[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 500  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196031.002023-12-218326Actual
28488445.002024-06-228317Actual
12846109.002023-03-238316Actual
30889207.152024-08-228328Actual
21664232.002023-12-218363Actual
15621183.002023-06-238314Actual
1526513.532023-05-2383211Actual
6508180.002022-09-228367Actual
27692126.292024-05-2283611Actual
1895555.002023-09-228346Actual
1027036.002023-01-218373Actual
2098200.002022-05-238318Budget
12298100.002023-02-208368Budget
3582581.962024-12-2183113Actual
3668466.722025-01-2183211Actual
2057015.652023-10-2383612Actual
28701185.872024-06-2283111Actual
16839111.002023-07-238316Actual
10319200.002023-01-218314Budget
11251158.002023-02-208313Actual
17685175.002023-08-238314Actual
466240.002022-08-238373Budget
2662714.592024-04-2183112Actual
36916151.832025-01-2183612Actual
174506.082023-07-2383112Actual
13508341.002023-04-228313Actual
16004256.002023-06-238317Actual
9993196.542022-12-218328Actual
5509100.002022-08-238328Budget
3325869.912024-10-2283211Actual
37090436.002025-02-208313Actual
887890.002022-11-238328Budget
37860116.722025-02-2083311Actual
2157314.592023-11-2383612Actual
14175167.752023-04-228368Actual
2497120.002024-03-228326Actual
16159234.422023-06-238368Actual
33583238.102024-10-2283613Actual
13239177.002023-03-238367Actual
30981148.632024-08-2283111Actual
5897133.002022-09-228364Actual
27929243.362024-05-2283613Actual
23107225.002024-01-218317Actual
24793104.002024-03-228364Actual
16568211.002023-07-238363Actual
22760121.002024-01-218364Actual
1836037.992023-08-2383411Actual
1954111.402023-09-2283612Actual
36188207.002025-01-218365Actual
10692141.002023-01-218336Actual
15179166.242023-05-238368Actual
3402694.002024-11-228346Actual
1624511.402023-06-2383211Actual
29855184.812024-07-2283111Actual
1303777.002023-03-238356Actual
17600237.002023-08-238363Actual
518464.002022-08-238356Actual
9399200.002022-12-218365Budget
35767225.232024-12-2183612Actual
8690200.002022-11-238317Budget
24759220.002024-03-228314Actual
21247195.022023-11-238328Actual
29022122.312024-06-2283113Actual
22852131.002024-01-218365Actual
8689180.002022-11-238317Actual
28346163.002024-06-228336Actual
458474.002022-08-238363Actual
962377.002022-12-218346Actual
32188108.212024-09-2183411Actual
1243880.002023-03-238363Budget
35506146.512024-12-2183111Actual
6213100.002022-09-228336Budget
10379200.002023-01-218364Budget
2154010.332023-11-2383112Actual
3402100.002022-07-238313Budget
2603721.002024-04-218326Actual
850580.002022-11-238346Budget
1795156.002023-08-238346Actual
7707226.842022-10-238318Actual
1830614.592023-08-2383211Actual
26871282.002024-05-228363Actual
37947123.102025-02-2083611Actual
27457317.752024-05-228328Actual
2004278.002023-10-238366Actual
11250100.002023-02-208313Budget
13724203.002023-04-228315Actual
21219395.032023-11-238318Actual
2234281.612023-12-2183111Actual
6214140.002022-09-228336Actual
10983178.002023-01-218367Actual
28140242.002024-06-228364Actual
10738100.002023-01-218346Budget
648100.002022-04-228346Budget
2342914.592024-01-2183511Actual
31511423.002024-09-218314Actual
3138100.002022-06-238367Budget
130030.002022-05-238373Budget
9341163.002022-12-218315Actual
38067225.232025-02-2083612Actual
245502.892024-02-2083212Actual
3014969.672024-07-2283113Actual
23262155.632024-01-218368Actual
33138210.182024-10-228328Actual
3180460.002024-09-218356Actual
354240.002022-07-238373Budget
12626182.002023-03-238364Actual
28106493.002024-06-228314Actual
29445112.002024-07-228316Actual
2692895.002024-05-228373Actual
34701171.432024-11-2283213Actual
21875125.002023-12-218365Actual
20220178.362023-10-238328Actual
22165225.002023-12-218367Actual
3553479.482024-12-2183211Actual
19225157.142023-09-228368Actual
12706200.002023-03-238315Budget
19844135.002023-10-238365Actual
12564230.002023-03-238314Actual
2601062.002024-04-218316Actual
1423567.782023-04-2283111Actual
743039.002022-10-238356Actual
144355.012023-04-2283212Actual
12188245.032023-02-208318Actual
9866200.002022-12-218367Budget
13427100.002023-03-238368Budget
14053238.002023-04-228367Actual
2031186.932023-10-2383111Actual
