[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31302155.642024-08-2383213Actual
37033157.402025-01-2283613Actual
37303301.002025-02-218315Actual
69550.002022-04-238356Budget
3035794.002024-08-238373Actual
7627191.002022-10-248367Actual
5322169.002022-08-248317Actual
27048281.002024-05-238315Actual
2299160.002024-01-228346Actual
1523780.552023-05-2483111Actual
32048254.122024-09-228368Actual
3632790.002025-01-228346Actual
14557237.002023-05-248363Actual
1890139.002023-09-238326Actual
907786.002022-12-228363Actual
7238136.002022-10-248316Actual
15501408.002023-06-248313Actual
12944100.002023-03-248336Budget
8752169.002022-11-248367Actual
27491211.692024-05-238368Actual
12767126.002023-03-248365Actual
8751200.002022-11-248367Budget
36095284.002025-01-228364Actual
37090436.002025-02-218313Actual
28523247.002024-06-238367Actual
38488293.002025-03-248365Actual
7894100.002022-11-248313Budget
2955256.002024-07-238356Actual
182044.002022-05-248356Actual
32425224.062024-09-2283213Actual
840860.002022-11-248326Budget
2839869.002024-06-238356Actual
2615066.002024-04-228366Actual
1251647.002023-03-248373Actual
3100940.122024-08-2383211Actual
11498169.002023-02-218364Actual
1190945.002023-02-218356Actual
601200.002022-04-238336Budget
1647610.332023-06-2483612Actual
30803276.002024-08-238367Actual
31426215.002024-09-228363Actual
11111143.512023-01-228328Actual
2370142.002024-02-218373Actual
10457200.002023-01-228315Budget
3216192.252024-09-2283311Actual
24886147.002024-03-238365Actual
37627303.002025-02-218367Actual
3591245.002022-07-248314Actual
11639189.002023-02-218365Actual
14018197.002023-04-238317Actual
30265417.002024-08-238313Actual
32728293.002024-10-238315Actual
1933822.042023-09-2383311Actual
18816185.002023-09-238365Actual
1165142.002022-05-248313Actual
9478100.002022-12-228316Budget
26365222.302024-04-228368Actual
9479140.002022-12-228316Actual
1800983.002023-08-248366Actual
33404101.822024-10-2383112Actual
855172.002022-11-248356Actual
12047200.002023-02-218317Budget
32670298.002024-10-238364Actual
6261114.002022-09-238346Actual
31036117.782024-08-2383311Actual
28346163.002024-06-238336Actual
728660.002022-10-248326Budget
25855187.002024-04-228364Actual
691330.002022-10-248373Budget
5243112.002022-08-248366Actual
242430.002022-06-248373Budget
8690200.002022-11-248317Budget
5976206.002022-09-238315Actual
28431111.002024-06-238366Actual
34496167.782024-11-2383611Actual
35038195.002024-12-228365Actual
3582581.962024-12-2283113Actual
22760121.002024-01-228364Actual
1898141.002023-09-238356Actual
28643214.722024-06-238368Actual
33172257.152024-10-238368Actual
5090100.002022-08-248336Budget
21664232.002023-12-228363Actual
2610200.002022-06-248315Actual
37947123.102025-02-2183611Actual
26990240.002024-05-238364Actual
1959200.002022-05-248317Budget
3865375.002025-03-248356Actual
4445157.142022-07-248368Actual
3731200.002022-07-248315Budget
9590.002022-04-238363Budget
30385393.002024-08-238314Actual
26065100.002024-04-228336Actual
17157126.842023-07-248328Actual
11718123.002023-02-218316Actual
33524134.592024-10-2383113Actual
37396116.002025-02-218316Actual
30029118.852024-07-2383112Actual
346479.002022-07-248363Actual
3265114.722022-06-248328Actual
738393.002022-10-248346Actual
9576100.002022-12-228336Budget
10515146.002023-01-228365Actual
9400185.002022-12-228365Actual
12188245.032023-02-218318Actual
1544416.722023-05-2483612Actual
3966136.002022-07-248336Actual
16568211.002023-07-248363Actual
2305095.002024-01-228366Actual
13508341.002023-04-238313Actual
279440.002022-06-248326Budget
1487200.002022-05-248315Budget
223217.002022-04-238314Actual
2201475.002023-12-228346Actual
2352010.332024-01-2283112Actual
7336138.002022-10-248336Actual
27194150.002024-05-238336Actual
7489100.002022-10-248366Budget
2609200.002022-06-248315Budget
37210471.002025-02-218314Actual
2505134.002024-03-238356Actual
2844150.002022-06-248336Actual
1621781.612023-06-2483111Actual
4013101.002022-07-248346Actual
20099258.002023-10-248317Actual
144089.272023-04-2383112Actual
22165225.002023-12-228367Actual
