[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35852167.922024-12-2283213Actual
6634135.932022-09-238328Actual
346479.002022-07-248363Actual
38898237.452025-03-248368Actual
1866147.002023-09-238373Actual
13508341.002023-04-238313Actual
1992936.002023-10-248326Actual
13427100.002023-03-248368Budget
3673883.742025-01-2283411Actual
22760121.002024-01-228364Actual
33675205.002024-11-238363Actual
1176768.002023-02-218326Actual
35151132.002024-12-228336Actual
691330.002022-10-248373Budget
10132100.002023-01-228313Budget
33018402.002024-10-238317Actual
1190945.002023-02-218356Actual
16688124.002023-07-248364Actual
3718290.002025-02-218373Actual
5648100.002022-09-238313Budget
27692126.292024-05-2383611Actual
2878396.512024-06-2383411Actual
1496779.002023-05-248366Actual
28643214.722024-06-238368Actual
2045448.632023-10-2483611Actual
518464.002022-08-248356Actual
9479140.002022-12-228316Actual
24851143.002024-03-238315Actual
37090436.002025-02-218313Actual
14734194.002023-05-248315Actual
194835.012023-09-2383112Actual
855172.002022-11-248356Actual
2837290.002024-06-238346Actual
3582581.962024-12-2283113Actual
1583420.002023-06-248326Actual
5460200.002022-08-248318Budget
242430.002022-06-248373Budget
1960190.002022-05-248317Actual
2101379.002023-11-248346Actual
24264234.422024-02-218368Actual
10738100.002023-01-228346Budget
1549132.002022-05-248365Actual
36246150.002025-01-228316Actual
35096102.002024-12-228316Actual
3862777.002025-03-248346Actual
37805136.932025-02-2183111Actual
34353215.662024-11-2383111Actual
3067858.002024-08-238356Actual
255548.212024-03-2383112Actual
20253222.302023-10-248368Actual
27371266.002024-05-238367Actual
164189.272023-06-2483112Actual
39099147.572025-03-2483611Actual
2004278.002023-10-248366Actual
174506.082023-07-2483112Actual
466240.002022-08-248373Budget
26836345.002024-05-238313Actual
29294222.002024-07-238364Actual
6635100.002022-09-238328Budget
3898473.102025-03-2483211Actual
3742339.002025-02-218326Actual
2988341.192024-07-2383211Actual
1998369.002023-10-248346Actual
1662599.002023-07-248373Actual
25820270.002024-04-228314Actual
2399677.002024-02-218346Actual
2472200.002022-06-248314Budget
2139456.082023-11-2483311Actual
7021200.002022-10-248364Budget
1111080.002023-01-228328Budget
19105259.002023-09-238367Actual
1931114.592023-09-2383211Actual
7895114.002022-11-248313Actual
12943128.002023-03-248336Actual
3118344.382024-08-2383212Actual
122390.002022-05-248363Budget
2301767.002024-01-228356Actual
2667200.002022-06-248365Actual
12627200.002023-03-248364Budget
28844100.762024-06-2383611Actual
7567264.002022-10-248317Actual
2299160.002024-01-228346Actual
27986398.002024-06-238313Actual
1881100.002022-05-248366Budget
12705215.002023-03-248315Actual
37210471.002025-02-218314Actual
38275211.002025-03-248363Actual
9017127.002022-12-228313Actual
27081195.002024-05-238365Actual
222200.002022-04-238314Budget
39337213.542025-03-2483613Actual
144089.272023-04-2383112Actual
1138830.002023-02-218373Budget
630751.002022-09-238356Actual
26746227.572024-04-2283213Actual
3035794.002024-08-238373Actual
4711240.002022-08-248314Actual
220890.002022-05-248368Budget
10924200.002023-01-228317Budget
55240.002022-04-238326Budget
6446200.002022-09-238317Budget
37887120.972025-02-2183411Actual
5381200.002022-08-248367Budget
3803323.102025-02-2183212Actual
1624511.402023-06-2483211Actual
1488238.002022-05-248315Actual
26332231.392024-04-228328Actual
6695100.002022-09-238368Budget
2405467.002024-02-218366Actual
775490.002022-10-248328Budget
34674157.402024-11-2383113Actual
17191182.902023-07-248368Actual
20192328.362023-10-248318Actual
1251730.002023-03-248373Budget
35328296.002024-12-228367Actual
14642209.002023-05-248314Actual
6961200.002022-10-248314Budget
17530.002022-04-238373Actual
37125292.002025-02-218363Actual
9399200.002022-12-228365Budget
1078560.002023-01-228356Budget
16533358.002023-07-248313Actual
25915234.002024-04-228315Actual
2340252.892024-01-2283411Actual
3918556.082025-03-2483212Actual
19632220.002023-10-248363Actual
20840177.002023-11-248315Actual
