[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2234281.612023-12-2083111Actual
13099101.002023-03-228366Actual
1789732.002023-08-228326Actual
37210471.002025-02-198314Actual
3221536.932024-09-2083511Actual
2342914.592024-01-2083511Actual
1725200.002022-05-228336Budget
6213100.002022-09-218336Budget
3216200.002022-06-228318Budget
15621183.002023-06-228314Actual
12847100.002023-03-228316Budget
2305095.002024-01-208366Actual
1836037.992023-08-2283411Actual
34910451.002024-12-208314Actual
23107225.002024-01-208317Actual
12943128.002023-03-228336Actual
31426215.002024-09-208363Actual
11863100.002023-02-198346Budget
5570141.992022-08-228368Actual
3668466.722025-01-2083211Actual
13630167.002023-04-218314Actual
38956160.342025-03-2283111Actual
2955256.002024-07-218356Actual
3732167.002022-07-228315Actual
803232.002022-11-228373Actual
26209320.002024-04-208317Actual
28140242.002024-06-218364Actual
2947238.002024-07-218326Actual
36656202.892025-01-2083111Actual
23822179.002024-02-198315Actual
3408492.002024-11-218366Actual
8081256.002022-11-228314Actual
38778255.002025-03-228367Actual
28431111.002024-06-218366Actual
38183266.172025-02-1983613Actual
27220106.002024-05-218346Actual
12846109.002023-03-228316Actual
1954111.402023-09-2183612Actual
30420310.002024-08-218364Actual
648100.002022-04-218346Budget
34733141.612024-11-2183613Actual
6366100.002022-09-218366Budget
11172149.572023-01-208368Actual
895143.002022-04-218367Actual
27081195.002024-05-218365Actual
3573456.082024-12-2083212Actual
2648049.702024-04-2083311Actual
35096102.002024-12-208316Actual
293859.002022-06-228356Actual
1838711.402023-08-2283511Actual
691233.002022-10-228373Actual
1523780.552023-05-2283111Actual
10924200.002023-01-208317Budget
220890.002022-05-228368Budget
1303860.002023-03-228356Budget
36301144.002025-01-208336Actual
10516100.002023-01-208365Budget
3783332.672025-02-1983211Actual
33466170.982024-10-2183612Actual
22818173.002024-01-208315Actual
738393.002022-10-228346Actual
28964153.952024-06-2183612Actual
887890.002022-11-228328Budget
1078560.002023-01-208356Budget
12767126.002023-03-228365Actual
23729224.002024-02-198314Actual
1019380.002023-01-208363Budget
12297129.872023-02-198368Actual
29971116.722024-07-2183611Actual
26956372.002024-05-218314Actual
30513241.002024-08-218365Actual
3742339.002025-02-198326Actual
9399200.002022-12-208365Budget
15714146.002023-06-228315Actual
755100.002022-04-218366Budget
22640202.002024-01-208363Actual
33346113.532024-10-2183611Actual
1348200.002022-05-228314Budget
13177174.002023-03-228317Actual
32306124.172024-09-2083112Actual
2287139.002022-06-228313Actual
3458243.312024-11-2183212Actual
1408154.002022-05-228364Actual
21841194.002023-12-208315Actual
30861596.552024-08-218318Actual
37685454.122025-02-198318Actual
1765741.002023-08-228373Actual
3100940.122024-08-2183211Actual
32961129.002024-10-218366Actual
15179166.242023-05-228368Actual
21630312.002023-12-208313Actual
31097126.292024-08-2183611Actual
12626182.002023-03-228364Actual
17719137.002023-08-228364Actual
3106396.512024-08-2183411Actual
616550.002022-09-218326Budget
55240.002022-04-218326Budget
363200.002022-04-218315Budget
26871282.002024-05-218363Actual
9945361.692022-12-208318Actual
214690.002022-05-228328Budget
14053238.002023-04-218367Actual
6960220.002022-10-228314Actual
18159288.972023-08-228318Actual
1842148.632023-08-2283611Actual
8611100.002022-11-228366Budget
13664153.002023-04-218364Actual
19070265.002023-09-218317Actual
9262196.002022-12-208364Actual
33887271.002024-11-218365Actual
38360450.002025-03-228314Actual
2952688.002024-07-218346Actual
31986478.362024-09-208318Actual
34790375.002024-12-208313Actual
3290297.002024-10-218346Actual
2615066.002024-04-208366Actual
35648115.652024-12-2083611Actual
2579267.002024-04-208373Actual
7706200.002022-10-228318Budget
31639266.002024-09-208365Actual
3965100.002022-07-228336Budget
36061480.002025-01-208314Actual
9263200.002022-12-208364Budget
5382136.002022-08-228367Actual
30478264.002024-08-218315Actual
12377100.002023-03-228313Budget
1942567.782023-09-2183611Actual
