[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 448  >   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17925125.002023-08-228336Actual
2473285.002022-06-228314Actual
31155128.422024-08-2183112Actual
29082155.642024-06-2183613Actual
2437735.872024-02-1983311Actual
12297129.872023-02-198368Actual
3402694.002024-11-218346Actual
3106396.512024-08-2183411Actual
1446613.532023-04-2183612Actual
9806200.002022-12-208317Budget
8751200.002022-11-228367Budget
3438141.192024-11-2183211Actual
6116107.002022-09-218316Actual
181950.002022-05-228356Budget
24231169.272024-02-198328Actual
94102.002022-04-218363Actual
17565397.002023-08-228313Actual
25698293.002024-04-208313Actual
283100.002022-04-218364Budget
4913165.002022-08-228365Actual
7159200.002022-10-228365Budget
31217188.002024-08-2183612Actual
164189.272023-06-2283112Actual
220890.002022-05-228368Budget
17719137.002023-08-228364Actual
3331272.042024-10-2183411Actual
1990295.002023-10-228316Actual
1223680.002023-02-198328Budget
2033925.232023-10-2283211Actual
26956372.002024-05-218314Actual
20840177.002023-11-228315Actual
728763.002022-10-228326Actual
2609156.002024-04-208346Actual
3789206.002022-07-228365Actual
28643214.722024-06-218368Actual
683590.002022-10-228363Budget
245239.272024-02-1983112Actual
24264234.422024-02-198368Actual
34701171.432024-11-2183213Actual
20099258.002023-10-228317Actual
4012100.002022-07-228346Budget
37210471.002025-02-198314Actual
3403132.002022-07-228313Actual
2291089.002024-01-208316Actual
2955256.002024-07-218356Actual
38898237.452025-03-228368Actual
915424.002022-12-208373Actual
3408492.002024-11-218366Actual
1019380.002023-01-208363Budget
32763282.002024-10-218365Actual
1628100.002022-05-228316Budget
2531100.002022-06-228364Budget
12377100.002023-03-228313Budget
3553479.482024-12-2083211Actual
1526513.532023-05-2283211Actual
3653200.002022-07-228364Budget
962377.002022-12-208346Actual
18101158.002023-08-228367Actual
2269787.002024-01-208373Actual
1176768.002023-02-198326Actual
3443594.382024-11-2183411Actual
6117100.002022-09-218316Budget
2340252.892024-01-2083411Actual
5897133.002022-09-218364Actual
2837290.002024-06-218346Actual
1632613.532023-06-2283511Actual
1111080.002023-01-208328Budget
3898473.102025-03-2283211Actual
34295219.272024-11-218368Actual
36386104.002025-01-208366Actual
1549132.002022-05-228365Actual
37090436.002025-02-198313Actual
1833337.992023-08-2283311Actual
2196031.002023-12-208326Actual
17530.002022-04-218373Actual
37713304.122025-02-198328Actual
33172257.152024-10-218368Actual
1165142.002022-05-228313Actual
205128.212023-10-2283112Actual
255548.212024-03-2183112Actual
37593353.002025-02-198317Actual
19598334.002023-10-228313Actual
1795156.002023-08-228346Actual
2777827.362024-05-2183212Actual
12048187.002023-02-198317Actual
13366146.542023-03-228328Actual
3868100.002022-07-228316Budget
27220106.002024-05-218346Actual
34733141.612024-11-2183613Actual
22640202.002024-01-208363Actual
11815100.002023-02-198336Budget
13630167.002023-04-218314Actual
7238136.002022-10-228316Actual
5570141.992022-08-228368Actual
33052278.002024-10-218367Actual
364172.002022-04-218315Actual
5381200.002022-08-228367Budget
19809163.002023-10-228315Actual
1223798.052023-02-198328Actual
1936540.122023-09-2183411Actual
31391402.002024-09-208313Actual
23857163.002024-02-198365Actual
5136100.002022-08-228346Budget
7816108.662022-10-228368Actual
37805136.932025-02-1983111Actual
2154010.332023-11-2283112Actual
26871282.002024-05-218363Actual
2603721.002024-04-208326Actual
3803323.102025-02-1983212Actual
2031186.932023-10-2283111Actual
24203310.182024-02-198318Actual
12706200.002023-03-228315Budget
2601062.002024-04-208316Actual
2508495.002024-03-218366Actual
578942.002022-09-218373Actual
1251730.002023-03-228373Budget
37536118.002025-02-198366Actual
728660.002022-10-228326Budget
3127587.222024-08-2183113Actual
1898141.002023-09-218356Actual
34234466.242024-11-218318Actual
10457200.002023-01-208315Budget
14642209.002023-05-228314Actual
27631100.762024-05-2183411Actual
354240.002022-07-228373Budget
2045448.632023-10-2283611Actual
2334841.192024-01-2083211Actual
36443414.002025-01-208317Actual
2103958.002023-11-228356Actual
4200158.002022-07-228317Actual
3800586.932025-02-1983112Actual
1064350.002023-01-208326Budget
