[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32635493.002024-10-288314Actual
33760376.002024-11-288314Actual
2881022.042024-06-2883511Actual
33052278.002024-10-288367Actual
1243880.002023-03-298363Budget
11498169.002023-02-268364Actual
3397240.002024-11-288326Actual
781580.002022-10-298368Budget
3014969.672024-07-2883113Actual
2045448.632023-10-2983611Actual
12565200.002023-03-298314Budget
7628200.002022-10-298367Budget
18816185.002023-09-288365Actual
13240200.002023-03-298367Budget
2530147.002022-06-298364Actual
17129314.722023-07-298318Actual
37805136.932025-02-2683111Actual
13366146.542023-03-298328Actual
35506146.512024-12-2783111Actual
33018402.002024-10-288317Actual
11815100.002023-02-268336Budget
26746227.572024-04-2783213Actual
4446100.002022-07-298368Budget
38240375.002025-03-298313Actual
30571125.002024-08-288316Actual
795590.002022-11-298363Budget
35236101.002024-12-278366Actual
1360291.002023-04-288373Actual
10595120.002023-01-278316Actual
2671974.942024-04-2783113Actual
12298100.002023-02-268368Budget
8281140.002022-11-298365Actual
21161178.002023-11-298367Actual
2437735.872024-02-2683311Actual
9202200.002022-12-278314Budget
7707226.842022-10-298318Actual
29082155.642024-06-2883613Actual
855172.002022-11-298356Actual
26065100.002024-04-278336Actual
9806200.002022-12-278317Budget
33853252.002024-11-288315Actual
16688124.002023-07-298364Actual
32670298.002024-10-288364Actual
108490.002022-04-288368Budget
293859.002022-06-298356Actual
2603721.002024-04-278326Actual
2019151.002022-05-298367Actual
17812167.002023-08-298365Actual
5089118.002022-08-298336Actual
1251730.002023-03-298373Budget
154118.212023-05-2983112Actual
34910451.002024-12-278314Actual
11251158.002023-02-268313Actual
999290.002022-12-278328Budget
1866147.002023-09-288373Actual
32306124.172024-09-2783112Actual
3405262.002024-11-288356Actual
11863100.002023-02-268346Budget
3688324.162025-01-2783212Actual
2033925.232023-10-2983211Actual
194835.012023-09-2883112Actual
836178.002022-04-288317Actual
36301144.002025-01-278336Actual
23228152.602024-01-278328Actual
2952688.002024-07-288346Actual
1408154.002022-05-298364Actual
12846109.002023-03-298316Actual
31986478.362024-09-278318Actual
21664232.002023-12-278363Actual
8080200.002022-11-298314Budget
29937103.952024-07-2883411Actual
1138830.002023-02-268373Budget
5243112.002022-08-298366Actual
4852209.002022-08-298315Actual
18187135.932023-08-298328Actual
7894100.002022-11-298313Budget
11499200.002023-02-268364Budget
21219395.032023-11-298318Actual
55346.002022-04-288326Actual
5242100.002022-08-298366Budget
6446200.002022-09-288317Budget
19070265.002023-09-288317Actual
14141137.452023-04-288328Actual
616550.002022-09-288326Budget
5461345.032022-08-298318Actual
8282200.002022-11-298365Budget
9805223.002022-12-278317Actual
915530.002022-12-278373Budget
8220200.002022-11-298315Budget
14734194.002023-05-298315Actual
5649113.002022-09-288313Actual
7567264.002022-10-298317Actual
37033157.402025-01-2783613Actual
636779.002022-09-288366Actual
12847100.002023-03-298316Budget
1535377.362023-05-2983611Actual
16097342.002023-06-298318Actual
34733141.612024-11-2883613Actual
1928381.612023-09-2883111Actual
13724203.002023-04-288315Actual
20099258.002023-10-298317Actual
10378135.002023-01-278364Actual
5090100.002022-08-298336Budget
2653411.402024-04-2783511Actual
1005380.002022-12-278368Budget
13428191.992023-03-298368Actual
3627336.002025-01-278326Actual
28643214.722024-06-288368Actual
896100.002022-04-288367Budget
32515344.002024-10-288313Actual
28701185.872024-06-2883111Actual
30176181.962024-07-2883213Actual
29352293.002024-07-288315Actual
1303777.002023-03-298356Actual
22760121.002024-01-278364Actual
11172149.572023-01-278368Actual
3402100.002022-07-298313Budget
9993196.542022-12-278328Actual
245502.892024-02-2683212Actual
3137138.002022-06-298367Actual
1549132.002022-05-298365Actual
39219211.402025-03-2983612Actual
7099200.002022-10-298315Budget
12767126.002023-03-298365Actual
37887120.972025-02-2683411Actual
3673883.742025-01-2783411Actual
11437260.002023-02-268314Actual
