[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25262179.872024-04-018328Actual
33524134.592024-11-0183113Actual
1942567.782023-10-0283611Actual
55346.002022-05-028326Actual
14053238.002023-05-028367Actual
16097342.002023-07-038318Actual
20662221.002023-12-038363Actual
36153313.002025-01-318315Actual
2245784.802023-12-3183611Actual
36061480.002025-01-318314Actual
28346163.002024-07-028336Actual
3343224.162024-11-0183212Actual
18781131.002023-10-028315Actual
2777827.362024-06-0183212Actual
466342.002022-09-028373Actual
4199200.002022-08-028317Budget
26332231.392024-05-018328Actual
19225157.142023-10-028368Actual
3397240.002024-12-028326Actual
234674.002022-07-038363Actual
803232.002022-12-038373Actual
225155.012023-12-3183112Actual
34733141.612024-12-0283613Actual
4445157.142022-08-028368Actual
19844135.002023-11-028365Actual
2042028.422023-11-0283511Actual
14676114.002023-06-028364Actual
36797100.762025-01-3183611Actual
1482792.002023-06-028316Actual
2342914.592024-01-3183511Actual
33138210.182024-11-018328Actual
35852167.922024-12-3183213Actual
23915113.002024-03-018316Actual
2334841.192024-01-3183211Actual
1636043.312023-07-0383611Actual
14642209.002023-06-028314Actual
37396116.002025-03-028316Actual
12990112.002023-04-028346Actual
16533358.002023-08-028313Actual
2101379.002023-12-038346Actual
20987115.002023-12-038336Actual
1550200.002022-06-028365Budget
17430.002022-05-028373Budget
25855187.002024-05-018364Actual
1487200.002022-06-028315Budget
25176221.002024-04-018367Actual
31697124.002024-10-018316Actual
3668466.722025-01-3183211Actual
840860.002022-12-038326Budget
16004256.002023-07-038317Actual
3216200.002022-07-038318Budget
174506.082023-08-0283112Actual
2747110.002022-07-038316Actual
2473285.002022-07-038314Actual
38152141.612025-03-0283213Actual
30923313.212024-09-018368Actual
2530147.002022-07-038364Actual
23644182.002024-03-018363Actual
3106396.512024-09-0183411Actual
27631100.762024-06-0183411Actual
7706200.002022-11-028318Budget
1395988.002023-05-028366Actual
755100.002022-05-028366Budget
13098100.002023-04-028366Budget
2997100.002022-07-038366Budget
182044.002022-06-028356Actual
405960.002022-08-028356Budget
28523247.002024-07-028367Actual
37451120.002025-03-028336Actual
2157314.592023-12-0383612Actual
55240.002022-05-028326Budget
11639189.002023-03-028365Actual
18159288.972023-09-028318Actual
29855184.812024-08-0183111Actual
10844115.002023-01-318366Actual
34295219.272024-12-028368Actual
2952688.002024-08-018346Actual
1836037.992023-09-0283411Actual
2757760.332024-06-0183211Actual
2648049.702024-05-0183311Actual
4772178.002022-09-028364Actual
4993100.002022-09-028316Budget
630751.002022-10-028356Actual
1739280.552023-08-0283611Actual
23764167.002024-03-018364Actual
3059860.002024-09-018326Actual
9726100.002022-12-318366Budget
32635493.002024-11-018314Actual
8140200.002022-12-038364Budget
29022122.312024-07-0283113Actual
3408492.002024-12-028366Actual
36095284.002025-01-318364Actual
24145188.002024-03-018367Actual
728660.002022-11-028326Budget
11816137.002023-03-028336Actual
205128.212023-11-0283112Actual
26836345.002024-06-018313Actual
122390.002022-06-028363Budget
2148251.822023-12-0383611Actual
19598334.002023-11-028313Actual
33551148.622024-11-0183213Actual
167749.002022-06-028326Actual
1164100.002022-06-028313Budget
1887474.002023-10-028316Actual
3652157.002022-08-028364Actual
4012100.002022-08-028346Budget
3803323.102025-03-0283212Actual
10515146.002023-01-318365Actual
7160157.002022-11-028365Actual
18220210.182023-09-028368Actual
11172149.572023-01-318368Actual
2239746.502023-12-3183311Actual
12298100.002023-03-028368Budget
10457200.002023-01-318315Budget
999290.002022-12-318328Budget
22165225.002023-12-318367Actual
13759117.002023-05-028365Actual
1931114.592023-10-0283211Actual
13428191.992023-04-028368Actual
7895114.002022-12-038313Actual
35767225.232024-12-3183612Actual
24231169.272024-03-018328Actual
1384628.002023-05-028326Actual
1933822.042023-10-0283311Actual
754107.002022-05-028366Actual
13366146.542023-04-028328Actual
18066268.002023-09-028317Actual
