[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138921.002023-02-218373Actual
17530.002022-04-238373Actual
3180460.002024-09-228356Actual
1730435.872023-07-2483311Actual
1629948.632023-06-2483411Actual
7489100.002022-10-248366Budget
24759220.002024-03-238314Actual
2667200.002022-06-248365Actual
3284834.002024-10-238326Actual
5836280.002022-09-238314Budget
3520351.002024-12-228356Actual
8751200.002022-11-248367Budget
38898237.452025-03-248368Actual
33853252.002024-11-238315Actual
29677273.002024-07-238367Actual
28523247.002024-06-238367Actual
1838711.402023-08-2483511Actual
5896200.002022-09-238364Budget
12109138.002023-02-218367Actual
1523780.552023-05-2483111Actual
2370142.002024-02-218373Actual
122390.002022-05-248363Budget
1251647.002023-03-248373Actual
29797261.692024-07-238368Actual
12110200.002023-02-218367Budget
2204043.002023-12-228356Actual
15536197.002023-06-248363Actual
38360450.002025-03-248314Actual
10379200.002023-01-228364Budget
10457200.002023-01-228315Budget
16097342.002023-06-248318Actual
14769122.002023-05-248365Actual
13099101.002023-03-248366Actual
26244248.002024-04-228367Actual
9341163.002022-12-228315Actual
3292850.002024-10-238356Actual
7021200.002022-10-248364Budget
3402100.002022-07-248313Budget
35151132.002024-12-228336Actual
11815100.002023-02-218336Budget
2662714.592024-04-2283112Actual
1243976.002023-03-248363Actual
7895114.002022-11-248313Actual
3789206.002022-07-248365Actual
20192328.362023-10-248318Actual
30176181.962024-07-2383213Actual
1531950.762023-05-2483411Actual
22605351.002024-01-228313Actual
4913165.002022-08-248365Actual
16839111.002023-07-248316Actual
3148387.002024-09-228373Actual
346580.002022-07-248363Budget
1164100.002022-05-248313Budget
7628200.002022-10-248367Budget
20987115.002023-11-248336Actual
5649113.002022-09-238313Actual
21281169.272023-11-248368Actual
38546106.002025-03-248316Actual
21988122.002023-12-228336Actual
11969100.002023-02-218366Budget
2671974.942024-04-2283113Actual
16653246.002023-07-248314Actual
21219395.032023-11-248318Actual
19598334.002023-10-248313Actual
962377.002022-12-228346Actual
26304542.002024-04-228318Actual
7100152.002022-10-248315Actual
4914200.002022-08-248365Budget
279529.002022-06-248326Actual
17157126.842023-07-248328Actual
26956372.002024-05-238314Actual
12705215.002023-03-248315Actual
1939228.422023-09-2383511Actual
840955.002022-11-248326Actual
1176650.002023-02-218326Budget
1727726.292023-07-2483211Actual
12944100.002023-03-248336Budget
1027130.002023-01-228373Budget
4339219.272022-07-248318Actual
30861596.552024-08-238318Actual
9399200.002022-12-228365Budget
1936540.122023-09-2383411Actual
24999121.002024-03-238336Actual
194835.012023-09-2383112Actual
17870113.002023-08-248316Actual
12990112.002023-03-248346Actual
3403132.002022-07-248313Actual
2615066.002024-04-228366Actual
3673883.742025-01-2283411Actual
1960190.002022-05-248317Actual
504151.002022-08-248326Actual
1890139.002023-09-238326Actual
10923197.002023-01-228317Actual
33110425.332024-10-238318Actual
29139397.002024-07-238313Actual
31155128.422024-08-2383112Actual
915530.002022-12-228373Budget
28346163.002024-06-238336Actual
17191182.902023-07-248368Actual
27549179.492024-05-2383111Actual
11719100.002023-02-218316Budget
8831231.392022-11-248318Actual
3035794.002024-08-238373Actual
6961200.002022-10-248314Budget
34945290.002024-12-228364Actual
2546326.292024-03-2383511Actual
504100.002022-04-238316Budget
1866147.002023-09-238373Actual
27081195.002024-05-238365Actual
34176222.002024-11-238367Actual
14557237.002023-05-248363Actual
33346113.532024-10-2383611Actual
130030.002022-05-248373Budget
2334841.192024-01-2283211Actual
35706134.802024-12-2283112Actual
3718290.002025-02-218373Actual
30513241.002024-08-238365Actual
24674223.002024-03-238363Actual
13318288.972023-03-248318Actual
37001181.962025-01-2283213Actual
10054164.722022-12-228368Actual
2653411.402024-04-2283511Actual
30571125.002024-08-238316Actual
17777135.002023-08-248315Actual
4260200.002022-07-248367Budget
1724970.972023-07-2483111Actual
9726100.002022-12-228366Budget
