[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36797100.762025-01-2383611Actual
25950202.002024-04-238365Actual
20192328.362023-10-258318Actual
2843200.002022-06-258336Budget
3443594.382024-11-2483411Actual
9944200.002022-12-238318Budget
35414217.752024-12-238328Actual
630751.002022-09-248356Actual
8831231.392022-11-258318Actual
37593353.002025-02-228317Actual
1836037.992023-08-2583411Actual
27549179.492024-05-2483111Actual
35293356.002024-12-238317Actual
32763282.002024-10-248365Actual
39038127.362025-03-2583411Actual
691330.002022-10-258373Budget
1461444.002023-05-258373Actual
2355212.462024-01-2383612Actual
30861596.552024-08-248318Actual
25296187.452024-03-248368Actual
39099147.572025-03-2583611Actual
2997100.002022-06-258366Budget
33675205.002024-11-248363Actual
2996130.002022-06-258366Actual
181950.002022-05-258356Budget
5975200.002022-09-248315Budget
23822179.002024-02-228315Actual
406057.002022-07-258356Actual
13427100.002023-03-258368Budget
2746100.002022-06-258316Budget
1289550.002023-03-258326Budget
1131089.002023-02-228363Actual
2157314.592023-11-2583612Actual
37396116.002025-02-228316Actual
122390.002022-05-258363Budget
21247195.022023-11-258328Actual
24264234.422024-02-228368Actual
6261114.002022-09-248346Actual
1196893.002023-02-228366Actual
1019380.002023-01-238363Budget
33551148.622024-10-2483213Actual
4851200.002022-08-258315Budget
2144811.402023-11-2583511Actual
10923197.002023-01-238317Actual
2201475.002023-12-238346Actual
7755116.232022-10-258328Actual
177398.002022-05-258346Actual
1138830.002023-02-228373Budget
13178200.002023-03-258317Budget
7021200.002022-10-258364Budget
13543250.002023-04-248363Actual
28643214.722024-06-248368Actual
2036622.042023-10-2583311Actual
27194150.002024-05-248336Actual
1939228.422023-09-2483511Actual
7336138.002022-10-258336Actual
3520351.002024-12-238356Actual
11437260.002023-02-228314Actual
17036237.002023-07-258317Actual
19809163.002023-10-258315Actual
2071950.002023-11-258373Actual
2291089.002024-01-238316Actual
19598334.002023-10-258313Actual
2101379.002023-11-258346Actual
31837102.002024-09-238366Actual
13630167.002023-04-248314Actual
14141137.452023-04-248328Actual
775490.002022-10-258328Budget
3172439.002024-09-238326Actual
1078668.002023-01-238356Actual
755100.002022-04-248366Budget
2435026.292024-02-2283211Actual
4199200.002022-07-258317Budget
38778255.002025-03-258367Actual
2603721.002024-04-238326Actual
25915234.002024-04-238315Actual
3035794.002024-08-248373Actual
34353215.662024-11-2483111Actual
29677273.002024-07-248367Actual
19225157.142023-09-248368Actual
1898141.002023-09-248356Actual
4992116.002022-08-258316Actual
15117384.422023-05-258318Actual
21841194.002023-12-238315Actual
1251647.002023-03-258373Actual
3790200.002022-07-258365Budget
6037164.002022-09-248365Actual
28021254.002024-06-248363Actual
8219184.002022-11-258315Actual
34000144.002024-11-248336Actual
27631100.762024-05-2483411Actual
518464.002022-08-258356Actual
1851216.722023-08-2583612Actual
683590.002022-10-258363Budget
22725211.002024-01-238314Actual
346580.002022-07-258363Budget
601200.002022-04-248336Budget
35123.002022-04-248313Actual
1526513.532023-05-2583211Actual
2099260.182022-05-258318Actual
4772178.002022-08-258364Actual
3590280.002022-07-258314Budget
15749163.002023-06-258365Actual
9993196.542022-12-238328Actual
23644182.002024-02-228363Actual
22640202.002024-01-238363Actual
214690.002022-05-258328Budget
2692895.002024-05-248373Actual
504100.002022-04-248316Budget
748886.002022-10-258366Actual
28581554.122024-06-248318Actual
34616197.572024-11-2483612Actual
1739280.552023-07-2583611Actual
30571125.002024-08-248316Actual
10132100.002023-01-238313Budget
1488238.002022-05-258315Actual
3685596.512025-01-2383112Actual
30208155.642024-07-2483613Actual
234790.002022-06-258363Budget
34141387.002024-11-248317Actual
3405262.002024-11-248356Actual
19105259.002023-09-248367Actual
2666115.652024-04-2383612Actual
4852209.002022-08-258315Actual
18220210.182023-08-258368Actual
3603369.002025-01-238373Actual
164455.012023-06-2583212Actual
