[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3213482.682024-09-3083211Actual
33524134.592024-10-3183113Actual
29352293.002024-07-318315Actual
3323155.632022-07-028368Actual
7160157.002022-11-018365Actual
1901394.002023-10-018366Actual
1078668.002023-01-308356Actual
7755116.232022-11-018328Actual
893780.002022-12-028368Budget
3590280.002022-08-018314Budget
34790375.002024-12-308313Actual
3520351.002024-12-308356Actual
3732167.002022-08-018315Actual
7895114.002022-12-028313Actual
17719137.002023-09-018364Actual
3673883.742025-01-3083411Actual
601200.002022-05-018336Budget
2332063.532024-01-3083111Actual
3512345.002024-12-308326Actual
3750371.002025-03-018356Actual
1526513.532023-06-0183211Actual
35236101.002024-12-308366Actual
5837278.002022-10-018314Actual
3857360.002025-04-018326Actual
5242100.002022-09-018366Budget
23644182.002024-02-298363Actual
29677273.002024-07-318367Actual
3918556.082025-04-0183212Actual
28523247.002024-07-018367Actual
3290297.002024-10-318346Actual
1027130.002023-01-308373Budget
33795242.002024-12-018364Actual
28140242.002024-07-018364Actual
38275211.002025-04-018363Actual
1830614.592023-09-0183211Actual
5382136.002022-09-018367Actual
15749163.002023-07-028365Actual
683590.002022-11-018363Budget
9202200.002022-12-308314Budget
15536197.002023-07-028363Actual
34554110.342024-12-0183112Actual
2692895.002024-05-318373Actual
35038195.002024-12-308365Actual
2443112.462024-02-2983511Actual
3343224.162024-10-3183212Actual
2878396.512024-07-0183411Actual
4524100.002022-09-018313Budget
38836470.792025-04-018318Actual
38898237.452025-04-018368Actual
19163437.452023-10-018318Actual
4914200.002022-09-018365Budget
1735814.592023-08-0183511Actual
28643214.722024-07-018368Actual
755100.002022-05-018366Budget
3106396.512024-08-3183411Actual
33230185.872024-10-3183111Actual
34496167.782024-12-0183611Actual
1621781.612023-07-0283111Actual
12047200.002023-03-018317Budget
39337213.542025-04-0183613Actual
2399677.002024-02-298346Actual
279529.002022-07-028326Actual
2923196.002024-07-318373Actual
23764167.002024-02-298364Actual
26871282.002024-05-318363Actual
24999121.002024-03-318336Actual
1027036.002023-01-308373Actual
962280.002022-12-308346Budget
363200.002022-05-018315Budget
25855187.002024-04-308364Actual
2286100.002022-07-028313Budget
15145143.512023-06-018328Actual
11577200.002023-03-018315Budget
14053238.002023-05-018367Actual
2446584.802024-02-2983611Actual
32607118.002024-10-318373Actual
1523780.552023-06-0183111Actual
6038200.002022-10-018365Budget
850479.002022-12-028346Actual
15621183.002023-07-028314Actual
1936540.122023-10-0183411Actual
10739117.002023-01-308346Actual
9400185.002022-12-308365Actual
999290.002022-12-308328Budget
293859.002022-07-028356Actual
205395.012023-11-0183212Actual
37627303.002025-03-018367Actual
19632220.002023-11-018363Actual
2000943.002023-11-018356Actual
8611100.002022-12-028366Budget
3216192.252024-09-3083311Actual
11063200.002023-01-308318Budget
8690200.002022-12-028317Budget
5460200.002022-09-018318Budget
6508180.002022-10-018367Actual
31036117.782024-08-3183311Actual
12376124.002023-04-018313Actual
22965103.002024-01-308336Actual
8220200.002022-12-028315Budget
35885162.662024-12-3083613Actual
3731200.002022-08-018315Budget
214690.002022-06-018328Budget
12706200.002023-04-018315Budget
3783332.672025-03-0183211Actual
1686628.002023-08-018326Actual
3408492.002024-12-018366Actual
1588864.002023-07-028346Actual
11969100.002023-03-018366Budget
1739280.552023-08-0183611Actual
24203310.182024-02-298318Actual
29174217.002024-07-318363Actual
2843200.002022-07-028336Budget
1446613.532023-05-0183612Actual
34733141.612024-12-0183613Actual
24111251.002024-02-298317Actual
1138830.002023-03-018373Budget
1485436.002023-06-018326Actual
55240.002022-05-018326Budget
5836280.002022-10-018314Budget
3965100.002022-08-018336Budget
22852131.002024-01-308365Actual
35123.002022-05-018313Actual
1289550.002023-04-018326Budget
32306124.172024-09-3083112Actual
27371266.002024-05-318367Actual
3397240.002024-12-018326Actual
26365222.302024-04-308368Actual
