[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13239177.002023-03-238367Actual
2530147.002022-06-238364Actual
38395235.002025-03-238364Actual
31986478.362024-09-218318Actual
23644182.002024-02-208363Actual
3512345.002024-12-218326Actual
2540932.672024-03-2283311Actual
1724970.972023-07-2383111Actual
2093281.002023-11-238316Actual
2201475.002023-12-218346Actual
16839111.002023-07-238316Actual
2334841.192024-01-2183211Actual
29174217.002024-07-228363Actual
2603721.002024-04-218326Actual
2106996.002023-11-238366Actual
130121.002022-05-238373Actual
25820270.002024-04-218314Actual
27692126.292024-05-2283611Actual
2746100.002022-06-238316Budget
1435051.822023-04-2283611Actual
3676543.312025-01-2183511Actual
4386100.002022-07-238328Budget
19844135.002023-10-238365Actual
2099260.182022-05-238318Actual
30768358.002024-08-228317Actual
194835.012023-09-2283112Actual
9865139.002022-12-218367Actual
22605351.002024-01-218313Actual
1898141.002023-09-228356Actual
34262281.392024-11-228328Actual
2839869.002024-06-228356Actual
3118344.382024-08-2283212Actual
35003335.002024-12-218315Actual
23142257.002024-01-218367Actual
3901173.102025-03-2383311Actual
33404101.822024-10-2283112Actual
3718290.002025-02-208373Actual
21749196.002023-12-218314Actual
5975200.002022-09-228315Budget
9944200.002022-12-218318Budget
27896234.592024-05-2283213Actual
2843200.002022-06-238336Budget
1186286.002023-02-208346Actual
19632220.002023-10-238363Actual
2254817.782023-12-2183612Actual
3292850.002024-10-228356Actual
29082155.642024-06-2283613Actual
2893025.232024-06-2283212Actual
35328296.002024-12-218367Actual
38275211.002025-03-238363Actual
1395988.002023-04-228366Actual
19163437.452023-09-228318Actual
12767126.002023-03-238365Actual
1429051.822023-04-2283311Actual
11436200.002023-02-208314Budget
2020100.002022-05-238367Budget
18187135.932023-08-238328Actual
27929243.362024-05-2283613Actual
3603369.002025-01-218373Actual
1881100.002022-05-238366Budget
28431111.002024-06-228366Actual
4259167.002022-07-238367Actual
2667200.002022-06-238365Actual
22165225.002023-12-218367Actual
8610112.002022-11-238366Actual
2458212.462024-02-2083612Actual
29352293.002024-07-228315Actual
31546240.002024-09-218364Actual
2653411.402024-04-2183511Actual
15656141.002023-06-238364Actual
1990295.002023-10-238316Actual
36061480.002025-01-218314Actual
22725211.002024-01-218314Actual
34945290.002024-12-218364Actual
3325869.912024-10-2283211Actual
1583420.002023-06-238326Actual
2287139.002022-06-238313Actual
976200.002022-04-228318Budget
571183.002022-09-228363Actual
1131180.002023-02-208363Budget
2237035.872023-12-2183211Actual
4199200.002022-07-238317Budget
1196893.002023-02-208366Actual
7755116.232022-10-238328Actual
2923196.002024-07-228373Actual
34733141.612024-11-2283613Actual
37747296.542025-02-208368Actual
16004256.002023-06-238317Actual
3632790.002025-01-218346Actual
1636043.312023-06-2383611Actual
23228152.602024-01-218328Actual
24203310.182024-02-208318Actual
20627372.002023-11-238313Actual
30513241.002024-08-228365Actual
12847100.002023-03-238316Budget
2437735.872024-02-2083311Actual
37627303.002025-02-208367Actual
9806200.002022-12-218317Budget
23822179.002024-02-208315Actual
28233256.002024-06-228365Actual
18689220.002023-09-228314Actual
31511423.002024-09-218314Actual
9866200.002022-12-218367Budget
15179166.242023-05-238368Actual
26304542.002024-04-218318Actual
458474.002022-08-238363Actual
3520351.002024-12-218356Actual
4914200.002022-08-238365Budget
2355212.462024-01-2183612Actual
37477102.002025-02-208346Actual
28643214.722024-06-228368Actual
38360450.002025-03-238314Actual
25262179.872024-03-228328Actual
1027036.002023-01-218373Actual
2472200.002022-06-238314Budget
1482792.002023-05-238316Actual
30091173.102024-07-2283612Actual
293750.002022-06-238356Budget
31334159.152024-08-2283613Actual
25950202.002024-04-218365Actual
205395.012023-10-2383212Actual
36386104.002025-01-218366Actual
34141387.002024-11-228317Actual
3216200.002022-06-238318Budget
220890.002022-05-238368Budget
1830614.592023-08-2383211Actual
1019380.002023-01-218363Budget