30803276.002024-08-238367Actual
23915113.002024-02-218316Actual
33524134.592024-10-2383113Actual
3512345.002024-12-228326Actual
28431111.002024-06-238366Actual
17036237.002023-07-248317Actual
3331272.042024-10-2383411Actual
2106996.002023-11-248366Actual
16004256.002023-06-248317Actual
977273.812022-04-238318Actual
3217304.122022-06-248318Actual
2923196.002024-07-238373Actual
23609331.002024-02-218313Actual
354240.002022-07-248373Budget
22640202.002024-01-228363Actual
38601155.002025-03-248336Actual
1954111.402023-09-2383612Actual
1800983.002023-08-248366Actual
30420310.002024-08-238364Actual
28233256.002024-06-238365Actual
5242100.002022-08-248366Budget
7568200.002022-10-248317Budget
2671974.942024-04-2283113Actual
8219184.002022-11-248315Actual
630860.002022-09-238356Budget
2437735.872024-02-2183311Actual
37396116.002025-02-218316Actual
2196031.002023-12-228326Actual
2435026.292024-02-2183211Actual
36443414.002025-01-228317Actual
1594778.002023-06-248366Actual
8080200.002022-11-248314Budget
2746100.002022-06-248316Budget
22284158.662023-12-228368Actual
4913165.002022-08-248365Actual
2502566.002024-03-238346Actual
35767225.232024-12-2283612Actual
26304542.002024-04-228318Actual
18159288.972023-08-248318Actual
28198264.002024-06-238315Actual
1836037.992023-08-2483411Actual
738393.002022-10-248346Actual
1064246.002023-01-228326Actual
7894100.002022-11-248313Budget
11498169.002023-02-218364Actual
23262155.632024-01-228368Actual
1968994.002023-10-248373Actual
2535486.932024-03-2383111Actual
1928381.612023-09-2383111Actual
2662714.592024-04-2283112Actual
4260200.002022-07-248367Budget
4852209.002022-08-248315Actual
1636043.312023-06-2483611Actual
28021254.002024-06-238363Actual
2440453.952024-02-2183411Actual
1131089.002023-02-218363Actual
24793104.002024-03-238364Actual
1222102.002022-05-248363Actual
1990295.002023-10-248316Actual
11577200.002023-02-218315Budget
1435051.822023-04-2383611Actual
6587200.002022-09-238318Budget
34408101.822024-11-2383311Actual
895143.002022-04-238367Actual
32763282.002024-10-238365Actual
887890.002022-11-248328Budget
31639266.002024-09-228365Actual
803232.002022-11-248373Actual
11640100.002023-02-218365Budget
6696149.572022-09-238368Actual
8938105.632022-11-248368Actual
4200158.002022-07-248317Actual
31986478.362024-09-228318Actual
11251158.002023-02-218313Actual
3137138.002022-06-248367Actual
1765741.002023-08-248373Actual
9478100.002022-12-228316Budget
893780.002022-11-248368Budget
35885162.662024-12-2283613Actual
23857163.002024-02-218365Actual
4445157.142022-07-248368Actual
1939228.422023-09-2383511Actual
24886147.002024-03-238365Actual
578942.002022-09-238373Actual
26990240.002024-05-238364Actual
29910110.342024-07-2383311Actual
7099200.002022-10-248315Budget
3213482.682024-09-2283211Actual
255816.082024-03-2383212Actual
2601062.002024-04-228316Actual
39038127.362025-03-2483411Actual
33172257.152024-10-238368Actual
4386100.002022-07-248328Budget
2716647.002024-05-238326Actual
2757760.332024-05-2383211Actual
27048281.002024-05-238315Actual
1303777.002023-03-248356Actual
2747110.002022-06-248316Actual
2645343.312024-04-2283211Actual
3627336.002025-01-228326Actual
21161178.002023-11-248367Actual
7100152.002022-10-248315Actual
18604202.002023-09-238363Actual
30861596.552024-08-238318Actual
1446613.532023-04-2383612Actual
11815100.002023-02-218336Budget
5243112.002022-08-248366Actual
2494476.002024-03-238316Actual
11111143.512023-01-228328Actual
2293721.002024-01-228326Actual
30208155.642024-07-2383613Actual
1493455.002023-05-248356Actual
12706200.002023-03-248315Budget
2446584.802024-02-2183611Actual
29049232.842024-06-2383213Actual
1733156.082023-07-2483411Actual
1686628.002023-07-248326Actual
3458243.312024-11-2383212Actual
12188245.032023-02-218318Actual
1730435.872023-07-2483311Actual
9576100.002022-12-228336Budget
5090100.002022-08-248336Budget
30176181.962024-07-2383213Actual
2242453.952023-12-2283411Actual
17685175.002023-08-248314Actual
952660.002022-12-228326Budget
2603721.002024-04-228326Actual
1725200.002022-05-248336Budget
2204043.002023-12-228356Actual