26425101.822024-04-2383111Actual
12110200.002023-02-228367Budget
32458141.612024-09-2383613Actual
7239100.002022-10-258316Budget
3857360.002025-03-258326Actual
33230185.872024-10-2483111Actual
4914200.002022-08-258365Budget
850580.002022-11-258346Budget
223217.002022-04-248314Actual
35328296.002024-12-238367Actual
12297129.872023-02-228368Actual
803232.002022-11-258373Actual
21749196.002023-12-238314Actual
1348200.002022-05-258314Budget
29082155.642024-06-2483613Actual
25820270.002024-04-238314Actual
13819108.002023-04-248316Actual
32635493.002024-10-248314Actual
29500153.002024-07-248336Actual
37860116.722025-02-2283311Actual
4121100.002022-07-258366Budget
21630312.002023-12-238313Actual
19751116.002023-10-258364Actual
1628100.002022-05-258316Budget
12188245.032023-02-228318Actual
2394218.002024-02-228326Actual
2561310.332024-03-2483612Actual
3438141.192024-11-2483211Actual
895143.002022-04-248367Actual
22965103.002024-01-238336Actual
2609156.002024-04-238346Actual
24759220.002024-03-248314Actual
35942308.002025-01-238313Actual
16894106.002023-07-258336Actual
38183266.172025-02-2283613Actual
3216192.252024-09-2383311Actual
36974164.412025-01-2383113Actual
8830200.002022-11-258318Budget
8457100.002022-11-258336Budget
1692072.002023-07-258346Actual
27220106.002024-05-248346Actual
30300242.002024-08-248363Actual
188088.002022-05-258366Actual
27986398.002024-06-248313Actual
12565200.002023-03-258314Budget
30513241.002024-08-248365Actual
2546326.292024-03-2483511Actual
354240.002022-07-258373Budget
6695100.002022-09-248368Budget
2370142.002024-02-228373Actual
205128.212023-10-2583112Actual
28902126.292024-06-2483112Actual
1936540.122023-09-2483411Actual
279529.002022-06-258326Actual
32550209.002024-10-248363Actual
38601155.002025-03-258336Actual
2245784.802023-12-2383611Actual
15714146.002023-06-258315Actual
5896200.002022-09-248364Budget
12847100.002023-03-258316Budget
2662714.592024-04-2383112Actual
616453.002022-09-248326Actual
29642383.002024-07-248317Actual
242430.002022-06-258373Budget
3137138.002022-06-258367Actual
293750.002022-06-258356Budget
39337213.542025-03-2583613Actual
15621183.002023-06-258314Actual
195106.082023-09-2483212Actual
144355.012023-04-2483212Actual
9866200.002022-12-238367Budget
9805223.002022-12-238317Actual
21161178.002023-11-258367Actual
20099258.002023-10-258317Actual
17565397.002023-08-258313Actual
5569100.002022-08-258368Budget
33404101.822024-10-2483112Actual
37303301.002025-02-228315Actual
2786978.452024-05-2483113Actual
1390070.002023-04-248346Actual
3512345.002024-12-238326Actual
17777135.002023-08-258315Actual
1726150.002022-05-258336Actual
18689220.002023-09-248314Actual
1549132.002022-05-258365Actual
28106493.002024-06-248314Actual
1588864.002023-06-258346Actual
2237035.872023-12-2383211Actual
1942567.782023-09-2483611Actual
2098200.002022-05-258318Budget
30889207.152024-08-248328Actual
36153313.002025-01-238315Actual
33853252.002024-11-248315Actual
795590.002022-11-258363Budget
1931114.592023-09-2483211Actual
1111080.002023-01-238328Budget
30923313.212024-08-248368Actual
23262155.632024-01-238368Actual
3216200.002022-06-258318Budget
6960220.002022-10-258314Actual
9203253.002022-12-238314Actual
4338200.002022-07-258318Budget
2923196.002024-07-248373Actual
18929105.002023-09-248336Actual
1990295.002023-10-258316Actual
3180460.002024-09-238356Actual
15656141.002023-06-258364Actual
27139104.002024-05-248316Actual
1550200.002022-05-258365Budget
15501408.002023-06-258313Actual
9202200.002022-12-238314Budget
2893025.232024-06-2483212Actual
18723137.002023-09-248364Actual
1629948.632023-06-2583411Actual
16568211.002023-07-258363Actual
1901394.002023-09-248366Actual
35885162.662024-12-2383613Actual
504050.002022-08-258326Budget
16781185.002023-07-258365Actual
30768358.002024-08-248317Actual
10844115.002023-01-238366Actual
14175167.752023-04-248368Actual
7238136.002022-10-258316Actual
31986478.362024-09-238318Actual
1426313.532023-04-2483211Actual
21988122.002023-12-238336Actual
616550.002022-09-248326Budget
29937103.952024-07-2483411Actual
1005380.002022-12-238368Budget
