[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 500  >   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19191190.482023-10-038328Actual
952751.002023-01-018326Actual
242535.002022-07-048373Actual
13759117.002023-05-038365Actual
33583238.102024-11-0283613Actual
3071190.002024-09-028366Actual
22284158.662024-01-018368Actual
26746227.572024-05-0283213Actual
3216200.002022-07-048318Budget
188088.002022-06-038366Actual
1887474.002023-10-038316Actual
616453.002022-10-038326Actual
17036237.002023-08-038317Actual
2355212.462024-02-0183612Actual
26956372.002024-06-028314Actual
15024295.002023-06-038317Actual
12047200.002023-03-038317Budget
38546106.002025-04-038316Actual
13630167.002023-05-038314Actual
8831231.392022-12-048318Actual
16894106.002023-08-038336Actual
2435026.292024-03-0283211Actual
2033925.232023-11-0383211Actual
636779.002022-10-038366Actual
16746185.002023-08-038315Actual
14882109.002023-06-038336Actual
2207389.002024-01-018366Actual
10515146.002023-02-018365Actual
3553479.482025-01-0183211Actual
2508495.002024-04-028366Actual
32398139.852024-10-0283113Actual
23107225.002024-02-018317Actual
34295219.272024-12-038368Actual
5509100.002022-09-038328Budget
35852167.922025-01-0183213Actual
391764.002022-08-038326Actual
13543250.002023-05-038363Actual
22251148.052024-01-018328Actual
35151132.002025-01-018336Actual
23644182.002024-03-028363Actual
17600237.002023-09-038363Actual
23764167.002024-03-028364Actual
3512345.002025-01-018326Actual
12990112.002023-04-038346Actual
9017127.002023-01-018313Actual
3582581.962025-01-0183113Actual
2502566.002024-04-028346Actual
9944200.002023-01-018318Budget
2656852.892024-05-0283611Actual
2269787.002024-02-018373Actual
3965100.002022-08-038336Budget
7895114.002022-12-048313Actual
755100.002022-05-038366Budget
12991100.002023-04-038346Budget
10739117.002023-02-018346Actual
907786.002023-01-018363Actual
21749196.002024-01-018314Actual
33945133.002024-12-038316Actual
25296187.452024-04-028368Actual
10923197.002023-02-018317Actual
29387231.002024-08-028365Actual
8140200.002022-12-048364Budget
19809163.002023-11-038315Actual
29585102.002024-08-028366Actual
1627236.932023-07-0483311Actual
907690.002023-01-018363Budget
1694646.002023-08-038356Actual
1765741.002023-09-038373Actual
6960220.002022-11-038314Actual
1409100.002022-06-038364Budget
12376124.002023-04-038313Actual
2142153.952023-12-0483411Actual
5461345.032022-09-038318Actual
33551148.622024-11-0283213Actual
34733141.612024-12-0383613Actual
6260100.002022-10-038346Budget
2201475.002024-01-018346Actual
34000144.002024-12-038336Actual
1222102.002022-06-038363Actual
2042028.422023-11-0383511Actual
28488445.002024-07-038317Actual
2405467.002024-03-028366Actual
1789732.002023-09-038326Actual
4852209.002022-09-038315Actual
3323155.632022-07-048368Actual
18569419.002023-10-038313Actual
24793104.002024-04-028364Actual
20253222.302023-11-038368Actual
27750136.932024-06-0283112Actual
13724203.002023-05-038315Actual
8360100.002022-12-048316Budget
1025134.422022-05-038328Actual
1881100.002022-06-038366Budget
23609331.002024-03-028313Actual
35386466.242025-01-018318Actual
840860.002022-12-048326Budget
6507200.002022-10-038367Budget
3906515.652025-04-0383511Actual
34616197.572024-12-0383612Actual
6774100.002022-11-038313Budget
13508341.002023-05-038313Actual
1493455.002023-06-038356Actual
29797261.692024-08-028368Actual
14557237.002023-06-038363Actual
39219211.402025-04-0383612Actual
2036622.042023-11-0383311Actual
2546326.292024-04-0283511Actual
8081256.002022-12-048314Actual
2144811.402023-12-0483511Actual
4120137.002022-08-038366Actual
8457100.002022-12-048336Budget
3397240.002024-12-038326Actual
7238136.002022-11-038316Actual
2004278.002023-11-038366Actual
14676114.002023-06-038364Actual
1588864.002023-07-048346Actual
31097126.292024-09-0283611Actual
21875125.002024-01-018365Actual
10318217.002023-02-018314Actual
21247195.022023-12-048328Actual
1138921.002023-03-038373Actual
29763213.212024-08-028328Actual
32550209.002024-11-028363Actual
25234367.752024-04-028318Actual
3213482.682024-10-0283211Actual
11816137.002023-03-038336Actual
4446100.002022-08-038368Budget
10516100.002023-02-018365Budget
2352010.332024-02-0183112Actual
