[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 512  >   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21783103.002023-12-218364Actual
29294222.002024-07-228364Actual
2777827.362024-05-2283212Actual
3556187.992024-12-2183311Actual
1827867.782023-08-2383111Actual
962280.002022-12-218346Budget
34733141.612024-11-2283613Actual
11111143.512023-01-218328Actual
2648049.702024-04-2183311Actual
23142257.002024-01-218367Actual
33945133.002024-11-228316Actual
29735479.882024-07-228318Actual
26871282.002024-05-228363Actual
18101158.002023-08-238367Actual
6037164.002022-09-228365Actual
11499200.002023-02-208364Budget
2020100.002022-05-238367Budget
38453253.002025-03-238315Actual
25262179.872024-03-228328Actual
3488294.002024-12-218373Actual
15117384.422023-05-238318Actual
2237035.872023-12-2183211Actual
2890100.002022-06-238346Budget
1797736.002023-08-238356Actual
35236101.002024-12-218366Actual
2019151.002022-05-238367Actual
37396116.002025-02-208316Actual
7238136.002022-10-238316Actual
34353215.662024-11-2283111Actual
518464.002022-08-238356Actual
27081195.002024-05-228365Actual
738280.002022-10-238346Budget
23915113.002024-02-208316Actual
3373276.002024-11-228373Actual
18689220.002023-09-228314Actual
2502566.002024-03-228346Actual
34945290.002024-12-218364Actual
2172143.002023-12-218373Actual
7335100.002022-10-238336Budget
31391402.002024-09-218313Actual
21988122.002023-12-218336Actual
2603721.002024-04-218326Actual
10054164.722022-12-218368Actual
34701171.432024-11-2283213Actual
896100.002022-04-228367Budget
4338200.002022-07-238318Budget
3402100.002022-07-238313Budget
2148251.822023-11-2383611Actual
3216200.002022-06-238318Budget
29937103.952024-07-2283411Actual
2875687.992024-06-2283311Actual
37536118.002025-02-208366Actual
144089.272023-04-2283112Actual
691233.002022-10-238373Actual
2531100.002022-06-238364Budget
16839111.002023-07-238316Actual
7568200.002022-10-238317Budget
25820270.002024-04-218314Actual
3688324.162025-01-2183212Actual
803232.002022-11-238373Actual
18929105.002023-09-228336Actual
35942308.002025-01-218313Actual
2332063.532024-01-2183111Actual
20099258.002023-10-238317Actual
69655.002022-04-228356Actual
11063200.002023-01-218318Budget
154118.212023-05-2383112Actual
25698293.002024-04-218313Actual
3014969.672024-07-2283113Actual
14642209.002023-05-238314Actual
999290.002022-12-218328Budget
2342914.592024-01-2183511Actual
39337213.542025-03-2383613Actual
1426313.532023-04-2283211Actual
10924200.002023-01-218317Budget
38546106.002025-03-238316Actual
12846109.002023-03-238316Actual
2394218.002024-02-208326Actual
423140.002022-04-228365Actual
23857163.002024-02-208365Actual
19717192.002023-10-238314Actual
1901394.002023-09-228366Actual
1078668.002023-01-218356Actual
35414217.752024-12-218328Actual
22640202.002024-01-218363Actual
38601155.002025-03-238336Actual
2299160.002024-01-218346Actual
7020162.002022-10-238364Actual
10739117.002023-01-218346Actual
16039230.002023-06-238367Actual
3965100.002022-07-238336Budget
1027036.002023-01-218373Actual
1496779.002023-05-238366Actual
27631100.762024-05-2283411Actual
37685454.122025-02-208318Actual
1750816.722023-07-2383612Actual
2472200.002022-06-238314Budget
181950.002022-05-238356Budget
6508180.002022-09-228367Actual
3265114.722022-06-238328Actual
1435051.822023-04-2283611Actual
9400185.002022-12-218365Actual
30861596.552024-08-228318Actual
3635370.002025-01-218356Actual
10984200.002023-01-218367Budget
102490.002022-04-228328Budget
2947238.002024-07-228326Actual
21875125.002023-12-218365Actual
3106396.512024-08-2283411Actual
332490.002022-06-238368Budget
7099200.002022-10-238315Budget
35096102.002024-12-218316Actual
32961129.002024-10-228366Actual
840955.002022-11-238326Actual
346479.002022-07-238363Actual
26836345.002024-05-228313Actual
3862777.002025-03-238346Actual
2831834.002024-06-228326Actual
7816108.662022-10-238368Actual
2057015.652023-10-2383612Actual
12188245.032023-02-208318Actual
1490864.002023-05-238346Actual
242430.002022-06-238373Budget
1348200.002022-05-238314Budget
5243112.002022-08-238366Actual
13724203.002023-04-228315Actual
195106.082023-09-2283212Actual
16004256.002023-06-238317Actual
8752169.002022-11-238367Actual
12705215.002023-03-238315Actual
164189.272023-06-2383112Actual
