[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2443112.462024-03-1683511Actual
2561310.332024-04-1683612Actual
20840177.002023-12-188315Actual
21126195.002023-12-188317Actual
6587200.002022-10-178318Budget
26065100.002024-05-168336Actual
5508160.182022-09-178328Actual
7336138.002022-11-178336Actual
20782145.002023-12-188364Actual
154118.212023-06-1783112Actual
29387231.002024-08-168365Actual
9944200.002023-01-158318Budget
2757760.332024-06-1683211Actual
1531950.762023-06-1783411Actual
850580.002022-12-188346Budget
32306124.172024-10-1683112Actual
6446200.002022-10-178317Budget
23262155.632024-02-158368Actual
2549667.782024-04-1683611Actual
33760376.002024-12-178314Actual
37090436.002025-03-178313Actual
21281169.272023-12-188368Actual
1847911.402023-09-1783112Actual
5896200.002022-10-178364Budget
17777135.002023-09-178315Actual
3402694.002024-12-178346Actual
4992116.002022-09-178316Actual
7489100.002022-11-178366Budget
35852167.922025-01-1583213Actual
346580.002022-08-178363Budget
30571125.002024-09-168316Actual
2293721.002024-02-158326Actual
754107.002022-05-178366Actual
1429051.822023-05-1783311Actual
11251158.002023-03-178313Actual
28140242.002024-07-178364Actual
174506.082023-08-1783112Actual
6366100.002022-10-178366Budget
32515344.002024-11-168313Actual
4446100.002022-08-178368Budget
10515146.002023-02-158365Actual
3325869.912024-11-1683211Actual
4852209.002022-09-178315Actual
18220210.182023-09-178368Actual
1789732.002023-09-178326Actual
2472200.002022-07-188314Budget
12847100.002023-04-178316Budget
3732167.002022-08-178315Actual
18816185.002023-10-178365Actual
34408101.822024-12-1783311Actual
4913165.002022-09-178365Actual
6213100.002022-10-178336Budget
5897133.002022-10-178364Actual
2435026.292024-03-1683211Actual
364172.002022-05-178315Actual
3965100.002022-08-178336Budget
3397240.002024-12-178326Actual
1726150.002022-06-178336Actual
10318217.002023-02-158314Actual
94102.002022-05-178363Actual
33583238.102024-11-1683613Actual
34825224.002025-01-158363Actual
2234281.612024-01-1583111Actual
255548.212024-04-1683112Actual
33640344.002024-12-178313Actual
29022122.312024-07-1783113Actual
1836037.992023-09-1783411Actual
12376124.002023-04-178313Actual
12298100.002023-03-178368Budget
12990112.002023-04-178346Actual
1942567.782023-10-1783611Actual
636779.002022-10-178366Actual
1898141.002023-10-178356Actual
11172149.572023-02-158368Actual
33230185.872024-11-1683111Actual
1594778.002023-07-188366Actual
36443414.002025-02-158317Actual
728660.002022-11-178326Budget
1186286.002023-03-178346Actual
3408492.002024-12-178366Actual
11640100.002023-03-178365Budget
2332063.532024-02-1583111Actual
3075200.002022-07-188317Budget
30478264.002024-09-168315Actual
37593353.002025-03-178317Actual
2437735.872024-03-1683311Actual
10054164.722023-01-158368Actual
36301144.002025-02-158336Actual
1303777.002023-04-178356Actual
13428191.992023-04-178368Actual
16039230.002023-07-188367Actual
30091173.102024-08-1683612Actual
27929243.362024-06-1683613Actual
3405262.002024-12-178356Actual
24674223.002024-04-168363Actual
1490864.002023-06-178346Actual
1990295.002023-11-178316Actual
10379200.002023-02-158364Budget
26990240.002024-06-168364Actual
22818173.002024-02-158315Actual
293859.002022-07-188356Actual
19957111.002023-11-178336Actual
648100.002022-05-178346Budget
11437260.002023-03-178314Actual
2301767.002024-02-158356Actual
795490.002022-12-188363Actual
3014969.672024-08-1683113Actual
1928381.612023-10-1783111Actual
9203253.002023-01-158314Actual
36095284.002025-02-158364Actual
748886.002022-11-178366Actual
5089118.002022-09-178336Actual
195106.082023-10-1783212Actual
2727997.002024-06-168366Actual
354240.002022-08-178373Budget
20220178.362023-11-178328Actual
26779162.662024-05-1683613Actual
29763213.212024-08-168328Actual
3573456.082025-01-1583212Actual
3673883.742025-02-1583411Actual
38152141.612025-03-1783213Actual
1842148.632023-09-1783611Actual
1523780.552023-06-1783111Actual
2601062.002024-05-168316Actual
22165225.002024-01-158367Actual
1176650.002023-03-178326Budget
69550.002022-05-178356Budget
