[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32821144.002024-11-048316Actual
33466170.982024-11-0483612Actual
2342914.592024-02-0383511Actual
31604279.002024-10-048315Actual
36974164.412025-02-0383113Actual
1523780.552023-06-0583111Actual
1025134.422022-05-058328Actual
1544416.722023-06-0583612Actual
13427100.002023-04-058368Budget
26746227.572024-05-0483213Actual
23107225.002024-02-038317Actual
33675205.002024-12-058363Actual
3100940.122024-09-0483211Actual
7568200.002022-11-058317Budget
17036237.002023-08-058317Actual
19809163.002023-11-058315Actual
6586266.242022-10-058318Actual
18220210.182023-09-058368Actual
10133121.002023-02-038313Actual
2727997.002024-06-048366Actual
3731200.002022-08-058315Budget
34295219.272024-12-058368Actual
3118344.382024-09-0483212Actual
11062295.032023-02-038318Actual
2196031.002024-01-038326Actual
7239100.002022-11-058316Budget
23915113.002024-03-048316Actual
34353215.662024-12-0583111Actual
20840177.002023-12-068315Actual
21161178.002023-12-068367Actual
37210471.002025-03-058314Actual
17777135.002023-09-058315Actual
1535377.362023-06-0583611Actual
10692141.002023-02-038336Actual
14557237.002023-06-058363Actual
14642209.002023-06-058314Actual
3635370.002025-02-038356Actual
36598219.272025-02-038368Actual
10515146.002023-02-038365Actual
2648049.702024-05-0483311Actual
1493455.002023-06-058356Actual
3632790.002025-02-038346Actual
38601155.002025-04-058336Actual
33138210.182024-11-048328Actual
17812167.002023-09-058365Actual
8752169.002022-12-068367Actual
14141137.452023-05-058328Actual
29585102.002024-08-048366Actual
458474.002022-09-058363Actual
35976233.002025-02-038363Actual
27929243.362024-06-0483613Actual
36797100.762025-02-0383611Actual
6508180.002022-10-058367Actual
2458212.462024-03-0483612Actual
37887120.972025-03-0583411Actual
1348200.002022-06-058314Budget
35038195.002025-01-038365Actual
3742339.002025-03-058326Actual
3325869.912024-11-0483211Actual
22130222.002024-01-038317Actual
466240.002022-09-058373Budget
7706200.002022-11-058318Budget
13319200.002023-04-058318Budget
21988122.002024-01-038336Actual
35123.002022-05-058313Actual
64984.002022-05-058346Actual
2144811.402023-12-0683511Actual
27631100.762024-06-0483411Actual
9016100.002023-01-038313Budget
3791417.782025-03-0583511Actual
2095930.002023-12-068326Actual
4200158.002022-08-058317Actual
15179166.242023-06-058368Actual
952751.002023-01-038326Actual
2609156.002024-05-048346Actual
205395.012023-11-0583212Actual
2039349.702023-11-0583411Actual
2549667.782024-04-0483611Actual
11436200.002023-03-058314Budget
1954111.402023-10-0583612Actual
38743397.002025-04-058317Actual
2844150.002022-07-068336Actual
23228152.602024-02-038328Actual
36656202.892025-02-0383111Actual
2786978.452024-06-0483113Actual
952660.002023-01-038326Budget
2106996.002023-12-068366Actual
332490.002022-07-068368Budget
20874181.002023-12-068365Actual
23200285.932024-02-038318Actual
3265114.722022-07-068328Actual
30385393.002024-09-048314Actual
35506146.512025-01-0383111Actual
578840.002022-10-058373Budget
29500153.002024-08-048336Actual
2437735.872024-03-0483311Actual
2656852.892024-05-0483611Actual
33795242.002024-12-058364Actual
29387231.002024-08-048365Actual
31546240.002024-10-048364Actual
3668466.722025-02-0383211Actual
1992936.002023-11-058326Actual
4446100.002022-08-058368Budget
3148387.002024-10-048373Actual
174776.082023-08-0583212Actual
23644182.002024-03-048363Actual
37451120.002025-03-058336Actual
2561310.332024-04-0483612Actual
23857163.002024-03-048365Actual
19105259.002023-10-058367Actual
3035794.002024-09-048373Actual
12990112.002023-04-058346Actual
32550209.002024-11-048363Actual
11969100.002023-03-058366Budget
13366146.542023-04-058328Actual
2497120.002024-04-048326Actual
28106493.002024-07-058314Actual
3408492.002024-12-058366Actual
518464.002022-09-058356Actual
8361153.002022-12-068316Actual
2546326.292024-04-0483511Actual
3573456.082025-01-0383212Actual
850479.002022-12-068346Actual
803232.002022-12-068373Actual
34825224.002025-01-038363Actual
6038200.002022-10-058365Budget
37685454.122025-03-058318Actual