3868100.002022-07-238316Budget
1647610.332023-06-2383612Actual
1426313.532023-04-2283211Actual
2890100.002022-06-238346Budget
1531950.762023-05-2383411Actual
2286100.002022-06-238313Budget
840860.002022-11-238326Budget
7238136.002022-10-238316Actual
30300242.002024-08-228363Actual
17157126.842023-07-238328Actual
952660.002022-12-218326Budget
3671189.062025-01-2183311Actual
15117384.422023-05-238318Actual
6260100.002022-09-228346Budget
22725211.002024-01-218314Actual
2878396.512024-06-2283411Actual
37536118.002025-02-208366Actual
26956372.002024-05-228314Actual
2142153.952023-11-2383411Actual
1336780.002023-03-238328Budget
13664153.002023-04-228364Actual
9342200.002022-12-218315Budget
174776.082023-07-2383212Actual
1190945.002023-02-208356Actual
1461444.002023-05-238373Actual
27896234.592024-05-2283213Actual
225155.012023-12-2183112Actual
10318217.002023-01-218314Actual
2667200.002022-06-238365Actual
3742339.002025-02-208326Actual
1968994.002023-10-238373Actual
21988122.002023-12-218336Actual
1842148.632023-08-2383611Actual
3292850.002024-10-228356Actual
1692072.002023-07-238346Actual
18569419.002023-09-228313Actual
8081256.002022-11-238314Actual
31391402.002024-09-218313Actual
5570141.992022-08-238368Actual
1772100.002022-05-238346Budget
20662221.002023-11-238363Actual
3443594.382024-11-2283411Actual
34353215.662024-11-2283111Actual
2668200.002022-06-238365Budget
29294222.002024-07-228364Actual
35706134.802024-12-2183112Actual
28431111.002024-06-228366Actual
33675205.002024-11-228363Actual
13319200.002023-03-238318Budget
1662599.002023-07-238373Actual
3035794.002024-08-228373Actual
11639189.002023-02-208365Actual
1866147.002023-09-228373Actual
976200.002022-04-228318Budget
10458180.002023-01-218315Actual
1409100.002022-05-238364Budget
28581554.122024-06-228318Actual
2340252.892024-01-2183411Actual
1847911.402023-08-2383112Actual
10845100.002023-01-218366Budget
10923197.002023-01-218317Actual
23142257.002024-01-218367Actual
7568200.002022-10-238317Budget
69655.002022-04-228356Actual
36598219.272025-01-218368Actual
24851143.002024-03-228315Actual
18929105.002023-09-228336Actual
1686628.002023-07-238326Actual
2201475.002023-12-218346Actual
11577200.002023-02-208315Budget
1636043.312023-06-2383611Actual
683590.002022-10-238363Budget
2443112.462024-02-2083511Actual
39038127.362025-03-2383411Actual
2610200.002022-06-238315Actual
16039230.002023-06-238367Actual
4992116.002022-08-238316Actual
3790200.002022-07-238365Budget
37001181.962025-01-2183213Actual
38275211.002025-03-238363Actual
2399677.002024-02-208346Actual
33230185.872024-10-2283111Actual
12991100.002023-03-238346Budget
13177174.002023-03-238317Actual
1196893.002023-02-208366Actual
2148251.822023-11-2383611Actual
37396116.002025-02-208316Actual
32550209.002024-10-228363Actual
326490.002022-06-238328Budget
2254817.782023-12-2183612Actual
37245317.002025-02-208364Actual
11578204.002023-02-208315Actual
6775155.002022-10-238313Actual
1064246.002023-01-218326Actual
19717192.002023-10-238314Actual
11719100.002023-02-208316Budget
855172.002022-11-238356Actual
6445264.002022-09-228317Actual
1998369.002023-10-238346Actual
2777827.362024-05-2283212Actual
33110425.332024-10-228318Actual
24111251.002024-02-208317Actual
1493455.002023-05-238356Actual
2609156.002024-04-218346Actual
29971116.722024-07-2283611Actual
2724650.002024-05-228356Actual
5136100.002022-08-238346Budget
3520351.002024-12-218356Actual
1588864.002023-06-238346Actual
2609200.002022-06-238315Budget
9805223.002022-12-218317Actual
21281169.272023-11-238368Actual
9726100.002022-12-218366Budget
12768100.002023-03-238365Budget
1064350.002023-01-218326Budget
10739117.002023-01-218346Actual
10594100.002023-01-218316Budget
12377100.002023-03-238313Budget
39219211.402025-03-2383612Actual
30768358.002024-08-228317Actual
31097126.292024-08-2283611Actual
636779.002022-09-228366Actual
38898237.452025-03-238368Actual
2843200.002022-06-238336Budget
630751.002022-09-228356Actual
616453.002022-09-228326Actual
31302155.642024-08-2283213Actual
27139104.002024-05-228316Actual
7099200.002022-10-238315Budget
11498169.002023-02-208364Actual
738280.002022-10-238346Budget