32876130.002024-10-218336Actual
19598334.002023-10-228313Actual
21988122.002023-12-208336Actual
35038195.002024-12-208365Actual
15749163.002023-06-228365Actual
12706200.002023-03-228315Budget
29642383.002024-07-218317Actual
32248101.822024-09-2083611Actual
8360100.002022-11-228316Budget
195106.082023-09-2183212Actual
30029118.852024-07-2183112Actual
24674223.002024-03-218363Actual
6634135.932022-09-218328Actual
12768100.002023-03-228365Budget
1990295.002023-10-228316Actual
1387484.002023-04-218336Actual
8830200.002022-11-228318Budget
3718290.002025-02-198373Actual
5461345.032022-08-228318Actual
32458141.612024-09-2083613Actual
17530.002022-04-218373Actual
38601155.002025-03-228336Actual
2996130.002022-06-228366Actual
31155128.422024-08-2183112Actual
2837290.002024-06-218346Actual
2531100.002022-06-228364Budget
37627303.002025-02-198367Actual
11436200.002023-02-198314Budget
11171100.002023-01-208368Budget
7489100.002022-10-228366Budget
29139397.002024-07-218313Actual
3800586.932025-02-1983112Actual
1336780.002023-03-228328Budget
10738100.002023-01-208346Budget
3918556.082025-03-2283212Actual
33853252.002024-11-218315Actual
38864179.872025-03-228328Actual
2301767.002024-01-208356Actual
5136100.002022-08-228346Budget
1772100.002022-05-228346Budget
19844135.002023-10-228365Actual
29387231.002024-07-218365Actual
2893025.232024-06-2183212Actual
1588864.002023-06-228346Actual
423140.002022-04-218365Actual
2370142.002024-02-198373Actual
3035794.002024-08-218373Actual
1490864.002023-05-228346Actual
4339219.272022-07-228318Actual
2355212.462024-01-2083612Actual
16533358.002023-07-228313Actual
10923197.002023-01-208317Actual
2473285.002022-06-228314Actual
30208155.642024-07-2183613Actual
458580.002022-08-228363Budget
1176650.002023-02-198326Budget
223217.002022-04-218314Actual
1928381.612023-09-2183111Actual
26244248.002024-04-208367Actual
31302155.642024-08-2183213Actual
27750136.932024-05-2183112Actual
33760376.002024-11-218314Actual
19957111.002023-10-228336Actual
1164100.002022-05-228313Budget
7021200.002022-10-228364Budget
38686117.002025-03-228366Actual
33551148.622024-10-2183213Actual
37713304.122025-02-198328Actual
3402100.002022-07-228313Budget
4120137.002022-07-228366Actual
17071169.002023-07-228367Actual
2352010.332024-01-2083112Actual
893780.002022-11-228368Budget
15862115.002023-06-228336Actual
3292850.002024-10-218356Actual
13240200.002023-03-228367Budget
4386100.002022-07-228328Budget
13427100.002023-03-228368Budget
1549132.002022-05-228365Actual
36478290.002025-01-208367Actual
16568211.002023-07-228363Actual
3138100.002022-06-228367Budget
1750816.722023-07-2283612Actual
5321200.002022-08-228317Budget
728763.002022-10-228326Actual
12564230.002023-03-228314Actual
4773200.002022-08-228364Budget
9342200.002022-12-208315Budget
754107.002022-04-218366Actual
1898141.002023-09-218356Actual
6635100.002022-09-218328Budget
28581554.122024-06-218318Actual
2831834.002024-06-218326Actual
10692141.002023-01-208336Actual
27336332.002024-05-218317Actual
4913165.002022-08-228365Actual
578840.002022-09-218373Budget
2095930.002023-11-228326Actual
2923196.002024-07-218373Actual
4992116.002022-08-228316Actual
20747241.002023-11-228314Actual
1423567.782023-04-2183111Actual
4259167.002022-07-228367Actual
967050.002022-12-208356Budget
3561518.842024-12-2083511Actual
504100.002022-04-218316Budget
29937103.952024-07-2183411Actual
32550209.002024-10-218363Actual
9341163.002022-12-208315Actual
7099200.002022-10-228315Budget
11499200.002023-02-198364Budget
27549179.492024-05-2183111Actual
23857163.002024-02-198365Actual
11578204.002023-02-198315Actual
4260200.002022-07-228367Budget
2239746.502023-12-2083311Actual
31334159.152024-08-2183613Actual
9866200.002022-12-208367Budget
18101158.002023-08-228367Actual
29049232.842024-06-2183213Actual
354340.002022-07-228373Actual
16653246.002023-07-228314Actual
35328296.002024-12-208367Actual
2133962.462023-11-2283111Actual
3067858.002024-08-218356Actual
30176181.962024-07-2183213Actual
10691100.002023-01-208336Budget
2645343.312024-04-2083211Actual
6037164.002022-09-218365Actual
