[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33583238.102024-10-2283613Actual
28021254.002024-06-228363Actual
255816.082024-03-2283212Actual
36916151.832025-01-2183612Actual
2947238.002024-07-228326Actual
32014257.152024-09-218328Actual
2142153.952023-11-2383411Actual
30420310.002024-08-228364Actual
28643214.722024-06-228368Actual
6960220.002022-10-238314Actual
3177881.002024-09-218346Actual
2144811.402023-11-2383511Actual
38275211.002025-03-238363Actual
16039230.002023-06-238367Actual
28140242.002024-06-228364Actual
1303777.002023-03-238356Actual
28902126.292024-06-2283112Actual
154118.212023-05-2383112Actual
3803323.102025-02-2083212Actual
17600237.002023-08-238363Actual
3668466.722025-01-2183211Actual
17071169.002023-07-238367Actual
38836470.792025-03-238318Actual
108490.002022-04-228368Budget
2020100.002022-05-238367Budget
32670298.002024-10-228364Actual
26779162.662024-04-2183613Actual
3833264.002025-03-238373Actual
3868100.002022-07-238316Budget
37396116.002025-02-208316Actual
38686117.002025-03-238366Actual
234674.002022-06-238363Actual
18604202.002023-09-228363Actual
20747241.002023-11-238314Actual
13724203.002023-04-228315Actual
648100.002022-04-228346Budget
1968994.002023-10-238373Actual
19717192.002023-10-238314Actual
37747296.542025-02-208368Actual
35506146.512024-12-2183111Actual
22284158.662023-12-218368Actual
225155.012023-12-2183112Actual
24674223.002024-03-228363Actual
11816137.002023-02-208336Actual
16746185.002023-07-238315Actual
20874181.002023-11-238365Actual
28346163.002024-06-228336Actual
3591245.002022-07-238314Actual
38488293.002025-03-238365Actual
1165142.002022-05-238313Actual
8282200.002022-11-238365Budget
11719100.002023-02-208316Budget
691233.002022-10-238373Actual
12564230.002023-03-238314Actual
11969100.002023-02-208366Budget
195106.082023-09-2283212Actual
2207389.002023-12-218366Actual
9341163.002022-12-218315Actual
728660.002022-10-238326Budget
10692141.002023-01-218336Actual
2148251.822023-11-2383611Actual
13098100.002023-03-238366Budget
2549667.782024-03-2283611Actual
34176222.002024-11-228367Actual
1928381.612023-09-2283111Actual
1446613.532023-04-2283612Actual
22223295.032023-12-218318Actual
30768358.002024-08-228317Actual
13630167.002023-04-228314Actual
1895555.002023-09-228346Actual
32515344.002024-10-228313Actual
2334841.192024-01-2183211Actual
363200.002022-04-228315Budget
3402694.002024-11-228346Actual
29855184.812024-07-2283111Actual
19844135.002023-10-238365Actual
1628100.002022-05-238316Budget
34825224.002024-12-218363Actual
2610200.002022-06-238315Actual
896100.002022-04-228367Budget
11639189.002023-02-208365Actual
32635493.002024-10-228314Actual
19225157.142023-09-228368Actual
1629948.632023-06-2383411Actual
2340252.892024-01-2183411Actual
6961200.002022-10-238314Budget
1588864.002023-06-238346Actual
32306124.172024-09-2183112Actual
35942308.002025-01-218313Actual
3217304.122022-06-238318Actual
36564217.752025-01-218328Actual
2757760.332024-05-2283211Actual
4711240.002022-08-238314Actual
2057015.652023-10-2383612Actual
33551148.622024-10-2283213Actual
2269787.002024-01-218373Actual
36536551.092025-01-218318Actual
976200.002022-04-228318Budget
34141387.002024-11-228317Actual
37627303.002025-02-208367Actual
2207158.662022-05-238368Actual
3573456.082024-12-2183212Actual
850479.002022-11-238346Actual
26365222.302024-04-218368Actual
34701171.432024-11-2283213Actual
5649113.002022-09-228313Actual
2133962.462023-11-2383111Actual
1490864.002023-05-238346Actual
1583420.002023-06-238326Actual
3789206.002022-07-238365Actual
2538213.532024-03-2283211Actual
24759220.002024-03-228314Actual
222200.002022-04-228314Budget
3673883.742025-01-2183411Actual
2286100.002022-06-238313Budget
795590.002022-11-238363Budget
21630312.002023-12-218313Actual
34353215.662024-11-2283111Actual
23764167.002024-02-208364Actual
29937103.952024-07-2283411Actual
1797736.002023-08-238356Actual
16568211.002023-07-238363Actual
1836037.992023-08-2383411Actual
1005380.002022-12-218368Budget
1733156.082023-07-2383411Actual
2667200.002022-06-238365Actual
13664153.002023-04-228364Actual
