[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676543.312025-01-2283511Actual
22818173.002024-01-228315Actual
35293356.002024-12-228317Actual
18689220.002023-09-238314Actual
26244248.002024-04-228367Actual
14053238.002023-04-238367Actual
2472200.002022-06-248314Budget
18220210.182023-08-248368Actual
234674.002022-06-248363Actual
10457200.002023-01-228315Budget
11969100.002023-02-218366Budget
2671974.942024-04-2283113Actual
405960.002022-07-248356Budget
2777827.362024-05-2383212Actual
7159200.002022-10-248365Budget
2831834.002024-06-238326Actual
9016100.002022-12-228313Budget
5322169.002022-08-248317Actual
177398.002022-05-248346Actual
28964153.952024-06-2383612Actual
16688124.002023-07-248364Actual
1138921.002023-02-218373Actual
683590.002022-10-248363Budget
102490.002022-04-238328Budget
34176222.002024-11-238367Actual
602130.002022-04-238336Actual
2579267.002024-04-228373Actual
1019380.002023-01-228363Budget
164189.272023-06-2483112Actual
36564217.752025-01-228328Actual
4913165.002022-08-248365Actual
2139456.082023-11-2483311Actual
7239100.002022-10-248316Budget
25733213.002024-04-228363Actual
182044.002022-05-248356Actual
19225157.142023-09-238368Actual
30420310.002024-08-238364Actual
1019289.002023-01-228363Actual
30768358.002024-08-238317Actual
6038200.002022-09-238365Budget
9399200.002022-12-228365Budget
35448257.152024-12-228368Actual
11499200.002023-02-218364Budget
3553479.482024-12-2283211Actual
33230185.872024-10-2383111Actual
20782145.002023-11-248364Actual
15179166.242023-05-248368Actual
10594100.002023-01-228316Budget
32014257.152024-09-228328Actual
3918556.082025-03-2483212Actual
1165142.002022-05-248313Actual
13099101.002023-03-248366Actual
2103958.002023-11-248356Actual
30923313.212024-08-238368Actual
27194150.002024-05-238336Actual
255816.082024-03-2383212Actual
3512345.002024-12-228326Actual
33110425.332024-10-238318Actual
27048281.002024-05-238315Actual
5837278.002022-09-238314Actual
12991100.002023-03-248346Budget
3857360.002025-03-248326Actual
5321200.002022-08-248317Budget
8690200.002022-11-248317Budget
11436200.002023-02-218314Budget
8219184.002022-11-248315Actual
6834103.002022-10-248363Actual
23764167.002024-02-218364Actual
35038195.002024-12-228365Actual
1559360.002023-06-248373Actual
1083126.842022-04-238368Actual
3325869.912024-10-2383211Actual
1384628.002023-04-238326Actual
24759220.002024-03-238314Actual
3071190.002024-08-238366Actual
10595120.002023-01-228316Actual
4387178.362022-07-248328Actual
38898237.452025-03-248368Actual
1289442.002023-03-248326Actual
2543634.802024-03-2383411Actual
972788.002022-12-228366Actual
7706200.002022-10-248318Budget
1789732.002023-08-248326Actual
29445112.002024-07-238316Actual
3172439.002024-09-228326Actual
578840.002022-09-238373Budget
64984.002022-04-238346Actual
2955256.002024-07-238356Actual
1222102.002022-05-248363Actual
2020100.002022-05-248367Budget
2891101.002022-06-248346Actual
17036237.002023-07-248317Actual
27549179.492024-05-2383111Actual
2432260.332024-02-2183111Actual
2610200.002022-06-248315Actual
11577200.002023-02-218315Budget
2399677.002024-02-218346Actual
32876130.002024-10-238336Actual
907690.002022-12-228363Budget
743039.002022-10-248356Actual
3014969.672024-07-2383113Actual
69655.002022-04-238356Actual
36598219.272025-01-228368Actual
2346266.722024-01-2283611Actual
29763213.212024-07-238328Actual
167640.002022-05-248326Budget
24145188.002024-02-218367Actual
3180460.002024-09-228356Actual
20987115.002023-11-248336Actual
1164100.002022-05-248313Budget
748886.002022-10-248366Actual
1251647.002023-03-248373Actual
36478290.002025-01-228367Actual
1303860.002023-03-248356Budget
55240.002022-04-238326Budget
12768100.002023-03-248365Budget
2019151.002022-05-248367Actual
15807100.002023-06-248316Actual
15714146.002023-06-248315Actual
1493455.002023-05-248356Actual
850580.002022-11-248346Budget
10739117.002023-01-228346Actual
24639372.002024-03-238313Actual
14141137.452023-04-238328Actual
28844100.762024-06-2383611Actual
12627200.002023-03-248364Budget
16533358.002023-07-248313Actual
37125292.002025-02-218363Actual
