[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936540.122023-09-2383411Actual
3106396.512024-08-2383411Actual
1992936.002023-10-248326Actual
36564217.752025-01-228328Actual
1694646.002023-07-248356Actual
2549667.782024-03-2383611Actual
3573456.082024-12-2283212Actual
15749163.002023-06-248365Actual
2446584.802024-02-2183611Actual
205395.012023-10-2483212Actual
39277122.312025-03-2483113Actual
8081256.002022-11-248314Actual
2000943.002023-10-248356Actual
32763282.002024-10-238365Actual
10691100.002023-01-228336Budget
11062295.032023-01-228318Actual
1435051.822023-04-2383611Actual
1866147.002023-09-238373Actual
25296187.452024-03-238368Actual
8220200.002022-11-248315Budget
14642209.002023-05-248314Actual
8831231.392022-11-248318Actual
2494476.002024-03-238316Actual
2777827.362024-05-2383212Actual
39099147.572025-03-2483611Actual
1027036.002023-01-228373Actual
30208155.642024-07-2383613Actual
2147151.082022-05-248328Actual
3627336.002025-01-228326Actual
2196031.002023-12-228326Actual
2039349.702023-10-2483411Actual
2881022.042024-06-2383511Actual
32106167.782024-09-2283111Actual
3221536.932024-09-2283511Actual
3059860.002024-08-238326Actual
1833337.992023-08-2483311Actual
7707226.842022-10-248318Actual
1223798.052023-02-218328Actual
1692072.002023-07-248346Actual
3520351.002024-12-228356Actual
20627372.002023-11-248313Actual
37090436.002025-02-218313Actual
13819108.002023-04-238316Actual
5569100.002022-08-248368Budget
6213100.002022-09-238336Budget
21875125.002023-12-228365Actual
1881100.002022-05-248366Budget
14018197.002023-04-238317Actual
1485436.002023-05-248326Actual
1336780.002023-03-248328Budget
1939228.422023-09-2383511Actual
2923196.002024-07-238373Actual
1968994.002023-10-248373Actual
1493455.002023-05-248356Actual
1223680.002023-02-218328Budget
12377100.002023-03-248313Budget
24851143.002024-03-238315Actual
22640202.002024-01-228363Actual
5136100.002022-08-248346Budget
14523296.002023-05-248313Actual
11437260.002023-02-218314Actual
24264234.422024-02-218368Actual
34554110.342024-11-2383112Actual
11499200.002023-02-218364Budget
31639266.002024-09-228365Actual
24231169.272024-02-218328Actual
4013101.002022-07-248346Actual
38067225.232025-02-2183612Actual
2432260.332024-02-2183111Actual
28291135.002024-06-238316Actual
11816137.002023-02-218336Actual
33675205.002024-11-238363Actual
21219395.032023-11-248318Actual
15714146.002023-06-248315Actual
2106996.002023-11-248366Actual
279529.002022-06-248326Actual
6586266.242022-09-238318Actual
3731200.002022-07-248315Budget
2473285.002022-06-248314Actual
29174217.002024-07-238363Actual
39304231.082025-03-2483213Actual
1697998.002023-07-248366Actual
2042028.422023-10-2483511Actual
24674223.002024-03-238363Actual
2724650.002024-05-238356Actual
2435026.292024-02-2183211Actual
19751116.002023-10-248364Actual
29445112.002024-07-238316Actual
37593353.002025-02-218317Actual
616550.002022-09-238326Budget
2201475.002023-12-228346Actual
1111080.002023-01-228328Budget
2952688.002024-07-238346Actual
31928311.002024-09-228367Actual
5509100.002022-08-248328Budget
1990295.002023-10-248316Actual
33760376.002024-11-238314Actual
20747241.002023-11-248314Actual
28523247.002024-06-238367Actual
37536118.002025-02-218366Actual
7755116.232022-10-248328Actual
2019151.002022-05-248367Actual
15501408.002023-06-248313Actual
222200.002022-04-238314Budget
2615066.002024-04-228366Actual
2786978.452024-05-2383113Actual
795590.002022-11-248363Budget
2662714.592024-04-2283112Actual
3673883.742025-01-2283411Actual
3402694.002024-11-238346Actual
1251730.002023-03-248373Budget
2837290.002024-06-238346Actual
1027130.002023-01-228373Budget
855250.002022-11-248356Budget
12298100.002023-02-218368Budget
1387484.002023-04-238336Actual
3213482.682024-09-2283211Actual
36598219.272025-01-228368Actual
21161178.002023-11-248367Actual
4710280.002022-08-248314Budget
33466170.982024-10-2383612Actual
23764167.002024-02-218364Actual
20987115.002023-11-248336Actual
6775155.002022-10-248313Actual
32398139.852024-09-2283113Actual
2543634.802024-03-2383411Actual
35648115.652024-12-2283611Actual
