[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1621781.612023-06-2583111Actual
32014257.152024-09-238328Actual
188088.002022-05-258366Actual
37477102.002025-02-228346Actual
1936540.122023-09-2483411Actual
14523296.002023-05-258313Actual
1429051.822023-04-2483311Actual
122390.002022-05-258363Budget
16688124.002023-07-258364Actual
8690200.002022-11-258317Budget
2239746.502023-12-2383311Actual
5321200.002022-08-258317Budget
21126195.002023-11-258317Actual
25698293.002024-04-238313Actual
893780.002022-11-258368Budget
35328296.002024-12-238367Actual
1833337.992023-08-2583311Actual
6214140.002022-09-248336Actual
181950.002022-05-258356Budget
22284158.662023-12-238368Actual
19598334.002023-10-258313Actual
22640202.002024-01-238363Actual
34945290.002024-12-238364Actual
17129314.722023-07-258318Actual
24674223.002024-03-248363Actual
2004278.002023-10-258366Actual
952660.002022-12-238326Budget
3005725.232024-07-2483212Actual
37245317.002025-02-228364Actual
10984200.002023-01-238367Budget
25141306.002024-03-248317Actual
32398139.852024-09-2383113Actual
781580.002022-10-258368Budget
2201475.002023-12-238346Actual
1078668.002023-01-238356Actual
1064350.002023-01-238326Budget
22165225.002023-12-238367Actual
423140.002022-04-248365Actual
1360291.002023-04-248373Actual
20840177.002023-11-258315Actual
7159200.002022-10-258365Budget
24886147.002024-03-248365Actual
3582581.962024-12-2383113Actual
2437735.872024-02-2283311Actual
29763213.212024-07-248328Actual
14734194.002023-05-258315Actual
2254817.782023-12-2383612Actual
3869129.002022-07-258316Actual
4914200.002022-08-258365Budget
14557237.002023-05-258363Actual
2727997.002024-05-248366Actual
855250.002022-11-258356Budget
7627191.002022-10-258367Actual
5837278.002022-09-248314Actual
2502566.002024-03-248346Actual
10691100.002023-01-238336Budget
1836037.992023-08-2583411Actual
1191060.002023-02-228356Budget
20662221.002023-11-258363Actual
23857163.002024-02-228365Actual
37947123.102025-02-2283611Actual
10133121.002023-01-238313Actual
5569100.002022-08-258368Budget
967050.002022-12-238356Budget
35096102.002024-12-238316Actual
33640344.002024-11-248313Actual
255548.212024-03-2483112Actual
3732167.002022-07-258315Actual
13318288.972023-03-258318Actual
34141387.002024-11-248317Actual
1446613.532023-04-2483612Actual
9203253.002022-12-238314Actual
33675205.002024-11-248363Actual
30571125.002024-08-248316Actual
2538213.532024-03-2483211Actual
22251148.052023-12-238328Actual
55346.002022-04-248326Actual
35852167.922024-12-2383213Actual
3213482.682024-09-2383211Actual
1901394.002023-09-248366Actual
7568200.002022-10-258317Budget
3221536.932024-09-2383511Actual
36188207.002025-01-238365Actual
33110425.332024-10-248318Actual
896100.002022-04-248367Budget
12298100.002023-02-228368Budget
12109138.002023-02-228367Actual
15117384.422023-05-258318Actual
1223680.002023-02-228328Budget
7816108.662022-10-258368Actual
36443414.002025-01-238317Actual
754107.002022-04-248366Actual
33795242.002024-11-248364Actual
25296187.452024-03-248368Actual
27336332.002024-05-248317Actual
2997100.002022-06-258366Budget
3290297.002024-10-248346Actual
571183.002022-09-248363Actual
3673883.742025-01-2383411Actual
30420310.002024-08-248364Actual
25855187.002024-04-238364Actual
94102.002022-04-248363Actual
9399200.002022-12-238365Budget
28523247.002024-06-248367Actual
2540932.672024-03-2483311Actual
11816137.002023-02-228336Actual
293859.002022-06-258356Actual
37090436.002025-02-228313Actual
27457317.752024-05-248328Actual
23228152.602024-01-238328Actual
10054164.722022-12-238368Actual
3076248.002022-06-258317Actual
18159288.972023-08-258318Actual
1064246.002023-01-238326Actual
12048187.002023-02-228317Actual
9944200.002022-12-238318Budget
32961129.002024-10-248366Actual
35414217.752024-12-238328Actual
1725200.002022-05-258336Budget
1881100.002022-05-258366Budget
10516100.002023-01-238365Budget
14175167.752023-04-248368Actual
10319200.002023-01-238314Budget
1243976.002023-03-258363Actual
38836470.792025-03-258318Actual
18816185.002023-09-248365Actual
21783103.002023-12-238364Actual