3138100.002022-06-248367Budget
5461345.032022-08-248318Actual
3868100.002022-07-248316Budget
1064246.002023-01-228326Actual
12943128.002023-03-248336Actual
12706200.002023-03-248315Budget
11251158.002023-02-218313Actual
69550.002022-04-238356Budget
20747241.002023-11-248314Actual
19751116.002023-10-248364Actual
1348200.002022-05-248314Budget
174506.082023-07-2483112Actual
10594100.002023-01-228316Budget
3373276.002024-11-238373Actual
18689220.002023-09-238314Actual
15145143.512023-05-248328Actual
33052278.002024-10-238367Actual
6038200.002022-09-238365Budget
31894371.002024-09-228317Actual
6117100.002022-09-238316Budget
27896234.592024-05-2383213Actual
2019151.002022-05-248367Actual
29585102.002024-07-238366Actual
32670298.002024-10-238364Actual
2843200.002022-06-248336Budget
39157128.422025-03-2483112Actual
23107225.002024-01-228317Actual
279440.002022-06-248326Budget
8610112.002022-11-248366Actual
3343224.162024-10-2383212Actual
35038195.002024-12-228365Actual
14141137.452023-04-238328Actual
15117384.422023-05-248318Actual
1733156.082023-07-2483411Actual
31752143.002024-09-228336Actual
20099258.002023-10-248317Actual
1629111.002022-05-248316Actual
18220210.182023-08-248368Actual
850580.002022-11-248346Budget
25234367.752024-03-238318Actual
8360100.002022-11-248316Budget
17685175.002023-08-248314Actual
1694646.002023-07-248356Actual
19844135.002023-10-248365Actual
10845100.002023-01-228366Budget
6261114.002022-09-238346Actual
332490.002022-06-248368Budget
10595120.002023-01-228316Actual
4992116.002022-08-248316Actual
34100.002022-04-238313Budget
10516100.002023-01-228365Budget
1176768.002023-02-218326Actual
855172.002022-11-248356Actual
28701185.872024-06-2383111Actual
37805136.932025-02-2183111Actual
10515146.002023-01-228365Actual
3652157.002022-07-248364Actual
2286100.002022-06-248313Budget
6116107.002022-09-238316Actual
18187135.932023-08-248328Actual
34496167.782024-11-2383611Actual
19163437.452023-09-238318Actual
2446584.802024-02-2183611Actual
346479.002022-07-248363Actual
9575138.002022-12-228336Actual
33795242.002024-11-238364Actual
3732167.002022-07-248315Actual
2947238.002024-07-238326Actual
28581554.122024-06-238318Actual
14018197.002023-04-238317Actual
19070265.002023-09-238317Actual
1692072.002023-07-248346Actual
36536551.092025-01-228318Actual
5090100.002022-08-248336Budget
10318217.002023-01-228314Actual
1196893.002023-02-218366Actual
1078668.002023-01-228356Actual
966942.002022-12-228356Actual
17812167.002023-08-248365Actual
22725211.002024-01-228314Actual
4013101.002022-07-248346Actual
3067858.002024-08-238356Actual
2071950.002023-11-248373Actual
1408154.002022-05-248364Actual
33887271.002024-11-238365Actual
2890100.002022-06-248346Budget
1933822.042023-09-2383311Actual
20782145.002023-11-248364Actual
363200.002022-04-238315Budget
29971116.722024-07-2383611Actual
25698293.002024-04-228313Actual
24111251.002024-02-218317Actual
2147151.082022-05-248328Actual
855250.002022-11-248356Budget
976200.002022-04-238318Budget
952751.002022-12-228326Actual
12377100.002023-03-248313Budget
23822179.002024-02-218315Actual
28964153.952024-06-2383612Actual
2746100.002022-06-248316Budget
39038127.362025-03-2483411Actual
35506146.512024-12-2283111Actual
26332231.392024-04-228328Actual
1390070.002023-04-238346Actual
6775155.002022-10-248313Actual
5136100.002022-08-248346Budget
2337545.442024-01-2283311Actual
18816185.002023-09-238365Actual
1529233.742023-05-2483311Actual
35852167.922024-12-2283213Actual
37685454.122025-02-218318Actual
32458141.612024-09-2283613Actual
37627303.002025-02-218367Actual
22640202.002024-01-228363Actual
32876130.002024-10-238336Actual
27194150.002024-05-238336Actual
29352293.002024-07-238315Actual
32728293.002024-10-238315Actual
4445157.142022-07-248368Actual
31546240.002024-09-228364Actual
32014257.152024-09-228328Actual
13366146.542023-03-248328Actual
887890.002022-11-248328Budget
16159234.422023-06-248368Actual
12298100.002023-02-218368Budget
33466170.982024-10-2383612Actual
9263200.002022-12-228364Budget
33675205.002024-11-238363Actual
893780.002022-11-248368Budget