3137138.002022-07-188367Actual
3458243.312024-12-1783212Actual
10378135.002023-02-158364Actual
1482792.002023-06-178316Actual
21841194.002024-01-158315Actual
21988122.002024-01-158336Actual
38601155.002025-04-178336Actual
23764167.002024-03-168364Actual
1409100.002022-06-178364Budget
2671974.942024-05-1683113Actual
25915234.002024-05-168315Actual
26304542.002024-05-168318Actual
999290.002023-01-158328Budget
20662221.002023-12-188363Actual
1176768.002023-03-178326Actual
13099101.002023-04-178366Actual
21749196.002024-01-158314Actual
2254817.782024-01-1583612Actual
1797736.002023-09-178356Actual
3783332.672025-03-1783211Actual
27604128.422024-06-1683311Actual
12047200.002023-03-178317Budget
19191190.482023-10-178328Actual
2245784.802024-01-1583611Actual
15862115.002023-07-188336Actual
7239100.002022-11-178316Budget
30420310.002024-09-168364Actual
29585102.002024-08-168366Actual
37477102.002025-03-178346Actual
7099200.002022-11-178315Budget
8081256.002022-12-188314Actual
35414217.752025-01-158328Actual
29082155.642024-07-1783613Actual
28291135.002024-07-178316Actual
1939228.422023-10-1783511Actual
962280.002023-01-158346Budget
12943128.002023-04-178336Actual
25296187.452024-04-168368Actual
354340.002022-08-178373Actual
5648100.002022-10-178313Budget
781580.002022-11-178368Budget
1164100.002022-06-178313Budget
1348200.002022-06-178314Budget
5382136.002022-09-178367Actual
1223798.052023-03-178328Actual
332490.002022-07-188368Budget
16533358.002023-08-178313Actual
8752169.002022-12-188367Actual
15145143.512023-06-178328Actual
3590280.002022-08-178314Budget
3438141.192024-12-1783211Actual
37747296.542025-03-178368Actual
19070265.002023-10-178317Actual
34910451.002025-01-158314Actual
2947238.002024-08-168326Actual
1730435.872023-08-1783311Actual
1725200.002022-06-178336Budget
31752143.002024-10-168336Actual
13630167.002023-05-178314Actual
20099258.002023-11-178317Actual
9016100.002023-01-158313Budget
4772178.002022-09-178364Actual
19717192.002023-11-178314Actual
16688124.002023-08-178364Actual
12706200.002023-04-178315Budget
8879135.932022-12-188328Actual
19844135.002023-11-178365Actual
31302155.642024-09-1683213Actual
2746100.002022-07-188316Budget
2668200.002022-07-188365Budget
14882109.002023-06-178336Actual
29937103.952024-08-1683411Actual
2653411.402024-05-1683511Actual
1931114.592023-10-1783211Actual
38864179.872025-04-178328Actual
505133.002022-05-178316Actual
6117100.002022-10-178316Budget
3127587.222024-09-1683113Actual
11499200.002023-03-178364Budget
738280.002022-11-178346Budget
1881100.002022-06-178366Budget
9576100.002023-01-158336Budget
11578204.002023-03-178315Actual
31155128.422024-09-1683112Actual
2531100.002022-07-188364Budget
4339219.272022-08-178318Actual
504100.002022-05-178316Budget
34353215.662024-12-1783111Actual
1936540.122023-10-1783411Actual
2148251.822023-12-1883611Actual
1686628.002023-08-178326Actual
33853252.002024-12-178315Actual
33018402.002024-11-168317Actual
15059227.002023-06-178367Actual
2193376.002024-01-158316Actual
15656141.002023-07-188364Actual
24111251.002024-03-168317Actual
55346.002022-05-178326Actual
23822179.002024-03-168315Actual
7706200.002022-11-178318Budget
2610200.002022-07-188315Actual
35096102.002025-01-158316Actual
2106996.002023-12-188366Actual
28198264.002024-07-178315Actual
24793104.002024-04-168364Actual
1550200.002022-06-178365Budget
31217188.002024-09-1683612Actual
4013101.002022-08-178346Actual
2603721.002024-05-168326Actual
26746227.572024-05-1683213Actual
3731200.002022-08-178315Budget
4199200.002022-08-178317Budget
3290297.002024-11-168346Actual
167749.002022-06-178326Actual
3668466.722025-02-1583211Actual
25234367.752024-04-168318Actual
21783103.002024-01-158364Actual
36246150.002025-02-158316Actual
962377.002023-01-158346Actual
2955256.002024-08-168356Actual
32458141.612024-10-1683613Actual
31986478.362024-10-168318Actual
6445264.002022-10-178317Actual
3742339.002025-03-178326Actual
2881022.042024-07-1783511Actual
1349217.002022-06-178314Actual
2305095.002024-02-158366Actual
1019289.002023-02-158363Actual
28346163.002024-07-178336Actual
