[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39219211.402025-03-2483612Actual
35706134.802024-12-2283112Actual
2601062.002024-04-228316Actual
32306124.172024-09-2283112Actual
11816137.002023-02-218336Actual
3100940.122024-08-2383211Actual
7099200.002022-10-248315Budget
27194150.002024-05-238336Actual
32550209.002024-10-238363Actual
3127587.222024-08-2383113Actual
2955256.002024-07-238356Actual
8689180.002022-11-248317Actual
28523247.002024-06-238367Actual
9726100.002022-12-228366Budget
35003335.002024-12-228315Actual
5836280.002022-09-238314Budget
36443414.002025-01-228317Actual
9865139.002022-12-228367Actual
5896200.002022-09-238364Budget
1895555.002023-09-238346Actual
3750371.002025-02-218356Actual
38743397.002025-03-248317Actual
505133.002022-04-238316Actual
3632790.002025-01-228346Actual
1535377.362023-05-2483611Actual
22760121.002024-01-228364Actual
1223680.002023-02-218328Budget
2201475.002023-12-228346Actual
144089.272023-04-2383112Actual
1426313.532023-04-2383211Actual
35096102.002024-12-228316Actual
976200.002022-04-238318Budget
3862777.002025-03-248346Actual
1629948.632023-06-2483411Actual
33551148.622024-10-2383213Actual
29642383.002024-07-238317Actual
2997100.002022-06-248366Budget
27371266.002024-05-238367Actual
34945290.002024-12-228364Actual
4200158.002022-07-248317Actual
21875125.002023-12-228365Actual
6774100.002022-10-248313Budget
32670298.002024-10-238364Actual
4711240.002022-08-248314Actual
1725200.002022-05-248336Budget
364172.002022-04-238315Actual
10458180.002023-01-228315Actual
25176221.002024-03-238367Actual
11815100.002023-02-218336Budget
3071190.002024-08-238366Actual
10319200.002023-01-228314Budget
13366146.542023-03-248328Actual
1064246.002023-01-228326Actual
33583238.102024-10-2383613Actual
29259385.002024-07-238314Actual
16839111.002023-07-248316Actual
30571125.002024-08-238316Actual
23200285.932024-01-228318Actual
893780.002022-11-248368Budget
36386104.002025-01-228366Actual
3833264.002025-03-248373Actual
2831834.002024-06-238326Actual
1765741.002023-08-248373Actual
34701171.432024-11-2383213Actual
38275211.002025-03-248363Actual
7706200.002022-10-248318Budget
19070265.002023-09-238317Actual
27139104.002024-05-238316Actual
9342200.002022-12-228315Budget
205128.212023-10-2483112Actual
34674157.402024-11-2383113Actual
907786.002022-12-228363Actual
14053238.002023-04-238367Actual
10379200.002023-01-228364Budget
17925125.002023-08-248336Actual
22725211.002024-01-228314Actual
3172439.002024-09-228326Actual
3014969.672024-07-2383113Actual
7628200.002022-10-248367Budget
5089118.002022-08-248336Actual
5975200.002022-09-238315Budget
27986398.002024-06-238313Actual
8611100.002022-11-248366Budget
2952688.002024-07-238346Actual
4012100.002022-07-248346Budget
194835.012023-09-2383112Actual
17430.002022-04-238373Budget
836178.002022-04-238317Actual
9263200.002022-12-228364Budget
37536118.002025-02-218366Actual
29082155.642024-06-2383613Actual
1735814.592023-07-2483511Actual
11969100.002023-02-218366Budget
5837278.002022-09-238314Actual
12990112.002023-03-248346Actual
30861596.552024-08-238318Actual
9202200.002022-12-228314Budget
2337545.442024-01-2283311Actual
23729224.002024-02-218314Actual
22818173.002024-01-228315Actual
2662714.592024-04-2283112Actual
26990240.002024-05-238364Actual
13099101.002023-03-248366Actual
2305095.002024-01-228366Actual
10983178.002023-01-228367Actual
1461444.002023-05-248373Actual
32876130.002024-10-238336Actual
17530.002022-04-238373Actual
9866200.002022-12-228367Budget
1131180.002023-02-218363Budget
13098100.002023-03-248366Budget
10133121.002023-01-228313Actual
977273.812022-04-238318Actual
6961200.002022-10-248314Budget
12706200.002023-03-248315Budget
38125113.532025-02-2183113Actual
39337213.542025-03-2483613Actual
1998369.002023-10-248346Actual
13630167.002023-04-238314Actual
28488445.002024-06-238317Actual
8458140.002022-11-248336Actual
1727726.292023-07-2483211Actual
3742339.002025-02-218326Actual
803330.002022-11-248373Budget
3213482.682024-09-2283211Actual
102490.002022-04-238328Budget
458474.002022-08-248363Actual