2747110.002022-06-238316Actual
23970117.002024-02-208336Actual
2093281.002023-11-238316Actual
11863100.002023-02-208346Budget
840955.002022-11-238326Actual
30923313.212024-08-228368Actual
13099101.002023-03-238366Actual
26425101.822024-04-2183111Actual
9016100.002022-12-218313Budget
205395.012023-10-2383212Actual
18101158.002023-08-238367Actual
6774100.002022-10-238313Budget
31546240.002024-09-218364Actual
27986398.002024-06-228313Actual
31894371.002024-09-218317Actual
8611100.002022-11-238366Budget
17530.002022-04-228373Actual
30861596.552024-08-228318Actual
188088.002022-05-238366Actual
31334159.152024-08-2283613Actual
32398139.852024-09-2183113Actual
17157126.842023-07-238328Actual
19632220.002023-10-238363Actual
1461444.002023-05-238373Actual
16688124.002023-07-238364Actual
3067858.002024-08-228356Actual
20220178.362023-10-238328Actual
23915113.002024-02-208316Actual
33110425.332024-10-228318Actual
1487200.002022-05-238315Budget
578942.002022-09-228373Actual
3517780.002024-12-218346Actual
282165.002022-04-228364Actual
1842148.632023-08-2383611Actual
2154010.332023-11-2383112Actual
12991100.002023-03-238346Budget
9202200.002022-12-218314Budget
12846109.002023-03-238316Actual
977273.812022-04-228318Actual
36153313.002025-01-218315Actual
9945361.692022-12-218318Actual
31752143.002024-09-218336Actual
24999121.002024-03-228336Actual
9865139.002022-12-218367Actual
1959200.002022-05-238317Budget
14734194.002023-05-238315Actual
9479140.002022-12-218316Actual
10691100.002023-01-218336Budget
15714146.002023-06-238315Actual
255548.212024-03-2283112Actual
13428191.992023-03-238368Actual
27811211.402024-05-2283612Actual
2402264.002024-02-208356Actual
3065271.002024-08-228346Actual
1992936.002023-10-238326Actual
2996130.002022-06-238366Actual
11815100.002023-02-208336Budget
571183.002022-09-228363Actual
4852209.002022-08-238315Actual
406057.002022-07-238356Actual
2650746.502024-04-2183411Actual
4710280.002022-08-238314Budget
35003335.002024-12-218315Actual
37210471.002025-02-208314Actual
2502566.002024-03-228346Actual
10458180.002023-01-218315Actual
26244248.002024-04-218367Actual
1408154.002022-05-238364Actual
6213100.002022-09-228336Budget
3965100.002022-07-238336Budget
5896200.002022-09-228364Budget
504100.002022-04-228316Budget
8690200.002022-11-238317Budget
19957111.002023-10-238336Actual
1851216.722023-08-2383612Actual
11250100.002023-02-208313Budget
29022122.312024-06-2283113Actual
28291135.002024-06-228316Actual
354240.002022-07-238373Budget
630751.002022-09-228356Actual
4525113.002022-08-238313Actual
23200285.932024-01-218318Actual
22965103.002024-01-218336Actual
18689220.002023-09-228314Actual
12048187.002023-02-208317Actual
1019289.002023-01-218363Actual
30091173.102024-07-2283612Actual
1632613.532023-06-2383511Actual
13543250.002023-04-228363Actual
2031186.932023-10-2383111Actual
5089118.002022-08-238336Actual
33466170.982024-10-2283612Actual
1591457.002023-06-238356Actual
2106996.002023-11-238366Actual
28198264.002024-06-228315Actual
12189200.002023-02-208318Budget
30176181.962024-07-2283213Actual
3106396.512024-08-2283411Actual
38152141.612025-02-2083213Actual
6696149.572022-09-228368Actual
1223680.002023-02-208328Budget
3408492.002024-11-228366Actual
2609156.002024-04-218346Actual
8830200.002022-11-238318Budget
29259385.002024-07-228314Actual
27631100.762024-05-2283411Actual
2601062.002024-04-218316Actual
354340.002022-07-238373Actual
23609331.002024-02-208313Actual
23644182.002024-02-208363Actual
37338248.002025-02-208365Actual
28609226.842024-06-228328Actual
2579267.002024-04-218373Actual
33640344.002024-11-228313Actual
22165225.002023-12-218367Actual
2765844.382024-05-2283511Actual
4339219.272022-07-238318Actual
2611748.002024-04-218356Actual
36246150.002025-01-218316Actual
2291089.002024-01-218316Actual
3906515.652025-03-2383511Actual
967050.002022-12-218356Budget
37001181.962025-01-2183213Actual
37245317.002025-02-208364Actual
29174217.002024-07-228363Actual
34910451.002024-12-218314Actual
1795156.002023-08-238346Actual
19598334.002023-10-238313Actual
38067225.232025-02-2083612Actual
