[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
977273.812022-04-228318Actual
1939228.422023-09-2283511Actual
26836345.002024-05-228313Actual
30803276.002024-08-228367Actual
1842148.632023-08-2383611Actual
3561518.842024-12-2183511Actual
2535486.932024-03-2283111Actual
1931114.592023-09-2283211Actual
37947123.102025-02-2083611Actual
1960190.002022-05-238317Actual
35003335.002024-12-218315Actual
3652157.002022-07-238364Actual
743039.002022-10-238356Actual
32607118.002024-10-228373Actual
5837278.002022-09-228314Actual
3106396.512024-08-2283411Actual
25176221.002024-03-228367Actual
20253222.302023-10-238368Actual
12990112.002023-03-238346Actual
26871282.002024-05-228363Actual
3512345.002024-12-218326Actual
364172.002022-04-228315Actual
8752169.002022-11-238367Actual
2603721.002024-04-218326Actual
22965103.002024-01-218336Actual
5896200.002022-09-228364Budget
1222102.002022-05-238363Actual
182044.002022-05-238356Actual
35038195.002024-12-218365Actual
907690.002022-12-218363Budget
3783332.672025-02-2083211Actual
35976233.002025-01-218363Actual
835200.002022-04-228317Budget
12376124.002023-03-238313Actual
1559360.002023-06-238373Actual
3731200.002022-07-238315Budget
30176181.962024-07-2283213Actual
4120137.002022-07-238366Actual
2399677.002024-02-208346Actual
3603369.002025-01-218373Actual
6775155.002022-10-238313Actual
13318288.972023-03-238318Actual
32670298.002024-10-228364Actual
2204043.002023-12-218356Actual
1954111.402023-09-2283612Actual
3901173.102025-03-2383311Actual
3685596.512025-01-2183112Actual
1629111.002022-05-238316Actual
19163437.452023-09-228318Actual
6774100.002022-10-238313Budget
7706200.002022-10-238318Budget
3673883.742025-01-2183411Actual
3397240.002024-11-228326Actual
27549179.492024-05-2283111Actual
8141175.002022-11-238364Actual
18220210.182023-08-238368Actual
13759117.002023-04-228365Actual
1423567.782023-04-2283111Actual
1800983.002023-08-238366Actual
2988341.192024-07-2283211Actual
2154010.332023-11-2383112Actual
2997100.002022-06-238366Budget
29677273.002024-07-228367Actual
1223680.002023-02-208328Budget
5460200.002022-08-238318Budget
850580.002022-11-238346Budget
2147151.082022-05-238328Actual
1005380.002022-12-218368Budget
2891101.002022-06-238346Actual
28198264.002024-06-228315Actual
13630167.002023-04-228314Actual
21841194.002023-12-218315Actual
3373276.002024-11-228373Actual
4710280.002022-08-238314Budget
29855184.812024-07-2283111Actual
3791417.782025-02-2083511Actual
466240.002022-08-238373Budget
915530.002022-12-218373Budget
7239100.002022-10-238316Budget
1064246.002023-01-218326Actual
18689220.002023-09-228314Actual
6586266.242022-09-228318Actual
1289442.002023-03-238326Actual
2615066.002024-04-218366Actual
3180460.002024-09-218356Actual
3732167.002022-07-238315Actual
24639372.002024-03-228313Actual
2157314.592023-11-2383612Actual
15714146.002023-06-238315Actual
37685454.122025-02-208318Actual
7099200.002022-10-238315Budget
6635100.002022-09-228328Budget
38360450.002025-03-238314Actual
255816.082024-03-2283212Actual
30768358.002024-08-228317Actual
2746100.002022-06-238316Budget
8689180.002022-11-238317Actual
2196031.002023-12-218326Actual
28902126.292024-06-2283112Actual
1392651.002023-04-228356Actual
24674223.002024-03-228363Actual
27491211.692024-05-228368Actual
19225157.142023-09-228368Actual
29585102.002024-07-228366Actual
7238136.002022-10-238316Actual
1636043.312023-06-2383611Actual
2609156.002024-04-218346Actual
406057.002022-07-238356Actual
636779.002022-09-228366Actual
25141306.002024-03-228317Actual
2133962.462023-11-2383111Actual
37001181.962025-01-2183213Actual
34000144.002024-11-228336Actual
1624511.402023-06-2383211Actual
518464.002022-08-238356Actual
37747296.542025-02-208368Actual
14141137.452023-04-228328Actual
9479140.002022-12-218316Actual
36478290.002025-01-218367Actual
32048254.122024-09-218368Actual
35767225.232024-12-2183612Actual
10923197.002023-01-218317Actual
1998369.002023-10-238346Actual
1131180.002023-02-208363Budget
293859.002022-06-238356Actual
36974164.412025-01-2183113Actual
35506146.512024-12-2183111Actual