5976206.002022-10-178315Actual
32876130.002024-11-168336Actual
35123.002022-05-178313Actual
12768100.002023-04-178365Budget
10984200.002023-02-158367Budget
6508180.002022-10-178367Actual
1830614.592023-09-1783211Actual
29049232.842024-07-1783213Actual
1027036.002023-02-158373Actual
1426313.532023-05-1783211Actual
27986398.002024-07-178313Actual
1526513.532023-06-1783211Actual
9575138.002023-01-158336Actual
3556187.992025-01-1583311Actual
1739280.552023-08-1783611Actual
1591457.002023-07-188356Actual
38686117.002025-04-178366Actual
29352293.002024-08-168315Actual
15179166.242023-06-178368Actual
10133121.002023-02-158313Actual
1992936.002023-11-178326Actual
3076248.002022-07-188317Actual
5090100.002022-09-178336Budget
8610112.002022-12-188366Actual
9262196.002023-01-158364Actual
8751200.002022-12-188367Budget
35236101.002025-01-158366Actual
12189200.002023-03-178318Budget
17565397.002023-09-178313Actual
3676543.312025-02-1583511Actual
1727726.292023-08-1783211Actual
2988341.192024-08-1683211Actual
21247195.022023-12-188328Actual
12705215.002023-04-178315Actual
5136100.002022-09-178346Budget
32607118.002024-11-168373Actual
2843200.002022-07-188336Budget
31697124.002024-10-168316Actual
13319200.002023-04-178318Budget
466240.002022-09-178373Budget
31928311.002024-10-168367Actual
1064350.002023-02-158326Budget
1025134.422022-05-178328Actual
15621183.002023-07-188314Actual
31894371.002024-10-168317Actual
37245317.002025-03-178364Actual
3177881.002024-10-168346Actual
1968994.002023-11-178373Actual
36386104.002025-02-158366Actual
2540932.672024-04-1683311Actual
2000943.002023-11-178356Actual
3216200.002022-07-188318Budget
3148387.002024-10-168373Actual
18159288.972023-09-178318Actual
19809163.002023-11-178315Actual
33887271.002024-12-178365Actual
2440453.952024-03-1683411Actual
2777827.362024-06-1683212Actual
1765741.002023-09-178373Actual
2656852.892024-05-1683611Actual
9866200.002023-01-158367Budget
1423567.782023-05-1783111Actual
3685596.512025-02-1583112Actual
18604202.002023-10-178363Actual
775490.002022-11-178328Budget
32398139.852024-10-1683113Actual
3106396.512024-09-1683411Actual
55240.002022-05-178326Budget
2615066.002024-05-168366Actual
13759117.002023-05-178365Actual
13366146.542023-04-178328Actual
1390070.002023-05-178346Actual
5975200.002022-10-178315Budget
283100.002022-05-178364Budget
16004256.002023-07-188317Actual
24886147.002024-04-168365Actual
1694646.002023-08-178356Actual
33110425.332024-11-168318Actual
2923196.002024-08-168373Actual
24851143.002024-04-168315Actual
108490.002022-05-178368Budget
1866147.002023-10-178373Actual
26244248.002024-05-168367Actual
1750816.722023-08-1783612Actual
3035794.002024-09-168373Actual
34674157.402024-12-1783113Actual
24999121.002024-04-168336Actual
4524100.002022-09-178313Budget
15117384.422023-06-178318Actual
2342914.592024-02-1583511Actual
30029118.852024-08-1683112Actual
458474.002022-09-178363Actual
2031186.932023-11-1783111Actual
31639266.002024-10-168365Actual
3862777.002025-04-178346Actual
23644182.002024-03-168363Actual
8140200.002022-12-188364Budget
24145188.002024-03-168367Actual
16746185.002023-08-178315Actual
35003335.002025-01-158315Actual
2036622.042023-11-1783311Actual
3403132.002022-08-178313Actual
39219211.402025-04-1783612Actual
2786978.452024-06-1683113Actual
803232.002022-12-188373Actual
34945290.002025-01-158364Actual
17685175.002023-09-178314Actual
9399200.002023-01-158365Budget
5570141.992022-09-178368Actual
1243880.002023-04-178363Budget
3138100.002022-07-188367Budget
7020162.002022-11-178364Actual
37685454.122025-03-178318Actual
3652157.002022-08-178364Actual
3868100.002022-08-178316Budget
616453.002022-10-178326Actual
18187135.932023-09-178328Actual
32670298.002024-11-168364Actual
1998369.002023-11-178346Actual
69655.002022-05-178356Actual
27081195.002024-06-168365Actual
2291089.002024-02-158316Actual
25733213.002024-05-168363Actual
1588864.002023-07-188346Actual
144355.012023-05-1783212Actual
1485436.002023-06-178326Actual
35976233.002025-02-158363Actual
23915113.002024-03-168316Actual

Generated 2025-06-16 12:54:38.857 UTC