346479.002022-08-028363Actual
3791417.782025-03-0283511Actual
30300242.002024-09-018363Actual
17812167.002023-09-028365Actual
2955256.002024-08-018356Actual
2432260.332024-03-0183111Actual
1064246.002023-01-318326Actual
887890.002022-12-038328Budget
10739117.002023-01-318346Actual
15501408.002023-07-038313Actual
5089118.002022-09-028336Actual
23970117.002024-03-018336Actual
2746100.002022-07-038316Budget
571080.002022-10-028363Budget
12705215.002023-04-028315Actual
18604202.002023-10-028363Actual
36478290.002025-01-318367Actual
14557237.002023-06-028363Actual
1629948.632023-07-0383411Actual
35151132.002024-12-318336Actual
17600237.002023-09-028363Actual
1131180.002023-03-028363Budget
2546326.292024-04-0183511Actual
32048254.122024-10-018368Actual
1138921.002023-03-028373Actual
1111080.002023-01-318328Budget
24886147.002024-04-018365Actual
21783103.002023-12-318364Actual
23142257.002024-01-318367Actual
2269787.002024-01-318373Actual
7568200.002022-11-028317Budget
20627372.002023-12-038313Actual
39277122.312025-04-0283113Actual
28291135.002024-07-028316Actual
3591245.002022-08-028314Actual
24793104.002024-04-018364Actual
3127587.222024-09-0183113Actual
38546106.002025-04-028316Actual
2340252.892024-01-3183411Actual
10133121.002023-01-318313Actual
36564217.752025-01-318328Actual
8610112.002022-12-038366Actual
12376124.002023-04-028313Actual
2497120.002024-04-018326Actual
7707226.842022-11-028318Actual
518464.002022-09-028356Actual
3865375.002025-04-028356Actual
2000943.002023-11-028356Actual
39099147.572025-04-0283611Actual
29971116.722024-08-0183611Actual
4913165.002022-09-028365Actual
9399200.002022-12-318365Budget
1694646.002023-08-028356Actual
34674157.402024-12-0283113Actual
6587200.002022-10-028318Budget
28701185.872024-07-0283111Actual
1772100.002022-06-028346Budget
38275211.002025-04-028363Actual
7489100.002022-11-028366Budget
907786.002022-12-318363Actual
1733156.082023-08-0283411Actual
2020100.002022-06-028367Budget
37887120.972025-03-0283411Actual
25234367.752024-04-018318Actual
855250.002022-12-038356Budget
1019289.002023-01-318363Actual
505133.002022-05-028316Actual
30513241.002024-09-018365Actual
1461444.002023-06-028373Actual
504151.002022-09-028326Actual
35038195.002024-12-318365Actual
2765844.382024-06-0183511Actual
952660.002022-12-318326Budget
2103958.002023-12-038356Actual
31837102.002024-10-018366Actual
28609226.842024-07-028328Actual
1423567.782023-05-0283111Actual
7100152.002022-11-028315Actual
6634135.932022-10-028328Actual
354340.002022-08-028373Actual
255816.082024-04-0183212Actual
3138100.002022-07-038367Budget
2505134.002024-04-018356Actual
3869129.002022-08-028316Actual
33110425.332024-11-018318Actual
2071950.002023-12-038373Actual
10132100.002023-01-318313Budget
31334159.152024-09-0183613Actual
21161178.002023-12-038367Actual
31036117.782024-09-0183311Actual
23262155.632024-01-318368Actual
3833264.002025-04-028373Actual
630860.002022-10-028356Budget
3402100.002022-08-028313Budget
11437260.002023-03-028314Actual
1493455.002023-06-028356Actual
11815100.002023-03-028336Budget
35386466.242024-12-318318Actual
32607118.002024-11-018373Actual
3901173.102025-04-0283311Actual
17685175.002023-09-028314Actual
19191190.482023-10-028328Actual
13177174.002023-04-028317Actual
1360291.002023-05-028373Actual
2881022.042024-07-0283511Actual
36598219.272025-01-318368Actual
9016100.002022-12-318313Budget
37090436.002025-03-028313Actual
3221536.932024-10-0183511Actual
11719100.002023-03-028316Budget
2724650.002024-06-018356Actual
22284158.662023-12-318368Actual
3556187.992024-12-3183311Actual
17036237.002023-08-028317Actual
25950202.002024-05-018365Actual
37805136.932025-03-0283111Actual
11111143.512023-01-318328Actual
26871282.002024-06-018363Actual
601200.002022-05-028336Budget
33945133.002024-12-028316Actual
214690.002022-06-028328Budget
31155128.422024-09-0183112Actual
850479.002022-12-038346Actual
21126195.002023-12-038317Actual
11250100.002023-03-028313Budget
1549132.002022-06-028365Actual
8830200.002022-12-038318Budget
24674223.002024-04-018363Actual
34234466.242024-12-028318Actual