35151132.002024-12-238336Actual
8281140.002022-11-258365Actual
6834103.002022-10-258363Actual
4338200.002022-07-258318Budget
1588864.002023-06-258346Actual
69550.002022-04-248356Budget
2098200.002022-05-258318Budget
2099260.182022-05-258318Actual
29049232.842024-06-2483213Actual
34616197.572024-11-2483612Actual
31036117.782024-08-2483311Actual
205395.012023-10-2583212Actual
2352010.332024-01-2383112Actual
3668466.722025-01-2383211Actual
1632613.532023-06-2583511Actual
2405467.002024-02-228366Actual
27549179.492024-05-2483111Actual
2543634.802024-03-2483411Actual
1223798.052023-02-228328Actual
1138921.002023-02-228373Actual
2947238.002024-07-248326Actual
30208155.642024-07-2483613Actual
3653200.002022-07-258364Budget
28346163.002024-06-248336Actual
1222102.002022-05-258363Actual
691233.002022-10-258373Actual
907786.002022-12-238363Actual
3965100.002022-07-258336Budget
15145143.512023-05-258328Actual
952751.002022-12-238326Actual
966942.002022-12-238356Actual
3791417.782025-02-2283511Actual
1111080.002023-01-238328Budget
1627236.932023-06-2583311Actual
8830200.002022-11-258318Budget
12767126.002023-03-258365Actual
1726150.002022-05-258336Actual
35293356.002024-12-238317Actual
4524100.002022-08-258313Budget
1628100.002022-05-258316Budget
29735479.882024-07-248318Actual
36797100.762025-01-2383611Actual
3106396.512024-08-2483411Actual
12376124.002023-03-258313Actual
2786978.452024-05-2483113Actual
9342200.002022-12-238315Budget
12627200.002023-03-258364Budget
1959200.002022-05-258317Budget
182044.002022-05-258356Actual
34262281.392024-11-248328Actual
1928381.612023-09-2483111Actual
12047200.002023-02-228317Budget
33760376.002024-11-248314Actual
1559360.002023-06-258373Actual
1662599.002023-07-258373Actual
3035794.002024-08-248373Actual
17870113.002023-08-258316Actual
245502.892024-02-2283212Actual
30265417.002024-08-248313Actual
23644182.002024-02-228363Actual
15749163.002023-06-258365Actual
177398.002022-05-258346Actual
18066268.002023-08-258317Actual
38898237.452025-03-258368Actual
14113338.972023-04-248318Actual
2757760.332024-05-2483211Actual
7160157.002022-10-258365Actual
2157314.592023-11-2583612Actual
6634135.932022-09-248328Actual
19632220.002023-10-258363Actual
11498169.002023-02-228364Actual
2237035.872023-12-2383211Actual
24851143.002024-03-248315Actual
38686117.002025-03-258366Actual
11063200.002023-01-238318Budget
458580.002022-08-258363Budget
11719100.002023-02-228316Budget
346479.002022-07-258363Actual
504151.002022-08-258326Actual
2020100.002022-05-258367Budget
10845100.002023-01-238366Budget
6586266.242022-09-248318Actual
3833264.002025-03-258373Actual
31986478.362024-09-238318Actual
2446584.802024-02-2283611Actual
3216200.002022-06-258318Budget
18604202.002023-09-248363Actual
38453253.002025-03-258315Actual
2872951.822024-06-2483211Actual
30029118.852024-07-2483112Actual
636779.002022-09-248366Actual
835200.002022-04-248317Budget
2611748.002024-04-238356Actual
3137138.002022-06-258367Actual
2435026.292024-02-2283211Actual
2071950.002023-11-258373Actual
2891101.002022-06-258346Actual
999290.002022-12-238328Budget
2147151.082022-05-258328Actual
3100940.122024-08-2483211Actual
1842148.632023-08-2583611Actual
2648049.702024-04-2383311Actual
1490864.002023-05-258346Actual
34100.002022-04-248313Budget
743039.002022-10-258356Actual
10378135.002023-01-238364Actual
1851216.722023-08-2583612Actual
3438141.192024-11-2483211Actual
27692126.292024-05-2483611Actual
1898141.002023-09-248356Actual
10923197.002023-01-238317Actual
34825224.002024-12-238363Actual
2955256.002024-07-248356Actual
3918556.082025-03-2583212Actual
19225157.142023-09-248368Actual
2196031.002023-12-238326Actual
3561518.842024-12-2383511Actual
1531950.762023-05-2583411Actual
29585102.002024-07-248366Actual
28431111.002024-06-248366Actual
28106493.002024-06-248314Actual
20192328.362023-10-258318Actual
30803276.002024-08-248367Actual
37805136.932025-02-2283111Actual
1789732.002023-08-258326Actual
38778255.002025-03-258367Actual
1005380.002022-12-238368Budget
10844115.002023-01-238366Actual
16746185.002023-07-258315Actual
