[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18929105.002023-09-158336Actual
742950.002022-10-168356Budget
36443414.002025-01-148317Actual
9993196.542022-12-148328Actual
2716647.002024-05-158326Actual
1138830.002023-02-138373Budget
1303777.002023-03-168356Actual
1461444.002023-05-168373Actual
578942.002022-09-158373Actual
27750136.932024-05-1583112Actual
2890100.002022-06-168346Budget
14769122.002023-05-168365Actual
1830614.592023-08-1683211Actual
466342.002022-08-168373Actual
2293721.002024-01-148326Actual
8281140.002022-11-168365Actual
2546326.292024-03-1583511Actual
5089118.002022-08-168336Actual
18816185.002023-09-158365Actual
27457317.752024-05-158328Actual
6260100.002022-09-158346Budget
2095930.002023-11-168326Actual
3561518.842024-12-1483511Actual
18220210.182023-08-168368Actual
32635493.002024-10-158314Actual
4772178.002022-08-168364Actual
962377.002022-12-148346Actual
8879135.932022-11-168328Actual
13819108.002023-04-158316Actual
29174217.002024-07-158363Actual
16894106.002023-07-168336Actual
3918556.082025-03-1683212Actual
279529.002022-06-168326Actual
27811211.402024-05-1583612Actual
20987115.002023-11-168336Actual
27336332.002024-05-158317Actual
32515344.002024-10-158313Actual
20874181.002023-11-168365Actual
12626182.002023-03-168364Actual
1303860.002023-03-168356Budget
35386466.242024-12-148318Actual
1725200.002022-05-168336Budget
1697998.002023-07-168366Actual
2332063.532024-01-1483111Actual
15145143.512023-05-168328Actual
2667200.002022-06-168365Actual
855250.002022-11-168356Budget
1176650.002023-02-138326Budget
18066268.002023-08-168317Actual
1289550.002023-03-168326Budget
28523247.002024-06-158367Actual
30861596.552024-08-158318Actual
34616197.572024-11-1583612Actual
23262155.632024-01-148368Actual
35003335.002024-12-148315Actual
1387484.002023-04-158336Actual
14175167.752023-04-158368Actual
2579267.002024-04-148373Actual
962280.002022-12-148346Budget
11251158.002023-02-138313Actual
22640202.002024-01-148363Actual
25698293.002024-04-148313Actual
29763213.212024-07-158328Actual
38488293.002025-03-168365Actual
332490.002022-06-168368Budget
4992116.002022-08-168316Actual
8689180.002022-11-168317Actual
1526513.532023-05-1683211Actual
223217.002022-04-158314Actual
33945133.002024-11-158316Actual
405960.002022-07-168356Budget
28021254.002024-06-158363Actual
17430.002022-04-158373Budget
20747241.002023-11-168314Actual
2988341.192024-07-1583211Actual
16159234.422023-06-168368Actual
1901394.002023-09-158366Actual
1064350.002023-01-148326Budget
32728293.002024-10-158315Actual
7021200.002022-10-168364Budget
3059860.002024-08-158326Actual
12627200.002023-03-168364Budget
571080.002022-09-158363Budget
167640.002022-05-168326Budget
36478290.002025-01-148367Actual
1636043.312023-06-1683611Actual
108490.002022-04-158368Budget
2346266.722024-01-1483611Actual
69550.002022-04-158356Budget
391650.002022-07-168326Budget
33110425.332024-10-158318Actual
35151132.002024-12-148336Actual
22284158.662023-12-148368Actual
7336138.002022-10-168336Actual
16097342.002023-06-168318Actual
6117100.002022-09-158316Budget
4013101.002022-07-168346Actual
7020162.002022-10-168364Actual
8220200.002022-11-168315Budget
6695100.002022-09-158368Budget
5322169.002022-08-168317Actual
37001181.962025-01-1483213Actual
2305095.002024-01-148366Actual
6038200.002022-09-158365Budget
4914200.002022-08-168365Budget
12991100.002023-03-168346Budget
222200.002022-04-158314Budget
16004256.002023-06-168317Actual
38183266.172025-02-1383613Actual
9945361.692022-12-148318Actual
33230185.872024-10-1583111Actual
17925125.002023-08-168336Actual
11718123.002023-02-138316Actual
2947238.002024-07-158326Actual
18689220.002023-09-158314Actual
1968994.002023-10-168373Actual
2923196.002024-07-158373Actual
11250100.002023-02-138313Budget
19809163.002023-10-168315Actual
21664232.002023-12-148363Actual
2099260.182022-05-168318Actual
2540932.672024-03-1583311Actual
1027036.002023-01-148373Actual
25234367.752024-03-158318Actual
6366100.002022-09-158366Budget
7238136.002022-10-168316Actual
255548.212024-03-1583112Actual
6507200.002022-09-158367Budget