24851143.002024-03-218315Actual
1727726.292023-07-2283211Actual
16746185.002023-07-228315Actual
23142257.002024-01-208367Actual
3067858.002024-08-218356Actual
25296187.452024-03-218368Actual
11436200.002023-02-198314Budget
354340.002022-07-228373Actual
34616197.572024-11-2183612Actual
154118.212023-05-2283112Actual
850479.002022-11-228346Actual
1594778.002023-06-228366Actual
2440453.952024-02-1983411Actual
3217304.122022-06-228318Actual
18604202.002023-09-218363Actual
3343224.162024-10-2183212Actual
2472200.002022-06-228314Budget
896100.002022-04-218367Budget
7628200.002022-10-228367Budget
2019151.002022-05-228367Actual
976200.002022-04-218318Budget
6261114.002022-09-218346Actual
37338248.002025-02-198365Actual
2133962.462023-11-2283111Actual
4710280.002022-08-228314Budget
35767225.232024-12-2083612Actual
1895555.002023-09-218346Actual
2757760.332024-05-2183211Actual
2844150.002022-06-228336Actual
1461444.002023-05-228373Actual
279529.002022-06-228326Actual
504050.002022-08-228326Budget
2106996.002023-11-228366Actual
1392651.002023-04-218356Actual
24111251.002024-02-198317Actual
1588864.002023-06-228346Actual
242430.002022-06-228373Budget
29139397.002024-07-218313Actual
29642383.002024-07-218317Actual
2443112.462024-02-1983511Actual
21988122.002023-12-208336Actual
8360100.002022-11-228316Budget
1733156.082023-07-2283411Actual
2923196.002024-07-218373Actual
2370142.002024-02-198373Actual
29855184.812024-07-2183111Actual
1488238.002022-05-228315Actual
3862777.002025-03-228346Actual
13508341.002023-04-218313Actual
20253222.302023-10-228368Actual
3652157.002022-07-228364Actual
10739117.002023-01-208346Actual
20747241.002023-11-228314Actual
31511423.002024-09-208314Actual
30923313.212024-08-218368Actual
34408101.822024-11-2183311Actual
25176221.002024-03-218367Actual
16039230.002023-06-228367Actual
144355.012023-04-2183212Actual
38601155.002025-03-228336Actual
952660.002022-12-208326Budget
12047200.002023-02-198317Budget
9590.002022-04-218363Budget
616453.002022-09-218326Actual
332490.002022-06-228368Budget
37627303.002025-02-198367Actual
2093281.002023-11-228316Actual
636779.002022-09-218366Actual
1131089.002023-02-198363Actual
4992116.002022-08-228316Actual
1772100.002022-05-228346Budget
10515146.002023-01-208365Actual
122390.002022-05-228363Budget
35852167.922024-12-2083213Actual
9262196.002022-12-208364Actual
144089.272023-04-2183112Actual
3732167.002022-07-228315Actual
3718290.002025-02-198373Actual
8689180.002022-11-228317Actual
36974164.412025-01-2083113Actual
9017127.002022-12-208313Actual
21664232.002023-12-208363Actual
23262155.632024-01-208368Actual
27457317.752024-05-218328Actual
3075200.002022-06-228317Budget
4121100.002022-07-228366Budget
36478290.002025-01-208367Actual
405960.002022-07-228356Budget
38275211.002025-03-228363Actual
7755116.232022-10-228328Actual
3076248.002022-06-228317Actual
3520351.002024-12-208356Actual
2746100.002022-06-228316Budget
630860.002022-09-218356Budget
4338200.002022-07-228318Budget
194835.012023-09-2183112Actual
952751.002022-12-208326Actual
1559360.002023-06-228373Actual
29259385.002024-07-218314Actual
38360450.002025-03-228314Actual
1851216.722023-08-2283612Actual
10132100.002023-01-208313Budget
1724970.972023-07-2283111Actual
37245317.002025-02-198364Actual
3148387.002024-09-208373Actual
1847911.402023-08-2283112Actual
39337213.542025-03-2283613Actual
1429051.822023-04-2183311Actual
14141137.452023-04-218328Actual
5836280.002022-09-218314Budget
1725200.002022-05-228336Budget
3035794.002024-08-218373Actual
29500153.002024-07-218336Actual
11639189.002023-02-198365Actual
972788.002022-12-208366Actual
3590280.002022-07-228314Budget
26209320.002024-04-208317Actual
1348200.002022-05-228314Budget
1027036.002023-01-208373Actual
14769122.002023-05-228365Actual
518360.002022-08-228356Budget
6260100.002022-09-218346Budget
2342914.592024-01-2083511Actual
21126195.002023-11-228317Actual
293750.002022-06-228356Budget
1933822.042023-09-2183311Actual
835200.002022-04-218317Budget
17071169.002023-07-228367Actual
3965100.002022-07-228336Budget
803232.002022-11-228373Actual
37947123.102025-02-1983611Actual
2204043.002023-12-208356Actual
22251148.052023-12-208328Actual
12990112.002023-03-228346Actual
11062295.032023-01-208318Actual
30861596.552024-08-218318Actual
188088.002022-05-228366Actual
