[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 512  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13177174.002023-03-248317Actual
32014257.152024-09-228328Actual
38546106.002025-03-248316Actual
14523296.002023-05-248313Actual
1019289.002023-01-228363Actual
2437735.872024-02-2183311Actual
2394218.002024-02-218326Actual
16653246.002023-07-248314Actual
55346.002022-04-238326Actual
174506.082023-07-2483112Actual
1739280.552023-07-2483611Actual
1936540.122023-09-2383411Actual
2603721.002024-04-228326Actual
37245317.002025-02-218364Actual
12188245.032023-02-218318Actual
15807100.002023-06-248316Actual
36246150.002025-01-228316Actual
19717192.002023-10-248314Actual
38395235.002025-03-248364Actual
10458180.002023-01-228315Actual
22605351.002024-01-228313Actual
1726150.002022-05-248336Actual
26209320.002024-04-228317Actual
34554110.342024-11-2383112Actual
3148387.002024-09-228373Actual
1836037.992023-08-2483411Actual
3408492.002024-11-238366Actual
38743397.002025-03-248317Actual
32728293.002024-10-238315Actual
28140242.002024-06-238364Actual
30923313.212024-08-238368Actual
5836280.002022-09-238314Budget
1390070.002023-04-238346Actual
38488293.002025-03-248365Actual
12991100.002023-03-248346Budget
25234367.752024-03-238318Actual
16039230.002023-06-248367Actual
10133121.002023-01-228313Actual
2653411.402024-04-2283511Actual
1621781.612023-06-2483111Actual
29797261.692024-07-238368Actual
3331272.042024-10-2383411Actual
31697124.002024-09-228316Actual
1800983.002023-08-248366Actual
13178200.002023-03-248317Budget
2432260.332024-02-2183111Actual
27604128.422024-05-2383311Actual
691233.002022-10-248373Actual
9400185.002022-12-228365Actual
2301767.002024-01-228356Actual
803330.002022-11-248373Budget
962377.002022-12-228346Actual
2601062.002024-04-228316Actual
30571125.002024-08-238316Actual
7021200.002022-10-248364Budget
32550209.002024-10-238363Actual
18101158.002023-08-248367Actual
2031186.932023-10-2483111Actual
33795242.002024-11-238364Actual
13508341.002023-04-238313Actual
17685175.002023-08-248314Actual
12298100.002023-02-218368Budget
24793104.002024-03-238364Actual
34701171.432024-11-2383213Actual
3403132.002022-07-248313Actual
2997100.002022-06-248366Budget
630751.002022-09-238356Actual
364172.002022-04-238315Actual
2305095.002024-01-228366Actual
29387231.002024-07-238365Actual
3172439.002024-09-228326Actual
29585102.002024-07-238366Actual
2020100.002022-05-248367Budget
9805223.002022-12-228317Actual
22165225.002023-12-228367Actual
1632613.532023-06-2483511Actual
5976206.002022-09-238315Actual
5509100.002022-08-248328Budget
34295219.272024-11-238368Actual
167640.002022-05-248326Budget
2332063.532024-01-2283111Actual
30420310.002024-08-238364Actual
13239177.002023-03-248367Actual
2172143.002023-12-228373Actual
34733141.612024-11-2383613Actual
2538213.532024-03-2383211Actual
2988341.192024-07-2383211Actual
32340168.852024-09-2283612Actual
967050.002022-12-228356Budget
4012100.002022-07-248346Budget
1482792.002023-05-248316Actual
29445112.002024-07-238316Actual
17157126.842023-07-248328Actual
3217304.122022-06-248318Actual
9203253.002022-12-228314Actual
154118.212023-05-2483112Actual
24886147.002024-03-238365Actual
35976233.002025-01-228363Actual
12705215.002023-03-248315Actual
38778255.002025-03-248367Actual
11251158.002023-02-218313Actual
22251148.052023-12-228328Actual
2004278.002023-10-248366Actual
9575138.002022-12-228336Actual
1942567.782023-09-2383611Actual
3005725.232024-07-2383212Actual
1078560.002023-01-228356Budget
10924200.002023-01-228317Budget
38864179.872025-03-248328Actual
1881100.002022-05-248366Budget
32876130.002024-10-238336Actual
28609226.842024-06-238328Actual
9263200.002022-12-228364Budget
616550.002022-09-238326Budget
9726100.002022-12-228366Budget
6508180.002022-09-238367Actual
37210471.002025-02-218314Actual
21841194.002023-12-228315Actual
2843200.002022-06-248336Budget
8831231.392022-11-248318Actual
1165142.002022-05-248313Actual
1131089.002023-02-218363Actual
12767126.002023-03-248365Actual
1395988.002023-04-238366Actual
33583238.102024-10-2383613Actual
24264234.422024-02-218368Actual
20662221.002023-11-248363Actual
29735479.882024-07-238318Actual