21749196.002023-12-308314Actual
1632613.532023-07-0283511Actual
4200158.002022-08-018317Actual
1730435.872023-08-0183311Actual
6507200.002022-10-018367Budget
16688124.002023-08-018364Actual
1725200.002022-06-018336Budget
28106493.002024-07-018314Actual
5976206.002022-10-018315Actual
1692072.002023-08-018346Actual
11172149.572023-01-308368Actual
3005725.232024-07-3183212Actual
12991100.002023-04-018346Budget
37685454.122025-03-018318Actual
2757760.332024-05-3183211Actual
279440.002022-07-028326Budget
9945361.692022-12-308318Actual
1881100.002022-06-018366Budget
9342200.002022-12-308315Budget
23857163.002024-02-298365Actual
17530.002022-05-018373Actual
1131089.002023-03-018363Actual
966942.002022-12-308356Actual
3127587.222024-08-3183113Actual
4338200.002022-08-018318Budget
3553479.482024-12-3083211Actual
17565397.002023-09-018313Actual
2891101.002022-07-028346Actual
255548.212024-03-3183112Actual
8689180.002022-12-028317Actual
10132100.002023-01-308313Budget
234674.002022-07-028363Actual
38778255.002025-04-018367Actual
17129314.722023-08-018318Actual
2254817.782023-12-3083612Actual
4710280.002022-09-018314Budget
29937103.952024-07-3183411Actual
2615066.002024-04-308366Actual
3137138.002022-07-028367Actual
835200.002022-05-018317Budget
38453253.002025-04-018315Actual
22165225.002023-12-308367Actual
405960.002022-08-018356Budget
2071950.002023-12-028373Actual
2139456.082023-12-0283311Actual
18689220.002023-10-018314Actual
220890.002022-06-018368Budget
8281140.002022-12-028365Actual
18604202.002023-10-018363Actual
2031186.932023-11-0183111Actual
31837102.002024-09-308366Actual
2394218.002024-02-298326Actual
12768100.002023-04-018365Budget
16839111.002023-08-018316Actual
2147151.082022-06-018328Actual
636779.002022-10-018366Actual
29445112.002024-07-318316Actual
895143.002022-05-018367Actual
2019151.002022-06-018367Actual
21664232.002023-12-308363Actual
5508160.182022-09-018328Actual
3901173.102025-04-0183311Actual
967050.002022-12-308356Budget
3718290.002025-03-018373Actual
19070265.002023-10-018317Actual
27549179.492024-05-3183111Actual
15117384.422023-06-018318Actual
2352010.332024-01-3083112Actual
242535.002022-07-028373Actual
8938105.632022-12-028368Actual
8219184.002022-12-028315Actual
9726100.002022-12-308366Budget
37536118.002025-03-018366Actual
33945133.002024-12-018316Actual
840860.002022-12-028326Budget
31217188.002024-08-3183612Actual
3966136.002022-08-018336Actual
3517780.002024-12-308346Actual
18569419.002023-10-018313Actual
11578204.002023-03-018315Actual
28609226.842024-07-018328Actual
7568200.002022-11-018317Budget
27220106.002024-05-318346Actual
2609200.002022-07-028315Budget
34825224.002024-12-308363Actual
34701171.432024-12-0183213Actual
2299160.002024-01-308346Actual
23609331.002024-02-298313Actual
28844100.762024-07-0183611Actual
1176768.002023-03-018326Actual
1426313.532023-05-0183211Actual
13630167.002023-05-018314Actual
2193376.002023-12-308316Actual
9399200.002022-12-308365Budget
1384628.002023-05-018326Actual
3653200.002022-08-018364Budget
1005380.002022-12-308368Budget
5381200.002022-09-018367Budget
9590.002022-05-018363Budget
3862777.002025-04-018346Actual
2334841.192024-01-3083211Actual
7707226.842022-11-018318Actual
2546326.292024-03-3183511Actual
30768358.002024-08-318317Actual
2716647.002024-05-318326Actual
3561518.842024-12-3083511Actual
3438141.192024-12-0183211Actual
18066268.002023-09-018317Actual
3217304.122022-07-028318Actual
1624511.402023-07-0283211Actual
2045448.632023-11-0183611Actual
855250.002022-12-028356Budget
19105259.002023-10-018367Actual
6214140.002022-10-018336Actual
30300242.002024-08-318363Actual
3556187.992024-12-3083311Actual
22725211.002024-01-308314Actual
15024295.002023-06-018317Actual
38183266.172025-03-0183613Actual
1487200.002022-06-018315Budget
9866200.002022-12-308367Budget
742950.002022-11-018356Budget
4013101.002022-08-018346Actual
3688324.162025-01-3083212Actual
38152141.612025-03-0183213Actual
8080200.002022-12-028314Budget
9263200.002022-12-308364Budget
18101158.002023-09-018367Actual
12944100.002023-04-018336Budget
1164100.002022-06-018313Budget