17565397.002023-08-248313Actual
293859.002022-06-248356Actual
10378135.002023-01-228364Actual
2071950.002023-11-248373Actual
33018402.002024-10-238317Actual
6213100.002022-09-238336Budget
9016100.002022-12-228313Budget
3965100.002022-07-248336Budget
3901173.102025-03-2483311Actual
10692141.002023-01-228336Actual
2724650.002024-05-238356Actual
1025134.422022-04-238328Actual
1387484.002023-04-238336Actual
293750.002022-06-248356Budget
855250.002022-11-248356Budget
17600237.002023-08-248363Actual
2610200.002022-06-248315Actual
2207158.662022-05-248368Actual
915424.002022-12-228373Actual
23107225.002024-01-228317Actual
10984200.002023-01-228367Budget
29735479.882024-07-238318Actual
20782145.002023-11-248364Actual
466342.002022-08-248373Actual
25296187.452024-03-238368Actual
130030.002022-05-248373Budget
346580.002022-07-248363Budget
3918556.082025-03-2483212Actual
2234281.612023-12-2283111Actual
1838711.402023-08-2483511Actual
20134160.002023-10-248367Actual
23857163.002024-02-218365Actual
9944200.002022-12-228318Budget
26779162.662024-04-2283613Actual
13508341.002023-04-238313Actual
16894106.002023-07-248336Actual
4913165.002022-08-248365Actual
19225157.142023-09-238368Actual
4120137.002022-07-248366Actual
2579267.002024-04-228373Actual
578840.002022-09-238373Budget
37947123.102025-02-2183611Actual
27220106.002024-05-238346Actual
29445112.002024-07-238316Actual
1251730.002023-03-248373Budget
1636043.312023-06-2483611Actual
27604128.422024-05-2383311Actual
35386466.242024-12-228318Actual
9400185.002022-12-228365Actual
8879135.932022-11-248328Actual
1842148.632023-08-2483611Actual
16039230.002023-06-248367Actual
37210471.002025-02-218314Actual
1083126.842022-04-238368Actual
2561310.332024-03-2383612Actual
571183.002022-09-238363Actual
34825224.002024-12-228363Actual
3325869.912024-10-2383211Actual
22640202.002024-01-228363Actual
2299160.002024-01-228346Actual
30768358.002024-08-238317Actual
2656852.892024-04-2283611Actual
34616197.572024-11-2383612Actual
23609331.002024-02-218313Actual
2332063.532024-01-2283111Actual
1647610.332023-06-2483612Actual
1529233.742023-05-2483311Actual
2435026.292024-02-2183211Actual
27081195.002024-05-238365Actual
27692126.292024-05-2383611Actual
15145143.512023-05-248328Actual
32607118.002024-10-238373Actual
38778255.002025-03-248367Actual
34141387.002024-11-238317Actual
9993196.542022-12-228328Actual
3591245.002022-07-248314Actual
3556187.992024-12-2283311Actual
1360291.002023-04-238373Actual
35328296.002024-12-228367Actual
2106996.002023-11-248366Actual
15807100.002023-06-248316Actual
3789206.002022-07-248365Actual
8220200.002022-11-248315Budget
4524100.002022-08-248313Budget
2497120.002024-03-238326Actual
13240200.002023-03-248367Budget
2458212.462024-02-2183612Actual
1827867.782023-08-2483111Actual
17777135.002023-08-248315Actual
23970117.002024-02-218336Actual
6775155.002022-10-248313Actual
2139456.082023-11-2483311Actual
37001181.962025-01-2283213Actual
2144811.402023-11-2483511Actual
6586266.242022-09-238318Actual
220890.002022-05-248368Budget
12626182.002023-03-248364Actual
1429051.822023-04-2383311Actual
1789732.002023-08-248326Actual
27896234.592024-05-2383213Actual
29387231.002024-07-238365Actual
22965103.002024-01-228336Actual
16159234.422023-06-248368Actual
12847100.002023-03-248316Budget
26836345.002024-05-238313Actual
16533358.002023-07-248313Actual
896100.002022-04-238367Budget
691233.002022-10-248373Actual
3558884.802024-12-2283411Actual
2204043.002023-12-228356Actual
35293356.002024-12-228317Actual
4993100.002022-08-248316Budget
2039349.702023-10-2483411Actual
8080200.002022-11-248314Budget
27631100.762024-05-2383411Actual
7335100.002022-10-248336Budget
3561518.842024-12-2283511Actual
3517780.002024-12-228346Actual
1303860.002023-03-248356Budget
9576100.002022-12-228336Budget
6446200.002022-09-238317Budget
4386100.002022-07-248328Budget
1724970.972023-07-2483111Actual
19191190.482023-09-238328Actual
1959200.002022-05-248317Budget
19717192.002023-10-248314Actual
1632613.532023-06-2483511Actual
10516100.002023-01-228365Budget
4772178.002022-08-248364Actual