504100.002022-04-228316Budget
242535.002022-06-238373Actual
144355.012023-04-2283212Actual
16746185.002023-07-238315Actual
39277122.312025-03-2383113Actual
10845100.002023-01-218366Budget
1384628.002023-04-228326Actual
22223295.032023-12-218318Actual
32876130.002024-10-228336Actual
31986478.362024-09-218318Actual
33346113.532024-10-2283611Actual
8360100.002022-11-238316Budget
214690.002022-05-238328Budget
6116107.002022-09-228316Actual
13664153.002023-04-228364Actual
1936540.122023-09-2283411Actual
1686628.002023-07-238326Actual
3591245.002022-07-238314Actual
4012100.002022-07-238346Budget
8457100.002022-11-238336Budget
23644182.002024-02-208363Actual
16568211.002023-07-238363Actual
20192328.362023-10-238318Actual
5322169.002022-08-238317Actual
1487200.002022-05-238315Budget
37338248.002025-02-208365Actual
1662599.002023-07-238373Actual
234790.002022-06-238363Budget
31837102.002024-09-218366Actual
39337213.542025-03-2383613Actual
1078560.002023-01-218356Budget
683590.002022-10-238363Budget
2394218.002024-02-208326Actual
1942567.782023-09-2283611Actual
28844100.762024-06-2283611Actual
1164100.002022-05-238313Budget
3865375.002025-03-238356Actual
1750816.722023-07-2383612Actual
2747110.002022-06-238316Actual
8140200.002022-11-238364Budget
28140242.002024-06-228364Actual
2033925.232023-10-2383211Actual
3833264.002025-03-238373Actual
1765741.002023-08-238373Actual
5976206.002022-09-228315Actual
1138830.002023-02-208373Budget
181950.002022-05-238356Budget
2996130.002022-06-238366Actual
2538213.532024-03-2283211Actual
2601062.002024-04-218316Actual
30861596.552024-08-228318Actual
391650.002022-07-238326Budget
4711240.002022-08-238314Actual
1544416.722023-05-2383612Actual
354340.002022-07-238373Actual
4852209.002022-08-238315Actual
10595120.002023-01-218316Actual
17036237.002023-07-238317Actual
3290297.002024-10-228346Actual
32248101.822024-09-2183611Actual
6634135.932022-09-228328Actual
108490.002022-04-228368Budget
19598334.002023-10-238313Actual
1647610.332023-06-2383612Actual
4914200.002022-08-238365Budget
15536197.002023-06-238363Actual
2611748.002024-04-218356Actual
35096102.002024-12-218316Actual
2142153.952023-11-2383411Actual
37090436.002025-02-208313Actual
2648049.702024-04-2183311Actual
2337545.442024-01-2183311Actual
17870113.002023-08-238316Actual
3553479.482024-12-2183211Actual
3284834.002024-10-228326Actual
33018402.002024-10-228317Actual
6260100.002022-09-228346Budget
10457200.002023-01-218315Budget
37860116.722025-02-2083311Actual
3216200.002022-06-238318Budget
38453253.002025-03-238315Actual
21281169.272023-11-238368Actual
11578204.002023-02-208315Actual
36656202.892025-01-2183111Actual
164189.272023-06-2383112Actual
742950.002022-10-238356Budget
1833337.992023-08-2383311Actual
2101379.002023-11-238346Actual
1797736.002023-08-238356Actual
2952688.002024-07-228346Actual
7707226.842022-10-238318Actual
728763.002022-10-238326Actual
18604202.002023-09-228363Actual
8751200.002022-11-238367Budget
28346163.002024-06-228336Actual
14734194.002023-05-238315Actual
279440.002022-06-238326Budget
3172439.002024-09-218326Actual
36188207.002025-01-218365Actual
3059860.002024-08-228326Actual
13098100.002023-03-238366Budget
2098200.002022-05-238318Budget
648100.002022-04-228346Budget
1395988.002023-04-228366Actual
11577200.002023-02-208315Budget
28291135.002024-06-228316Actual
29049232.842024-06-2283213Actual
1190945.002023-02-208356Actual
1588864.002023-06-238346Actual
3688324.162025-01-2183212Actual
4199200.002022-07-238317Budget
34262281.392024-11-228328Actual
20662221.002023-11-238363Actual
3750371.002025-02-208356Actual
1887474.002023-09-228316Actual
17071169.002023-07-238367Actual
26746227.572024-04-2183213Actual
7100152.002022-10-238315Actual
27429429.882024-05-228318Actual
1191060.002023-02-208356Budget
895143.002022-04-228367Actual
11250100.002023-02-208313Budget
803232.002022-11-238373Actual
2095930.002023-11-238326Actual
2039349.702023-10-2383411Actual
1387484.002023-04-228336Actual
20874181.002023-11-238365Actual
1959200.002022-05-238317Budget
2692895.002024-05-228373Actual