578840.002022-09-158373Budget
1591457.002023-06-168356Actual
27549179.492024-05-1583111Actual
1482792.002023-05-168316Actual
24111251.002024-02-138317Actual
9865139.002022-12-148367Actual
2878396.512024-06-1583411Actual
636779.002022-09-158366Actual
1990295.002023-10-168316Actual
30889207.152024-08-158328Actual
32048254.122024-09-148368Actual
13178200.002023-03-168317Budget
1726150.002022-05-168336Actual
18604202.002023-09-158363Actual
27986398.002024-06-158313Actual
3331272.042024-10-1583411Actual
35038195.002024-12-148365Actual
3590280.002022-07-168314Budget
2057015.652023-10-1683612Actual
648100.002022-04-158346Budget
3833264.002025-03-168373Actual
7489100.002022-10-168366Budget
22760121.002024-01-148364Actual
8081256.002022-11-168314Actual
1629111.002022-05-168316Actual
3148387.002024-09-148373Actual
25950202.002024-04-148365Actual
26956372.002024-05-158314Actual
1847911.402023-08-1683112Actual
1928381.612023-09-1583111Actual
1772100.002022-05-168346Budget
3789206.002022-07-168365Actual
26244248.002024-04-148367Actual
26332231.392024-04-148328Actual
38864179.872025-03-168328Actual
12297129.872023-02-138368Actual
17777135.002023-08-168315Actual
15059227.002023-05-168367Actual
893780.002022-11-168368Budget
2291089.002024-01-148316Actual
37947123.102025-02-1383611Actual
18159288.972023-08-168318Actual
38067225.232025-02-1383612Actual
30571125.002024-08-158316Actual
1423567.782023-04-1583111Actual
7335100.002022-10-168336Budget
5975200.002022-09-158315Budget
12768100.002023-03-168365Budget
25262179.872024-03-158328Actual
64984.002022-04-158346Actual
27371266.002024-05-158367Actual
10054164.722022-12-148368Actual
1960190.002022-05-168317Actual
2839869.002024-06-158356Actual
1392651.002023-04-158356Actual
29445112.002024-07-158316Actual
55346.002022-04-158326Actual
25141306.002024-03-158317Actual
3582581.962024-12-1483113Actual
20099258.002023-10-168317Actual
35096102.002024-12-148316Actual
11437260.002023-02-138314Actual
3217304.122022-06-168318Actual
10379200.002023-01-148364Budget
2473285.002022-06-168314Actual
12846109.002023-03-168316Actual
34100.002022-04-158313Budget
9805223.002022-12-148317Actual
36797100.762025-01-1483611Actual
5460200.002022-08-168318Budget
10516100.002023-01-148365Budget
26304542.002024-04-148318Actual
38275211.002025-03-168363Actual
1836037.992023-08-1683411Actual
154118.212023-05-1683112Actual
406057.002022-07-168356Actual
30385393.002024-08-158314Actual
2139456.082023-11-1683311Actual
31391402.002024-09-148313Actual
1408154.002022-05-168364Actual
2207158.662022-05-168368Actual
1939228.422023-09-1583511Actual
28291135.002024-06-158316Actual
8751200.002022-11-168367Budget
3075200.002022-06-168317Budget
39337213.542025-03-1683613Actual
4711240.002022-08-168314Actual
37210471.002025-02-138314Actual
803330.002022-11-168373Budget
2020100.002022-05-168367Budget
2337545.442024-01-1483311Actual
35648115.652024-12-1483611Actual
2172143.002023-12-148373Actual
14523296.002023-05-168313Actual
2254817.782023-12-1483612Actual
31837102.002024-09-148366Actual
3573456.082024-12-1483212Actual
1795156.002023-08-168346Actual
3265114.722022-06-168328Actual
7894100.002022-11-168313Budget
12565200.002023-03-168314Budget
907786.002022-12-148363Actual
35706134.802024-12-1483112Actual
37338248.002025-02-138365Actual
21841194.002023-12-148315Actual
1485436.002023-05-168326Actual
424200.002022-04-158365Budget
32106167.782024-09-1483111Actual
31894371.002024-09-148317Actual
234790.002022-06-168363Budget
31639266.002024-09-148365Actual
245239.272024-02-1383112Actual
29022122.312024-06-1583113Actual
5509100.002022-08-168328Budget
27139104.002024-05-158316Actual
1750816.722023-07-1683612Actual
3512345.002024-12-148326Actual
36564217.752025-01-148328Actual
12109138.002023-02-138367Actual
2405467.002024-02-138366Actual
33346113.532024-10-1583611Actual
23644182.002024-02-138363Actual
33760376.002024-11-158314Actual
2036622.042023-10-1683311Actual
1131089.002023-02-138363Actual
1083126.842022-04-158368Actual
32961129.002024-10-158366Actual
1186286.002023-02-138346Actual
174506.082023-07-1683112Actual