30420310.002024-08-288364Actual
2133962.462023-11-2983111Actual
8879135.932022-11-298328Actual
2531100.002022-06-298364Budget
7706200.002022-10-298318Budget
177398.002022-05-298346Actual
15714146.002023-06-298315Actual
5570141.992022-08-298368Actual
10457200.002023-01-278315Budget
6037164.002022-09-288365Actual
3118344.382024-08-2883212Actual
21247195.022023-11-298328Actual
3403132.002022-07-298313Actual
7160157.002022-10-298365Actual
1223798.052023-02-268328Actual
28609226.842024-06-288328Actual
27692126.292024-05-2883611Actual
283100.002022-04-288364Budget
2036622.042023-10-2983311Actual
33466170.982024-10-2883612Actual
35328296.002024-12-278367Actual
423140.002022-04-288365Actual
17870113.002023-08-298316Actual
2332063.532024-01-2783111Actual
1426313.532023-04-2883211Actual
27929243.362024-05-2883613Actual
518360.002022-08-298356Budget
11639189.002023-02-268365Actual
6961200.002022-10-298314Budget
24145188.002024-02-268367Actual
2747110.002022-06-298316Actual
1636043.312023-06-2983611Actual
29022122.312024-06-2883113Actual
6960220.002022-10-298314Actual
2106996.002023-11-298366Actual
2666115.652024-04-2783612Actual
2615066.002024-04-278366Actual
972788.002022-12-278366Actual
37090436.002025-02-268313Actual
32048254.122024-09-278368Actual
8081256.002022-11-298314Actual
1384628.002023-04-288326Actual
12626182.002023-03-298364Actual
12047200.002023-02-268317Budget
3898473.102025-03-2983211Actual
18159288.972023-08-298318Actual
1111080.002023-01-278328Budget
1895555.002023-09-288346Actual
24111251.002024-02-268317Actual
6213100.002022-09-288336Budget
1303860.002023-03-298356Budget
29735479.882024-07-288318Actual
2662714.592024-04-2783112Actual
2473285.002022-06-298314Actual
1931114.592023-09-2883211Actual
39277122.312025-03-2983113Actual
15059227.002023-05-298367Actual
1750816.722023-07-2983612Actual
29259385.002024-07-288314Actual
34790375.002024-12-278313Actual
4259167.002022-07-298367Actual
2561310.332024-03-2883612Actual
34496167.782024-11-2883611Actual
4992116.002022-08-298316Actual
1772100.002022-05-298346Budget
2352010.332024-01-2783112Actual
18723137.002023-09-288364Actual
1078668.002023-01-278356Actual
38898237.452025-03-298368Actual
803232.002022-11-298373Actual
11719100.002023-02-268316Budget
34234466.242024-11-288318Actual
32550209.002024-10-288363Actual
31217188.002024-08-2883612Actual
3591245.002022-07-298314Actual
7489100.002022-10-298366Budget
23262155.632024-01-278368Actual
33172257.152024-10-288368Actual
279440.002022-06-298326Budget
977273.812022-04-288318Actual
31334159.152024-08-2883613Actual
1594778.002023-06-298366Actual
11969100.002023-02-268366Budget
3328576.292024-10-2883311Actual
38546106.002025-03-298316Actual
35123.002022-04-288313Actual
2997100.002022-06-298366Budget
346580.002022-07-298363Budget
1800983.002023-08-298366Actual
1131089.002023-02-268363Actual
36536551.092025-01-278318Actual
220890.002022-05-298368Budget
3553479.482024-12-2783211Actual
22725211.002024-01-278314Actual
205128.212023-10-2983112Actual
29585102.002024-07-288366Actual
31604279.002024-09-278315Actual
30923313.212024-08-288368Actual
3213482.682024-09-2783211Actual
13664153.002023-04-288364Actual
887890.002022-11-298328Budget
13759117.002023-04-288365Actual
1423567.782023-04-2883111Actual
33346113.532024-10-2883611Actual
14557237.002023-05-298363Actual
1482792.002023-05-298316Actual
9590.002022-04-288363Budget
2239746.502023-12-2783311Actual
5322169.002022-08-298317Actual
9945361.692022-12-278318Actual
3731200.002022-07-298315Budget
29387231.002024-07-288365Actual
3517780.002024-12-278346Actual
282165.002022-04-288364Actual
3127587.222024-08-2883113Actual
17685175.002023-08-298314Actual
20627372.002023-11-298313Actual
31894371.002024-09-278317Actual
14523296.002023-05-298313Actual
30265417.002024-08-288313Actual
3750371.002025-02-268356Actual
16894106.002023-07-298336Actual
33110425.332024-10-288318Actual
36061480.002025-01-278314Actual
174506.082023-07-2983112Actual
3668466.722025-01-2783211Actual
234790.002022-06-298363Budget
850479.002022-11-298346Actual
2508495.002024-03-288366Actual