34176222.002024-12-028367Actual
28431111.002024-07-028366Actual
16125157.142023-07-038328Actual
2437735.872024-03-0183311Actual
27896234.592024-06-0183213Actual
11498169.002023-03-028364Actual
27220106.002024-06-018346Actual
37338248.002025-03-028365Actual
2878396.512024-07-0283411Actual
18101158.002023-09-028367Actual
2611748.002024-05-018356Actual
282165.002022-05-028364Actual
5136100.002022-09-028346Budget
38601155.002025-04-028336Actual
855172.002022-12-038356Actual
2988341.192024-08-0183211Actual
3635370.002025-01-318356Actual
2370142.002024-03-018373Actual
11578204.002023-03-028315Actual
32550209.002024-11-018363Actual
17565397.002023-09-028313Actual
11499200.002023-03-028364Budget
3627336.002025-01-318326Actual
1686628.002023-08-028326Actual
3148387.002024-10-018373Actual
16746185.002023-08-028315Actual
2692895.002024-06-018373Actual
37747296.542025-03-028368Actual
7628200.002022-11-028367Budget
332490.002022-07-038368Budget
32458141.612024-10-0183613Actual
15117384.422023-06-028318Actual
23729224.002024-03-018314Actual
1628100.002022-06-028316Budget
2201475.002023-12-318346Actual
28902126.292024-07-0283112Actual
2996130.002022-07-038366Actual
3573456.082024-12-3183212Actual
5836280.002022-10-028314Budget
15656141.002023-07-038364Actual
21664232.002023-12-318363Actual
24759220.002024-04-018314Actual
1426313.532023-05-0283211Actual
5569100.002022-09-028368Budget
27491211.692024-06-018368Actual
14175167.752023-05-028368Actual
34790375.002024-12-318313Actual
2095930.002023-12-038326Actual
5975200.002022-10-028315Budget
234790.002022-07-038363Budget
3177881.002024-10-018346Actual
7755116.232022-11-028328Actual
36656202.892025-01-3183111Actual
3653200.002022-08-028364Budget
795590.002022-12-038363Budget
952751.002022-12-318326Actual
2106996.002023-12-038366Actual
33018402.002024-11-018317Actual
14769122.002023-06-028365Actual
2727997.002024-06-018366Actual
1289550.002023-04-028326Budget
1936540.122023-10-0283411Actual
3118344.382024-09-0183212Actual
21875125.002023-12-318365Actual
29763213.212024-08-018328Actual
1251647.002023-04-028373Actual
1431735.872023-05-0283411Actual
37947123.102025-03-0283611Actual
32106167.782024-10-0183111Actual
1847911.402023-09-0283112Actual
7336138.002022-11-028336Actual
16839111.002023-08-028316Actual
26209320.002024-05-018317Actual
14882109.002023-06-028336Actual
5090100.002022-09-028336Budget
2193376.002023-12-318316Actual
33853252.002024-12-028315Actual
9203253.002022-12-318314Actual
28844100.762024-07-0283611Actual
21630312.002023-12-318313Actual
37593353.002025-03-028317Actual
748886.002022-11-028366Actual
2891101.002022-07-038346Actual
1890139.002023-10-028326Actual
38395235.002025-04-028364Actual
22223295.032023-12-318318Actual
4260200.002022-08-028367Budget
205395.012023-11-0283212Actual
2671974.942024-05-0183113Actual
19105259.002023-10-028367Actual
12189200.002023-03-028318Budget
2402264.002024-03-018356Actual
35293356.002024-12-318317Actual
972788.002022-12-318366Actual
15145143.512023-06-028328Actual
38864179.872025-04-028328Actual
5243112.002022-09-028366Actual
1998369.002023-11-028346Actual
2443112.462024-03-0183511Actual
26365222.302024-05-018368Actual
38778255.002025-04-028367Actual
2286100.002022-07-038313Budget
1632613.532023-07-0383511Actual
22760121.002024-01-318364Actual
4120137.002022-08-028366Actual
3731200.002022-08-028315Budget
424200.002022-05-028365Budget
907690.002022-12-318363Budget
2786978.452024-06-0183113Actual
2147151.082022-06-028328Actual
9342200.002022-12-318315Budget
2494476.002024-04-018316Actual
30571125.002024-09-018316Actual
5321200.002022-09-028317Budget
31604279.002024-10-018315Actual
2615066.002024-05-018366Actual
3688324.162025-01-3183212Actual
12991100.002023-04-028346Budget
10318217.002023-01-318314Actual
363200.002022-05-028315Budget
616550.002022-10-028326Budget
4259167.002022-08-028367Actual
255548.212024-04-0183112Actual
69655.002022-05-028356Actual
28581554.122024-07-028318Actual
1303777.002023-04-028356Actual
39157128.422025-04-0283112Actual
2947238.002024-08-018326Actual

Generated 2025-06-01 09:23:14.647 UTC