10692141.002023-01-228336Actual
14769122.002023-05-248365Actual
12376124.002023-03-248313Actual
6366100.002022-09-238366Budget
31604279.002024-09-228315Actual
7099200.002022-10-248315Budget
12377100.002023-03-248313Budget
22965103.002024-01-228336Actual
10691100.002023-01-228336Budget
24111251.002024-02-218317Actual
194835.012023-09-2383112Actual
31986478.362024-09-228318Actual
3216200.002022-06-248318Budget
31894371.002024-09-228317Actual
30803276.002024-08-238367Actual
31217188.002024-08-2383612Actual
458580.002022-08-248363Budget
17925125.002023-08-248336Actual
30091173.102024-07-2383612Actual
6634135.932022-09-238328Actual
26425101.822024-04-2283111Actual
8081256.002022-11-248314Actual
1485436.002023-05-248326Actual
915424.002022-12-228373Actual
6775155.002022-10-248313Actual
2095930.002023-11-248326Actual
38067225.232025-02-2183612Actual
19105259.002023-09-238367Actual
6834103.002022-10-248363Actual
571183.002022-09-238363Actual
3556187.992024-12-2283311Actual
616453.002022-09-238326Actual
15862115.002023-06-248336Actual
1186286.002023-02-218346Actual
3901173.102025-03-2483311Actual
728660.002022-10-248326Budget
28523247.002024-06-238367Actual
2234281.612023-12-2283111Actual
25733213.002024-04-228363Actual
14053238.002023-04-238367Actual
2609156.002024-04-228346Actual
36564217.752025-01-228328Actual
20840177.002023-11-248315Actual
2033925.232023-10-2483211Actual
10378135.002023-01-228364Actual
1348200.002022-05-248314Budget
27896234.592024-05-2383213Actual
28233256.002024-06-238365Actual
15501408.002023-06-248313Actual
7239100.002022-10-248316Budget
33524134.592024-10-2383113Actual
2269787.002024-01-228373Actual
7707226.842022-10-248318Actual
7489100.002022-10-248366Budget
1629948.632023-06-2483411Actual
22818173.002024-01-228315Actual
1686628.002023-07-248326Actual
35942308.002025-01-228313Actual
21783103.002023-12-228364Actual
8281140.002022-11-248365Actual
34000144.002024-11-238336Actual
12627200.002023-03-248364Budget
17071169.002023-07-248367Actual
37001181.962025-01-2283213Actual
5570141.992022-08-248368Actual
1847911.402023-08-2483112Actual
952660.002022-12-228326Budget
26956372.002024-05-238314Actual
4852209.002022-08-248315Actual
8080200.002022-11-248314Budget
6213100.002022-09-238336Budget
32515344.002024-10-238313Actual
1387484.002023-04-238336Actual
6695100.002022-09-238368Budget
9945361.692022-12-228318Actual
26746227.572024-04-2283213Actual
21219395.032023-11-248318Actual
2724650.002024-05-238356Actual
8751200.002022-11-248367Budget
28106493.002024-06-238314Actual
27549179.492024-05-2383111Actual
20192328.362023-10-248318Actual
17600237.002023-08-248363Actual
2144811.402023-11-2483511Actual
33551148.622024-10-2383213Actual
10379200.002023-01-228364Budget
10457200.002023-01-228315Budget
1898141.002023-09-238356Actual
222200.002022-04-238314Budget
4711240.002022-08-248314Actual
16894106.002023-07-248336Actual
3438141.192024-11-2383211Actual
5090100.002022-08-248336Budget
4339219.272022-07-248318Actual
15714146.002023-06-248315Actual
18187135.932023-08-248328Actual
69655.002022-04-238356Actual
34408101.822024-11-2383311Actual
19191190.482023-09-238328Actual
14734194.002023-05-248315Actual
3573456.082024-12-2283212Actual
1830614.592023-08-2483211Actual
3742339.002025-02-218326Actual
5897133.002022-09-238364Actual
13428191.992023-03-248368Actual
728763.002022-10-248326Actual
5242100.002022-08-248366Budget
55240.002022-04-238326Budget
1772100.002022-05-248346Budget
38275211.002025-03-248363Actual
1692072.002023-07-248346Actual
23228152.602024-01-228328Actual
4121100.002022-07-248366Budget
279529.002022-06-248326Actual
17565397.002023-08-248313Actual
15621183.002023-06-248314Actual
195106.082023-09-2383212Actual
32425224.062024-09-2283213Actual
2952688.002024-07-238346Actual
33887271.002024-11-238365Actual
36598219.272025-01-228368Actual
5649113.002022-09-238313Actual
3590280.002022-07-248314Budget
8457100.002022-11-248336Budget
21126195.002023-11-248317Actual
2494476.002024-03-238316Actual
6696149.572022-09-238368Actual
9865139.002022-12-228367Actual
2609200.002022-06-248315Budget
2473285.002022-06-248314Actual
10923197.002023-01-228317Actual