14113338.972023-04-228318Actual
3059860.002024-08-228326Actual
31604279.002024-09-218315Actual
8361153.002022-11-238316Actual
363200.002022-04-228315Budget
1992936.002023-10-238326Actual
2101379.002023-11-238346Actual
4851200.002022-08-238315Budget
33346113.532024-10-2283611Actual
15714146.002023-06-238315Actual
28291135.002024-06-228316Actual
616550.002022-09-228326Budget
3558884.802024-12-2183411Actual
21988122.002023-12-218336Actual
7627191.002022-10-238367Actual
13664153.002023-04-228364Actual
9478100.002022-12-218316Budget
4525113.002022-08-238313Actual
1842148.632023-08-2383611Actual
2193376.002023-12-218316Actual
36095284.002025-01-218364Actual
3800586.932025-02-2083112Actual
26956372.002024-05-228314Actual
174506.082023-07-2383112Actual
728763.002022-10-238326Actual
835200.002022-04-228317Budget
35648115.652024-12-2183611Actual
691233.002022-10-238373Actual
19751116.002023-10-238364Actual
3127587.222024-08-2283113Actual
5243112.002022-08-238366Actual
3290297.002024-10-228346Actual
504100.002022-04-228316Budget
22284158.662023-12-218368Actual
2878396.512024-06-2283411Actual
2538213.532024-03-2283211Actual
962377.002022-12-218346Actual
11111143.512023-01-218328Actual
1336780.002023-03-238328Budget
1387484.002023-04-228336Actual
64984.002022-04-228346Actual
15059227.002023-05-238367Actual
3180460.002024-09-218356Actual
15862115.002023-06-238336Actual
1890139.002023-09-228326Actual
27457317.752024-05-228328Actual
15024295.002023-05-238317Actual
37887120.972025-02-2083411Actual
7239100.002022-10-238316Budget
32398139.852024-09-2183113Actual
3075200.002022-06-238317Budget
27048281.002024-05-228315Actual
795490.002022-11-238363Actual
24264234.422024-02-208368Actual
33172257.152024-10-228368Actual
38864179.872025-03-238328Actual
20782145.002023-11-238364Actual
1629111.002022-05-238316Actual
144089.272023-04-2283112Actual
3005725.232024-07-2283212Actual
3443594.382024-11-2283411Actual
1686628.002023-07-238326Actual
1750816.722023-07-2383612Actual
967050.002022-12-218356Budget
28346163.002024-06-228336Actual
1735814.592023-07-2383511Actual
18929105.002023-09-228336Actual
1629948.632023-06-2383411Actual
9945361.692022-12-218318Actual
3561518.842024-12-2183511Actual
28701185.872024-06-2283111Actual
39337213.542025-03-2383613Actual
2305095.002024-01-218366Actual
4992116.002022-08-238316Actual
14557237.002023-05-238363Actual
2352010.332024-01-2183112Actual
30478264.002024-08-228315Actual
850580.002022-11-238346Budget
19809163.002023-10-238315Actual
4524100.002022-08-238313Budget
28581554.122024-06-228318Actual
738393.002022-10-238346Actual
3402100.002022-07-238313Budget
1131089.002023-02-208363Actual
37713304.122025-02-208328Actual
23915113.002024-02-208316Actual
16568211.002023-07-238363Actual
2039349.702023-10-2383411Actual
1289442.002023-03-238326Actual
37536118.002025-02-208366Actual
10458180.002023-01-218315Actual
10379200.002023-01-218364Budget
1998369.002023-10-238346Actual
326490.002022-06-238328Budget
2036622.042023-10-2383311Actual
21630312.002023-12-218313Actual
18816185.002023-09-228365Actual
38601155.002025-03-238336Actual
37303301.002025-02-208315Actual
6634135.932022-09-228328Actual
23262155.632024-01-218368Actual
7159200.002022-10-238365Budget
35448257.152024-12-218368Actual
8081256.002022-11-238314Actual
3742339.002025-02-208326Actual
3731200.002022-07-238315Budget
2443112.462024-02-2083511Actual
35885162.662024-12-2183613Actual
12706200.002023-03-238315Budget
571080.002022-09-228363Budget
29642383.002024-07-228317Actual
24851143.002024-03-228315Actual
55346.002022-04-228326Actual
578840.002022-09-228373Budget
15807100.002023-06-238316Actual
16746185.002023-07-238315Actual
12627200.002023-03-238364Budget
225155.012023-12-2183112Actual
32014257.152024-09-218328Actual
21783103.002023-12-218364Actual
2508495.002024-03-228366Actual
6586266.242022-09-228318Actual
4013101.002022-07-238346Actual
5321200.002022-08-238317Budget
1624511.402023-06-2383211Actual
21281169.272023-11-238368Actual
11498169.002023-02-208364Actual
2645343.312024-04-2183211Actual
1426313.532023-04-2283211Actual