34000144.002024-12-058336Actual
27371266.002024-06-048367Actual
2340252.892024-02-0383411Actual
28581554.122024-07-058318Actual
188088.002022-06-058366Actual
31752143.002024-10-048336Actual
29049232.842024-07-0583213Actual
17870113.002023-09-058316Actual
3221536.932024-10-0483511Actual
167640.002022-06-058326Budget
6214140.002022-10-058336Actual
32876130.002024-11-048336Actual
3216200.002022-07-068318Budget
25698293.002024-05-048313Actual
630751.002022-10-058356Actual
3590280.002022-08-058314Budget
8689180.002022-12-068317Actual
18066268.002023-09-058317Actual
122390.002022-06-058363Budget
34616197.572024-12-0583612Actual
2765844.382024-06-0483511Actual
2872951.822024-07-0583211Actual
1942567.782023-10-0583611Actual
32425224.062024-10-0483213Actual
29445112.002024-08-048316Actual
1550200.002022-06-058365Budget
2057015.652023-11-0583612Actual
5321200.002022-09-058317Budget
5649113.002022-10-058313Actual
7567264.002022-11-058317Actual
2473285.002022-07-068314Actual
130121.002022-06-058373Actual
2042028.422023-11-0583511Actual
1628100.002022-06-058316Budget
7894100.002022-12-068313Budget
12188245.032023-03-058318Actual
12943128.002023-04-058336Actual
4445157.142022-08-058368Actual
34674157.402024-12-0583113Actual
32670298.002024-11-048364Actual
6116107.002022-10-058316Actual
1990295.002023-11-058316Actual
31837102.002024-10-048366Actual
2093281.002023-12-068316Actual
3446234.802024-12-0583511Actual
781580.002022-11-058368Budget
30420310.002024-09-048364Actual
10594100.002023-02-038316Budget
2071950.002023-12-068373Actual
4338200.002022-08-058318Budget
5896200.002022-10-058364Budget
33551148.622024-11-0483213Actual
3685596.512025-02-0383112Actual
2446584.802024-03-0483611Actual
3673883.742025-02-0383411Actual
16894106.002023-08-058336Actual
1933822.042023-10-0583311Actual
3558884.802025-01-0383411Actual
1735814.592023-08-0583511Actual
3603369.002025-02-038373Actual
754107.002022-05-058366Actual
2662714.592024-05-0483112Actual
19632220.002023-11-058363Actual
2287139.002022-07-068313Actual
3014969.672024-08-0483113Actual
5382136.002022-09-058367Actual
2777827.362024-06-0483212Actual
12706200.002023-04-058315Budget
2098200.002022-06-058318Budget
12298100.002023-03-058368Budget
3653200.002022-08-058364Budget
32248101.822024-10-0483611Actual
30208155.642024-08-0483613Actual
27048281.002024-06-048315Actual
5509100.002022-09-058328Budget
5242100.002022-09-058366Budget
11640100.002023-03-058365Budget
505133.002022-05-058316Actual
33583238.102024-11-0483613Actual
167749.002022-06-058326Actual
12626182.002023-04-058364Actual
2147151.082022-06-058328Actual
15145143.512023-06-058328Actual
24639372.002024-04-048313Actual
17925125.002023-09-058336Actual
69550.002022-05-058356Budget
3676543.312025-02-0383511Actual
32728293.002024-11-048315Actual
35448257.152025-01-038368Actual
2473142.002024-04-048373Actual
2601062.002024-05-048316Actual
1131089.002023-03-058363Actual
23262155.632024-02-038368Actual
37001181.962025-02-0383213Actual
15807100.002023-07-068316Actual
3405262.002024-12-058356Actual
18604202.002023-10-058363Actual
3627336.002025-02-038326Actual
17191182.902023-08-058368Actual
17565397.002023-09-058313Actual
39038127.362025-04-0583411Actual
1724970.972023-08-0583111Actual
26990240.002024-06-048364Actual
8080200.002022-12-068314Budget
17157126.842023-08-058328Actual
3065271.002024-09-048346Actual
31217188.002024-09-0483612Actual
12110200.002023-03-058367Budget
28701185.872024-07-0583111Actual
19225157.142023-10-058368Actual
13239177.002023-04-058367Actual
406057.002022-08-058356Actual
1789732.002023-09-058326Actual
27604128.422024-06-0483311Actual
10983178.002023-02-038367Actual
602130.002022-05-058336Actual
22605351.002024-02-038313Actual
4710280.002022-09-058314Budget
363200.002022-05-058315Budget
21247195.022023-12-068328Actual
32188108.212024-10-0483411Actual
1303860.002023-04-058356Budget
16781185.002023-08-058365Actual
4387178.362022-08-058328Actual
6587200.002022-10-058318Budget
7628200.002022-11-058367Budget
7627191.002022-11-058367Actual
2505134.002024-04-048356Actual
35151132.002025-01-038336Actual
