[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14734194.002023-06-168315Actual
10983178.002023-02-148367Actual
840860.002022-12-178326Budget
7755116.232022-11-168328Actual
2432260.332024-03-1583111Actual
28431111.002024-07-168366Actual
2746100.002022-07-178316Budget
3438141.192024-12-1683211Actual
10691100.002023-02-148336Budget
1636043.312023-07-1783611Actual
2286100.002022-07-178313Budget
4200158.002022-08-168317Actual
38395235.002025-04-168364Actual
1591457.002023-07-178356Actual
1901394.002023-10-168366Actual
26746227.572024-05-1583213Actual
27692126.292024-06-1583611Actual
23200285.932024-02-148318Actual
13508341.002023-05-168313Actual
14676114.002023-06-168364Actual
3458243.312024-12-1683212Actual
22725211.002024-02-148314Actual
4992116.002022-09-168316Actual
952660.002023-01-148326Budget
21126195.002023-12-178317Actual
1395988.002023-05-168366Actual
12991100.002023-04-168346Budget
2099260.182022-06-168318Actual
1939228.422023-10-1683511Actual
16159234.422023-07-178368Actual
8690200.002022-12-178317Budget
12297129.872023-03-168368Actual
505133.002022-05-168316Actual
1176650.002023-03-168326Budget
8282200.002022-12-178365Budget
9993196.542023-01-148328Actual
5461345.032022-09-168318Actual
25698293.002024-05-158313Actual
39038127.362025-04-1683411Actual
12564230.002023-04-168314Actual
1544416.722023-06-1683612Actual
3138100.002022-07-178367Budget
174776.082023-08-1683212Actual
39219211.402025-04-1683612Actual
9944200.002023-01-148318Budget
3561518.842025-01-1483511Actual
32248101.822024-10-1583611Actual
182044.002022-06-168356Actual
10595120.002023-02-148316Actual
32014257.152024-10-158328Actual
26365222.302024-05-158368Actual
35003335.002025-01-148315Actual
364172.002022-05-168315Actual
220890.002022-06-168368Budget
164455.012023-07-1783212Actual
25176221.002024-04-158367Actual
18723137.002023-10-168364Actual
2875687.992024-07-1683311Actual
1223680.002023-03-168328Budget
27081195.002024-06-158365Actual
55346.002022-05-168326Actual
1998369.002023-11-168346Actual
458474.002022-09-168363Actual
8360100.002022-12-178316Budget
976200.002022-05-168318Budget
39099147.572025-04-1683611Actual
35648115.652025-01-1483611Actual
458580.002022-09-168363Budget
1190945.002023-03-168356Actual
29763213.212024-08-158328Actual
15024295.002023-06-168317Actual
29642383.002024-08-158317Actual
21630312.002024-01-148313Actual
14769122.002023-06-168365Actual
94102.002022-05-168363Actual
2668200.002022-07-178365Budget
9590.002022-05-168363Budget
4386100.002022-08-168328Budget
1789732.002023-09-168326Actual
19105259.002023-10-168367Actual
37887120.972025-03-1683411Actual
39277122.312025-04-1683113Actual
1836037.992023-09-1683411Actual
2103958.002023-12-178356Actual
38898237.452025-04-168368Actual
10054164.722023-01-148368Actual
5570141.992022-09-168368Actual
2997100.002022-07-178366Budget
26304542.002024-05-158318Actual
26779162.662024-05-1583613Actual
3789206.002022-08-168365Actual
2437735.872024-03-1583311Actual
2193376.002024-01-148316Actual
966942.002023-01-148356Actual
22965103.002024-02-148336Actual
3582581.962025-01-1483113Actual
33466170.982024-11-1583612Actual
2157314.592023-12-1783612Actual
6261114.002022-10-168346Actual
1025134.422022-05-168328Actual
15501408.002023-07-178313Actual
28701185.872024-07-1683111Actual
7895114.002022-12-178313Actual
1435051.822023-05-1683611Actual
28643214.722024-07-168368Actual
7627191.002022-11-168367Actual
6586266.242022-10-168318Actual
8361153.002022-12-178316Actual
743039.002022-11-168356Actual
31036117.782024-09-1583311Actual
1493455.002023-06-168356Actual
1390070.002023-05-168346Actual
31391402.002024-10-158313Actual
1027036.002023-02-148373Actual
17870113.002023-09-168316Actual
4445157.142022-08-168368Actual
3653200.002022-08-168364Budget
1064246.002023-02-148326Actual
24793104.002024-04-158364Actual
1724970.972023-08-1683111Actual
6037164.002022-10-168365Actual
9865139.002023-01-148367Actual
234790.002022-07-178363Budget
3137138.002022-07-178367Actual
3868100.002022-08-168316Budget
1222102.002022-06-168363Actual
24674223.002024-04-158363Actual