4445157.142022-07-248368Actual
6634135.932022-09-238328Actual
952660.002022-12-228326Budget
3732167.002022-07-248315Actual
3284834.002024-10-238326Actual
406057.002022-07-248356Actual
35328296.002024-12-228367Actual
26871282.002024-05-238363Actual
21630312.002023-12-228313Actual
32248101.822024-09-2283611Actual
16688124.002023-07-248364Actual
17685175.002023-08-248314Actual
31894371.002024-09-228317Actual
22284158.662023-12-228368Actual
32635493.002024-10-238314Actual
850479.002022-11-248346Actual
13240200.002023-03-248367Budget
17812167.002023-08-248365Actual
3652157.002022-07-248364Actual
2340252.892024-01-2283411Actual
1496779.002023-05-248366Actual
34262281.392024-11-238328Actual
976200.002022-04-238318Budget
1629111.002022-05-248316Actual
748886.002022-10-248366Actual
9866200.002022-12-228367Budget
6261114.002022-09-238346Actual
1487200.002022-05-248315Budget
5976206.002022-09-238315Actual
23262155.632024-01-228368Actual
6038200.002022-09-238365Budget
9341163.002022-12-228315Actual
5322169.002022-08-248317Actual
35448257.152024-12-228368Actual
571080.002022-09-238363Budget
346580.002022-07-248363Budget
1251647.002023-03-248373Actual
2843200.002022-06-248336Budget
363200.002022-04-238315Budget
38864179.872025-03-248328Actual
2133962.462023-11-2483111Actual
1348200.002022-05-248314Budget
4387178.362022-07-248328Actual
3325869.912024-10-2383211Actual
2603721.002024-04-228326Actual
3180460.002024-09-228356Actual
205128.212023-10-2483112Actual
10318217.002023-01-228314Actual
915530.002022-12-228373Budget
21988122.002023-12-228336Actual
1800983.002023-08-248366Actual
2394218.002024-02-218326Actual
2291089.002024-01-228316Actual
2242453.952023-12-2283411Actual
6774100.002022-10-248313Budget
2505134.002024-03-238356Actual
194835.012023-09-2383112Actual
4200158.002022-07-248317Actual
1196893.002023-02-218366Actual
10923197.002023-01-228317Actual
7627191.002022-10-248367Actual
27336332.002024-05-238317Actual
36246150.002025-01-228316Actual
2139456.082023-11-2483311Actual
21841194.002023-12-228315Actual
35506146.512024-12-2283111Actual
21664232.002023-12-228363Actual
9202200.002022-12-228314Budget
26365222.302024-04-228368Actual
1549132.002022-05-248365Actual
3632790.002025-01-228346Actual
23200285.932024-01-228318Actual
3488294.002024-12-228373Actual
3331272.042024-10-2383411Actual
896100.002022-04-238367Budget
2402264.002024-02-218356Actual
33172257.152024-10-238368Actual
2716647.002024-05-238326Actual
2473142.002024-03-238373Actual
3862777.002025-03-248346Actual
10132100.002023-01-228313Budget
17600237.002023-08-248363Actual
32876130.002024-10-238336Actual
35386466.242024-12-228318Actual
23228152.602024-01-228328Actual
466240.002022-08-248373Budget
1928381.612023-09-2383111Actual
177398.002022-05-248346Actual
29735479.882024-07-238318Actual
34733141.612024-11-2383613Actual
10379200.002023-01-228364Budget
1526513.532023-05-2483211Actual
8611100.002022-11-248366Budget
3750371.002025-02-218356Actual
6960220.002022-10-248314Actual
34616197.572024-11-2383612Actual
25234367.752024-03-238318Actual
8282200.002022-11-248365Budget
35414217.752024-12-228328Actual
22725211.002024-01-228314Actual
26836345.002024-05-238313Actual
3290297.002024-10-238346Actual
1303777.002023-03-248356Actual
1836037.992023-08-2483411Actual
7159200.002022-10-248365Budget
7567264.002022-10-248317Actual
5243112.002022-08-248366Actual
907690.002022-12-228363Budget
3517780.002024-12-228346Actual
36188207.002025-01-228365Actual
12297129.872023-02-218368Actual
2746100.002022-06-248316Budget
10515146.002023-01-228365Actual
32728293.002024-10-238315Actual
15179166.242023-05-248368Actual
1830614.592023-08-2483211Actual
30626120.002024-08-238336Actual
1931114.592023-09-2383211Actual
35038195.002024-12-228365Actual
504050.002022-08-248326Budget
7894100.002022-11-248313Budget
16746185.002023-07-248315Actual
3556187.992024-12-2283311Actual
34408101.822024-11-2383311Actual
2346266.722024-01-2283611Actual
13508341.002023-04-238313Actual
12565200.002023-03-248314Budget
3671189.062025-01-2283311Actual
10924200.002023-01-228317Budget