1395988.002023-04-238366Actual
3402100.002022-07-248313Budget
15621183.002023-06-248314Actual
3653200.002022-07-248364Budget
29677273.002024-07-238367Actual
12767126.002023-03-248365Actual
13366146.542023-03-248328Actual
3328576.292024-10-2383311Actual
2648049.702024-04-2283311Actual
795590.002022-11-248363Budget
3652157.002022-07-248364Actual
10458180.002023-01-228315Actual
37245317.002025-02-218364Actual
2234281.612023-12-2283111Actual
14734194.002023-05-248315Actual
2549667.782024-03-2383611Actual
32515344.002024-10-238313Actual
1549132.002022-05-248365Actual
34408101.822024-11-2383311Actual
5508160.182022-08-248328Actual
12110200.002023-02-218367Budget
976200.002022-04-238318Budget
12944100.002023-03-248336Budget
23915113.002024-02-218316Actual
13664153.002023-04-238364Actual
36153313.002025-01-228315Actual
39304231.082025-03-2483213Actual
38546106.002025-03-248316Actual
28431111.002024-06-238366Actual
32550209.002024-10-238363Actual
28291135.002024-06-238316Actual
1409100.002022-05-248364Budget
1243976.002023-03-248363Actual
2071950.002023-11-248373Actual
17565397.002023-08-248313Actual
2098200.002022-05-248318Budget
8081256.002022-11-248314Actual
7627191.002022-10-248367Actual
37627303.002025-02-218367Actual
8140200.002022-11-248364Budget
6508180.002022-09-238367Actual
16097342.002023-06-248318Actual
27139104.002024-05-238316Actual
2242453.952023-12-2283411Actual
33052278.002024-10-238367Actual
39219211.402025-03-2483612Actual
24111251.002024-02-218317Actual
1251730.002023-03-248373Budget
2443112.462024-02-2183511Actual
10133121.002023-01-228313Actual
13319200.002023-03-248318Budget
3397240.002024-11-238326Actual
35414217.752024-12-228328Actual
6214140.002022-09-238336Actual
2807891.002024-06-238373Actual
37451120.002025-02-218336Actual
1827867.782023-08-2483111Actual
26746227.572024-04-2283213Actual
1025134.422022-04-238328Actual
21841194.002023-12-228315Actual
11171100.002023-01-228368Budget
691233.002022-10-248373Actual
5975200.002022-09-238315Budget
21749196.002023-12-228314Actual
12109138.002023-02-218367Actual
6696149.572022-09-238368Actual
37033157.402025-01-2283613Actual
2237035.872023-12-2283211Actual
1795156.002023-08-248346Actual
1936540.122023-09-2383411Actual
9479140.002022-12-228316Actual
2245784.802023-12-2283611Actual
2611748.002024-04-228356Actual
242430.002022-06-248373Budget
144089.272023-04-2383112Actual
20874181.002023-11-248365Actual
31837102.002024-09-228366Actual
34000144.002024-11-238336Actual
7335100.002022-10-248336Budget
2843200.002022-06-248336Budget
31546240.002024-09-228364Actual
27986398.002024-06-238313Actual
907786.002022-12-228363Actual
24231169.272024-02-218328Actual
39157128.422025-03-2483112Actual
28701185.872024-06-2383111Actual
10378135.002023-01-228364Actual
38956160.342025-03-2483111Actual
17812167.002023-08-248365Actual
32607118.002024-10-238373Actual
1726150.002022-05-248336Actual
9478100.002022-12-228316Budget
3177881.002024-09-228346Actual
34353215.662024-11-2383111Actual
35096102.002024-12-228316Actual
5382136.002022-08-248367Actual
38067225.232025-02-2183612Actual
3373276.002024-11-238373Actual
39099147.572025-03-2483611Actual
803330.002022-11-248373Budget
4121100.002022-07-248366Budget
23729224.002024-02-218314Actual
1426313.532023-04-2383211Actual
27929243.362024-05-2383613Actual
28233256.002024-06-238365Actual
24203310.182024-02-218318Actual
505133.002022-04-238316Actual
3833264.002025-03-248373Actual
16781185.002023-07-248365Actual
14676114.002023-05-248364Actual
1830614.592023-08-2483211Actual
55346.002022-04-238326Actual
1461444.002023-05-248373Actual
755100.002022-04-238366Budget
1628100.002022-05-248316Budget
391650.002022-07-248326Budget
742950.002022-10-248356Budget
36974164.412025-01-2283113Actual
915530.002022-12-228373Budget
1131180.002023-02-218363Budget
279529.002022-06-248326Actual
130030.002022-05-248373Budget
14882109.002023-05-248336Actual
691330.002022-10-248373Budget
108490.002022-04-238368Budget
37210471.002025-02-218314Actual
3590280.002022-07-248314Budget
5509100.002022-08-248328Budget