2662714.592024-05-1583112Actual
5382136.002022-09-168367Actual
1164100.002022-06-168313Budget
1111080.002023-02-148328Budget
2033925.232023-11-1683211Actual
2370142.002024-03-158373Actual
1735814.592023-08-1683511Actual
8879135.932022-12-178328Actual
3148387.002024-10-158373Actual
518360.002022-09-168356Budget
22640202.002024-02-148363Actual
27371266.002024-06-158367Actual
32188108.212024-10-1583411Actual
2671974.942024-05-1583113Actual
1083126.842022-05-168368Actual
1632613.532023-07-1783511Actual
3558884.802025-01-1483411Actual
10738100.002023-02-148346Budget
31894371.002024-10-158317Actual
26425101.822024-05-1583111Actual
6117100.002022-10-168316Budget
17925125.002023-09-168336Actual
23729224.002024-03-158314Actual
15749163.002023-07-178365Actual
13664153.002023-05-168364Actual
154118.212023-06-1683112Actual
16004256.002023-07-178317Actual
3673883.742025-02-1483411Actual
31217188.002024-09-1583612Actual
10923197.002023-02-148317Actual
32106167.782024-10-1583111Actual
1990295.002023-11-168316Actual
24231169.272024-03-158328Actual
19191190.482023-10-168328Actual
9017127.002023-01-148313Actual
2337545.442024-02-1483311Actual
2057015.652023-11-1683612Actual
1725200.002022-06-168336Budget
23857163.002024-03-158365Actual
3671189.062025-02-1483311Actual
2207389.002024-01-148366Actual
31752143.002024-10-158336Actual
775490.002022-11-168328Budget
738280.002022-11-168346Budget
10132100.002023-02-148313Budget
1830614.592023-09-1683211Actual
5649113.002022-10-168313Actual
2727997.002024-06-158366Actual
2004278.002023-11-168366Actual
12110200.002023-03-168367Budget
35096102.002025-01-148316Actual
3397240.002024-12-168326Actual
12565200.002023-04-168314Budget
2988341.192024-08-1583211Actual
7021200.002022-11-168364Budget
836178.002022-05-168317Actual
34262281.392024-12-168328Actual
26209320.002024-05-158317Actual
1895555.002023-10-168346Actual
3402100.002022-08-168313Budget
23915113.002024-03-158316Actual
9341163.002023-01-148315Actual
2042028.422023-11-1683511Actual
907690.002023-01-148363Budget
2355212.462024-02-1483612Actual
1384628.002023-05-168326Actual
1408154.002022-06-168364Actual
11640100.002023-03-168365Budget
10457200.002023-02-148315Budget
34141387.002024-12-168317Actual
35236101.002025-01-148366Actual
255816.082024-04-1583212Actual
16039230.002023-07-178367Actual
31097126.292024-09-1583611Actual
1289550.002023-04-168326Budget
108490.002022-05-168368Budget
3857360.002025-04-168326Actual
10692141.002023-02-148336Actual
9263200.002023-01-148364Budget
2207158.662022-06-168368Actual
31986478.362024-10-158318Actual
16568211.002023-08-168363Actual
2561310.332024-04-1583612Actual
2394218.002024-03-158326Actual
144089.272023-05-1683112Actual
6213100.002022-10-168336Budget
34790375.002025-01-148313Actual
3800586.932025-03-1683112Actual
32458141.612024-10-1583613Actual
1005380.002023-01-148368Budget
25262179.872024-04-158328Actual
35852167.922025-01-1483213Actual
20662221.002023-12-178363Actual
466342.002022-09-168373Actual
1851216.722023-09-1683612Actual
34234466.242024-12-168318Actual
30981148.632024-09-1583111Actual
1289442.002023-04-168326Actual
11718123.002023-03-168316Actual
30091173.102024-08-1583612Actual
23644182.002024-03-158363Actual
19809163.002023-11-168315Actual
962280.002023-01-148346Budget
1019380.002023-02-148363Budget
36797100.762025-02-1483611Actual
781580.002022-11-168368Budget
17157126.842023-08-168328Actual
518464.002022-09-168356Actual
1933822.042023-10-1683311Actual
13098100.002023-04-168366Budget
5837278.002022-10-168314Actual
1303777.002023-04-168356Actual
4525113.002022-09-168313Actual
1772100.002022-06-168346Budget
3512345.002025-01-148326Actual
3216200.002022-07-178318Budget
7020162.002022-11-168364Actual
2505134.002024-04-158356Actual
2340252.892024-02-1483411Actual
16894106.002023-08-168336Actual
3292850.002024-11-158356Actual
28488445.002024-07-168317Actual
5897133.002022-10-168364Actual
5460200.002022-09-168318Budget
20840177.002023-12-178315Actual
37210471.002025-03-168314Actual
11437260.002023-03-168314Actual
245502.892024-03-1583212Actual
31302155.642024-09-1583213Actual