38836470.792025-03-248318Actual
16568211.002023-07-248363Actual
130030.002022-05-248373Budget
11969100.002023-02-218366Budget
26956372.002024-05-238314Actual
8281140.002022-11-248365Actual
12990112.002023-03-248346Actual
3790200.002022-07-248365Budget
29855184.812024-07-2383111Actual
23822179.002024-02-218315Actual
2497120.002024-03-238326Actual
2540932.672024-03-2383311Actual
12846109.002023-03-248316Actual
15117384.422023-05-248318Actual
2207389.002023-12-228366Actual
1733156.082023-07-2483411Actual
1426313.532023-04-2383211Actual
3558884.802024-12-2283411Actual
1725200.002022-05-248336Budget
2352010.332024-01-2283112Actual
69655.002022-04-238356Actual
29022122.312024-06-2383113Actual
293750.002022-06-248356Budget
2667200.002022-06-248365Actual
1942567.782023-09-2383611Actual
3718290.002025-02-218373Actual
2071950.002023-11-248373Actual
25820270.002024-04-228314Actual
2299160.002024-01-228346Actual
602130.002022-04-238336Actual
10844115.002023-01-228366Actual
10378135.002023-01-228364Actual
2839869.002024-06-238356Actual
13543250.002023-04-238363Actual
1064350.002023-01-228326Budget
1446613.532023-04-2383612Actual
346479.002022-07-248363Actual
2103958.002023-11-248356Actual
4992116.002022-08-248316Actual
1490864.002023-05-248346Actual
27692126.292024-05-2383611Actual
17129314.722023-07-248318Actual
23857163.002024-02-218365Actual
3328576.292024-10-2383311Actual
24759220.002024-03-238314Actual
29387231.002024-07-238365Actual
2136734.802023-11-2483211Actual
18781131.002023-09-238315Actual
22965103.002024-01-228336Actual
8690200.002022-11-248317Budget
33138210.182024-10-238328Actual
9478100.002022-12-228316Budget
55346.002022-04-238326Actual
242535.002022-06-248373Actual
578840.002022-09-238373Budget
24145188.002024-02-218367Actual
12048187.002023-02-218317Actual
1392651.002023-04-238356Actual
27604128.422024-05-2383311Actual
1186286.002023-02-218346Actual
21126195.002023-11-248317Actual
3865375.002025-03-248356Actual
504151.002022-08-248326Actual
11719100.002023-02-218316Budget
29259385.002024-07-238314Actual
2031186.932023-10-2483111Actual
30265417.002024-08-238313Actual
38395235.002025-03-248364Actual
31302155.642024-08-2383213Actual
37245317.002025-02-218364Actual
38360450.002025-03-248314Actual
2653411.402024-04-2283511Actual
25141306.002024-03-238317Actual
21281169.272023-11-248368Actual
37033157.402025-01-2283613Actual
3408492.002024-11-238366Actual
2502566.002024-03-238346Actual
27081195.002024-05-238365Actual
1349217.002022-05-248314Actual
2142153.952023-11-2483411Actual
5382136.002022-08-248367Actual
2144811.402023-11-2483511Actual
4120137.002022-07-248366Actual
5090100.002022-08-248336Budget
2301767.002024-01-228356Actual
27811211.402024-05-2383612Actual
23915113.002024-02-218316Actual
29642383.002024-07-238317Actual
11172149.572023-01-228368Actual
14175167.752023-04-238368Actual
27194150.002024-05-238336Actual
20220178.362023-10-248328Actual
19717192.002023-10-248314Actual
754107.002022-04-238366Actual
38956160.342025-03-2483111Actual
22760121.002024-01-228364Actual
1789732.002023-08-248326Actual
34945290.002024-12-228364Actual
15862115.002023-06-248336Actual
33551148.622024-10-2383213Actual
2172143.002023-12-228373Actual
4773200.002022-08-248364Budget
1005380.002022-12-228368Budget
69550.002022-04-238356Budget
5836280.002022-09-238314Budget
33853252.002024-11-238315Actual
5508160.182022-08-248328Actual
3076248.002022-06-248317Actual
2757760.332024-05-2383211Actual
34496167.782024-11-2383611Actual
9806200.002022-12-228317Budget
13177174.002023-03-248317Actual
2157314.592023-11-2483612Actual
17565397.002023-08-248313Actual
12847100.002023-03-248316Budget
2269787.002024-01-228373Actual
2727997.002024-05-238366Actual
1535377.362023-05-2483611Actual
12991100.002023-03-248346Budget
5975200.002022-09-238315Budget
2148251.822023-11-2483611Actual
1628100.002022-05-248316Budget
1131180.002023-02-218363Budget
966942.002022-12-228356Actual
2237035.872023-12-2283211Actual
3343224.162024-10-2383212Actual
29500153.002024-07-238336Actual
8879135.932022-11-248328Actual

Generated 2025-05-23 17:55:24.370 UTC