[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39099147.572025-04-0183611Actual
3573456.082024-12-3083212Actual
34176222.002024-12-018367Actual
3067858.002024-08-318356Actual
3603369.002025-01-308373Actual
1936540.122023-10-0183411Actual
1435051.822023-05-0183611Actual
8281140.002022-12-028365Actual
748886.002022-11-018366Actual
1431735.872023-05-0183411Actual
5975200.002022-10-018315Budget
2293721.002024-01-308326Actual
29500153.002024-07-318336Actual
1588864.002023-07-028346Actual
5570141.992022-09-018368Actual
1998369.002023-11-018346Actual
5243112.002022-09-018366Actual
2653411.402024-04-3083511Actual
15807100.002023-07-028316Actual
2609200.002022-07-028315Budget
578840.002022-10-018373Budget
1789732.002023-09-018326Actual
38240375.002025-04-018313Actual
2098200.002022-06-018318Budget
1429051.822023-05-0183311Actual
21247195.022023-12-028328Actual
12627200.002023-04-018364Budget
12047200.002023-03-018317Budget
38743397.002025-04-018317Actual
571183.002022-10-018363Actual
31928311.002024-09-308367Actual
154118.212023-06-0183112Actual
21664232.002023-12-308363Actual
24851143.002024-03-318315Actual
10054164.722022-12-308368Actual
999290.002022-12-308328Budget
4445157.142022-08-018368Actual
13177174.002023-04-018317Actual
571080.002022-10-018363Budget
69655.002022-05-018356Actual
21783103.002023-12-308364Actual
9016100.002022-12-308313Budget
3668466.722025-01-3083211Actual
4259167.002022-08-018367Actual
513765.002022-09-018346Actual
3732167.002022-08-018315Actual
3402100.002022-08-018313Budget
26425101.822024-04-3083111Actual
1390070.002023-05-018346Actual
2875687.992024-07-0183311Actual
332490.002022-07-028368Budget
35414217.752024-12-308328Actual
33675205.002024-12-018363Actual
34616197.572024-12-0183612Actual
2405467.002024-02-298366Actual
3137138.002022-07-028367Actual
38956160.342025-04-0183111Actual
279529.002022-07-028326Actual
194835.012023-10-0183112Actual
3290297.002024-10-318346Actual
35003335.002024-12-308315Actual
3217304.122022-07-028318Actual
3750371.002025-03-018356Actual
2103958.002023-12-028356Actual
26332231.392024-04-308328Actual
7020162.002022-11-018364Actual
11172149.572023-01-308368Actual
21126195.002023-12-028317Actual
7707226.842022-11-018318Actual
4386100.002022-08-018328Budget
27491211.692024-05-318368Actual
1726150.002022-06-018336Actual
36656202.892025-01-3083111Actual
6635100.002022-10-018328Budget
2033925.232023-11-0183211Actual
28106493.002024-07-018314Actual
11111143.512023-01-308328Actual
35852167.922024-12-3083213Actual
691233.002022-11-018373Actual
3591245.002022-08-018314Actual
7816108.662022-11-018368Actual
3582581.962024-12-3083113Actual
36797100.762025-01-3083611Actual
405960.002022-08-018356Budget
2193376.002023-12-308316Actual
17719137.002023-09-018364Actual
1629111.002022-06-018316Actual
2437735.872024-02-2983311Actual
1992936.002023-11-018326Actual
28701185.872024-07-0183111Actual
18723137.002023-10-018364Actual
17071169.002023-08-018367Actual
893780.002022-12-028368Budget
3488294.002024-12-308373Actual
2139456.082023-12-0283311Actual
795490.002022-12-028363Actual
3014969.672024-07-3183113Actual
33640344.002024-12-018313Actual
282165.002022-05-018364Actual
728660.002022-11-018326Budget
22760121.002024-01-308364Actual
21875125.002023-12-308365Actual
1933822.042023-10-0183311Actual
3517780.002024-12-308346Actual
10133121.002023-01-308313Actual
3127587.222024-08-3183113Actual
36443414.002025-01-308317Actual
36153313.002025-01-308315Actual
32398139.852024-09-3083113Actual
29387231.002024-07-318365Actual
22165225.002023-12-308367Actual
25296187.452024-03-318368Actual
4993100.002022-09-018316Budget
10691100.002023-01-308336Budget
1559360.002023-07-028373Actual
36478290.002025-01-308367Actual
1733156.082023-08-0183411Actual
2093281.002023-12-028316Actual
3688324.162025-01-3083212Actual
11639189.002023-03-018365Actual
2786978.452024-05-3183113Actual
17129314.722023-08-018318Actual
424200.002022-05-018365Budget
1176768.002023-03-018326Actual
3556187.992024-12-3083311Actual
12188245.032023-03-018318Actual
188088.002022-06-018366Actual
423140.002022-05-018365Actual
