[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3373276.002024-11-218373Actual
1535377.362023-05-2283611Actual
6960220.002022-10-228314Actual
10133121.002023-01-208313Actual
2875687.992024-06-2183311Actual
37451120.002025-02-198336Actual
2609200.002022-06-228315Budget
37536118.002025-02-198366Actual
3671189.062025-01-2083311Actual
5570141.992022-08-228368Actual
2757760.332024-05-2183211Actual
12189200.002023-02-198318Budget
11969100.002023-02-198366Budget
3965100.002022-07-228336Budget
11719100.002023-02-198316Budget
21281169.272023-11-228368Actual
6117100.002022-09-218316Budget
38546106.002025-03-228316Actual
6961200.002022-10-228314Budget
1485436.002023-05-228326Actual
5242100.002022-08-228366Budget
1138830.002023-02-198373Budget
962280.002022-12-208346Budget
36564217.752025-01-208328Actual
6213100.002022-09-218336Budget
2437735.872024-02-1983311Actual
2579267.002024-04-208373Actual
966942.002022-12-208356Actual
3901173.102025-03-2283311Actual
26332231.392024-04-208328Actual
1549132.002022-05-228365Actual
915530.002022-12-208373Budget
34554110.342024-11-2183112Actual
7816108.662022-10-228368Actual
896100.002022-04-218367Budget
728660.002022-10-228326Budget
16159234.422023-06-228368Actual
25698293.002024-04-208313Actual
4773200.002022-08-228364Budget
3014969.672024-07-2183113Actual
14734194.002023-05-228315Actual
738393.002022-10-228346Actual
24264234.422024-02-198368Actual
13099101.002023-03-228366Actual
3137138.002022-06-228367Actual
22965103.002024-01-208336Actual
28140242.002024-06-218364Actual
2193376.002023-12-208316Actual
2473142.002024-03-218373Actual
21841194.002023-12-208315Actual
3869129.002022-07-228316Actual
6038200.002022-09-218365Budget
222200.002022-04-218314Budget
35096102.002024-12-208316Actual
7627191.002022-10-228367Actual
19632220.002023-10-228363Actual
32425224.062024-09-2083213Actual
691330.002022-10-228373Budget
326490.002022-06-228328Budget
28844100.762024-06-2183611Actual
34408101.822024-11-2183311Actual
31604279.002024-09-208315Actual
24886147.002024-03-218365Actual
2101379.002023-11-228346Actual
354340.002022-07-228373Actual
1461444.002023-05-228373Actual
4013101.002022-07-228346Actual
1797736.002023-08-228356Actual
39304231.082025-03-2283213Actual
14175167.752023-04-218368Actual
4525113.002022-08-228313Actual
1887474.002023-09-218316Actual
37245317.002025-02-198364Actual
25262179.872024-03-218328Actual
13318288.972023-03-228318Actual
2254817.782023-12-2083612Actual
1627236.932023-06-2283311Actual
32670298.002024-10-218364Actual
3216192.252024-09-2083311Actual
32398139.852024-09-2083113Actual
30768358.002024-08-218317Actual
36656202.892025-01-2083111Actual
8610112.002022-11-228366Actual
38453253.002025-03-228315Actual
2157314.592023-11-2283612Actual
25733213.002024-04-208363Actual
1990295.002023-10-228316Actual
11639189.002023-02-198365Actual
2727997.002024-05-218366Actual
20840177.002023-11-228315Actual
22130222.002023-12-208317Actual
2340252.892024-01-2083411Actual
38898237.452025-03-228368Actual
37210471.002025-02-198314Actual
1730435.872023-07-2283311Actual
32728293.002024-10-218315Actual
2881022.042024-06-2183511Actual
26425101.822024-04-2083111Actual
8281140.002022-11-228365Actual
9576100.002022-12-208336Budget
11499200.002023-02-198364Budget
7568200.002022-10-228317Budget
1387484.002023-04-218336Actual
2305095.002024-01-208366Actual
1392651.002023-04-218356Actual
9866200.002022-12-208367Budget
2020100.002022-05-228367Budget
27457317.752024-05-218328Actual
24111251.002024-02-198317Actual
1390070.002023-04-218346Actual
1992936.002023-10-228326Actual
20987115.002023-11-228336Actual
35942308.002025-01-208313Actual
205395.012023-10-2283212Actual
38488293.002025-03-228365Actual
1222102.002022-05-228363Actual
915424.002022-12-208373Actual
10379200.002023-01-208364Budget
12944100.002023-03-228336Budget
2042028.422023-10-2283511Actual
17685175.002023-08-228314Actual
21126195.002023-11-228317Actual
2997100.002022-06-228366Budget
33945133.002024-11-218316Actual
840955.002022-11-228326Actual
1725200.002022-05-228336Budget
7895114.002022-11-228313Actual