27194150.002024-05-248336Actual
4773200.002022-08-258364Budget
3292850.002024-10-248356Actual
36536551.092025-01-238318Actual
2346266.722024-01-2383611Actual
4913165.002022-08-258365Actual
17685175.002023-08-258314Actual
3512345.002024-12-238326Actual
3553479.482024-12-2383211Actual
30300242.002024-08-248363Actual
1733156.082023-07-2583411Actual
1384628.002023-04-248326Actual
1765741.002023-08-258373Actual
1496779.002023-05-258366Actual
17071169.002023-07-258367Actual
27081195.002024-05-248365Actual
977273.812022-04-248318Actual
1895555.002023-09-248346Actual
2579267.002024-04-238373Actual
27139104.002024-05-248316Actual
17565397.002023-08-258313Actual
6446200.002022-09-248317Budget
1392651.002023-04-248356Actual
19844135.002023-10-258365Actual
907690.002022-12-238363Budget
1750816.722023-07-2583612Actual
2603721.002024-04-238326Actual
391764.002022-07-258326Actual
1549132.002022-05-258365Actual
1772100.002022-05-258346Budget
2019151.002022-05-258367Actual
2334841.192024-01-2383211Actual
1461444.002023-05-258373Actual
691330.002022-10-258373Budget
1289442.002023-03-258326Actual
23729224.002024-02-228314Actual
2831834.002024-06-248326Actual
31511423.002024-09-238314Actual
3148387.002024-09-238373Actual
18220210.182023-08-258368Actual
2443112.462024-02-2283511Actual
13759117.002023-04-248365Actual
518360.002022-08-258356Budget
32515344.002024-10-248313Actual
3402100.002022-07-258313Budget
6696149.572022-09-248368Actual
2692895.002024-05-248373Actual
1176768.002023-02-228326Actual
223217.002022-04-248314Actual
21988122.002023-12-238336Actual
25733213.002024-04-238363Actual
130121.002022-05-258373Actual
15024295.002023-05-258317Actual
8361153.002022-11-258316Actual
25820270.002024-04-238314Actual
282165.002022-04-248364Actual
850580.002022-11-258346Budget
2399677.002024-02-228346Actual
1303860.002023-03-258356Budget
22725211.002024-01-238314Actual
5242100.002022-08-258366Budget
5243112.002022-08-258366Actual
9726100.002022-12-238366Budget
630860.002022-09-248356Budget
24999121.002024-03-248336Actual
26304542.002024-04-238318Actual
12990112.002023-03-258346Actual
2057015.652023-10-2583612Actual
37338248.002025-02-228365Actual
8610112.002022-11-258366Actual
1387484.002023-04-248336Actual
30861596.552024-08-248318Actual
4339219.272022-07-258318Actual
21749196.002023-12-238314Actual
34353215.662024-11-2483111Actual
3325869.912024-10-2483211Actual
27220106.002024-05-248346Actual
2837290.002024-06-248346Actual
32670298.002024-10-248364Actual
855172.002022-11-258356Actual
19957111.002023-10-258336Actual
915424.002022-12-238373Actual
1482792.002023-05-258316Actual
1544416.722023-05-2583612Actual
7628200.002022-10-258367Budget
9478100.002022-12-238316Budget
38275211.002025-03-258363Actual
803232.002022-11-258373Actual
16568211.002023-07-258363Actual
3265114.722022-06-258328Actual
27429429.882024-05-248318Actual
167749.002022-05-258326Actual
2370142.002024-02-228373Actual
24145188.002024-02-228367Actual
2610200.002022-06-258315Actual
616453.002022-09-248326Actual
35885162.662024-12-2383613Actual
14769122.002023-05-258365Actual
23915113.002024-02-228316Actual
2668200.002022-06-258365Budget
1838711.402023-08-2583511Actual
354340.002022-07-258373Actual
17812167.002023-08-258365Actual
26990240.002024-05-248364Actual
1827867.782023-08-2583111Actual
37713304.122025-02-228328Actual
31302155.642024-08-2483213Actual
25915234.002024-04-238315Actual
2440453.952024-02-2283411Actual
7239100.002022-10-258316Budget
405960.002022-07-258356Budget
3718290.002025-02-228373Actual
55240.002022-04-248326Budget
11577200.002023-02-228315Budget
28609226.842024-06-248328Actual
19105259.002023-09-248367Actual
3446234.802024-11-2483511Actual
1190945.002023-02-228356Actual
16004256.002023-06-258317Actual
3590280.002022-07-258314Budget
1594778.002023-06-258366Actual
972788.002022-12-238366Actual
2615066.002024-04-238366Actual
29352293.002024-07-248315Actual
2332063.532024-01-2383111Actual
738393.002022-10-258346Actual
8282200.002022-11-258365Budget
2305095.002024-01-238366Actual

Generated 2025-05-24 11:17:01.325 UTC