738393.002022-11-038346Actual
38453253.002025-04-038315Actual
12564230.002023-04-038314Actual
6037164.002022-10-038365Actual
1739280.552023-08-0383611Actual
4012100.002022-08-038346Budget
3076248.002022-07-048317Actual
28523247.002024-07-038367Actual
9590.002022-05-038363Budget
2000943.002023-11-038356Actual
245239.272024-03-0283112Actual
10457200.002023-02-018315Budget
1632613.532023-07-0483511Actual
1954111.402023-10-0383612Actual
1111080.002023-02-018328Budget
803330.002022-12-048373Budget
1523780.552023-06-0383111Actual
1842148.632023-09-0383611Actual
5649113.002022-10-038313Actual
2071950.002023-12-048373Actual
36598219.272025-02-018368Actual
39157128.422025-04-0383112Actual
3750371.002025-03-038356Actual
2394218.002024-03-028326Actual
19105259.002023-10-038367Actual
15501408.002023-07-048313Actual
3075200.002022-07-048317Budget
30029118.852024-08-0283112Actual
30513241.002024-09-028365Actual
8689180.002022-12-048317Actual
1890139.002023-10-038326Actual
6586266.242022-10-038318Actual
17191182.902023-08-038368Actual
2648049.702024-05-0283311Actual
8611100.002022-12-048366Budget
1692072.002023-08-038346Actual
7489100.002022-11-038366Budget
18929105.002023-10-038336Actual
578840.002022-10-038373Budget
1485436.002023-06-038326Actual
5243112.002022-09-038366Actual
1490864.002023-06-038346Actual
1936540.122023-10-0383411Actual
24203310.182024-03-028318Actual
20099258.002023-11-038317Actual
1435051.822023-05-0383611Actual
7568200.002022-11-038317Budget
795490.002022-12-048363Actual
2172143.002024-01-018373Actual
36246150.002025-02-018316Actual
11437260.002023-03-038314Actual
5897133.002022-10-038364Actual
29677273.002024-08-028367Actual
214690.002022-06-038328Budget
36656202.892025-02-0183111Actual
34176222.002024-12-038367Actual
3558884.802025-01-0183411Actual
38152141.612025-03-0383213Actual
3898473.102025-04-0383211Actual
24111251.002024-03-028317Actual
37338248.002025-03-038365Actual
12048187.002023-03-038317Actual
9478100.002023-01-018316Budget
8219184.002022-12-048315Actual
3172439.002024-10-028326Actual
1636043.312023-07-0483611Actual
1624511.402023-07-0483211Actual
3718290.002025-03-038373Actual
3603369.002025-02-018373Actual
2947238.002024-08-028326Actual
8690200.002022-12-048317Budget
31155128.422024-09-0283112Actual
9399200.002023-01-018365Budget
6117100.002022-10-038316Budget
20840177.002023-12-048315Actual
7707226.842022-11-038318Actual
17719137.002023-09-038364Actual
25698293.002024-05-028313Actual
2988341.192024-08-0283211Actual
850479.002022-12-048346Actual
1733156.082023-08-0383411Actual
738280.002022-11-038346Budget
1960190.002022-06-038317Actual
2497120.002024-04-028326Actual
30626120.002024-09-028336Actual
3791417.782025-03-0383511Actual
2286100.002022-07-048313Budget
34496167.782024-12-0383611Actual
35506146.512025-01-0183111Actual
24231169.272024-03-028328Actual
29642383.002024-08-028317Actual
2839869.002024-07-038356Actual
31986478.362024-10-028318Actual
26425101.822024-05-0283111Actual
2843200.002022-07-048336Budget
28431111.002024-07-038366Actual
1176650.002023-03-038326Budget
17430.002022-05-038373Budget
6696149.572022-10-038368Actual
5136100.002022-09-038346Budget
102490.002022-05-038328Budget
3790200.002022-08-038365Budget
32048254.122024-10-028368Actual
3065271.002024-09-028346Actual
9342200.002023-01-018315Budget
836178.002022-05-038317Actual
28964153.952024-07-0383612Actual
12627200.002023-04-038364Budget
38836470.792025-04-038318Actual
17812167.002023-09-038365Actual
18781131.002023-10-038315Actual
6634135.932022-10-038328Actual
16097342.002023-07-048318Actual
32188108.212024-10-0283411Actual
363200.002022-05-038315Budget
293750.002022-07-048356Budget
7239100.002022-11-038316Budget
30265417.002024-09-028313Actual
38743397.002025-04-038317Actual
11718123.002023-03-038316Actual
1998369.002023-11-038346Actual
13318288.972023-04-038318Actual
743039.002022-11-038356Actual
9805223.002023-01-018317Actual
1851216.722023-09-0383612Actual
3833264.002025-04-038373Actual
34674157.402024-12-0383113Actual
21841194.002024-01-018315Actual
424200.002022-05-038365Budget
3328576.292024-11-0283311Actual
195106.082023-10-0383212Actual
21630312.002024-01-018313Actual
1647610.332023-07-0483612Actual