7239100.002022-10-298316Budget
3217304.122022-06-298318Actual
24264234.422024-02-268368Actual
14642209.002023-05-298314Actual
32458141.612024-09-2783613Actual
36188207.002025-01-278365Actual
35096102.002024-12-278316Actual
3603369.002025-01-278373Actual
2432260.332024-02-2683111Actual
2204043.002023-12-278356Actual
3408492.002024-11-288366Actual
36916151.832025-01-2783612Actual
458580.002022-08-298363Budget
10983178.002023-01-278367Actual
11640100.002023-02-268365Budget
513765.002022-08-298346Actual
3582581.962024-12-2783113Actual
4013101.002022-07-298346Actual
20782145.002023-11-298364Actual
332490.002022-06-298368Budget
10594100.002023-01-278316Budget
22852131.002024-01-278365Actual
28523247.002024-06-288367Actual
14882109.002023-05-298336Actual
28140242.002024-06-288364Actual
14175167.752023-04-288368Actual
2355212.462024-01-2783612Actual
32607118.002024-10-288373Actual
14676114.002023-05-298364Actual
1523780.552023-05-2983111Actual
26209320.002024-04-278317Actual
2843200.002022-06-298336Budget
2242453.952023-12-2783411Actual
850580.002022-11-298346Budget
5897133.002022-09-288364Actual
31155128.422024-08-2883112Actual
33640344.002024-11-288313Actual
3868100.002022-07-298316Budget
2535486.932024-03-2883111Actual
12110200.002023-02-268367Budget
33945133.002024-11-288316Actual
2093281.002023-11-298316Actual
3590280.002022-07-298314Budget
2402264.002024-02-268356Actual
1435051.822023-04-2883611Actual
2020100.002022-05-298367Budget
1493455.002023-05-298356Actual
181950.002022-05-298356Budget
1191060.002023-02-268356Budget
3918556.082025-03-2983212Actual
18101158.002023-08-298367Actual
2207158.662022-05-298368Actual
234674.002022-06-298363Actual
616453.002022-09-288326Actual
38864179.872025-03-298328Actual
12297129.872023-02-268368Actual
21875125.002023-12-278365Actual
28233256.002024-06-288365Actual
1686628.002023-07-298326Actual
3059860.002024-08-288326Actual
69550.002022-04-288356Budget
4445157.142022-07-298368Actual
12109138.002023-02-268367Actual
1190945.002023-02-268356Actual
966942.002022-12-278356Actual
102490.002022-04-288328Budget
578942.002022-09-288373Actual
38067225.232025-02-2683612Actual
21281169.272023-11-298368Actual
8360100.002022-11-298316Budget
19844135.002023-10-298365Actual
1019380.002023-01-278363Budget
11062295.032023-01-278318Actual
1629111.002022-05-298316Actual
11171100.002023-01-278368Budget
3265114.722022-06-298328Actual
7755116.232022-10-298328Actual
9341163.002022-12-278315Actual
2004278.002023-10-298366Actual
24203310.182024-02-268318Actual
405960.002022-07-298356Budget
1083126.842022-04-288368Actual
9016100.002022-12-278313Budget
9478100.002022-12-278316Budget
29174217.002024-07-288363Actual
27429429.882024-05-288318Actual
27220106.002024-05-288346Actual
1164100.002022-05-298313Budget
2579267.002024-04-278373Actual
4120137.002022-07-298366Actual
10844115.002023-01-278366Actual
967050.002022-12-278356Budget
35706134.802024-12-2783112Actual
2807891.002024-06-288373Actual
20662221.002023-11-298363Actual
33583238.102024-10-2883613Actual
691233.002022-10-298373Actual
1733156.082023-07-2983411Actual
279529.002022-06-298326Actual
1165142.002022-05-298313Actual
2716647.002024-05-288326Actual
15621183.002023-06-298314Actual
19105259.002023-09-288367Actual
28964153.952024-06-2883612Actual
1490864.002023-05-298346Actual
27631100.762024-05-2883411Actual
31837102.002024-09-278366Actual
30478264.002024-08-288315Actual
18604202.002023-09-288363Actual
34616197.572024-11-2883612Actual
35448257.152024-12-278368Actual
2172143.002023-12-278373Actual
22818173.002024-01-278315Actual
907786.002022-12-278363Actual
1588864.002023-06-298346Actual
952660.002022-12-278326Budget
21988122.002023-12-278336Actual
5836280.002022-09-288314Budget
25855187.002024-04-278364Actual
3343224.162024-10-2883212Actual
29049232.842024-06-2883213Actual
2988341.192024-07-2883211Actual
2287139.002022-06-298313Actual
1064246.002023-01-278326Actual
24793104.002024-03-288364Actual
24851143.002024-03-288315Actual
214690.002022-05-298328Budget
20192328.362023-10-298318Actual

Generated 2025-05-28 21:44:58.605 UTC