-198318Actual
2301767.002024-01-188356Actual
2402264.002024-02-178356Actual
11250100.002023-02-178313Budget
30208155.642024-07-1983613Actual
8689180.002022-11-208317Actual
4711240.002022-08-208314Actual
12110200.002023-02-178367Budget
2157314.592023-11-2083612Actual
55346.002022-04-198326Actual
4525113.002022-08-208313Actual
2603721.002024-04-188326Actual
28021254.002024-06-198363Actual
895143.002022-04-198367Actual
2196031.002023-12-188326Actual
4339219.272022-07-208318Actual
35414217.752024-12-188328Actual
893780.002022-11-208368Budget
27220106.002024-05-198346Actual
33018402.002024-10-198317Actual
2923196.002024-07-198373Actual
23857163.002024-02-178365Actual
37125292.002025-02-178363Actual
64984.002022-04-198346Actual
10457200.002023-01-188315Budget
32728293.002024-10-198315Actual
13098100.002023-03-208366Budget
32106167.782024-09-1883111Actual
1594778.002023-06-208366Actual
4200158.002022-07-208317Actual
346580.002022-07-208363Budget
22818173.002024-01-188315Actual
1789732.002023-08-208326Actual
1928381.612023-09-1983111Actual
17685175.002023-08-208314Actual
1765741.002023-08-208373Actual
6260100.002022-09-198346Budget
32876130.002024-10-198336Actual
33110425.332024-10-198318Actual
32550209.002024-10-198363Actual
6214140.002022-09-198336Actual
9478100.002022-12-188316Budget
728660.002022-10-208326Budget
5090100.002022-08-208336Budget
2136734.802023-11-2083211Actual
616550.002022-09-198326Budget
3118344.382024-08-1983212Actual
1005380.002022-12-188368Budget
21841194.002023-12-188315Actual
1289442.002023-03-208326Actual
25141306.002024-03-198317Actual
12706200.002023-03-208315Budget
1164100.002022-05-208313Budget
1800983.002023-08-208366Actual
1726150.002022-05-208336Actual
18929105.002023-09-198336Actual
31036117.782024-08-1983311Actual
16568211.002023-07-208363Actual
2878396.512024-06-1983411Actual
1223680.002023-02-178328Budget
12377100.002023-03-208313Budget
4259167.002022-07-208367Actual
5321200.002022-08-208317Budget
8219184.002022-11-208315Actual
999290.002022-12-188328Budget
1251730.002023-03-208373Budget
2204043.002023-12-188356Actual
3512345.002024-12-188326Actual
34616197.572024-11-1983612Actual
23915113.002024-02-178316Actual
3065271.002024-08-198346Actual
7160157.002022-10-208365Actual
2746100.002022-06-208316Budget
167640.002022-05-208326Budget
11815100.002023-02-178336Budget
24759220.002024-03-198314Actual
2648049.702024-04-1883311Actual
1064350.002023-01-188326Budget
2549667.782024-03-1983611Actual
962280.002022-12-188346Budget
648100.002022-04-198346Budget
578840.002022-09-198373Budget
9576100.002022-12-188336Budget
4993100.002022-08-208316Budget
907690.002022-12-188363Budget
11719100.002023-02-178316Budget
2144811.402023-11-2083511Actual
33466170.982024-10-1983612Actual
15117384.422023-05-208318Actual
38898237.452025-03-208368Actual
26065100.002024-04-188336Actual
3438141.192024-11-1983211Actual
28233256.002024-06-198365Actual
1409100.002022-05-208364Budget
15179166.242023-05-208368Actual
1851216.722023-08-2083612Actual
293859.002022-06-208356Actual
2692895.002024-05-198373Actual
205395.012023-10-2083212Actual
518360.002022-08-208356Budget
5649113.002022-09-198313Actual
10738100.002023-01-188346Budget
17430.002022-04-198373Budget
23200285.932024-01-188318Actual
5976206.002022-09-198315Actual
2609156.002024-04-188346Actual

Generated 2025-05-19 21:31:14.286 UTC