[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 512  >   

403 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12376124.002023-03-238313Actual
33138210.182024-10-228328Actual
32821144.002024-10-228316Actual
2505134.002024-03-228356Actual
738393.002022-10-238346Actual
17565397.002023-08-238313Actual
2923196.002024-07-228373Actual
29139397.002024-07-228313Actual
30571125.002024-08-228316Actual
1243976.002023-03-238363Actual
34234466.242024-11-228318Actual
33524134.592024-10-2283113Actual
36153313.002025-01-218315Actual
223217.002022-04-228314Actual
2101379.002023-11-238346Actual
2139456.082023-11-2383311Actual
14557237.002023-05-238363Actual
15501408.002023-06-238313Actual
28902126.292024-06-2283112Actual
30861596.552024-08-228318Actual
1223798.052023-02-208328Actual
38743397.002025-03-238317Actual
15536197.002023-06-238363Actual
19844135.002023-10-238365Actual
967050.002022-12-218356Budget
3180460.002024-09-218356Actual
1933822.042023-09-2283311Actual
31639266.002024-09-218365Actual
755100.002022-04-228366Budget
3005725.232024-07-2283212Actual
2837290.002024-06-228346Actual
8831231.392022-11-238318Actual
25234367.752024-03-228318Actual
22284158.662023-12-218368Actual
1992936.002023-10-238326Actual
1990295.002023-10-238316Actual
7895114.002022-11-238313Actual
16159234.422023-06-238368Actual
571080.002022-09-228363Budget
10132100.002023-01-218313Budget
24759220.002024-03-228314Actual
9479140.002022-12-218316Actual
3803323.102025-02-2083212Actual
130030.002022-05-238373Budget
21875125.002023-12-218365Actual
1131180.002023-02-208363Budget
18723137.002023-09-228364Actual
3292850.002024-10-228356Actual
2004278.002023-10-238366Actual
21281169.272023-11-238368Actual
13366146.542023-03-238328Actual
28106493.002024-06-228314Actual
11578204.002023-02-208315Actual
6116107.002022-09-228316Actual
2207389.002023-12-218366Actual
23107225.002024-01-218317Actual
279529.002022-06-238326Actual
33052278.002024-10-228367Actual
2242453.952023-12-2183411Actual
6261114.002022-09-228346Actual
1836037.992023-08-2383411Actual
4446100.002022-07-238368Budget
167749.002022-05-238326Actual
5382136.002022-08-238367Actual
3603369.002025-01-218373Actual
20192328.362023-10-238318Actual
6445264.002022-09-228317Actual
188088.002022-05-238366Actual
4387178.362022-07-238328Actual
13819108.002023-04-228316Actual
27491211.692024-05-228368Actual
37713304.122025-02-208328Actual
27081195.002024-05-228365Actual
35386466.242024-12-218318Actual
3373276.002024-11-228373Actual
14141137.452023-04-228328Actual
69550.002022-04-228356Budget
1627236.932023-06-2383311Actual
10984200.002023-01-218367Budget
11063200.002023-01-218318Budget
122390.002022-05-238363Budget
12768100.002023-03-238365Budget
26779162.662024-04-2183613Actual
2106996.002023-11-238366Actual
1591457.002023-06-238356Actual
10378135.002023-01-218364Actual
2875687.992024-06-2283311Actual
37090436.002025-02-208313Actual
144355.012023-04-2283212Actual
2988341.192024-07-2283211Actual
28964153.952024-06-2283612Actual
17430.002022-04-228373Budget
4772178.002022-08-238364Actual
9399200.002022-12-218365Budget
37627303.002025-02-208367Actual
5570141.992022-08-238368Actual
8080200.002022-11-238314Budget
32248101.822024-09-2183611Actual
8081256.002022-11-238314Actual
36443414.002025-01-218317Actual
3789206.002022-07-238365Actual
1847911.402023-08-2383112Actual
30889207.152024-08-228328Actual
28291135.002024-06-228316Actual
1349217.002022-05-238314Actual
2157314.592023-11-2383612Actual
2650746.502024-04-2183411Actual
1025134.422022-04-228328Actual
22605351.002024-01-218313Actual
3865375.002025-03-238356Actual
803330.002022-11-238373Budget
9866200.002022-12-218367Budget
27811211.402024-05-2283612Actual
2843200.002022-06-238336Budget
22852131.002024-01-218365Actual
30478264.002024-08-228315Actual
3446234.802024-11-2283511Actual
3138100.002022-06-238367Budget
9341163.002022-12-218315Actual
30208155.642024-07-2283613Actual
1735814.592023-07-2383511Actual
3071190.002024-08-228366Actual
7816108.662022-10-238368Actual
25733213.002024-04-218363Actual
2531100.002022-06-238364Budget
1027036.002023-01-218373Actual
2103958.002023-11-238356Actual
1078560.002023-01-218356Budget
2405467.002024-02-208366Actual
1526513.532023-05-2383211Actual
3627336.002025-01-218326Actual
31986478.362024-09-218318Actual