4121100.002022-08-018366Budget
19598334.002023-11-018313Actual
354240.002022-08-018373Budget
220890.002022-06-018368Budget
1523780.552023-06-0183111Actual
3627336.002025-01-308326Actual
1408154.002022-06-018364Actual
4992116.002022-09-018316Actual
9400185.002022-12-308365Actual
1019380.002023-01-308363Budget
2535486.932024-03-3183111Actual
35038195.002024-12-308365Actual
1842148.632023-09-0183611Actual
2057015.652023-11-0183612Actual
5649113.002022-10-018313Actual
12565200.002023-04-018314Budget
242430.002022-07-028373Budget
1694646.002023-08-018356Actual
4260200.002022-08-018367Budget
16097342.002023-07-028318Actual
1005380.002022-12-308368Budget
2988341.192024-07-3183211Actual
2531100.002022-07-028364Budget
10515146.002023-01-308365Actual
33018402.002024-10-318317Actual
3783332.672025-03-0183211Actual
1960190.002022-06-018317Actual
2540932.672024-03-3183311Actual
2042028.422023-11-0183511Actual
27048281.002024-05-318315Actual
3520351.002024-12-308356Actual
9726100.002022-12-308366Budget
11498169.002023-03-018364Actual
1535377.362023-06-0183611Actual
2099260.182022-06-018318Actual
245239.272024-02-2983112Actual
31546240.002024-09-308364Actual
15117384.422023-06-018318Actual
4851200.002022-09-018315Budget
4772178.002022-09-018364Actual
164189.272023-07-0283112Actual
31391402.002024-09-308313Actual
32961129.002024-10-318366Actual
2996130.002022-07-028366Actual
5648100.002022-10-018313Budget
850580.002022-12-028346Budget
27692126.292024-05-3183611Actual
12846109.002023-04-018316Actual
11577200.002023-03-018315Budget
26365222.302024-04-308368Actual
32607118.002024-10-318373Actual
6587200.002022-10-018318Budget
16688124.002023-08-018364Actual
21630312.002023-12-308313Actual
18689220.002023-10-018314Actual
3803323.102025-03-0183212Actual
15714146.002023-07-028315Actual
24111251.002024-02-298317Actual
4199200.002022-08-018317Budget
9478100.002022-12-308316Budget
34408101.822024-12-0183311Actual
25915234.002024-04-308315Actual
346580.002022-08-018363Budget
8361153.002022-12-028316Actual
1064246.002023-01-308326Actual
14676114.002023-06-018364Actual
3405262.002024-12-018356Actual
13427100.002023-04-018368Budget
3328576.292024-10-3183311Actual
30889207.152024-08-318328Actual
205128.212023-11-0183112Actual
38488293.002025-04-018365Actual
12376124.002023-04-018313Actual
15536197.002023-07-028363Actual
1544416.722023-06-0183612Actual
28609226.842024-07-018328Actual
391764.002022-08-018326Actual
3862777.002025-04-018346Actual
2147151.082022-06-018328Actual
27896234.592024-05-3183213Actual
8081256.002022-12-028314Actual
5136100.002022-09-018346Budget
2472200.002022-07-028314Budget
26244248.002024-04-308367Actual
38275211.002025-04-018363Actual
1628100.002022-06-018316Budget
28346163.002024-07-018336Actual
738280.002022-11-018346Budget
7160157.002022-11-018365Actual
283100.002022-05-018364Budget
1621781.612023-07-0283111Actual
38686117.002025-04-018366Actual
3180460.002024-09-308356Actual
37713304.122025-03-018328Actual
3221536.932024-09-3083511Actual
36095284.002025-01-308364Actual
3373276.002024-12-018373Actual
3901173.102025-04-0183311Actual
23228152.602024-01-308328Actual
27429429.882024-05-318318Actual
2133962.462023-12-0283111Actual
2004278.002023-11-018366Actual
17812167.002023-09-018365Actual
34000144.002024-12-018336Actual
245502.892024-02-2983212Actual
31639266.002024-09-308365Actual
2355212.462024-01-3083612Actual
6037164.002022-10-018365Actual
29585102.002024-07-318366Actual
19225157.142023-10-018368Actual
6117100.002022-10-018316Budget
1446613.532023-05-0183612Actual
14053238.002023-05-018367Actual
37451120.002025-03-018336Actual
2878396.512024-07-0183411Actual
19717192.002023-11-018314Actual
1490864.002023-06-018346Actual
33052278.002024-10-318367Actual
29049232.842024-07-0183213Actual
1697998.002023-08-018366Actual
20627372.002023-12-028313Actual
6366100.002022-10-018366Budget
25950202.002024-04-308365Actual
2837290.002024-07-018346Actual
33346113.532024-10-3183611Actual
30029118.852024-07-3183112Actual
11719100.002023-03-018316Budget
9805223.002022-12-308317Actual
3458243.312024-12-0183212Actual