1303777.002023-03-258356Actual
4710280.002022-08-258314Budget
7707226.842022-10-258318Actual
9576100.002022-12-238336Budget
1078560.002023-01-238356Budget
12564230.002023-03-258314Actual
1735814.592023-07-2583511Actual
1847911.402023-08-2583112Actual
36301144.002025-01-238336Actual
6834103.002022-10-258363Actual
30420310.002024-08-248364Actual
1992936.002023-10-258326Actual
18569419.002023-09-248313Actual
5570141.992022-08-258368Actual
952751.002022-12-238326Actual
22760121.002024-01-238364Actual
30803276.002024-08-248367Actual
55346.002022-04-248326Actual
3865375.002025-03-258356Actual
8610112.002022-11-258366Actual
2881022.042024-06-2483511Actual
37747296.542025-02-228368Actual
2890100.002022-06-258346Budget
1697998.002023-07-258366Actual
37090436.002025-02-228313Actual
20627372.002023-11-258313Actual
6213100.002022-09-248336Budget
2254817.782023-12-2383612Actual
915424.002022-12-238373Actual
1303860.002023-03-258356Budget
26065100.002024-04-238336Actual
5460200.002022-08-258318Budget
3591245.002022-07-258314Actual
630860.002022-09-248356Budget
743039.002022-10-258356Actual
2334841.192024-01-2383211Actual
7489100.002022-10-258366Budget
2242453.952023-12-2383411Actual
32014257.152024-09-238328Actual
10692141.002023-01-238336Actual
3290297.002024-10-248346Actual
29910110.342024-07-2483311Actual
835200.002022-04-248317Budget
23228152.602024-01-238328Actual
8282200.002022-11-258365Budget
2538213.532024-03-2483211Actual
2234281.612023-12-2383111Actual
2057015.652023-10-2583612Actual
5321200.002022-08-258317Budget
39304231.082025-03-2583213Actual
12846109.002023-03-258316Actual
19957111.002023-10-258336Actual
5509100.002022-08-258328Budget
15807100.002023-06-258316Actual
37887120.972025-02-2283411Actual
2196031.002023-12-238326Actual
9865139.002022-12-238367Actual
850479.002022-11-258346Actual
3750371.002025-02-228356Actual
2891101.002022-06-258346Actual
1795156.002023-08-258346Actual
19844135.002023-10-258365Actual
37627303.002025-02-228367Actual
17157126.842023-07-258328Actual
738280.002022-10-258346Budget
10458180.002023-01-238315Actual
10594100.002023-01-238316Budget
4913165.002022-08-258365Actual
22130222.002023-12-238317Actual
33172257.152024-10-248368Actual
6507200.002022-09-248367Budget
30478264.002024-08-248315Actual
8361153.002022-11-258316Actual
505133.002022-04-248316Actual
30385393.002024-08-248314Actual
29585102.002024-07-248366Actual
2286100.002022-06-258313Budget
34825224.002024-12-238363Actual
21664232.002023-12-238363Actual
17430.002022-04-248373Budget
7816108.662022-10-258368Actual
10691100.002023-01-238336Budget
1027130.002023-01-238373Budget
27429429.882024-05-248318Actual
8220200.002022-11-258315Budget
1395988.002023-04-248366Actual
2579267.002024-04-238373Actual
11499200.002023-02-228364Budget
20874181.002023-11-258365Actual
2952688.002024-07-248346Actual
578840.002022-09-248373Budget
1686628.002023-07-258326Actual
1724970.972023-07-2583111Actual
2301767.002024-01-238356Actual
2093281.002023-11-258316Actual
3408492.002024-11-248366Actual
19191190.482023-09-248328Actual
5649113.002022-09-248313Actual
29797261.692024-07-248368Actual
293859.002022-06-258356Actual
33640344.002024-11-248313Actual
10516100.002023-01-238365Budget
728763.002022-10-258326Actual
11111143.512023-01-238328Actual
3323155.632022-06-258368Actual
6446200.002022-09-248317Budget
636779.002022-09-248366Actual
4012100.002022-07-258346Budget
29294222.002024-07-248364Actual
1176650.002023-02-228326Budget
13319200.002023-03-258318Budget
1662599.002023-07-258373Actual
31894371.002024-09-238317Actual
1482792.002023-05-258316Actual
3732167.002022-07-258315Actual
2955256.002024-07-248356Actual
332490.002022-06-258368Budget
64984.002022-04-248346Actual
1621781.612023-06-2583111Actual
37338248.002025-02-228365Actual
28198264.002024-06-248315Actual
7335100.002022-10-258336Budget
245239.272024-02-2283112Actual
3488294.002024-12-238373Actual
3556187.992024-12-2383311Actual
1866147.002023-09-248373Actual
6587200.002022-09-248318Budget
3221536.932024-09-2383511Actual

Generated 2025-05-24 10:42:26.039 UTC