29971116.722024-07-2383611Actual
967050.002022-12-228356Budget
3685596.512025-01-2283112Actual
19809163.002023-10-248315Actual
29855184.812024-07-2383111Actual
35123.002022-04-238313Actual
36095284.002025-01-228364Actual
36656202.892025-01-2283111Actual
2148251.822023-11-2483611Actual
30091173.102024-07-2383612Actual
8282200.002022-11-248365Budget
3688324.162025-01-2283212Actual
850479.002022-11-248346Actual
37477102.002025-02-218346Actual
2093281.002023-11-248316Actual
32014257.152024-09-228328Actual
2666115.652024-04-2283612Actual
24759220.002024-03-238314Actual
8610112.002022-11-248366Actual
8361153.002022-11-248316Actual
2540932.672024-03-2383311Actual
1196893.002023-02-218366Actual
840860.002022-11-248326Budget
167640.002022-05-248326Budget
2844150.002022-06-248336Actual
3343224.162024-10-2383212Actual
234790.002022-06-248363Budget
616550.002022-09-238326Budget
11250100.002023-02-218313Budget
5090100.002022-08-248336Budget
648100.002022-04-238346Budget
31928311.002024-09-228367Actual
38453253.002025-03-248315Actual
728660.002022-10-248326Budget
2988341.192024-07-2383211Actual
3627336.002025-01-228326Actual
5509100.002022-08-248328Budget
21841194.002023-12-228315Actual
9341163.002022-12-228315Actual
13239177.002023-03-248367Actual
8831231.392022-11-248318Actual
33853252.002024-11-238315Actual
1992936.002023-10-248326Actual
33404101.822024-10-2383112Actual
1549132.002022-05-248365Actual
24111251.002024-02-218317Actual
1686628.002023-07-248326Actual
34790375.002024-12-228313Actual
1739280.552023-07-2483611Actual
332490.002022-06-248368Budget
15179166.242023-05-248368Actual
22605351.002024-01-228313Actual
2301767.002024-01-228356Actual
2947238.002024-07-238326Actual
18816185.002023-09-238365Actual
15501408.002023-06-248313Actual
13177174.002023-03-248317Actual
29139397.002024-07-238313Actual
32635493.002024-10-238314Actual
1750816.722023-07-2483612Actual
962280.002022-12-228346Budget
35852167.922024-12-2283213Actual
182044.002022-05-248356Actual
1544416.722023-05-2483612Actual
1550200.002022-05-248365Budget
3590280.002022-07-248314Budget
952660.002022-12-228326Budget
34733141.612024-11-2383613Actual
10054164.722022-12-228368Actual
15714146.002023-06-248315Actual
33230185.872024-10-2383111Actual
4851200.002022-08-248315Budget
26244248.002024-04-228367Actual
4121100.002022-07-248366Budget
1435051.822023-04-2383611Actual
3783332.672025-02-2183211Actual
32425224.062024-09-2283213Actual
23142257.002024-01-228367Actual
225155.012023-12-2283112Actual
3653200.002022-07-248364Budget
30385393.002024-08-238314Actual
30513241.002024-08-238365Actual
28964153.952024-06-2383612Actual
391650.002022-07-248326Budget
630751.002022-09-238356Actual
2334841.192024-01-2283211Actual
11062295.032023-01-228318Actual
2837290.002024-06-238346Actual
1692072.002023-07-248346Actual
1588864.002023-06-248346Actual
11499200.002023-02-218364Budget
2505134.002024-03-238356Actual
2648049.702024-04-2283311Actual
3397240.002024-11-238326Actual
10457200.002023-01-228315Budget
1523780.552023-05-2483111Actual
5460200.002022-08-248318Budget
4992116.002022-08-248316Actual
164455.012023-06-2483212Actual
25698293.002024-04-228313Actual
2172143.002023-12-228373Actual
3791417.782025-02-2183511Actual
167749.002022-05-248326Actual
19632220.002023-10-248363Actual
37245317.002025-02-218364Actual
33524134.592024-10-2383113Actual
223217.002022-04-238314Actual
3221536.932024-09-2283511Actual
18187135.932023-08-248328Actual
31511423.002024-09-228314Actual
11498169.002023-02-218364Actual
3582581.962024-12-2283113Actual
35885162.662024-12-2283613Actual
29763213.212024-07-238328Actual
850580.002022-11-248346Budget
10923197.002023-01-228317Actual
7100152.002022-10-248315Actual
5976206.002022-09-238315Actual
855172.002022-11-248356Actual
2609156.002024-04-228346Actual
1446613.532023-04-2383612Actual
38898237.452025-03-248368Actual
3373276.002024-11-238373Actual
13318288.972023-03-248318Actual
33466170.982024-10-2383612Actual
636779.002022-09-238366Actual
2653411.402024-04-2283511Actual
2099260.182022-05-248318Actual

Generated 2025-05-23 13:46:44.742 UTC