32106167.782024-09-2283111Actual
12565200.002023-03-248314Budget
36536551.092025-01-228318Actual
18816185.002023-09-238365Actual
1078668.002023-01-228356Actual
8752169.002022-11-248367Actual
182044.002022-05-248356Actual
1526513.532023-05-2483211Actual
1176650.002023-02-218326Budget
1750816.722023-07-2483612Actual
2531100.002022-06-248364Budget
2645343.312024-04-2283211Actual
836178.002022-04-238317Actual
19957111.002023-10-248336Actual
27457317.752024-05-238328Actual
648100.002022-04-238346Budget
245239.272024-02-2183112Actual
423140.002022-04-238365Actual
2334841.192024-01-2283211Actual
9478100.002022-12-228316Budget
2831834.002024-06-238326Actual
2727997.002024-05-238366Actual
25141306.002024-03-238317Actual
781580.002022-10-248368Budget
1251647.002023-03-248373Actual
36656202.892025-01-2283111Actual
1887474.002023-09-238316Actual
2579267.002024-04-228373Actual
2543634.802024-03-2383411Actual
23822179.002024-02-218315Actual
12110200.002023-02-218367Budget
1523780.552023-05-2483111Actual
35236101.002024-12-228366Actual
743039.002022-10-248356Actual
33640344.002024-11-238313Actual
11111143.512023-01-228328Actual
32763282.002024-10-238365Actual
22852131.002024-01-228365Actual
23262155.632024-01-228368Actual
2923196.002024-07-238373Actual
4446100.002022-07-248368Budget
2204043.002023-12-228356Actual
23200285.932024-01-228318Actual
9993196.542022-12-228328Actual
37125292.002025-02-218363Actual
6116107.002022-09-238316Actual
8360100.002022-11-248316Budget
2402264.002024-02-218356Actual
1636043.312023-06-2483611Actual
36188207.002025-01-228365Actual
1629111.002022-05-248316Actual
466342.002022-08-248373Actual
3591245.002022-07-248314Actual
27336332.002024-05-238317Actual
3323155.632022-06-248368Actual
8611100.002022-11-248366Budget
32607118.002024-10-238373Actual
2757760.332024-05-2383211Actual
3668466.722025-01-2283211Actual
11250100.002023-02-218313Budget
1992936.002023-10-248326Actual
962280.002022-12-228346Budget
220890.002022-05-248368Budget
2148251.822023-11-2483611Actual
37627303.002025-02-218367Actual
1628100.002022-05-248316Budget
3458243.312024-11-2383212Actual
8830200.002022-11-248318Budget
242430.002022-06-248373Budget
3731200.002022-07-248315Budget
35852167.922024-12-2283213Actual
1549132.002022-05-248365Actual
255548.212024-03-2383112Actual
22284158.662023-12-228368Actual
363200.002022-04-238315Budget
29937103.952024-07-2383411Actual
7568200.002022-10-248317Budget
10594100.002023-01-228316Budget
38240375.002025-03-248313Actual
2947238.002024-07-238326Actual
2443112.462024-02-2183511Actual
7160157.002022-10-248365Actual
1392651.002023-04-238356Actual
518360.002022-08-248356Budget
3221536.932024-09-2283511Actual
4199200.002022-07-248317Budget
10515146.002023-01-228365Actual
7895114.002022-11-248313Actual
29022122.312024-06-2383113Actual
11577200.002023-02-218315Budget
24231169.272024-02-218328Actual
6446200.002022-09-238317Budget
1968994.002023-10-248373Actual
26244248.002024-04-228367Actual
29910110.342024-07-2383311Actual
30176181.962024-07-2383213Actual
2615066.002024-04-228366Actual
3520351.002024-12-228356Actual
10983178.002023-01-228367Actual
35003335.002024-12-228315Actual
5569100.002022-08-248368Budget
2370142.002024-02-218373Actual
37887120.972025-02-2183411Actual
33230185.872024-10-2383111Actual
35648115.652024-12-2283611Actual
2098200.002022-05-248318Budget
738393.002022-10-248346Actual
30300242.002024-08-238363Actual
30208155.642024-07-2383613Actual
6260100.002022-09-238346Budget
21161178.002023-11-248367Actual
19632220.002023-10-248363Actual
31391402.002024-09-228313Actual
35096102.002024-12-228316Actual
10738100.002023-01-228346Budget
14175167.752023-04-238368Actual
1027130.002023-01-228373Budget
4992116.002022-08-248316Actual
174776.082023-07-2483212Actual
24999121.002024-03-238336Actual
1901394.002023-09-238366Actual
37451120.002025-02-218336Actual
35885162.662024-12-2283613Actual
28964153.952024-06-2383612Actual
22760121.002024-01-228364Actual
2435026.292024-02-2183211Actual
907786.002022-12-228363Actual
37536118.002025-02-218366Actual
2093281.002023-11-248316Actual
1627236.932023-06-2483311Actual

Generated 2025-05-23 08:12:50.020 UTC