33466170.982024-11-0283612Actual
6635100.002022-10-038328Budget
2872951.822024-07-0383211Actual
33052278.002024-11-028367Actual
37805136.932025-03-0383111Actual
1165142.002022-06-038313Actual
14734194.002023-06-038315Actual
18816185.002023-10-038365Actual
1289550.002023-04-038326Budget
7628200.002022-11-038367Budget
1531950.762023-06-0383411Actual
20220178.362023-11-038328Actual
11250100.002023-03-038313Budget
1959200.002022-06-038317Budget
896100.002022-05-038367Budget
25176221.002024-04-028367Actual
2996130.002022-07-048366Actual
11499200.002023-03-038364Budget
38360450.002025-04-038314Actual
5570141.992022-09-038368Actual
255816.082024-04-0283212Actual
3901173.102025-04-0383311Actual
2473285.002022-07-048314Actual
29049232.842024-07-0383213Actual
27194150.002024-06-028336Actual
2472200.002022-07-048314Budget
3865375.002025-04-038356Actual
32306124.172024-10-0283112Actual
840955.002022-12-048326Actual
19957111.002023-11-038336Actual
33110425.332024-11-028318Actual
33760376.002024-12-038314Actual
19844135.002023-11-038365Actual
2540932.672024-04-0283311Actual
205395.012023-11-0383212Actual
458474.002022-09-038363Actual
22640202.002024-02-018363Actual
5837278.002022-10-038314Actual
405960.002022-08-038356Budget
1487200.002022-06-038315Budget
38898237.452025-04-038368Actual
24759220.002024-04-028314Actual
31546240.002024-10-028364Actual
2101379.002023-12-048346Actual
3732167.002022-08-038315Actual
1303860.002023-04-038356Budget
69655.002022-05-038356Actual
11969100.002023-03-038366Budget
38395235.002025-04-038364Actual
1243976.002023-04-038363Actual
2601062.002024-05-028316Actual
648100.002022-05-038346Budget
35038195.002025-01-018365Actual
33887271.002024-12-038365Actual
18220210.182023-09-038368Actual
29937103.952024-08-0283411Actual
893780.002022-12-048368Budget
2538213.532024-04-0283211Actual
571183.002022-10-038363Actual
3106396.512024-09-0283411Actual
10458180.002023-02-018315Actual
2893025.232024-07-0383212Actual
22818173.002024-02-018315Actual
34234466.242024-12-038318Actual
2346266.722024-02-0183611Actual
35293356.002025-01-018317Actual
19163437.452023-10-038318Actual
1535377.362023-06-0383611Actual
855172.002022-12-048356Actual
9341163.002023-01-018315Actual
6695100.002022-10-038368Budget
3652157.002022-08-038364Actual
3137138.002022-07-048367Actual
1027130.002023-02-018373Budget
167640.002022-06-038326Budget
31697124.002024-10-028316Actual
3405262.002024-12-038356Actual
5648100.002022-10-038313Budget
222200.002022-05-038314Budget
15179166.242023-06-038368Actual
803232.002022-12-048373Actual
3869129.002022-08-038316Actual
9203253.002023-01-018314Actual
34408101.822024-12-0383311Actual
3014969.672024-08-0283113Actual
3520351.002025-01-018356Actual
32340168.852024-10-0283612Actual
2204043.002024-01-018356Actual
9865139.002023-01-018367Actual
1289442.002023-04-038326Actual
3862777.002025-04-038346Actual
1795156.002023-09-038346Actual
2193376.002024-01-018316Actual
12188245.032023-03-038318Actual
4913165.002022-09-038365Actual
1827867.782023-09-0383111Actual
1083126.842022-05-038368Actual
3059860.002024-09-028326Actual
1196893.002023-03-038366Actual
36916151.832025-02-0183612Actual
17129314.722023-08-038318Actual
1726150.002022-06-038336Actual
2671974.942024-05-0283113Actual
2045448.632023-11-0383611Actual
55240.002022-05-038326Budget
37477102.002025-03-038346Actual
3671189.062025-02-0183311Actual
279529.002022-07-048326Actual
37245317.002025-03-038364Actual
8879135.932022-12-048328Actual
11863100.002023-03-038346Budget
34945290.002025-01-018364Actual
513765.002022-09-038346Actual
39304231.082025-04-0383213Actual
3668466.722025-02-0183211Actual
17565397.002023-09-038313Actual
14175167.752023-05-038368Actual
28106493.002024-07-038314Actual
31217188.002024-09-0283612Actual
2757760.332024-06-0283211Actual
977273.812022-05-038318Actual
21664232.002024-01-018363Actual
7021200.002022-11-038364Budget
11111143.512023-02-018328Actual
1833337.992023-09-0383311Actual
13098100.002023-04-038366Budget
37860116.722025-03-0383311Actual
32635493.002024-11-028314Actual
9575138.002023-01-018336Actual
2106996.002023-12-048366Actual
1251647.002023-04-038373Actual
630860.002022-10-038356Budget

Generated 2025-06-02 07:20:53.258 UTC