[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16653246.002023-08-108314Actual
3403132.002022-08-108313Actual
18929105.002023-10-108336Actual
15862115.002023-07-118336Actual
3582581.962025-01-0883113Actual
23729224.002024-03-098314Actual
1727726.292023-08-1083211Actual
3014969.672024-08-0983113Actual
29642383.002024-08-098317Actual
35293356.002025-01-088317Actual
32763282.002024-11-098365Actual
34825224.002025-01-088363Actual
279529.002022-07-118326Actual
1526513.532023-06-1083211Actual
354240.002022-08-108373Budget
255816.082024-04-0983212Actual
6635100.002022-10-108328Budget
406057.002022-08-108356Actual
4339219.272022-08-108318Actual
29259385.002024-08-098314Actual
11718123.002023-03-108316Actual
10458180.002023-02-088315Actual
15536197.002023-07-118363Actual
9203253.002023-01-088314Actual
30385393.002024-09-098314Actual
10739117.002023-02-088346Actual
8611100.002022-12-118366Budget
2891101.002022-07-118346Actual
13508341.002023-05-108313Actual
8219184.002022-12-118315Actual
2724650.002024-06-098356Actual
2988341.192024-08-0983211Actual
36598219.272025-02-088368Actual
27194150.002024-06-098336Actual
33887271.002024-12-108365Actual
9726100.002023-01-088366Budget
6508180.002022-10-108367Actual
6446200.002022-10-108317Budget
34262281.392024-12-108328Actual
2603721.002024-05-098326Actual
245502.892024-03-0983212Actual
1461444.002023-06-108373Actual
34674157.402024-12-1083113Actual
2473285.002022-07-118314Actual
24639372.002024-04-098313Actual
2843200.002022-07-118336Budget
10379200.002023-02-088364Budget
2147151.082022-06-108328Actual
31837102.002024-10-098366Actual
4199200.002022-08-108317Budget
9576100.002023-01-088336Budget
2101379.002023-12-118346Actual
2136734.802023-12-1183211Actual
30176181.962024-08-0983213Actual
174776.082023-08-1083212Actual
2472200.002022-07-118314Budget
94102.002022-05-108363Actual
1535377.362023-06-1083611Actual
2615066.002024-05-098366Actual
8879135.932022-12-118328Actual
12705215.002023-04-108315Actual
2154010.332023-12-1183112Actual
27457317.752024-06-098328Actual
2207389.002024-01-088366Actual
836178.002022-05-108317Actual
2039349.702023-11-1083411Actual
225155.012024-01-0883112Actual
4525113.002022-09-108313Actual
130030.002022-06-108373Budget
16159234.422023-07-118368Actual
36564217.752025-02-088328Actual
27811211.402024-06-0983612Actual
17036237.002023-08-108317Actual
8141175.002022-12-118364Actual
24145188.002024-03-098367Actual
37396116.002025-03-108316Actual
795590.002022-12-118363Budget
1078560.002023-02-088356Budget
3966136.002022-08-108336Actual
7021200.002022-11-108364Budget
283100.002022-05-108364Budget
405960.002022-08-108356Budget
4993100.002022-09-108316Budget
23107225.002024-02-088317Actual
4851200.002022-09-108315Budget
13319200.002023-04-108318Budget
35096102.002025-01-088316Actual
6037164.002022-10-108365Actual
17600237.002023-09-108363Actual
20987115.002023-12-118336Actual
2807891.002024-07-108373Actual
5243112.002022-09-108366Actual
6634135.932022-10-108328Actual
29174217.002024-08-098363Actual
775490.002022-11-108328Budget
31546240.002024-10-098364Actual
1887474.002023-10-108316Actual
1632613.532023-07-1183511Actual
167640.002022-06-108326Budget
11436200.002023-03-108314Budget
12564230.002023-04-108314Actual
36536551.092025-02-088318Actual
8080200.002022-12-118314Budget
2332063.532024-02-0883111Actual
2045448.632023-11-1083611Actual
36916151.832025-02-0883612Actual
36246150.002025-02-088316Actual
279440.002022-07-118326Budget
5648100.002022-10-108313Budget
571080.002022-10-108363Budget
504100.002022-05-108316Budget
32106167.782024-10-0983111Actual
23857163.002024-03-098365Actual
5897133.002022-10-108364Actual
3071190.002024-09-098366Actual
3177881.002024-10-098346Actual
36153313.002025-02-088315Actual
33466170.982024-11-0983612Actual
23970117.002024-03-098336Actual
13239177.002023-04-108367Actual
6834103.002022-11-108363Actual
10457200.002023-02-088315Budget
3172439.002024-10-098326Actual
12627200.002023-04-108364Budget
22852131.002024-02-088365Actual
36443414.002025-02-088317Actual
222200.002022-05-108314Budget