691233.002022-10-248373Actual
967050.002022-12-228356Budget
1243880.002023-03-248363Budget
2340252.892024-01-2283411Actual
4259167.002022-07-248367Actual
1795156.002023-08-248346Actual
30265417.002024-08-238313Actual
30300242.002024-08-238363Actual
9866200.002022-12-228367Budget
728763.002022-10-248326Actual
18723137.002023-09-238364Actual
23764167.002024-02-218364Actual
1847911.402023-08-2483112Actual
39337213.542025-03-2483613Actual
2505134.002024-03-238356Actual
1881100.002022-05-248366Budget
3127587.222024-08-2383113Actual
1223798.052023-02-218328Actual
205128.212023-10-2483112Actual
3331272.042024-10-2383411Actual
1725200.002022-05-248336Budget
36153313.002025-01-228315Actual
2727997.002024-05-238366Actual
3582581.962024-12-2283113Actual
4120137.002022-07-248366Actual
5321200.002022-08-248317Budget
364172.002022-04-238315Actual
2101379.002023-11-248346Actual
6834103.002022-10-248363Actual
37887120.972025-02-2183411Actual
1487200.002022-05-248315Budget
30091173.102024-07-2383612Actual
21247195.022023-11-248328Actual
406057.002022-07-248356Actual
17925125.002023-08-248336Actual
850479.002022-11-248346Actual
24231169.272024-02-218328Actual
571080.002022-09-238363Budget
1887474.002023-09-238316Actual
571183.002022-09-238363Actual
1647610.332023-06-2483612Actual
601200.002022-04-238336Budget
3906515.652025-03-2483511Actual
14113338.972023-04-238318Actual
188088.002022-05-248366Actual
1019289.002023-01-228363Actual
728660.002022-10-248326Budget
28106493.002024-06-238314Actual
2543634.802024-03-2383411Actual
1928381.612023-09-2383111Actual
10692141.002023-01-228336Actual
3918556.082025-03-2483212Actual
29855184.812024-07-2383111Actual
177398.002022-05-248346Actual
1078560.002023-01-228356Budget
9017127.002022-12-228313Actual
1190945.002023-02-218356Actual
1526513.532023-05-2483211Actual
915424.002022-12-228373Actual
8690200.002022-11-248317Budget
35414217.752024-12-228328Actual
3857360.002025-03-248326Actual
37477102.002025-02-218346Actual
7239100.002022-10-248316Budget
27811211.402024-05-2383612Actual
5460200.002022-08-248318Budget
13508341.002023-04-238313Actual
2473285.002022-06-248314Actual
20627372.002023-11-248313Actual
222200.002022-04-238314Budget
32106167.782024-09-2283111Actual
13428191.992023-03-248368Actual
6774100.002022-10-248313Budget
3573456.082024-12-2283212Actual
31426215.002024-09-228363Actual
13427100.002023-03-248368Budget
34234466.242024-11-238318Actual
3106396.512024-08-2383411Actual
2786978.452024-05-2383113Actual
835200.002022-04-238317Budget
2299160.002024-01-228346Actual
11436200.002023-02-218314Budget
36301144.002025-01-228336Actual
26836345.002024-05-238313Actual
37536118.002025-02-218366Actual
1931114.592023-09-2383211Actual
16533358.002023-07-248313Actual
23644182.002024-02-218363Actual
21783103.002023-12-228364Actual
2458212.462024-02-2183612Actual
11498169.002023-02-218364Actual
616453.002022-09-238326Actual
27429429.882024-05-238318Actual
31639266.002024-09-228365Actual
2242453.952023-12-2283411Actual
2535486.932024-03-2383111Actual
3862777.002025-03-248346Actual
4525113.002022-08-248313Actual
2494476.002024-03-238316Actual
326490.002022-06-248328Budget
2207158.662022-05-248368Actual
29910110.342024-07-2383311Actual
35767225.232024-12-2283612Actual
8080200.002022-11-248314Budget
9590.002022-04-238363Budget
5243112.002022-08-248366Actual
1392651.002023-04-238356Actual
2716647.002024-05-238326Actual
6445264.002022-09-238317Actual
2955256.002024-07-238356Actual
15749163.002023-06-248365Actual
25855187.002024-04-228364Actual
22223295.032023-12-228318Actual
38275211.002025-03-248363Actual
32425224.062024-09-2283213Actual
11437260.002023-02-218314Actual
3446234.802024-11-2383511Actual
907786.002022-12-228363Actual
3688324.162025-01-2283212Actual
15714146.002023-06-248315Actual
37860116.722025-02-2183311Actual
164455.012023-06-2483212Actual
1005380.002022-12-228368Budget
630751.002022-09-238356Actual
22130222.002023-12-228317Actual
3591245.002022-07-248314Actual
2656852.892024-04-2283611Actual
21875125.002023-12-228365Actual

Generated 2025-05-23 16:54:10.441 UTC