5382136.002022-08-238367Actual
7239100.002022-10-238316Budget
15656141.002023-06-238364Actual
1765741.002023-08-238373Actual
5461345.032022-08-238318Actual
35852167.922024-12-2183213Actual
38183266.172025-02-2083613Actual
3106396.512024-08-2283411Actual
1488238.002022-05-238315Actual
1797736.002023-08-238356Actual
4259167.002022-07-238367Actual
26365222.302024-04-218368Actual
222200.002022-04-228314Budget
1490864.002023-05-238346Actual
2473142.002024-03-228373Actual
11111143.512023-01-218328Actual
2923196.002024-07-228373Actual
29082155.642024-06-2283613Actual
5569100.002022-08-238368Budget
803330.002022-11-238373Budget
255816.082024-03-2283212Actual
346580.002022-07-238363Budget
2332063.532024-01-2183111Actual
194835.012023-09-2283112Actual
17925125.002023-08-238336Actual
6696149.572022-09-228368Actual
4199200.002022-07-238317Budget
37125292.002025-02-208363Actual
346479.002022-07-238363Actual
282165.002022-04-228364Actual
2891101.002022-06-238346Actual
5975200.002022-09-228315Budget
2494476.002024-03-228316Actual
25698293.002024-04-218313Actual
1730435.872023-07-2383311Actual
32340168.852024-09-2183612Actual
22284158.662023-12-218368Actual
8751200.002022-11-238367Budget
33640344.002024-11-228313Actual
13366146.542023-03-238328Actual
14882109.002023-05-238336Actual
33551148.622024-10-2283213Actual
915530.002022-12-218373Budget
2144811.402023-11-2383511Actual
2019151.002022-05-238367Actual
1186286.002023-02-208346Actual
907690.002022-12-218363Budget
3177881.002024-09-218346Actual
2747110.002022-06-238316Actual
1496779.002023-05-238366Actual
3800586.932025-02-2083112Actual
1827867.782023-08-2383111Actual
3627336.002025-01-218326Actual
34674157.402024-11-2283113Actual
24145188.002024-02-208367Actual
3408492.002024-11-228366Actual
1739280.552023-07-2383611Actual
12110200.002023-02-208367Budget
3076248.002022-06-238317Actual
1165142.002022-05-238313Actual
755100.002022-04-228366Budget
3789206.002022-07-238365Actual
14642209.002023-05-238314Actual
25262179.872024-03-228328Actual
4012100.002022-07-238346Budget
1898141.002023-09-228356Actual
27631100.762024-05-2283411Actual
29797261.692024-07-228368Actual
27220106.002024-05-228346Actual
35236101.002024-12-218366Actual
13099101.002023-03-238366Actual
293859.002022-06-238356Actual
4524100.002022-08-238313Budget
32106167.782024-09-2183111Actual
6261114.002022-09-228346Actual
1933822.042023-09-2283311Actual
1800983.002023-08-238366Actual
34945290.002024-12-218364Actual
15749163.002023-06-238365Actual
3556187.992024-12-2183311Actual
12847100.002023-03-238316Budget
33524134.592024-10-2283113Actual
17812167.002023-08-238365Actual
5243112.002022-08-238366Actual
36564217.752025-01-218328Actual
2305095.002024-01-218366Actual
32458141.612024-09-2183613Actual
17565397.002023-08-238313Actual
3865375.002025-03-238356Actual
21783103.002023-12-218364Actual
31928311.002024-09-218367Actual
31894371.002024-09-218317Actual
34234466.242024-11-228318Actual
27371266.002024-05-228367Actual
1019380.002023-01-218363Budget
17430.002022-04-228373Budget
25176221.002024-03-228367Actual
5460200.002022-08-238318Budget
3213482.682024-09-2183211Actual
23915113.002024-02-208316Actual
3791417.782025-02-2083511Actual
1726150.002022-05-238336Actual
27811211.402024-05-2283612Actual
32425224.062024-09-2183213Actual
11816137.002023-02-208336Actual
9016100.002022-12-218313Budget
182044.002022-05-238356Actual
1348200.002022-05-238314Budget
32515344.002024-10-228313Actual
30803276.002024-08-228367Actual
2039349.702023-10-2383411Actual
33052278.002024-10-228367Actual
4339219.272022-07-238318Actual
9806200.002022-12-218317Budget
14557237.002023-05-238363Actual
32763282.002024-10-228365Actual
20134160.002023-10-238367Actual
21841194.002023-12-218315Actual
2287139.002022-06-238313Actual
2147151.082022-05-238328Actual
7567264.002022-10-238317Actual
3172439.002024-09-218326Actual
15862115.002023-06-238336Actual
188088.002022-05-238366Actual
32048254.122024-09-218368Actual
26244248.002024-04-218367Actual
2269787.002024-01-218373Actual
1387484.002023-04-228336Actual
952751.002022-12-218326Actual
36797100.762025-01-2183611Actual

Generated 2025-05-22 22:19:24.487 UTC