1529233.742023-05-2483311Actual
283100.002022-04-238364Budget
25698293.002024-04-228313Actual
2538213.532024-03-2383211Actual
3732167.002022-07-248315Actual
630860.002022-09-238356Budget
17685175.002023-08-248314Actual
3343224.162024-10-2383212Actual
22818173.002024-01-228315Actual
34616197.572024-11-2383612Actual
11815100.002023-02-218336Budget
28609226.842024-06-238328Actual
728763.002022-10-248326Actual
6834103.002022-10-248363Actual
7707226.842022-10-248318Actual
11969100.002023-02-218366Budget
2535486.932024-03-2383111Actual
64984.002022-04-238346Actual
19717192.002023-10-248314Actual
1019289.002023-01-228363Actual
3635370.002025-01-228356Actual
855250.002022-11-248356Budget
1349217.002022-05-248314Actual
1336780.002023-03-248328Budget
38240375.002025-03-248313Actual
458580.002022-08-248363Budget
2881022.042024-06-2383511Actual
31217188.002024-08-2383612Actual
5136100.002022-08-248346Budget
1629948.632023-06-2483411Actual
30300242.002024-08-238363Actual
2747110.002022-06-248316Actual
1392651.002023-04-238356Actual
10595120.002023-01-228316Actual
28021254.002024-06-238363Actual
37536118.002025-02-218366Actual
29387231.002024-07-238365Actual
2648049.702024-04-2283311Actual
12376124.002023-03-248313Actual
27750136.932024-05-2383112Actual
27929243.362024-05-2383613Actual
35236101.002024-12-228366Actual
2662714.592024-04-2283112Actual
13318288.972023-03-248318Actual
4012100.002022-07-248346Budget
32340168.852024-09-2283612Actual
2432260.332024-02-2183111Actual
9575138.002022-12-228336Actual
13098100.002023-03-248366Budget
15656141.002023-06-248364Actual
3172439.002024-09-228326Actual
2193376.002023-12-228316Actual
4338200.002022-07-248318Budget
3556187.992024-12-2283311Actual
34945290.002024-12-228364Actual
28964153.952024-06-2383612Actual
2875687.992024-06-2383311Actual
1895555.002023-09-238346Actual
130030.002022-05-248373Budget
37747296.542025-02-218368Actual
35003335.002024-12-228315Actual
9865139.002022-12-228367Actual
33346113.532024-10-2383611Actual
6961200.002022-10-248314Budget
3328576.292024-10-2383311Actual
893780.002022-11-248368Budget
2334841.192024-01-2283211Actual
36564217.752025-01-228328Actual
5897133.002022-09-238364Actual
12377100.002023-03-248313Budget
17719137.002023-08-248364Actual
13428191.992023-03-248368Actual
18781131.002023-09-238315Actual
32821144.002024-10-238316Actual
2099260.182022-05-248318Actual
966942.002022-12-228356Actual
17565397.002023-08-248313Actual
5975200.002022-09-238315Budget
26956372.002024-05-238314Actual
3323155.632022-06-248368Actual
7239100.002022-10-248316Budget
11251158.002023-02-218313Actual
505133.002022-04-238316Actual
36061480.002025-01-228314Actual
34825224.002024-12-228363Actual
2777827.362024-05-2383212Actual
17191182.902023-07-248368Actual
11171100.002023-01-228368Budget
23107225.002024-01-228317Actual
31391402.002024-09-228313Actual
683590.002022-10-248363Budget
3783332.672025-02-2183211Actual
2435026.292024-02-2183211Actual
14113338.972023-04-238318Actual
915424.002022-12-228373Actual
11436200.002023-02-218314Budget
1490864.002023-05-248346Actual
4120137.002022-07-248366Actual
2831834.002024-06-238326Actual
2746100.002022-06-248316Budget
1866147.002023-09-238373Actual
2546326.292024-03-2383511Actual
10378135.002023-01-228364Actual
24203310.182024-02-218318Actual
2716647.002024-05-238326Actual
12847100.002023-03-248316Budget
3127587.222024-08-2383113Actual
13759117.002023-04-238365Actual
55240.002022-04-238326Budget
23970117.002024-02-218336Actual
1196893.002023-02-218366Actual
2291089.002024-01-228316Actual
19632220.002023-10-248363Actual
781580.002022-10-248368Budget
1936540.122023-09-2383411Actual
24674223.002024-03-238363Actual
2843200.002022-06-248336Budget
2807891.002024-06-238373Actual
38601155.002025-03-248336Actual
3520351.002024-12-228356Actual
10739117.002023-01-228346Actual
738280.002022-10-248346Budget
36974164.412025-01-2283113Actual
31837102.002024-09-228366Actual
15714146.002023-06-248315Actual
9993196.542022-12-228328Actual
3290297.002024-10-238346Actual
3742339.002025-02-218326Actual
2531100.002022-06-248364Budget