2004278.002023-11-018366Actual
424200.002022-05-018365Budget
2301767.002024-01-308356Actual
69655.002022-05-018356Actual
1549132.002022-06-018365Actual
36564217.752025-01-308328Actual
2609156.002024-04-308346Actual
26425101.822024-04-3083111Actual
3603369.002025-01-308373Actual
17870113.002023-09-018316Actual
2807891.002024-07-018373Actual
1750816.722023-08-0183612Actual
26990240.002024-05-318364Actual
1724970.972023-08-0183111Actual
1931114.592023-10-0183211Actual
37245317.002025-03-018364Actual
5648100.002022-10-018313Budget
3573456.082024-12-3083212Actual
12767126.002023-04-018365Actual
1395988.002023-05-018366Actual
39219211.402025-04-0183612Actual
38067225.232025-03-0183612Actual
33551148.622024-10-3183213Actual
2157314.592023-12-0283612Actual
2872951.822024-07-0183211Actual
3685596.512025-01-3083112Actual
1833337.992023-09-0183311Actual
34910451.002024-12-308314Actual
6261114.002022-10-018346Actual
2057015.652023-11-0183612Actual
177398.002022-06-018346Actual
34234466.242024-12-018318Actual
2538213.532024-03-3183211Actual
2837290.002024-07-018346Actual
8361153.002022-12-028316Actual
3443594.382024-12-0183411Actual
12048187.002023-03-018317Actual
3582581.962024-12-3083113Actual
25915234.002024-04-308315Actual
4012100.002022-08-018346Budget
29763213.212024-07-318328Actual
20662221.002023-12-028363Actual
1627236.932023-07-0283311Actual
3898473.102025-04-0183211Actual
20840177.002023-12-028315Actual
13543250.002023-05-018363Actual
5321200.002022-09-018317Budget
12109138.002023-03-018367Actual
164189.272023-07-0283112Actual
2611748.002024-04-308356Actual
15501408.002023-07-028313Actual
31334159.152024-08-3183613Actual
2844150.002022-07-028336Actual
5569100.002022-09-018368Budget
1697998.002023-08-018366Actual
37713304.122025-03-018328Actual
12705215.002023-04-018315Actual
37033157.402025-01-3083613Actual
27194150.002024-05-318336Actual
26956372.002024-05-318314Actual
23970117.002024-02-298336Actual
2667200.002022-07-028365Actual
38125113.532025-03-0183113Actual
1408154.002022-06-018364Actual
795590.002022-12-028363Budget
12298100.002023-03-018368Budget
20874181.002023-12-028365Actual
3100940.122024-08-3183211Actual
2133962.462023-12-0283111Actual
22818173.002024-01-308315Actual
2207158.662022-06-018368Actual
10515146.002023-01-308365Actual
3800586.932025-03-0183112Actual
37090436.002025-03-018313Actual
2549667.782024-03-3183611Actual
10983178.002023-01-308367Actual
1019289.002023-01-308363Actual
33760376.002024-12-018314Actual
17812167.002023-09-018365Actual
4525113.002022-09-018313Actual
24264234.422024-02-298368Actual
30265417.002024-08-318313Actual
29735479.882024-07-318318Actual
30889207.152024-08-318328Actual
30091173.102024-07-3183612Actual
3138100.002022-07-028367Budget
1765741.002023-09-018373Actual
2239746.502023-12-3083311Actual
1019380.002023-01-308363Budget
7489100.002022-11-018366Budget
36061480.002025-01-308314Actual
3172439.002024-09-308326Actual
630860.002022-10-018356Budget
12847100.002023-04-018316Budget
977273.812022-05-018318Actual
3328576.292024-10-3183311Actual
24145188.002024-02-298367Actual
9262196.002022-12-308364Actual
20627372.002023-12-028313Actual
10133121.002023-01-308313Actual
3216200.002022-07-028318Budget
37477102.002025-03-018346Actual
9576100.002022-12-308336Budget
3488294.002024-12-308373Actual
1998369.002023-11-018346Actual
30981148.632024-08-3183111Actual
2207389.002023-12-308366Actual
7021200.002022-11-018364Budget
1251647.002023-04-018373Actual
504151.002022-09-018326Actual
2875687.992024-07-0183311Actual
32106167.782024-09-3083111Actual
25296187.452024-03-318368Actual
12564230.002023-04-018314Actual
19751116.002023-11-018364Actual
32458141.612024-09-3083613Actual
1064246.002023-01-308326Actual
13664153.002023-05-018364Actual
10594100.002023-01-308316Budget
602130.002022-05-018336Actual
571080.002022-10-018363Budget
4913165.002022-09-018365Actual
3076248.002022-07-028317Actual
34945290.002024-12-308364Actual
29642383.002024-07-318317Actual
13098100.002023-04-018366Budget
1544416.722023-06-0183612Actual

Generated 2025-05-31 17:29:02.993 UTC