2543634.802024-03-2283411Actual
2000943.002023-10-238356Actual
1621781.612023-06-2383111Actual
3118344.382024-08-2283212Actual
2667200.002022-06-238365Actual
13319200.002023-03-238318Budget
1251647.002023-03-238373Actual
12565200.002023-03-238314Budget
775490.002022-10-238328Budget
5136100.002022-08-238346Budget
1138921.002023-02-208373Actual
346479.002022-07-238363Actual
17719137.002023-08-238364Actual
3216192.252024-09-2183311Actual
14175167.752023-04-228368Actual
14523296.002023-05-238313Actual
11816137.002023-02-208336Actual
4993100.002022-08-238316Budget
3789206.002022-07-238365Actual
32728293.002024-10-228315Actual
1111080.002023-01-218328Budget
999290.002022-12-218328Budget
9342200.002022-12-218315Budget
245239.272024-02-2083112Actual
504050.002022-08-238326Budget
25296187.452024-03-228368Actual
33052278.002024-10-228367Actual
17129314.722023-07-238318Actual
504151.002022-08-238326Actual
8830200.002022-11-238318Budget
25733213.002024-04-218363Actual
10054164.722022-12-218368Actual
1836037.992023-08-2383411Actual
10133121.002023-01-218313Actual
6446200.002022-09-228317Budget
2837290.002024-06-228346Actual
28233256.002024-06-228365Actual
37713304.122025-02-208328Actual
2136734.802023-11-2383211Actual
2291089.002024-01-218316Actual
28581554.122024-06-228318Actual
27631100.762024-05-2283411Actual
2340252.892024-01-2183411Actual
3458243.312024-11-2283212Actual
1426313.532023-04-2283211Actual
1866147.002023-09-228373Actual
2254817.782023-12-2183612Actual
15059227.002023-05-238367Actual
12944100.002023-03-238336Budget
967050.002022-12-218356Budget
7335100.002022-10-238336Budget
164455.012023-06-2383212Actual
630751.002022-09-228356Actual
2839869.002024-06-228356Actual
35885162.662024-12-2183613Actual
1726150.002022-05-238336Actual
2508495.002024-03-228366Actual
38067225.232025-02-2083612Actual
1727726.292023-07-2383211Actual
29259385.002024-07-228314Actual
2494476.002024-03-228316Actual
18723137.002023-09-228364Actual
803330.002022-11-238373Budget
10924200.002023-01-218317Budget
11111143.512023-01-218328Actual
2666115.652024-04-2183612Actual
9400185.002022-12-218365Actual
4446100.002022-07-238368Budget
10738100.002023-01-218346Budget
8690200.002022-11-238317Budget
16004256.002023-06-238317Actual
22818173.002024-01-218315Actual
1019289.002023-01-218363Actual
31752143.002024-09-218336Actual
11718123.002023-02-208316Actual
33524134.592024-10-2283113Actual
2004278.002023-10-238366Actual
15145143.512023-05-238328Actual
13508341.002023-04-228313Actual
1733156.082023-07-2383411Actual
3076248.002022-06-238317Actual
18781131.002023-09-228315Actual
69550.002022-04-228356Budget
24759220.002024-03-228314Actual
755100.002022-04-228366Budget
354240.002022-07-238373Budget
1223798.052023-02-208328Actual
966942.002022-12-218356Actual
3075200.002022-06-238317Budget
1176768.002023-02-208326Actual
3446234.802024-11-2283511Actual
2299160.002024-01-218346Actual
130121.002022-05-238373Actual
14642209.002023-05-238314Actual
12847100.002023-03-238316Budget
28701185.872024-06-2283111Actual
279529.002022-06-238326Actual
37245317.002025-02-208364Actual
31155128.422024-08-2283112Actual
2497120.002024-03-228326Actual
38956160.342025-03-2383111Actual
32458141.612024-09-2183613Actual
30478264.002024-08-228315Actual
7021200.002022-10-238364Budget
28431111.002024-06-228366Actual
27457317.752024-05-228328Actual
130030.002022-05-238373Budget
234674.002022-06-238363Actual
10319200.002023-01-218314Budget
11639189.002023-02-208365Actual
23200285.932024-01-218318Actual
15501408.002023-06-238313Actual
30091173.102024-07-2283612Actual
23915113.002024-02-208316Actual
4386100.002022-07-238328Budget
10515146.002023-01-218365Actual
6961200.002022-10-238314Budget
33795242.002024-11-228364Actual
1078668.002023-01-218356Actual
26209320.002024-04-218317Actual
31928311.002024-09-218367Actual
2207158.662022-05-238368Actual
37627303.002025-02-208367Actual
4772178.002022-08-238364Actual
3323155.632022-06-238368Actual
3408492.002024-11-228366Actual
245502.892024-02-2083212Actual
5508160.182022-08-238328Actual

Generated 2025-05-22 11:03:16.879 UTC