2095930.002023-12-178326Actual
4913165.002022-09-168365Actual
3106396.512024-09-1583411Actual
2473142.002024-04-158373Actual
2615066.002024-05-158366Actual
27750136.932024-06-1583112Actual
32728293.002024-11-158315Actual
30923313.212024-09-158368Actual
6587200.002022-10-168318Budget
31837102.002024-10-158366Actual
242430.002022-07-178373Budget
2603721.002024-05-158326Actual
1409100.002022-06-168364Budget
2071950.002023-12-178373Actual
728660.002022-11-168326Budget
9945361.692023-01-148318Actual
20099258.002023-11-168317Actual
33795242.002024-12-168364Actual
27429429.882024-06-158318Actual
242535.002022-07-178373Actual
12047200.002023-03-168317Budget
20134160.002023-11-168367Actual
2101379.002023-12-178346Actual
1535377.362023-06-1683611Actual
33138210.182024-11-158328Actual
234674.002022-07-178363Actual
2287139.002022-07-178313Actual
13319200.002023-04-168318Budget
354240.002022-08-168373Budget
33551148.622024-11-1583213Actual
12376124.002023-04-168313Actual
33346113.532024-11-1583611Actual
17685175.002023-09-168314Actual
1550200.002022-06-168365Budget
2648049.702024-05-1583311Actual
1629111.002022-06-168316Actual
1647610.332023-07-1783612Actual
738393.002022-11-168346Actual
5321200.002022-09-168317Budget
15179166.242023-06-168368Actual
18781131.002023-10-168315Actual
19225157.142023-10-168368Actual
36974164.412025-02-1483113Actual
19598334.002023-11-168313Actual
3403132.002022-08-168313Actual
4993100.002022-09-168316Budget
2269787.002024-02-148373Actual
25733213.002024-05-158363Actual
55240.002022-05-168326Budget
11719100.002023-03-168316Budget
194835.012023-10-1683112Actual
3059860.002024-09-158326Actual
35767225.232025-01-1483612Actual
27631100.762024-06-1583411Actual
1727726.292023-08-1683211Actual
2546326.292024-04-1583511Actual
7707226.842022-11-168318Actual
17071169.002023-08-168367Actual
29735479.882024-08-158318Actual
1336780.002023-04-168328Budget
6834103.002022-11-168363Actual
9866200.002023-01-148367Budget
5242100.002022-09-168366Budget
2843200.002022-07-178336Budget
10984200.002023-02-148367Budget
3408492.002024-12-168366Actual
28233256.002024-07-168365Actual
2237035.872024-01-1483211Actual
7568200.002022-11-168317Budget
9805223.002023-01-148317Actual
2446584.802024-03-1583611Actual
2293721.002024-02-148326Actual
1523780.552023-06-1683111Actual
27896234.592024-06-1583213Actual
2458212.462024-03-1583612Actual
1019289.002023-02-148363Actual
2399677.002024-03-158346Actual
1496779.002023-06-168366Actual
2610200.002022-07-178315Actual
2196031.002024-01-148326Actual
1750816.722023-08-1683612Actual
2844150.002022-07-178336Actual
1881100.002022-06-168366Budget
1797736.002023-09-168356Actual
1243880.002023-04-168363Budget
23970117.002024-03-158336Actual
35386466.242025-01-148318Actual
840955.002022-12-178326Actual
14557237.002023-06-168363Actual
2245784.802024-01-1483611Actual
24264234.422024-03-158368Actual
3685596.512025-02-1483112Actual
8458140.002022-12-178336Actual
2923196.002024-08-158373Actual
10379200.002023-02-148364Budget
32670298.002024-11-158364Actual
34100.002022-05-168313Budget
2305095.002024-02-148366Actual
1078668.002023-02-148356Actual
3783332.672025-03-1683211Actual
855172.002022-12-178356Actual
7160157.002022-11-168365Actual
17719137.002023-09-168364Actual
25950202.002024-05-158365Actual
38240375.002025-04-168313Actual
2878396.512024-07-1683411Actual
2724650.002024-06-158356Actual
20747241.002023-12-178314Actual
742950.002022-11-168356Budget
2405467.002024-03-158366Actual
1621781.612023-07-1783111Actual
33110425.332024-11-158318Actual
30889207.152024-09-158328Actual
6774100.002022-11-168313Budget
8610112.002022-12-178366Actual
31928311.002024-10-158367Actual
3590280.002022-08-168314Budget
3742339.002025-03-168326Actual
2172143.002024-01-148373Actual
21161178.002023-12-178367Actual
9576100.002023-01-148336Budget
10133121.002023-02-148313Actual
1697998.002023-08-168366Actual
2039349.702023-11-1683411Actual
2872951.822024-07-1683211Actual
4260200.002022-08-168367Budget
3127587.222024-09-1583113Actual
5089118.002022-09-168336Actual

Generated 2025-06-15 12:44:24.910 UTC