4851200.002022-09-058315Budget
24203310.182024-03-048318Actual
3213482.682024-10-0483211Actual
13428191.992023-04-058368Actual
36188207.002025-02-038365Actual
24999121.002024-04-048336Actual
2101379.002023-12-068346Actual
36564217.752025-02-038328Actual
11499200.002023-03-058364Budget
16839111.002023-08-058316Actual
18689220.002023-10-058314Actual
1064350.002023-02-038326Budget
326490.002022-07-068328Budget
1005380.002023-01-038368Budget
5322169.002022-09-058317Actual
1621781.612023-07-0683111Actual
11111143.512023-02-038328Actual
3127587.222024-09-0483113Actual
36386104.002025-02-038366Actual
9576100.002023-01-038336Budget
972788.002023-01-038366Actual
1772100.002022-06-058346Budget
19844135.002023-11-058365Actual
9399200.002023-01-038365Budget
1549132.002022-06-058365Actual
37627303.002025-03-058367Actual
5836280.002022-10-058314Budget
3671189.062025-02-0383311Actual
5569100.002022-09-058368Budget
21630312.002024-01-038313Actual
840955.002022-12-068326Actual
10923197.002023-02-038317Actual
34176222.002024-12-058367Actual
17600237.002023-09-058363Actual
9263200.002023-01-038364Budget
37338248.002025-03-058365Actual
38152141.612025-03-0583213Actual
6366100.002022-10-058366Budget
19751116.002023-11-058364Actual
108490.002022-05-058368Budget
2136734.802023-12-0683211Actual
144355.012023-05-0583212Actual
10054164.722023-01-038368Actual
28844100.762024-07-0583611Actual
3790200.002022-08-058365Budget
24674223.002024-04-048363Actual
354340.002022-08-058373Actual
2172143.002024-01-038373Actual
25141306.002024-04-048317Actual
1251647.002023-04-058373Actual
28902126.292024-07-0583112Actual
36246150.002025-02-038316Actual
28643214.722024-07-058368Actual
2837290.002024-07-058346Actual
2234281.612024-01-0383111Actual
16004256.002023-07-068317Actual
3458243.312024-12-0583212Actual
36536551.092025-02-038318Actual
2157314.592023-12-0683612Actual
33887271.002024-12-058365Actual
2988341.192024-08-0483211Actual
15749163.002023-07-068365Actual
3328576.292024-11-0483311Actual
6695100.002022-10-058368Budget
17530.002022-05-058373Actual
2757760.332024-06-0483211Actual
2148251.822023-12-0683611Actual
2402264.002024-03-048356Actual
2305095.002024-02-038366Actual
2692895.002024-06-048373Actual
1901394.002023-10-058366Actual
12376124.002023-04-058313Actual
2435026.292024-03-0483211Actual
55240.002022-05-058326Budget
24886147.002024-04-048365Actual
38360450.002025-04-058314Actual
2440453.952024-03-0483411Actual
35003335.002025-01-038315Actual
4914200.002022-09-058365Budget
2611748.002024-05-048356Actual
12297129.872023-03-058368Actual
2603721.002024-05-048326Actual
242535.002022-07-068373Actual
504100.002022-05-058316Budget
2020100.002022-06-058367Budget
23609331.002024-03-048313Actual
2881022.042024-07-0583511Actual
3403132.002022-08-058313Actual
3750371.002025-03-058356Actual
3284834.002024-11-048326Actual
354240.002022-08-058373Budget
31986478.362024-10-048318Actual
1559360.002023-07-068373Actual
7816108.662022-11-058368Actual
1627236.932023-07-0683311Actual
30889207.152024-09-048328Actual
466342.002022-09-058373Actual
1336780.002023-04-058328Budget
3290297.002024-11-048346Actual
3138100.002022-07-068367Budget
8360100.002022-12-068316Budget
855250.002022-12-068356Budget
34554110.342024-12-0583112Actual
34701171.432024-12-0583213Actual
33404101.822024-11-0483112Actual
35386466.242025-01-038318Actual
11251158.002023-03-058313Actual
2004278.002023-11-058366Actual
728660.002022-11-058326Budget
2103958.002023-12-068356Actual
144089.272023-05-0583112Actual
10739117.002023-02-038346Actual
38898237.452025-04-058368Actual
3857360.002025-04-058326Actual
33110425.332024-11-048318Actual
17430.002022-05-058373Budget
32398139.852024-10-0483113Actual
9993196.542023-01-038328Actual
2346266.722024-02-0383611Actual
34790375.002025-01-038313Actual
1349217.002022-06-058314Actual
3512345.002025-01-038326Actual
37593353.002025-03-058317Actual
1019380.002023-02-038363Budget
1795156.002023-09-058346Actual
14769122.002023-06-058365Actual
33945133.002024-12-058316Actual
16097342.002023-07-068318Actual

Generated 2025-06-04 15:46:27.239 UTC