1303860.002023-03-228356Budget
4259167.002022-07-228367Actual
55240.002022-04-218326Budget
32014257.152024-09-208328Actual
5649113.002022-09-218313Actual
4711240.002022-08-228314Actual
518464.002022-08-228356Actual
37033157.402025-01-2083613Actual
34790375.002024-12-208313Actual
2004278.002023-10-228366Actual
12943128.002023-03-228336Actual
20192328.362023-10-228318Actual
2136734.802023-11-2283211Actual
7020162.002022-10-228364Actual
6774100.002022-10-228313Budget
1591457.002023-06-228356Actual
2947238.002024-07-218326Actual
7706200.002022-10-228318Budget
1222102.002022-05-228363Actual
2332063.532024-01-2083111Actual
23107225.002024-01-208317Actual
2952688.002024-07-218346Actual
2996130.002022-06-228366Actual
29445112.002024-07-218316Actual
34100.002022-04-218313Budget
2543634.802024-03-2183411Actual
6696149.572022-09-218368Actual
6834103.002022-10-228363Actual
6445264.002022-09-218317Actual
346479.002022-07-228363Actual
1390070.002023-04-218346Actual
504151.002022-08-228326Actual
578840.002022-09-218373Budget
2237035.872023-12-2083211Actual
18689220.002023-09-218314Actual
2099260.182022-05-228318Actual
3591245.002022-07-228314Actual
38743397.002025-03-228317Actual
9203253.002022-12-208314Actual
23729224.002024-02-198314Actual
2807891.002024-06-218373Actual
39277122.312025-03-2283113Actual
108490.002022-04-218368Budget
37125292.002025-02-198363Actual
363200.002022-04-218315Budget
1692072.002023-07-228346Actual
2239746.502023-12-2083311Actual
7239100.002022-10-228316Budget
19751116.002023-10-228364Actual
38546106.002025-03-228316Actual
31302155.642024-08-2183213Actual
3869129.002022-07-228316Actual
174776.082023-07-2283212Actual
7335100.002022-10-228336Budget
2875687.992024-06-2183311Actual
8830200.002022-11-228318Budget
64984.002022-04-218346Actual
3216200.002022-06-228318Budget
2355212.462024-01-2083612Actual
7894100.002022-11-228313Budget
16894106.002023-07-228336Actual
35506146.512024-12-2083111Actual
9805223.002022-12-208317Actual
245502.892024-02-1983212Actual
602130.002022-04-218336Actual
2042028.422023-10-2283511Actual
18569419.002023-09-218313Actual
3558884.802024-12-2083411Actual
38686117.002025-03-228366Actual
18816185.002023-09-218365Actual
748886.002022-10-228366Actual
1800983.002023-08-228366Actual
2505134.002024-03-218356Actual
29971116.722024-07-2183611Actual
12991100.002023-03-228346Budget
3216192.252024-09-2083311Actual
962280.002022-12-208346Budget
30420310.002024-08-218364Actual
3292850.002024-10-218356Actual
8282200.002022-11-228365Budget
2036622.042023-10-2283311Actual
33853252.002024-11-218315Actual
31928311.002024-09-208367Actual
29763213.212024-07-218328Actual
10738100.002023-01-208346Budget
36153313.002025-01-208315Actual
15621183.002023-06-228314Actual
2502566.002024-03-218346Actual
15145143.512023-05-228328Actual
3688324.162025-01-2083212Actual
13724203.002023-04-218315Actual
7627191.002022-10-228367Actual
15024295.002023-05-228317Actual
8879135.932022-11-228328Actual
3627336.002025-01-208326Actual
69655.002022-04-218356Actual
3071190.002024-08-218366Actual
3328576.292024-10-2183311Actual
34945290.002024-12-208364Actual
21247195.022023-11-228328Actual
32048254.122024-09-208368Actual
26425101.822024-04-2083111Actual
1289550.002023-03-228326Budget
10133121.002023-01-208313Actual
2293721.002024-01-208326Actual
3901173.102025-03-2283311Actual
255816.082024-03-2183212Actual
37303301.002025-02-198315Actual
1523780.552023-05-2283111Actual
26990240.002024-05-218364Actual
840860.002022-11-228326Budget
1243976.002023-03-228363Actual
19717192.002023-10-228314Actual
4993100.002022-08-228316Budget
3100940.122024-08-2183211Actual
18159288.972023-08-228318Actual
2668200.002022-06-228365Budget
5321200.002022-08-228317Budget
13428191.992023-03-228368Actual
35414217.752024-12-208328Actual
3517780.002024-12-208346Actual
24674223.002024-03-218363Actual
2786978.452024-05-2183113Actual
1360291.002023-04-218373Actual
9866200.002022-12-208367Budget
33018402.002024-10-218317Actual
7336138.002022-10-228336Actual
1190945.002023-02-198356Actual
9016100.002022-12-208313Budget
1621781.612023-06-2283111Actual
10844115.002023-01-208366Actual
31894371.002024-09-208317Actual
35038195.002024-12-208365Actual
3582581.962024-12-2083113Actual
20874181.002023-11-228365Actual

Generated 2025-05-22 01:05:04.532 UTC