2370142.002024-02-198373Actual
12943128.002023-03-228336Actual
10983178.002023-01-208367Actual
14769122.002023-05-228365Actual
13319200.002023-03-228318Budget
3556187.992024-12-2083311Actual
17719137.002023-08-228364Actual
29352293.002024-07-218315Actual
20220178.362023-10-228328Actual
1890139.002023-09-218326Actual
1064246.002023-01-208326Actual
31894371.002024-09-208317Actual
616550.002022-09-218326Budget
30208155.642024-07-2183613Actual
36301144.002025-01-208336Actual
17777135.002023-08-228315Actual
30513241.002024-08-218365Actual
19751116.002023-10-228364Actual
2668200.002022-06-228365Budget
405960.002022-07-228356Budget
31837102.002024-09-208366Actual
3590280.002022-07-228314Budget
3603369.002025-01-208373Actual
7336138.002022-10-228336Actual
1111080.002023-01-208328Budget
1191060.002023-02-198356Budget
37593353.002025-02-198317Actual
9590.002022-04-218363Budget
3397240.002024-11-218326Actual
3732167.002022-07-228315Actual
13428191.992023-03-228368Actual
15024295.002023-05-228317Actual
36386104.002025-01-208366Actual
1348200.002022-05-228314Budget
13177174.002023-03-228317Actual
855172.002022-11-228356Actual
27986398.002024-06-218313Actual
10844115.002023-01-208366Actual
9262196.002022-12-208364Actual
2543634.802024-03-2183411Actual
32515344.002024-10-218313Actual
8831231.392022-11-228318Actual
3138100.002022-06-228367Budget
31334159.152024-08-2183613Actual
11063200.002023-01-208318Budget
16039230.002023-06-228367Actual
36536551.092025-01-208318Actual
23228152.602024-01-208328Actual
3573456.082024-12-2083212Actual
32635493.002024-10-218314Actual
282165.002022-04-218364Actual
630860.002022-09-218356Budget
34000144.002024-11-218336Actual
22725211.002024-01-208314Actual
64984.002022-04-218346Actual
13240200.002023-03-228367Budget
803232.002022-11-228373Actual
2746100.002022-06-228316Budget
19163437.452023-09-218318Actual
11437260.002023-02-198314Actual
8690200.002022-11-228317Budget
1435051.822023-04-2183611Actual
2106996.002023-11-228366Actual
182044.002022-05-228356Actual
2196031.002023-12-208326Actual
26304542.002024-04-208318Actual
1942567.782023-09-2183611Actual
29797261.692024-07-218368Actual
9575138.002022-12-208336Actual
5508160.182022-08-228328Actual
34910451.002024-12-208314Actual
34262281.392024-11-218328Actual
31986478.362024-09-208318Actual
31426215.002024-09-208363Actual
4338200.002022-07-228318Budget
12706200.002023-03-228315Budget
17430.002022-04-218373Budget
10595120.002023-01-208316Actual
13366146.542023-03-228328Actual
2144811.402023-11-2283511Actual
9805223.002022-12-208317Actual
8080200.002022-11-228314Budget
5897133.002022-09-218364Actual
31928311.002024-09-208367Actual
1727726.292023-07-2283211Actual
17600237.002023-08-228363Actual
33346113.532024-10-2183611Actual
1594778.002023-06-228366Actual
2494476.002024-03-218316Actual
33524134.592024-10-2183113Actual
11816137.002023-02-198336Actual
31097126.292024-08-2183611Actual
346479.002022-07-228363Actual
363200.002022-04-218315Budget
2269787.002024-01-208373Actual
3067858.002024-08-218356Actual
28431111.002024-06-218366Actual
1490864.002023-05-228346Actual
4386100.002022-07-228328Budget
2650746.502024-04-2083411Actual
1692072.002023-07-228346Actual
29294222.002024-07-218364Actual
15714146.002023-06-228315Actual
8879135.932022-11-228328Actual
5382136.002022-08-228367Actual
2535486.932024-03-2183111Actual
1482792.002023-05-228316Actual
3438141.192024-11-2183211Actual
2099260.182022-05-228318Actual
35328296.002024-12-208367Actual
513765.002022-08-228346Actual
17812167.002023-08-228365Actual
2342914.592024-01-2083511Actual
30923313.212024-08-218368Actual
6586266.242022-09-218318Actual
31639266.002024-09-208365Actual
144089.272023-04-2183112Actual
30803276.002024-08-218367Actual
27194150.002024-05-218336Actual
1739280.552023-07-2283611Actual
39219211.402025-03-2283612Actual
1591457.002023-06-228356Actual
35448257.152024-12-208368Actual
10319200.002023-01-208314Budget
1936540.122023-09-2183411Actual
8689180.002022-11-228317Actual
36188207.002025-01-208365Actual
33583238.102024-10-2183613Actual
4852209.002022-08-228315Actual