1847911.402023-08-2383112Actual
775490.002022-10-238328Budget
2394218.002024-02-208326Actual
2893025.232024-06-2283212Actual
738280.002022-10-238346Budget
3397240.002024-11-228326Actual
9866200.002022-12-218367Budget
31302155.642024-08-2283213Actual
1025134.422022-04-228328Actual
37713304.122025-02-208328Actual
34945290.002024-12-218364Actual
952751.002022-12-218326Actual
37536118.002025-02-208366Actual
616550.002022-09-228326Budget
38601155.002025-03-238336Actual
26746227.572024-04-2183213Actual
346479.002022-07-238363Actual
895143.002022-04-228367Actual
28581554.122024-06-228318Actual
14882109.002023-05-238336Actual
26956372.002024-05-228314Actual
1243976.002023-03-238363Actual
29445112.002024-07-228316Actual
2807891.002024-06-228373Actual
28701185.872024-06-2283111Actual
24203310.182024-02-208318Actual
21219395.032023-11-238318Actual
35328296.002024-12-218367Actual
518360.002022-08-238356Budget
1739280.552023-07-2383611Actual
3076248.002022-06-238317Actual
94102.002022-04-228363Actual
738393.002022-10-238346Actual
4013101.002022-07-238346Actual
20099258.002023-10-238317Actual
7707226.842022-10-238318Actual
30803276.002024-08-228367Actual
2355212.462024-01-2183612Actual
15179166.242023-05-238368Actual
6445264.002022-09-228317Actual
12706200.002023-03-238315Budget
1662599.002023-07-238373Actual
1887474.002023-09-228316Actual
2342914.592024-01-2183511Actual
30265417.002024-08-228313Actual
29294222.002024-07-228364Actual
3635370.002025-01-218356Actual
3791417.782025-02-2083511Actual
5322169.002022-08-238317Actual
1138830.002023-02-208373Budget
578840.002022-09-228373Budget
5569100.002022-08-238368Budget
2458212.462024-02-2083612Actual
7706200.002022-10-238318Budget
22818173.002024-01-218315Actual
3561518.842024-12-2183511Actual
3918556.082025-03-2383212Actual
9805223.002022-12-218317Actual
3292850.002024-10-228356Actual
7895114.002022-11-238313Actual
2997100.002022-06-238366Budget
3671189.062025-01-2183311Actual
24231169.272024-02-208328Actual
2254817.782023-12-2183612Actual
1176650.002023-02-208326Budget
5648100.002022-09-228313Budget
223217.002022-04-228314Actual
3512345.002024-12-218326Actual
32550209.002024-10-228363Actual
1027130.002023-01-218373Budget
32340168.852024-09-2183612Actual
26304542.002024-04-218318Actual
31639266.002024-09-218365Actual
1196893.002023-02-208366Actual
2071950.002023-11-238373Actual
24111251.002024-02-208317Actual
30889207.152024-08-228328Actual
37887120.972025-02-2083411Actual
22852131.002024-01-218365Actual
2099260.182022-05-238318Actual
1251730.002023-03-238373Budget
1083126.842022-04-228368Actual
31155128.422024-08-2283112Actual
31986478.362024-09-218318Actual
17565397.002023-08-238313Actual
3966136.002022-07-238336Actual
5508160.182022-08-238328Actual
2890100.002022-06-238346Budget
35448257.152024-12-218368Actual
2147151.082022-05-238328Actual
1431735.872023-04-2283411Actual
2839869.002024-06-228356Actual
9342200.002022-12-218315Budget
3402100.002022-07-238313Budget
10983178.002023-01-218367Actual
18220210.182023-08-238368Actual
3685596.512025-01-2183112Actual
2305095.002024-01-218366Actual
32961129.002024-10-228366Actual
8360100.002022-11-238316Budget
16533358.002023-07-238313Actual
3071190.002024-08-228366Actual
33853252.002024-11-228315Actual
220890.002022-05-238368Budget
27429429.882024-05-228318Actual
1191060.002023-02-208356Budget
28233256.002024-06-228365Actual
17129314.722023-07-238318Actual
13366146.542023-03-238328Actual
1898141.002023-09-228356Actual
2831834.002024-06-228326Actual
12565200.002023-03-238314Budget
1485436.002023-05-238326Actual
9203253.002022-12-218314Actual
25820270.002024-04-218314Actual
36386104.002025-01-218366Actual
31036117.782024-08-2283311Actual
20253222.302023-10-238368Actual
5837278.002022-09-228314Actual
1529233.742023-05-2383311Actual
1725200.002022-05-238336Budget
36095284.002025-01-218364Actual
19163437.452023-09-228318Actual
29797261.692024-07-228368Actual
24886147.002024-03-228365Actual
4445157.142022-07-238368Actual
2878396.512024-06-2283411Actual
7020162.002022-10-238364Actual

Generated 2025-05-22 16:15:16.491 UTC