3731200.002022-07-238315Budget
32340168.852024-09-2183612Actual
34262281.392024-11-228328Actual
3216200.002022-06-238318Budget
2747110.002022-06-238316Actual
195106.082023-09-2283212Actual
242535.002022-06-238373Actual
6117100.002022-09-228316Budget
17191182.902023-07-238368Actual
11437260.002023-02-208314Actual
36386104.002025-01-218366Actual
24231169.272024-02-208328Actual
1531950.762023-05-2383411Actual
23822179.002024-02-208315Actual
2666115.652024-04-2183612Actual
30803276.002024-08-228367Actual
9865139.002022-12-218367Actual
31426215.002024-09-218363Actual
24111251.002024-02-208317Actual
37947123.102025-02-2083611Actual
36246150.002025-01-218316Actual
13428191.992023-03-238368Actual
2473142.002024-03-228373Actual
1895555.002023-09-228346Actual
34353215.662024-11-2283111Actual
28643214.722024-06-228368Actual
20840177.002023-11-238315Actual
2601062.002024-04-218316Actual
69655.002022-04-228356Actual
16653246.002023-07-238314Actual
2287139.002022-06-238313Actual
15059227.002023-05-238367Actual
2502566.002024-03-228346Actual
27194150.002024-05-228336Actual
30091173.102024-07-2283612Actual
35038195.002024-12-218365Actual
2997100.002022-06-238366Budget
4260200.002022-07-238367Budget
24264234.422024-02-208368Actual
1830614.592023-08-2383211Actual
8281140.002022-11-238365Actual
7706200.002022-10-238318Budget
35003335.002024-12-218315Actual
27896234.592024-05-2283213Actual
10738100.002023-01-218346Budget
11436200.002023-02-208314Budget
3443594.382024-11-2283411Actual
3323155.632022-06-238368Actual
37805136.932025-02-2083111Actual
31302155.642024-08-2283213Actual
3791417.782025-02-2083511Actual
27336332.002024-05-228317Actual
4121100.002022-07-238366Budget
13177174.002023-03-238317Actual
7628200.002022-10-238367Budget
30513241.002024-08-228365Actual
38836470.792025-03-238318Actual
23915113.002024-02-208316Actual
32106167.782024-09-2183111Actual
1588864.002023-06-238346Actual
12943128.002023-03-238336Actual
10516100.002023-01-218365Budget
1360291.002023-04-228373Actual
27371266.002024-05-228367Actual
10133121.002023-01-218313Actual
10691100.002023-01-218336Budget
423140.002022-04-228365Actual
6774100.002022-10-238313Budget
38778255.002025-03-238367Actual
31697124.002024-09-218316Actual
2239746.502023-12-2183311Actual
4120137.002022-07-238366Actual
21749196.002023-12-218314Actual
25176221.002024-03-228367Actual
37210471.002025-02-208314Actual
26209320.002024-04-218317Actual
26304542.002024-04-218318Actual
1765741.002023-08-238373Actual
154118.212023-05-2383112Actual
29642383.002024-07-228317Actual
1083126.842022-04-228368Actual
4013101.002022-07-238346Actual
1968994.002023-10-238373Actual
32635493.002024-10-228314Actual
6213100.002022-09-228336Budget
4199200.002022-07-238317Budget
3405262.002024-11-228356Actual
1624511.402023-06-2383211Actual
32425224.062024-09-2183213Actual
1998369.002023-10-238346Actual
977273.812022-04-228318Actual
20874181.002023-11-238365Actual
8361153.002022-11-238316Actual
5136100.002022-08-238346Budget
4913165.002022-08-238365Actual
15807100.002023-06-238316Actual
21126195.002023-11-238317Actual
11816137.002023-02-208336Actual
35885162.662024-12-2183613Actual
1647610.332023-06-2383612Actual
6366100.002022-09-228366Budget
466342.002022-08-238373Actual
10379200.002023-01-218364Budget
20662221.002023-11-238363Actual
35293356.002024-12-218317Actual
2299160.002024-01-218346Actual
31097126.292024-08-2283611Actual
14734194.002023-05-238315Actual
9478100.002022-12-218316Budget
2305095.002024-01-218366Actual
2142153.952023-11-2383411Actual
32048254.122024-09-218368Actual
2193376.002023-12-218316Actual
363200.002022-04-228315Budget
12297129.872023-02-208368Actual
3137138.002022-06-238367Actual
30768358.002024-08-228317Actual
850580.002022-11-238346Budget
1628100.002022-05-238316Budget
3869129.002022-07-238316Actual
3732167.002022-07-238315Actual
22965103.002024-01-218336Actual
33230185.872024-10-2283111Actual
6634135.932022-09-228328Actual
332490.002022-06-238368Budget
966942.002022-12-218356Actual
11172149.572023-01-218368Actual
2440453.952024-02-2083411Actual
1960190.002022-05-238317Actual
1488238.002022-05-238315Actual
32961129.002024-10-228366Actual
11498169.002023-02-208364Actual
32670298.002024-10-228364Actual
5975200.002022-09-228315Budget
32398139.852024-09-2183113Actual
25915234.002024-04-218315Actual