11969100.002023-02-138366Budget
1531950.762023-05-1683411Actual
10692141.002023-01-148336Actual
37713304.122025-02-138328Actual
29139397.002024-07-158313Actual
242535.002022-06-168373Actual
4260200.002022-07-168367Budget
1349217.002022-05-168314Actual
17685175.002023-08-168314Actual
3343224.162024-10-1583212Actual
21988122.002023-12-148336Actual
33551148.622024-10-1583213Actual
33466170.982024-10-1583612Actual
2093281.002023-11-168316Actual
2019151.002022-05-168367Actual
8938105.632022-11-168368Actual
164189.272023-06-1683112Actual
2201475.002023-12-148346Actual
9342200.002022-12-148315Budget
466240.002022-08-168373Budget
2286100.002022-06-168313Budget
4386100.002022-07-168328Budget
743039.002022-10-168356Actual
23857163.002024-02-138365Actual
2144811.402023-11-1683511Actual
30803276.002024-08-158367Actual
7239100.002022-10-168316Budget
18781131.002023-09-158315Actual
2893025.232024-06-1583212Actual
17071169.002023-07-168367Actual
19717192.002023-10-168314Actual
31604279.002024-09-148315Actual
8140200.002022-11-168364Budget
1629948.632023-06-1683411Actual
38240375.002025-03-168313Actual
6960220.002022-10-168314Actual
29797261.692024-07-158368Actual
3005725.232024-07-1583212Actual
2996130.002022-06-168366Actual
13630167.002023-04-158314Actual
2269787.002024-01-148373Actual
6037164.002022-09-158365Actual
23200285.932024-01-148318Actual
14018197.002023-04-158317Actual
3965100.002022-07-168336Budget
37593353.002025-02-138317Actual
2662714.592024-04-1483112Actual
8610112.002022-11-168366Actual
1765741.002023-08-168373Actual
18569419.002023-09-158313Actual
34295219.272024-11-158368Actual
37747296.542025-02-138368Actual
26209320.002024-04-148317Actual
999290.002022-12-148328Budget
30478264.002024-08-158315Actual
2502566.002024-03-158346Actual
293750.002022-06-168356Budget
2831834.002024-06-158326Actual
31928311.002024-09-148367Actual
1190945.002023-02-138356Actual
5090100.002022-08-168336Budget
2872951.822024-06-1583211Actual
32876130.002024-10-158336Actual
4524100.002022-08-168313Budget
23142257.002024-01-148367Actual
2666115.652024-04-1483612Actual
9400185.002022-12-148365Actual
16781185.002023-07-168365Actual
3216192.252024-09-1483311Actual
2656852.892024-04-1483611Actual
1025134.422022-04-158328Actual
972788.002022-12-148366Actual
2549667.782024-03-1583611Actual
1931114.592023-09-1583211Actual
5382136.002022-08-168367Actual
4012100.002022-07-168346Budget
37396116.002025-02-138316Actual
2601062.002024-04-148316Actual
24674223.002024-03-158363Actual
10739117.002023-01-148346Actual
27692126.292024-05-1583611Actual
21783103.002023-12-148364Actual
4259167.002022-07-168367Actual
36301144.002025-01-148336Actual
31752143.002024-09-148336Actual
3632790.002025-01-148346Actual
1647610.332023-06-1683612Actual
6834103.002022-10-168363Actual
30091173.102024-07-1583612Actual
38152141.612025-02-1383213Actual
2394218.002024-02-138326Actual
1223680.002023-02-138328Budget
34674157.402024-11-1583113Actual
4339219.272022-07-168318Actual
2031186.932023-10-1683111Actual
10318217.002023-01-148314Actual
12298100.002023-02-138368Budget
2692895.002024-05-158373Actual
29082155.642024-06-1583613Actual
26425101.822024-04-1483111Actual
3603369.002025-01-148373Actual
728763.002022-10-168326Actual
364172.002022-04-158315Actual
205395.012023-10-1683212Actual
3402100.002022-07-168313Budget
9202200.002022-12-148314Budget
1959200.002022-05-168317Budget
39038127.362025-03-1683411Actual
29642383.002024-07-158317Actual
19751116.002023-10-168364Actual
1496779.002023-05-168366Actual
9017127.002022-12-148313Actual
26836345.002024-05-158313Actual
3742339.002025-02-138326Actual
3783332.672025-02-1383211Actual
28198264.002024-06-158315Actual
33404101.822024-10-1583112Actual
36536551.092025-01-148318Actual
13099101.002023-03-168366Actual
1490864.002023-05-168346Actual
976200.002022-04-158318Budget
31217188.002024-08-1583612Actual
33018402.002024-10-158317Actual
33675205.002024-11-158363Actual
32248101.822024-09-1483611Actual
15621183.002023-06-168314Actual
181950.002022-05-168356Budget

Generated 2025-05-15 06:51:36.336 UTC