24674223.002024-03-318363Actual
34353215.662024-12-0183111Actual
31302155.642024-08-3183213Actual
2603721.002024-04-308326Actual
17870113.002023-09-018316Actual
12110200.002023-03-018367Budget
10319200.002023-01-308314Budget
38864179.872025-04-018328Actual
1303777.002023-04-018356Actual
36916151.832025-01-3083612Actual
1223680.002023-03-018328Budget
27371266.002024-05-318367Actual
3284834.002024-10-318326Actual
4013101.002022-08-018346Actual
3512345.002024-12-308326Actual
36246150.002025-01-308316Actual
37338248.002025-03-018365Actual
35506146.512024-12-3083111Actual
2446584.802024-02-2983611Actual
15749163.002023-07-028365Actual
25820270.002024-04-308314Actual
1627236.932023-07-0283311Actual
7627191.002022-11-018367Actual
22852131.002024-01-308365Actual
2440453.952024-02-2983411Actual
1223798.052023-03-018328Actual
30923313.212024-08-318368Actual
12944100.002023-04-018336Budget
9341163.002022-12-308315Actual
16004256.002023-07-028317Actual
3671189.062025-01-3083311Actual
11640100.002023-03-018365Budget
1186286.002023-03-018346Actual
1686628.002023-08-018326Actual
2645343.312024-04-3083211Actual
23142257.002024-01-308367Actual
13366146.542023-04-018328Actual
225155.012023-12-3083112Actual
3065271.002024-08-318346Actual
23200285.932024-01-308318Actual
1624511.402023-07-0283211Actual
9576100.002022-12-308336Budget
18220210.182023-09-018368Actual
2561310.332024-03-3183612Actual
3005725.232024-07-3183212Actual
14882109.002023-06-018336Actual
1529233.742023-06-0183311Actual
2148251.822023-12-0283611Actual
6446200.002022-10-018317Budget
887890.002022-12-028328Budget
37805136.932025-03-0183111Actual
1954111.402023-10-0183612Actual
4710280.002022-09-018314Budget
34100.002022-05-018313Budget
1395988.002023-05-018366Actual
31986478.362024-09-308318Actual
32425224.062024-09-3083213Actual
742950.002022-11-018356Budget
34733141.612024-12-0183613Actual
9806200.002022-12-308317Budget
6507200.002022-10-018367Budget
1730435.872023-08-0183311Actual
835200.002022-05-018317Budget
8457100.002022-12-028336Budget
64984.002022-05-018346Actual
22251148.052023-12-308328Actual
2142153.952023-12-0283411Actual
16781185.002023-08-018365Actual
9944200.002022-12-308318Budget
2154010.332023-12-0283112Actual
39337213.542025-04-0183613Actual
1064350.002023-01-308326Budget
19632220.002023-11-018363Actual
1027036.002023-01-308373Actual
10984200.002023-01-308367Budget
775490.002022-11-018328Budget
13318288.972023-04-018318Actual
3177881.002024-09-308346Actual
10739117.002023-01-308346Actual
1851216.722023-09-0183612Actual
19957111.002023-11-018336Actual
10516100.002023-01-308365Budget
12298100.002023-03-018368Budget
2196031.002023-12-308326Actual
14175167.752023-05-018368Actual
5896200.002022-10-018364Budget
2342914.592024-01-3083511Actual
3075200.002022-07-028317Budget
167749.002022-06-018326Actual
30571125.002024-08-318316Actual
234674.002022-07-028363Actual
13664153.002023-05-018364Actual
962377.002022-12-308346Actual
6834103.002022-11-018363Actual
15059227.002023-06-018367Actual
1750816.722023-08-0183612Actual
108490.002022-05-018368Budget
630751.002022-10-018356Actual
7489100.002022-11-018366Budget
28902126.292024-07-0183112Actual
29352293.002024-07-318315Actual
3800586.932025-03-0183112Actual
1898141.002023-10-018356Actual
39219211.402025-04-0183612Actual
10738100.002023-01-308346Budget
31511423.002024-09-308314Actual
13759117.002023-05-018365Actual
2546326.292024-03-3183511Actual
1662599.002023-08-018373Actual
102490.002022-05-018328Budget
17685175.002023-09-018314Actual
17565397.002023-09-018313Actual
5897133.002022-10-018364Actual
3857360.002025-04-018326Actual
33551148.622024-10-3183213Actual
1138921.002023-03-018373Actual
28140242.002024-07-018364Actual
6695100.002022-10-018368Budget
32458141.612024-09-3083613Actual
20747241.002023-12-028314Actual
39277122.312025-04-0183113Actual
7894100.002022-12-028313Budget
19070265.002023-10-018317Actual
24886147.002024-03-318365Actual
38601155.002025-04-018336Actual
27986398.002024-07-018313Actual
3325869.912024-10-3183211Actual

Generated 2025-05-31 17:30:24.645 UTC