20253222.302023-10-238368Actual
5382136.002022-08-238367Actual
28523247.002024-06-228367Actual
12189200.002023-02-208318Budget
3405262.002024-11-228356Actual
29082155.642024-06-2283613Actual
37451120.002025-02-208336Actual
11816137.002023-02-208336Actual
3292850.002024-10-228356Actual
2727997.002024-05-228366Actual
2045448.632023-10-2383611Actual
234674.002022-06-238363Actual
12706200.002023-03-238315Budget
18781131.002023-09-228315Actual
2136734.802023-11-2383211Actual
7239100.002022-10-238316Budget
5090100.002022-08-238336Budget
279529.002022-06-238326Actual
743039.002022-10-238356Actual
424200.002022-04-228365Budget
17430.002022-04-228373Budget
26990240.002024-05-228364Actual
7159200.002022-10-238365Budget
19191190.482023-09-228328Actual
36153313.002025-01-218315Actual
2033925.232023-10-2383211Actual
952751.002022-12-218326Actual
33172257.152024-10-228368Actual
13366146.542023-03-238328Actual
144355.012023-04-2283212Actual
648100.002022-04-228346Budget
1360291.002023-04-228373Actual
972788.002022-12-218366Actual
1251647.002023-03-238373Actual
571080.002022-09-228363Budget
458580.002022-08-238363Budget
19751116.002023-10-238364Actual
2291089.002024-01-218316Actual
11172149.572023-01-218368Actual
691330.002022-10-238373Budget
1243880.002023-03-238363Budget
38956160.342025-03-2383111Actual
4993100.002022-08-238316Budget
915530.002022-12-218373Budget
3517780.002024-12-218346Actual
3005725.232024-07-2283212Actual
836178.002022-04-228317Actual
466240.002022-08-238373Budget
5136100.002022-08-238346Budget
38275211.002025-03-238363Actual
36061480.002025-01-218314Actual
1629948.632023-06-2383411Actual
1954111.402023-09-2283612Actual
11719100.002023-02-208316Budget
30768358.002024-08-228317Actual
2207389.002023-12-218366Actual
31217188.002024-08-2283612Actual
2305095.002024-01-218366Actual
1196893.002023-02-208366Actual
33466170.982024-10-2283612Actual
5569100.002022-08-238368Budget
907690.002022-12-218363Budget
10923197.002023-01-218317Actual
346580.002022-07-238363Budget
1384628.002023-04-228326Actual
4387178.362022-07-238328Actual
11815100.002023-02-208336Budget
13177174.002023-03-238317Actual
2653411.402024-04-2183511Actual
3512345.002024-12-218326Actual
33551148.622024-10-2283213Actual
2301767.002024-01-218356Actual
13664153.002023-04-228364Actual
1881100.002022-05-238366Budget
3582581.962024-12-2183113Actual
9944200.002022-12-218318Budget
13427100.002023-03-238368Budget
30981148.632024-08-2283111Actual
17036237.002023-07-238317Actual
36443414.002025-01-218317Actual
30385393.002024-08-228314Actual
1005380.002022-12-218368Budget
15179166.242023-05-238368Actual
11863100.002023-02-208346Budget
35852167.922024-12-2183213Actual
30420310.002024-08-228364Actual
6366100.002022-09-228366Budget
30208155.642024-07-2283613Actual
14882109.002023-05-238336Actual
222200.002022-04-228314Budget
19844135.002023-10-238365Actual
2923196.002024-07-228373Actual
3180460.002024-09-218356Actual
29500153.002024-07-228336Actual
1624511.402023-06-2383211Actual
38240375.002025-03-238313Actual
855250.002022-11-238356Budget
214690.002022-05-238328Budget
24851143.002024-03-228315Actual
2473142.002024-03-228373Actual
2662714.592024-04-2183112Actual
895143.002022-04-228367Actual
6507200.002022-09-228367Budget
3177881.002024-09-218346Actual
2844150.002022-06-238336Actual
32607118.002024-10-228373Actual
2615066.002024-04-218366Actual
35448257.152024-12-218368Actual
9806200.002022-12-218317Budget
16894106.002023-07-238336Actual
2546326.292024-03-2283511Actual
1549132.002022-05-238365Actual
26746227.572024-04-2183213Actual
39219211.402025-03-2383612Actual
7489100.002022-10-238366Budget
2458212.462024-02-2083612Actual
255548.212024-03-2283112Actual
17129314.722023-07-238318Actual
2440453.952024-02-2083411Actual
28902126.292024-06-2283112Actual
33795242.002024-11-228364Actual
1423567.782023-04-2283111Actual
8938105.632022-11-238368Actual
12943128.002023-03-238336Actual
2538213.532024-03-2283211Actual
6213100.002022-09-228336Budget
22223295.032023-12-218318Actual
2437735.872024-02-2083311Actual
2807891.002024-06-228373Actual
3458243.312024-11-2283212Actual
38125113.532025-02-2083113Actual
8690200.002022-11-238317Budget
15749163.002023-06-238365Actual
32014257.152024-09-218328Actual
15501408.002023-06-238313Actual