2172143.002023-12-208373Actual
3789206.002022-07-228365Actual
15501408.002023-06-228313Actual
24231169.272024-02-198328Actual
2036622.042023-10-2283311Actual
31752143.002024-09-208336Actual
130121.002022-05-228373Actual
32821144.002024-10-218316Actual
2093281.002023-11-228316Actual
3862777.002025-03-228346Actual
8689180.002022-11-228317Actual
6507200.002022-09-218367Budget
35123.002022-04-218313Actual
17685175.002023-08-228314Actual
2440453.952024-02-1983411Actual
2106996.002023-11-228366Actual
11719100.002023-02-198316Budget
37947123.102025-02-1983611Actual
840860.002022-11-228326Budget
1735814.592023-07-2283511Actual
293750.002022-06-228356Budget
3325869.912024-10-2183211Actual
4524100.002022-08-228313Budget
37593353.002025-02-198317Actual
1887474.002023-09-218316Actual
3343224.162024-10-2183212Actual
3869129.002022-07-228316Actual
3148387.002024-09-208373Actual
2435026.292024-02-1983211Actual
2530147.002022-06-228364Actual
4711240.002022-08-228314Actual
1544416.722023-05-2283612Actual
1251730.002023-03-228373Budget
39337213.542025-03-2283613Actual
15807100.002023-06-228316Actual
2692895.002024-05-218373Actual
28609226.842024-06-218328Actual
28523247.002024-06-218367Actual
1111080.002023-01-208328Budget
24999121.002024-03-218336Actual
18781131.002023-09-218315Actual
11251158.002023-02-198313Actual
3118344.382024-08-2183212Actual
18220210.182023-08-228368Actual
2101379.002023-11-228346Actual
38395235.002025-03-228364Actual
28291135.002024-06-218316Actual
3065271.002024-08-218346Actual
174776.082023-07-2283212Actual
13543250.002023-04-218363Actual
32014257.152024-09-208328Actual
32048254.122024-09-208368Actual
3403132.002022-07-228313Actual
4993100.002022-08-228316Budget
1446613.532023-04-2183612Actual
27811211.402024-05-2183612Actual
1694646.002023-07-228356Actual
12298100.002023-02-198368Budget
10318217.002023-01-208314Actual
3833264.002025-03-228373Actual
10054164.722022-12-208368Actual
3553479.482024-12-2083211Actual
19751116.002023-10-228364Actual
28106493.002024-06-218314Actual
20220178.362023-10-228328Actual
22284158.662023-12-208368Actual
35942308.002025-01-208313Actual
3213482.682024-09-2083211Actual
2724650.002024-05-218356Actual
10515146.002023-01-208365Actual
3014969.672024-07-2183113Actual
14141137.452023-04-218328Actual
23644182.002024-02-198363Actual
1196893.002023-02-198366Actual
34262281.392024-11-218328Actual
977273.812022-04-218318Actual
3673883.742025-01-2083411Actual
2033925.232023-10-2283211Actual
8220200.002022-11-228315Budget
10379200.002023-01-208364Budget
16746185.002023-07-228315Actual
2237035.872023-12-2083211Actual
3685596.512025-01-2083112Actual
21126195.002023-11-228317Actual
1827867.782023-08-2283111Actual
616453.002022-09-218326Actual
578942.002022-09-218373Actual
283100.002022-04-218364Budget
3632790.002025-01-208346Actual
354240.002022-07-228373Budget
10845100.002023-01-208366Budget
19163437.452023-09-218318Actual
2042028.422023-10-2283511Actual
1621781.612023-06-2283111Actual
21875125.002023-12-208365Actual
20253222.302023-10-228368Actual
13239177.002023-03-228367Actual
332490.002022-06-228368Budget
962377.002022-12-208346Actual
742950.002022-10-228356Budget
20987115.002023-11-228336Actual
2031186.932023-10-2283111Actual
30626120.002024-08-218336Actual
7816108.662022-10-228368Actual
39219211.402025-03-2283612Actual
12189200.002023-02-198318Budget
1395988.002023-04-218366Actual
6774100.002022-10-228313Budget
2144811.402023-11-2283511Actual
8938105.632022-11-228368Actual
8610112.002022-11-228366Actual
835200.002022-04-218317Budget
2340252.892024-01-2083411Actual
2610200.002022-06-228315Actual
102490.002022-04-218328Budget
6834103.002022-10-228363Actual
458474.002022-08-228363Actual
2443112.462024-02-1983511Actual
9726100.002022-12-208366Budget
16159234.422023-06-228368Actual
630751.002022-09-218356Actual
1847911.402023-08-2283112Actual
915424.002022-12-208373Actual
6445264.002022-09-218317Actual
27631100.762024-05-2183411Actual
2716647.002024-05-218326Actual
282165.002022-04-218364Actual
38546106.002025-03-228316Actual

Generated 2025-05-21 10:16:46.971 UTC