37685454.122025-02-208318Actual
13239177.002023-03-238367Actual
887890.002022-11-238328Budget
2893025.232024-06-2283212Actual
12047200.002023-02-208317Budget
2609200.002022-06-238315Budget
683590.002022-10-238363Budget
1392651.002023-04-228356Actual
31546240.002024-09-218364Actual
2293721.002024-01-218326Actual
2095930.002023-11-238326Actual
245239.272024-02-2083112Actual
16097342.002023-06-238318Actual
23228152.602024-01-218328Actual
10692141.002023-01-218336Actual
3652157.002022-07-238364Actual
102490.002022-04-228328Budget
748886.002022-10-238366Actual
1851216.722023-08-2383612Actual
1191060.002023-02-208356Budget
38360450.002025-03-238314Actual
3331272.042024-10-2283411Actual
8830200.002022-11-238318Budget
37001181.962025-01-2183213Actual
2844150.002022-06-238336Actual
2355212.462024-01-2183612Actual
5509100.002022-08-238328Budget
3458243.312024-11-2283212Actual
37245317.002025-02-208364Actual
8282200.002022-11-238365Budget
31217188.002024-08-2283612Actual
2549667.782024-03-2283611Actual
17870113.002023-08-238316Actual
795590.002022-11-238363Budget
27750136.932024-05-2283112Actual
5837278.002022-09-228314Actual
2947238.002024-07-228326Actual
29971116.722024-07-2283611Actual
30981148.632024-08-2283111Actual
35976233.002025-01-218363Actual
34910451.002024-12-218314Actual
1549132.002022-05-238365Actual
1408154.002022-05-238364Actual
1303860.002023-03-238356Budget
27692126.292024-05-2283611Actual
2955256.002024-07-228356Actual
11250100.002023-02-208313Budget
13240200.002023-03-238367Budget
33583238.102024-10-2283613Actual
15714146.002023-06-238315Actual
26365222.302024-04-218368Actual
3402100.002022-07-238313Budget
182044.002022-05-238356Actual
1795156.002023-08-238346Actual
6508180.002022-09-228367Actual
17530.002022-04-228373Actual
28488445.002024-06-228317Actual
33172257.152024-10-228368Actual
8457100.002022-11-238336Budget
19717192.002023-10-238314Actual
2653411.402024-04-2183511Actual
5089118.002022-08-238336Actual
293750.002022-06-238356Budget
2147151.082022-05-238328Actual
13099101.002023-03-238366Actual
1395988.002023-04-228366Actual
29677273.002024-07-228367Actual
2615066.002024-04-218366Actual
225155.012023-12-2183112Actual
10595120.002023-01-218316Actual
34616197.572024-11-2283612Actual
3290297.002024-10-228346Actual
214690.002022-05-238328Budget
9575138.002022-12-218336Actual
36598219.272025-01-218368Actual
2508495.002024-03-228366Actual
976200.002022-04-228318Budget
255816.082024-03-2283212Actual
242430.002022-06-238373Budget
24639372.002024-03-228313Actual
3397240.002024-11-228326Actual
2172143.002023-12-218373Actual
3148387.002024-09-218373Actual
3118344.382024-08-2283212Actual
13098100.002023-03-238366Budget
2031186.932023-10-2383111Actual
35767225.232024-12-2183612Actual
840860.002022-11-238326Budget
2291089.002024-01-218316Actual
33346113.532024-10-2283611Actual
18781131.002023-09-228315Actual
1390070.002023-04-228346Actual
24886147.002024-03-228365Actual
36974164.412025-01-2183113Actual
30626120.002024-08-228336Actual
4200158.002022-07-238317Actual
7021200.002022-10-238364Budget
743039.002022-10-238356Actual
2394218.002024-02-208326Actual
2204043.002023-12-218356Actual
8219184.002022-11-238315Actual
2346266.722024-01-2183611Actual
31036117.782024-08-2283311Actual
5322169.002022-08-238317Actual
34295219.272024-11-228368Actual
2033925.232023-10-2383211Actual
8938105.632022-11-238368Actual
8690200.002022-11-238317Budget
1027130.002023-01-218373Budget
37338248.002025-02-208365Actual
35706134.802024-12-2183112Actual
34000144.002024-11-228336Actual
15024295.002023-05-238317Actual
39038127.362025-03-2383411Actual
2196031.002023-12-218326Actual
775490.002022-10-238328Budget
16746185.002023-07-238315Actual
1733156.082023-07-2383411Actual
3750371.002025-02-208356Actual
13630167.002023-04-228314Actual
13759117.002023-04-228365Actual
2148251.822023-11-2383611Actual
2891101.002022-06-238346Actual
12944100.002023-03-238336Budget
7568200.002022-10-238317Budget
279440.002022-06-238326Budget
30029118.852024-07-2283112Actual
3918556.082025-03-2383212Actual
962377.002022-12-218346Actual
2716647.002024-05-228326Actual
803232.002022-11-238373Actual
1931114.592023-09-2283211Actual
36301144.002025-01-218336Actual
33466170.982024-10-2283612Actual
2334841.192024-01-2183211Actual

Generated 2025-05-22 06:30:38.949 UTC