3906515.652025-03-2483511Actual
1176768.002023-02-218326Actual
11111143.512023-01-228328Actual
4851200.002022-08-248315Budget
3138100.002022-06-248367Budget
2196031.002023-12-228326Actual
28581554.122024-06-238318Actual
1629111.002022-05-248316Actual
6695100.002022-09-238368Budget
35706134.802024-12-2283112Actual
3059860.002024-08-238326Actual
3673883.742025-01-2283411Actual
22965103.002024-01-228336Actual
3118344.382024-08-2383212Actual
3865375.002025-03-248356Actual
20662221.002023-11-248363Actual
7100152.002022-10-248315Actual
1636043.312023-06-2483611Actual
3582581.962024-12-2283113Actual
10924200.002023-01-228317Budget
36095284.002025-01-228364Actual
3862777.002025-03-248346Actual
29294222.002024-07-238364Actual
1692072.002023-07-248346Actual
2988341.192024-07-2383211Actual
1727726.292023-07-2483211Actual
21219395.032023-11-248318Actual
35852167.922024-12-2283213Actual
16004256.002023-06-248317Actual
24851143.002024-03-238315Actual
11639189.002023-02-218365Actual
37001181.962025-01-2283213Actual
12565200.002023-03-248314Budget
16039230.002023-06-248367Actual
8689180.002022-11-248317Actual
738280.002022-10-248346Budget
29139397.002024-07-238313Actual
2458212.462024-02-2183612Actual
518464.002022-08-248356Actual
9944200.002022-12-228318Budget
36188207.002025-01-228365Actual
6260100.002022-09-238346Budget
840860.002022-11-248326Budget
29910110.342024-07-2383311Actual
3517780.002024-12-228346Actual
19957111.002023-10-248336Actual
28346163.002024-06-238336Actual
1851216.722023-08-2483612Actual
225155.012023-12-2283112Actual
23857163.002024-02-218365Actual
2332063.532024-01-2283111Actual
2662714.592024-04-2283112Actual
23970117.002024-02-218336Actual
2837290.002024-06-238346Actual
4992116.002022-08-248316Actual
2844150.002022-06-248336Actual
33887271.002024-11-238365Actual
8830200.002022-11-248318Budget
69550.002022-04-238356Budget
32961129.002024-10-238366Actual
29585102.002024-07-238366Actual
17071169.002023-07-248367Actual
3731200.002022-07-248315Budget
38453253.002025-03-248315Actual
26990240.002024-05-238364Actual
775490.002022-10-248328Budget
2952688.002024-07-238346Actual
2668200.002022-06-248365Budget
38275211.002025-03-248363Actual
962377.002022-12-228346Actual
11062295.032023-01-228318Actual
13759117.002023-04-238365Actual
33551148.622024-10-2383213Actual
34262281.392024-11-238328Actual
1750816.722023-07-2483612Actual
27220106.002024-05-238346Actual
1739280.552023-07-2483611Actual
513765.002022-08-248346Actual
22640202.002024-01-228363Actual
3137138.002022-06-248367Actual
23262155.632024-01-228368Actual
24793104.002024-03-238364Actual
7020162.002022-10-248364Actual
30803276.002024-08-238367Actual
31302155.642024-08-2383213Actual
7628200.002022-10-248367Budget
3323155.632022-06-248368Actual
23822179.002024-02-218315Actual
1895555.002023-09-238346Actual
3671189.062025-01-2283311Actual
2531100.002022-06-248364Budget
1959200.002022-05-248317Budget
1360291.002023-04-238373Actual
9806200.002022-12-228317Budget
17191182.902023-07-248368Actual
1881100.002022-05-248366Budget
27457317.752024-05-238328Actual
7567264.002022-10-248317Actual
1898141.002023-09-238356Actual
3898473.102025-03-2483211Actual
2033925.232023-10-2483211Actual
29797261.692024-07-238368Actual
36797100.762025-01-2283611Actual
1446613.532023-04-2383612Actual
1487200.002022-05-248315Budget
2286100.002022-06-248313Budget
3800586.932025-02-2183112Actual
21783103.002023-12-228364Actual
895143.002022-04-238367Actual
33945133.002024-11-238316Actual
915424.002022-12-228373Actual
5242100.002022-08-248366Budget
1435051.822023-04-2383611Actual
2204043.002023-12-228356Actual
4259167.002022-07-248367Actual
34733141.612024-11-2383613Actual
12048187.002023-02-218317Actual
11063200.002023-01-228318Budget
255548.212024-03-2383112Actual
3221536.932024-09-2283511Actual
167749.002022-05-248326Actual
9342200.002022-12-228315Budget
33583238.102024-10-2383613Actual
2099260.182022-05-248318Actual
12847100.002023-03-248316Budget
1131089.002023-02-218363Actual
37338248.002025-02-218365Actual
9805223.002022-12-228317Actual

Generated 2025-05-23 04:35:21.686 UTC