3343224.162024-10-2283212Actual
38488293.002025-03-238365Actual
3790200.002022-07-238365Budget
24793104.002024-03-228364Actual
31752143.002024-09-218336Actual
1349217.002022-05-238314Actual
27429429.882024-05-228318Actual
5089118.002022-08-238336Actual
20747241.002023-11-238314Actual
32515344.002024-10-228313Actual
795590.002022-11-238363Budget
37593353.002025-02-208317Actual
13240200.002023-03-238367Budget
2154010.332023-11-2383112Actual
7894100.002022-11-238313Budget
1936540.122023-09-2283411Actual
7706200.002022-10-238318Budget
33346113.532024-10-2283611Actual
2747110.002022-06-238316Actual
245502.892024-02-2083212Actual
8831231.392022-11-238318Actual
11578204.002023-02-208315Actual
32550209.002024-10-228363Actual
3446234.802024-11-2283511Actual
10379200.002023-01-218364Budget
14523296.002023-05-238313Actual
283100.002022-04-228364Budget
35885162.662024-12-2183613Actual
17870113.002023-08-238316Actual
14175167.752023-04-228368Actual
37860116.722025-02-2083311Actual
33760376.002024-11-228314Actual
3408492.002024-11-228366Actual
2601062.002024-04-218316Actual
19225157.142023-09-228368Actual
1830614.592023-08-2383211Actual
1898141.002023-09-228356Actual
28844100.762024-06-2283611Actual
7336138.002022-10-238336Actual
2650746.502024-04-2183411Actual
33887271.002024-11-228365Actual
1025134.422022-04-228328Actual
177398.002022-05-238346Actual
9866200.002022-12-218367Budget
1765741.002023-08-238373Actual
2746100.002022-06-238316Budget
1482792.002023-05-238316Actual
25950202.002024-04-218365Actual
578942.002022-09-228373Actual
10319200.002023-01-218314Budget
11437260.002023-02-208314Actual
3558884.802024-12-2183411Actual
1628100.002022-05-238316Budget
1392651.002023-04-228356Actual
3803323.102025-02-2083212Actual
2101379.002023-11-238346Actual
1550200.002022-05-238365Budget
10691100.002023-01-218336Budget
1165142.002022-05-238313Actual
38686117.002025-03-238366Actual
35648115.652024-12-2183611Actual
887890.002022-11-238328Budget
36536551.092025-01-218318Actual
10132100.002023-01-218313Budget
775490.002022-10-238328Budget
130030.002022-05-238373Budget
34408101.822024-11-2283311Actual
12377100.002023-03-238313Budget
26209320.002024-04-218317Actual
39157128.422025-03-2383112Actual
2872951.822024-06-2283211Actual
1836037.992023-08-2383411Actual
1833337.992023-08-2383311Actual
6446200.002022-09-228317Budget
915424.002022-12-218373Actual
1243976.002023-03-238363Actual
1895555.002023-09-228346Actual
36478290.002025-01-218367Actual
1686628.002023-07-238326Actual
1131180.002023-02-208363Budget
10378135.002023-01-218364Actual
8689180.002022-11-238317Actual
25915234.002024-04-218315Actual
24111251.002024-02-208317Actual
29797261.692024-07-228368Actual
2757760.332024-05-2283211Actual
22852131.002024-01-218365Actual
3800586.932025-02-2083112Actual
1851216.722023-08-2383612Actual
4012100.002022-07-238346Budget
34674157.402024-11-2283113Actual
1733156.082023-07-2383411Actual
2234281.612023-12-2183111Actual
7627191.002022-10-238367Actual
6117100.002022-09-228316Budget
3685596.512025-01-2183112Actual
9805223.002022-12-218317Actual
363200.002022-04-228315Budget
748886.002022-10-238366Actual
1131089.002023-02-208363Actual
22965103.002024-01-218336Actual
1544416.722023-05-2383612Actual
1992936.002023-10-238326Actual
33018402.002024-10-228317Actual
9575138.002022-12-218336Actual
30029118.852024-07-2283112Actual
25176221.002024-03-228367Actual
10457200.002023-01-218315Budget
31639266.002024-09-218365Actual
16159234.422023-06-238368Actual
33404101.822024-10-2283112Actual
37805136.932025-02-2083111Actual
17685175.002023-08-238314Actual
3783332.672025-02-2083211Actual
21161178.002023-11-238367Actual
1487200.002022-05-238315Budget
2988341.192024-07-2283211Actual
33138210.182024-10-228328Actual
13508341.002023-04-228313Actual
5975200.002022-09-228315Budget
4386100.002022-07-238328Budget
1800983.002023-08-238366Actual
31604279.002024-09-218315Actual
1429051.822023-04-2283311Actual
30803276.002024-08-228367Actual
293750.002022-06-238356Budget
3668466.722025-01-2183211Actual
1591457.002023-06-238356Actual
11639189.002023-02-208365Actual
6635100.002022-09-228328Budget
2881022.042024-06-2283511Actual
2099260.182022-05-238318Actual
32670298.002024-10-228364Actual

Generated 2025-05-22 12:35:48.732 UTC