32635493.002024-10-238314Actual
1223798.052023-02-218328Actual
1627236.932023-06-2483311Actual
754107.002022-04-238366Actual
850479.002022-11-248346Actual
999290.002022-12-228328Budget
279529.002022-06-248326Actual
1789732.002023-08-248326Actual
12846109.002023-03-248316Actual
20662221.002023-11-248363Actual
17812167.002023-08-248365Actual
222200.002022-04-238314Budget
27371266.002024-05-238367Actual
6586266.242022-09-238318Actual
122390.002022-05-248363Budget
13178200.002023-03-248317Budget
16781185.002023-07-248365Actual
24999121.002024-03-238336Actual
2988341.192024-07-2383211Actual
144355.012023-04-2383212Actual
571080.002022-09-238363Budget
8457100.002022-11-248336Budget
6587200.002022-09-238318Budget
12627200.002023-03-248364Budget
10924200.002023-01-228317Budget
33760376.002024-11-238314Actual
14053238.002023-04-238367Actual
2093281.002023-11-248316Actual
94102.002022-04-238363Actual
915530.002022-12-228373Budget
5381200.002022-08-248367Budget
3148387.002024-09-228373Actual
3408492.002024-11-238366Actual
3685596.512025-01-2283112Actual
2508495.002024-03-238366Actual
1968994.002023-10-248373Actual
24793104.002024-03-238364Actual
29855184.812024-07-2383111Actual
31752143.002024-09-228336Actual
840955.002022-11-248326Actual
10844115.002023-01-228366Actual
31604279.002024-09-228315Actual
33018402.002024-10-238317Actual
1083126.842022-04-238368Actual
13177174.002023-03-248317Actual
2765844.382024-05-2383511Actual
2136734.802023-11-2483211Actual
3373276.002024-11-238373Actual
10691100.002023-01-228336Budget
167640.002022-05-248326Budget
24759220.002024-03-238314Actual
3627336.002025-01-228326Actual
8220200.002022-11-248315Budget
32515344.002024-10-238313Actual
755100.002022-04-238366Budget
2923196.002024-07-238373Actual
12706200.002023-03-248315Budget
2473142.002024-03-238373Actual
2443112.462024-02-2183511Actual
35151132.002024-12-228336Actual
8140200.002022-11-248364Budget
14141137.452023-04-238328Actual
24639372.002024-03-238313Actual
1446613.532023-04-2383612Actual
391764.002022-07-248326Actual
5321200.002022-08-248317Budget
2494476.002024-03-238316Actual
26836345.002024-05-238313Actual
282165.002022-04-238364Actual
7816108.662022-10-248368Actual
32306124.172024-09-2283112Actual
9945361.692022-12-228318Actual
10983178.002023-01-228367Actual
3898473.102025-03-2483211Actual
38360450.002025-03-248314Actual
2579267.002024-04-228373Actual
8219184.002022-11-248315Actual
1827867.782023-08-2483111Actual
25141306.002024-03-238317Actual
8831231.392022-11-248318Actual
11578204.002023-02-218315Actual
37245317.002025-02-218364Actual
35506146.512024-12-2283111Actual
3292850.002024-10-238356Actual
1726150.002022-05-248336Actual
1998369.002023-10-248346Actual
1027036.002023-01-228373Actual
16533358.002023-07-248313Actual
1733156.082023-07-2483411Actual
30981148.632024-08-2383111Actual
29445112.002024-07-238316Actual
2947238.002024-07-238326Actual
24264234.422024-02-218368Actual
35885162.662024-12-2283613Actual
36443414.002025-01-228317Actual
3857360.002025-03-248326Actual
26871282.002024-05-238363Actual
8282200.002022-11-248365Budget
20220178.362023-10-248328Actual
33675205.002024-11-238363Actual
571183.002022-09-238363Actual
12943128.002023-03-248336Actual
1838711.402023-08-2483511Actual
3137138.002022-06-248367Actual
245239.272024-02-2183112Actual
35767225.232024-12-2283612Actual
2098200.002022-05-248318Budget
1289442.002023-03-248326Actual
3652157.002022-07-248364Actual
14676114.002023-05-248364Actual
6116107.002022-09-238316Actual
18101158.002023-08-248367Actual
19751116.002023-10-248364Actual
2458212.462024-02-2183612Actual
1692072.002023-07-248346Actual
29971116.722024-07-2383611Actual
31894371.002024-09-228317Actual
7568200.002022-10-248317Budget
16839111.002023-07-248316Actual
1303860.002023-03-248356Budget
2497120.002024-03-238326Actual
3517780.002024-12-228346Actual
8879135.932022-11-248328Actual
2254817.782023-12-2283612Actual
967050.002022-12-228356Budget
31928311.002024-09-228367Actual
3438141.192024-11-2383211Actual
1686628.002023-07-248326Actual

Generated 2025-05-23 06:58:06.573 UTC