424200.002022-04-228365Budget
14642209.002023-05-238314Actual
1594778.002023-06-238366Actual
17036237.002023-07-238317Actual
4772178.002022-08-238364Actual
7894100.002022-11-238313Budget
3213482.682024-09-2183211Actual
27429429.882024-05-228318Actual
2154010.332023-11-2383112Actual
9993196.542022-12-218328Actual
1627236.932023-06-2383311Actual
1866147.002023-09-228373Actual
2891101.002022-06-238346Actual
1694646.002023-07-238356Actual
2440453.952024-02-2083411Actual
907690.002022-12-218363Budget
35942308.002025-01-218313Actual
1549132.002022-05-238365Actual
7021200.002022-10-238364Budget
1349217.002022-05-238314Actual
19957111.002023-10-238336Actual
22965103.002024-01-218336Actual
5461345.032022-08-238318Actual
2095930.002023-11-238326Actual
11171100.002023-01-218368Budget
1591457.002023-06-238356Actual
5836280.002022-09-228314Budget
37805136.932025-02-2083111Actual
38183266.172025-02-2083613Actual
2662714.592024-04-2183112Actual
11816137.002023-02-208336Actual
25733213.002024-04-218363Actual
2172143.002023-12-218373Actual
8831231.392022-11-238318Actual
795590.002022-11-238363Budget
8752169.002022-11-238367Actual
30385393.002024-08-228314Actual
1550200.002022-05-238365Budget
2609200.002022-06-238315Budget
1529233.742023-05-2383311Actual
5322169.002022-08-238317Actual
18604202.002023-09-228363Actual
2531100.002022-06-238364Budget
1847911.402023-08-2383112Actual
19598334.002023-10-238313Actual
8938105.632022-11-238368Actual
7568200.002022-10-238317Budget
14676114.002023-05-238364Actual
34000144.002024-11-228336Actual
24674223.002024-03-228363Actual
27604128.422024-05-2283311Actual
37090436.002025-02-208313Actual
1176650.002023-02-208326Budget
1632613.532023-06-2383511Actual
2239746.502023-12-2183311Actual
11063200.002023-01-218318Budget
20099258.002023-10-238317Actual
37396116.002025-02-208316Actual
30923313.212024-08-228368Actual
12377100.002023-03-238313Budget
1027130.002023-01-218373Budget
29971116.722024-07-2283611Actual
10923197.002023-01-218317Actual
23970117.002024-02-208336Actual
2666115.652024-04-2183612Actual
962280.002022-12-218346Budget
1222102.002022-05-238363Actual
32961129.002024-10-228366Actual
2497120.002024-03-228326Actual
13240200.002023-03-238367Budget
32821144.002024-10-228316Actual
16533358.002023-07-238313Actual
3869129.002022-07-238316Actual
17925125.002023-08-238336Actual
2561310.332024-03-2283612Actual
2207158.662022-05-238368Actual
282165.002022-04-228364Actual
34674157.402024-11-2283113Actual
840860.002022-11-238326Budget
28844100.762024-06-2283611Actual
24639372.002024-03-228313Actual
33945133.002024-11-228316Actual
1526513.532023-05-2383211Actual
35293356.002024-12-218317Actual
8281140.002022-11-238365Actual
21664232.002023-12-218363Actual
518360.002022-08-238356Budget
34554110.342024-11-2283112Actual
32106167.782024-09-2183111Actual
20874181.002023-11-238365Actual
36246150.002025-01-218316Actual
1251647.002023-03-238373Actual
13366146.542023-03-238328Actual
2139456.082023-11-2383311Actual
6508180.002022-09-228367Actual
1190945.002023-02-208356Actual
2502566.002024-03-228346Actual
55240.002022-04-228326Budget
1727726.292023-07-2383211Actual
20253222.302023-10-238368Actual
2045448.632023-10-2383611Actual
1461444.002023-05-238373Actual
12564230.002023-03-238314Actual
2650746.502024-04-2183411Actual
33795242.002024-11-228364Actual
9576100.002022-12-218336Budget
5136100.002022-08-238346Budget
2004278.002023-10-238366Actual
29022122.312024-06-2283113Actual
3803323.102025-02-2083212Actual
30420310.002024-08-228364Actual
27986398.002024-06-228313Actual
255816.082024-03-2283212Actual
3328576.292024-10-2283311Actual
13099101.002023-03-238366Actual
2103958.002023-11-238356Actual
855250.002022-11-238356Budget
2057015.652023-10-2383612Actual
6260100.002022-09-228346Budget
9805223.002022-12-218317Actual
907786.002022-12-218363Actual
154118.212023-05-2383112Actual
9399200.002022-12-218365Budget
5570141.992022-08-238368Actual
29677273.002024-07-228367Actual
2147151.082022-05-238328Actual
35038195.002024-12-218365Actual
10595120.002023-01-218316Actual

Generated 2025-05-23 00:58:40.923 UTC