1772100.002022-05-248346Budget
6366100.002022-09-238366Budget
835200.002022-04-238317Budget
24999121.002024-03-238336Actual
37451120.002025-02-218336Actual
11172149.572023-01-228368Actual
743039.002022-10-248356Actual
27750136.932024-05-2383112Actual
2653411.402024-04-2283511Actual
37860116.722025-02-2183311Actual
31097126.292024-08-2383611Actual
15714146.002023-06-248315Actual
36153313.002025-01-228315Actual
18816185.002023-09-238365Actual
12847100.002023-03-248316Budget
38488293.002025-03-248365Actual
36095284.002025-01-228364Actual
4339219.272022-07-248318Actual
31391402.002024-09-228313Actual
2538213.532024-03-2383211Actual
8360100.002022-11-248316Budget
16653246.002023-07-248314Actual
3343224.162024-10-2383212Actual
2071950.002023-11-248373Actual
3906515.652025-03-2483511Actual
37338248.002025-02-218365Actual
22605351.002024-01-228313Actual
795490.002022-11-248363Actual
36916151.832025-01-2283612Actual
12991100.002023-03-248346Budget
38125113.532025-02-2183113Actual
18723137.002023-09-238364Actual
8141175.002022-11-248364Actual
3869129.002022-07-248316Actual
20662221.002023-11-248363Actual
7160157.002022-10-248365Actual
2352010.332024-01-2283112Actual
578840.002022-09-238373Budget
840860.002022-11-248326Budget
2147151.082022-05-248328Actual
2955256.002024-07-238356Actual
15536197.002023-06-248363Actual
25262179.872024-03-238328Actual
1390070.002023-04-238346Actual
966942.002022-12-228356Actual
11578204.002023-02-218315Actual
9590.002022-04-238363Budget
17870113.002023-08-248316Actual
37593353.002025-02-218317Actual
4992116.002022-08-248316Actual
13664153.002023-04-238364Actual
26956372.002024-05-238314Actual
16039230.002023-06-248367Actual
616453.002022-09-238326Actual
3668466.722025-01-2283211Actual
3405262.002024-11-238356Actual
1025134.422022-04-238328Actual
391650.002022-07-248326Budget
3221536.932024-09-2283511Actual
17565397.002023-08-248313Actual
3901173.102025-03-2483311Actual
1243880.002023-03-248363Budget
1727726.292023-07-2483211Actual
3553479.482024-12-2283211Actual
9262196.002022-12-228364Actual
3075200.002022-06-248317Budget
33945133.002024-11-238316Actual
518360.002022-08-248356Budget
2136734.802023-11-2483211Actual
1797736.002023-08-248356Actual
30300242.002024-08-238363Actual
8081256.002022-11-248314Actual
26244248.002024-04-228367Actual
23764167.002024-02-218364Actual
8752169.002022-11-248367Actual
37947123.102025-02-2183611Actual
728763.002022-10-248326Actual
24203310.182024-02-218318Actual
36536551.092025-01-228318Actual
1426313.532023-04-2383211Actual
36598219.272025-01-228368Actual
30889207.152024-08-238328Actual
915530.002022-12-228373Budget
1591457.002023-06-248356Actual
12297129.872023-02-218368Actual
27220106.002024-05-238346Actual
4387178.362022-07-248328Actual
29022122.312024-06-2383113Actual
2893025.232024-06-2383212Actual
2148251.822023-11-2483611Actual
6116107.002022-09-238316Actual
2947238.002024-07-238326Actual
962377.002022-12-228346Actual
29971116.722024-07-2383611Actual
2287139.002022-06-248313Actual
28964153.952024-06-2383612Actual
3180460.002024-09-228356Actual
3408492.002024-11-238366Actual
8831231.392022-11-248318Actual
12377100.002023-03-248313Budget
2099260.182022-05-248318Actual
2019151.002022-05-248367Actual
1223680.002023-02-218328Budget
10923197.002023-01-228317Actual
293750.002022-06-248356Budget
69550.002022-04-238356Budget
7159200.002022-10-248365Budget
2237035.872023-12-2283211Actual
1526513.532023-05-2483211Actual
21126195.002023-11-248317Actual
1196893.002023-02-218366Actual
32607118.002024-10-238373Actual
8689180.002022-11-248317Actual
27194150.002024-05-238336Actual
326490.002022-06-248328Budget
164455.012023-06-2483212Actual
13366146.542023-03-248328Actual
3138100.002022-06-248367Budget
7238136.002022-10-248316Actual
19751116.002023-10-248364Actual
30385393.002024-08-238314Actual
23107225.002024-01-228317Actual
2777827.362024-05-2383212Actual
14141137.452023-04-238328Actual
28581554.122024-06-238318Actual
144355.012023-04-2383212Actual
34910451.002024-12-228314Actual
31928311.002024-09-228367Actual

Generated 2025-05-23 09:21:01.811 UTC