346580.002022-07-228363Budget
293859.002022-06-228356Actual
15501408.002023-06-228313Actual
36153313.002025-01-208315Actual
24851143.002024-03-218315Actual
38183266.172025-02-1983613Actual
32106167.782024-09-2083111Actual
102490.002022-04-218328Budget
1243880.002023-03-228363Budget
2843200.002022-06-228336Budget
13664153.002023-04-218364Actual
11062295.032023-01-208318Actual
1531950.762023-05-2283411Actual
3071190.002024-08-218366Actual
38395235.002025-03-228364Actual
775490.002022-10-228328Budget
7020162.002022-10-228364Actual
850580.002022-11-228346Budget
2440453.952024-02-1983411Actual
25820270.002024-04-208314Actual
1960190.002022-05-228317Actual
38778255.002025-03-228367Actual
5243112.002022-08-228366Actual
167640.002022-05-228326Budget
11578204.002023-02-198315Actual
130121.002022-05-228373Actual
3076248.002022-06-228317Actual
1223798.052023-02-198328Actual
1968994.002023-10-228373Actual
8360100.002022-11-228316Budget
22165225.002023-12-208367Actual
29174217.002024-07-218363Actual
3857360.002025-03-228326Actual
4914200.002022-08-228365Budget
1629948.632023-06-2283411Actual
1423567.782023-04-2183111Actual
10378135.002023-01-208364Actual
2136734.802023-11-2283211Actual
1933822.042023-09-2183311Actual
13427100.002023-03-228368Budget
8220200.002022-11-228315Budget
1303860.002023-03-228356Budget
2540932.672024-03-2183311Actual
364172.002022-04-218315Actual
1726150.002022-05-228336Actual
5896200.002022-09-218364Budget
7021200.002022-10-228364Budget
6834103.002022-10-228363Actual
22760121.002024-01-208364Actual
9399200.002022-12-208365Budget
895143.002022-04-218367Actual
10924200.002023-01-208317Budget
30889207.152024-08-218328Actual
2332063.532024-01-2083111Actual
2019151.002022-05-228367Actual
6696149.572022-09-218368Actual
9726100.002022-12-208366Budget
855250.002022-11-228356Budget
16568211.002023-07-228363Actual
2831834.002024-06-218326Actual
10923197.002023-01-208317Actual
23107225.002024-01-208317Actual
27491211.692024-05-218368Actual
19598334.002023-10-228313Actual
795490.002022-11-228363Actual
29642383.002024-07-218317Actual
1196893.002023-02-198366Actual
69550.002022-04-218356Budget
25296187.452024-03-218368Actual
3791417.782025-02-1983511Actual
245239.272024-02-1983112Actual
5975200.002022-09-218315Budget
12377100.002023-03-228313Budget
3148387.002024-09-208373Actual
3065271.002024-08-218346Actual
29971116.722024-07-2183611Actual
12297129.872023-02-198368Actual
1384628.002023-04-218326Actual
3688324.162025-01-2083212Actual
1243976.002023-03-228363Actual
20099258.002023-10-228317Actual
6634135.932022-09-218328Actual
967050.002022-12-208356Budget
30385393.002024-08-218314Actual
6116107.002022-09-218316Actual
2000943.002023-10-228356Actual
2786978.452024-05-2183113Actual
8282200.002022-11-228365Budget
11718123.002023-02-198316Actual
9017127.002022-12-208313Actual
18066268.002023-08-228317Actual
32876130.002024-10-218336Actual
728763.002022-10-228326Actual
37805136.932025-02-1983111Actual
1186286.002023-02-198346Actual
3035794.002024-08-218373Actual
3127587.222024-08-2183113Actual
37685454.122025-02-198318Actual
34295219.272024-11-218368Actual
19809163.002023-10-228315Actual
29677273.002024-07-218367Actual
4260200.002022-07-228367Budget
2334841.192024-01-2083211Actual
11577200.002023-02-198315Budget
29387231.002024-07-218365Actual
1493455.002023-05-228356Actual
636779.002022-09-218366Actual
25141306.002024-03-218317Actual
11251158.002023-02-198313Actual
3172439.002024-09-208326Actual
29910110.342024-07-2183311Actual
6508180.002022-09-218367Actual
12188245.032023-02-198318Actual
836178.002022-04-218317Actual
108490.002022-04-218368Budget
2204043.002023-12-208356Actual
16004256.002023-06-228317Actual
1629111.002022-05-228316Actual
3323155.632022-06-228368Actual
5460200.002022-08-228318Budget
11640100.002023-02-198365Budget
12846109.002023-03-228316Actual
2286100.002022-06-228313Budget
30420310.002024-08-218364Actual
37860116.722025-02-1983311Actual
3750371.002025-02-198356Actual
3075200.002022-06-228317Budget
220890.002022-05-228368Budget

Generated 2025-05-21 03:48:25.310 UTC