2844150.002022-07-118336Actual
16746185.002023-08-108315Actual
4012100.002022-08-108346Budget
2399677.002024-03-098346Actual
11172149.572023-02-088368Actual
4772178.002022-09-108364Actual
23200285.932024-02-088318Actual
3217304.122022-07-118318Actual
22251148.052024-01-088328Actual
3732167.002022-08-108315Actual
1881100.002022-06-108366Budget
7239100.002022-11-108316Budget
3750371.002025-03-108356Actual
2346266.722024-02-0883611Actual
37090436.002025-03-108313Actual
691233.002022-11-108373Actual
22165225.002024-01-088367Actual
31697124.002024-10-098316Actual
1303860.002023-04-108356Budget
245239.272024-03-0983112Actual
35123.002022-05-108313Actual
1686628.002023-08-108326Actual
3561518.842025-01-0883511Actual
3790200.002022-08-108365Budget
26779162.662024-05-0983613Actual
907786.002023-01-088363Actual
3591245.002022-08-108314Actual
976200.002022-05-108318Budget
29763213.212024-08-098328Actual
17870113.002023-09-108316Actual
3652157.002022-08-108364Actual
518464.002022-09-108356Actual
3076248.002022-07-118317Actual
24111251.002024-03-098317Actual
12188245.032023-03-108318Actual
1348200.002022-06-108314Budget
37451120.002025-03-108336Actual
1426313.532023-05-1083211Actual
3898473.102025-04-1083211Actual
4992116.002022-09-108316Actual
9575138.002023-01-088336Actual
242430.002022-07-118373Budget
7489100.002022-11-108366Budget
466342.002022-09-108373Actual
1836037.992023-09-1083411Actual
25141306.002024-04-098317Actual
3857360.002025-04-108326Actual
34295219.272024-12-108368Actual
2148251.822023-12-1183611Actual
601200.002022-05-108336Budget
15621183.002023-07-118314Actual
22760121.002024-02-088364Actual
28844100.762024-07-1083611Actual
8220200.002022-12-118315Budget
999290.002023-01-088328Budget
12847100.002023-04-108316Budget
19957111.002023-11-108336Actual
5460200.002022-09-108318Budget
6213100.002022-10-108336Budget
630751.002022-10-108356Actual
2579267.002024-05-098373Actual
36095284.002025-02-088364Actual
616550.002022-10-108326Budget
55346.002022-05-108326Actual
4121100.002022-08-108366Budget
3438141.192024-12-1083211Actual
30626120.002024-09-098336Actual
23764167.002024-03-098364Actual
11816137.002023-03-108336Actual
21841194.002024-01-088315Actual
2234281.612024-01-0883111Actual
2342914.592024-02-0883511Actual
13724203.002023-05-108315Actual
12846109.002023-04-108316Actual
2334841.192024-02-0883211Actual
738393.002022-11-108346Actual
37887120.972025-03-1083411Actual
32458141.612024-10-0983613Actual
3791417.782025-03-1083511Actual
34100.002022-05-108313Budget
2099260.182022-06-108318Actual
29445112.002024-08-098316Actual
1131089.002023-03-108363Actual
38360450.002025-04-108314Actual
1138830.002023-03-108373Budget
38743397.002025-04-108317Actual
19191190.482023-10-108328Actual
20192328.362023-11-108318Actual
3676543.312025-02-0883511Actual
13759117.002023-05-108365Actual
967050.002023-01-088356Budget
15179166.242023-06-108368Actual
3100940.122024-09-0983211Actual
31894371.002024-10-098317Actual
31426215.002024-10-098363Actual
2157314.592023-12-1183612Actual
10844115.002023-02-088366Actual
37303301.002025-03-108315Actual
2103958.002023-12-118356Actual
3373276.002024-12-108373Actual
5382136.002022-09-108367Actual
182044.002022-06-108356Actual
6117100.002022-10-108316Budget
972788.002023-01-088366Actual
9341163.002023-01-088315Actual
14769122.002023-06-108365Actual
8360100.002022-12-118316Budget
35706134.802025-01-0883112Actual
513765.002022-09-108346Actual
1624511.402023-07-1183211Actual
34616197.572024-12-1083612Actual
1485436.002023-06-108326Actual
1019380.002023-02-088363Budget
195106.082023-10-1083212Actual
1559360.002023-07-118373Actual
29937103.952024-08-0983411Actual
17530.002022-05-108373Actual
2031186.932023-11-1083111Actual
1830614.592023-09-1083211Actual
2301767.002024-02-088356Actual
2394218.002024-03-098326Actual
1928381.612023-10-1083111Actual
3148387.002024-10-098373Actual
18604202.002023-10-108363Actual
2668200.002022-07-118365Budget
34234466.242024-12-108318Actual
6775155.002022-11-108313Actual
2650746.502024-05-0983411Actual
2538213.532024-04-0983211Actual
21875125.002024-01-088365Actual
8140200.002022-12-118364Budget
21219395.032023-12-118318Actual
34701171.432024-12-1083213Actual
1692072.002023-08-108346Actual
38395235.002025-04-108364Actual
3216192.252024-10-0983311Actual
130121.002022-06-108373Actual
6260100.002022-10-108346Budget
10133121.002023-02-088313Actual
39219211.402025-04-1083612Actual
3632790.002025-02-088346Actual
19105259.002023-10-108367Actual
33524134.592024-11-0983113Actual
24759220.002024-04-098314Actual
966942.002023-01-088356Actual
9866200.002023-01-088367Budget
31391402.002024-10-098313Actual
27139104.002024-06-098316Actual
36386104.002025-02-088366Actual
8282200.002022-12-118365Budget
28902126.292024-07-1083112Actual
896100.002022-05-108367Budget
35942308.002025-02-088313Actual
7755116.232022-11-108328Actual
9202200.002023-01-088314Budget
30923313.212024-09-098368Actual
12110200.002023-03-108367Budget
2494476.002024-04-098316Actual
11499200.002023-03-108364Budget
32635493.002024-11-098314Actual
630860.002022-10-108356Budget
1621781.612023-07-1183111Actual
33230185.872024-11-0983111Actual
391650.002022-08-108326Budget
28523247.002024-07-108367Actual
1289442.002023-04-108326Actual
32048254.122024-10-098368Actual
5836280.002022-10-108314Budget
1392651.002023-05-108356Actual
2609200.002022-07-118315Budget
2839869.002024-07-108356Actual
2497120.002024-04-098326Actual
5089118.002022-09-108336Actual
164189.272023-07-1183112Actual
5837278.002022-10-108314Actual
1594778.002023-07-118366Actual
1662599.002023-08-108373Actual
30029118.852024-08-0983112Actual
14676114.002023-06-108364Actual
29971116.722024-08-0983611Actual
3405262.002024-12-108356Actual
9806200.002023-01-088317Budget
12767126.002023-04-108365Actual
33675205.002024-12-108363Actual
1222102.002022-06-108363Actual
16688124.002023-08-108364Actual
1431735.872023-05-1083411Actual
205395.012023-11-1083212Actual
30513241.002024-09-098365Actual
2997100.002022-07-118366Budget
5136100.002022-09-108346Budget
27220106.002024-06-098346Actual
154118.212023-06-1083112Actual
34945290.002025-01-088364Actual
346479.002022-08-108363Actual
33138210.182024-11-098328Actual
25855187.002024-05-098364Actual
3688324.162025-02-0883212Actual
1025134.422022-05-108328Actual
29500153.002024-08-098336Actual
27750136.932024-06-0983112Actual
1446613.532023-05-1083612Actual
20627372.002023-12-118313Actual
2098200.002022-06-108318Budget
2645343.312024-05-0983211Actual
2057015.652023-11-1083612Actual
2245784.802024-01-0883611Actual
3402100.002022-08-108313Budget
26871282.002024-06-098363Actual
1111080.002023-02-088328Budget
32425224.062024-10-0983213Actual
30981148.632024-09-0983111Actual
3603369.002025-02-088373Actual
13819108.002023-05-108316Actual
205128.212023-11-1083112Actual
8751200.002022-12-118367Budget
10924200.002023-02-088317Budget
1838711.402023-09-1083511Actual
174506.082023-08-1083112Actual
12298100.002023-03-108368Budget
17071169.002023-08-108367Actual
2473142.002024-04-098373Actual
1739280.552023-08-1083611Actual
1064350.002023-02-088326Budget
33172257.152024-11-098368Actual
2996130.002022-07-118366Actual
15117384.422023-06-108318Actual
1005380.002023-01-088368Budget
28643214.722024-07-108368Actual
2000943.002023-11-108356Actual
7895114.002022-12-118313Actual
648100.002022-05-108346Budget
35976233.002025-02-088363Actual
2204043.002024-01-088356Actual
4259167.002022-08-108367Actual
2019151.002022-06-108367Actual
11171100.002023-02-088368Budget
36061480.002025-02-088314Actual
19163437.452023-10-108318Actual
11111143.512023-02-088328Actual
9017127.002023-01-088313Actual
38067225.232025-03-1083612Actual
6587200.002022-10-108318Budget
31928311.002024-10-098367Actual
1251730.002023-04-108373Budget
2106996.002023-12-118366Actual
2405467.002024-03-098366Actual
3343224.162024-11-0983212Actual
3284834.002024-11-098326Actual
28964153.952024-07-1083612Actual
35506146.512025-01-0883111Actual
8831231.392022-12-118318Actual
38864179.872025-04-108328Actual
167749.002022-06-108326Actual
11969100.002023-03-108366Budget
3965100.002022-08-108336Budget
15807100.002023-07-118316Actual

Generated 2025-06-09 04:16:42.841 UTC