[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 960  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2106996.002023-11-268366Actual
3862777.002025-03-268346Actual
33052278.002024-10-258367Actual
1349217.002022-05-268314Actual
19844135.002023-10-268365Actual
6634135.932022-09-258328Actual
3918556.082025-03-2683212Actual
1990295.002023-10-268316Actual
164189.272023-06-2683112Actual
8752169.002022-11-268367Actual
32821144.002024-10-258316Actual
2299160.002024-01-248346Actual
30208155.642024-07-2583613Actual
7336138.002022-10-268336Actual
29139397.002024-07-258313Actual
2269787.002024-01-248373Actual
12990112.002023-03-268346Actual
35003335.002024-12-248315Actual
13240200.002023-03-268367Budget
11172149.572023-01-248368Actual
571080.002022-09-258363Budget
23228152.602024-01-248328Actual
504151.002022-08-268326Actual
962280.002022-12-248346Budget
31426215.002024-09-248363Actual
1138921.002023-02-238373Actual
18604202.002023-09-258363Actual
27604128.422024-05-2583311Actual
144355.012023-04-2583212Actual
2727997.002024-05-258366Actual
16653246.002023-07-268314Actual
2662714.592024-04-2483112Actual
1426313.532023-04-2583211Actual
8080200.002022-11-268314Budget
17071169.002023-07-268367Actual
738393.002022-10-268346Actual
36301144.002025-01-248336Actual
174776.082023-07-2683212Actual
13543250.002023-04-258363Actual
332490.002022-06-268368Budget
12564230.002023-03-268314Actual
1446613.532023-04-2583612Actual
738280.002022-10-268346Budget
10379200.002023-01-248364Budget
22852131.002024-01-248365Actual
1289550.002023-03-268326Budget
13098100.002023-03-268366Budget
10923197.002023-01-248317Actual
1647610.332023-06-2683612Actual
34353215.662024-11-2583111Actual
11499200.002023-02-238364Budget
4524100.002022-08-268313Budget
2890100.002022-06-268346Budget
1078560.002023-01-248356Budget
35386466.242024-12-248318Actual
3573456.082024-12-2483212Actual
1724970.972023-07-2683111Actual
26425101.822024-04-2483111Actual
3216200.002022-06-268318Budget
6586266.242022-09-258318Actual
30029118.852024-07-2583112Actual
23857163.002024-02-238365Actual
9866200.002022-12-248367Budget
34910451.002024-12-248314Actual
11577200.002023-02-238315Budget
1196893.002023-02-238366Actual
30803276.002024-08-258367Actual
2435026.292024-02-2383211Actual
10845100.002023-01-248366Budget
177398.002022-05-268346Actual
1289442.002023-03-268326Actual
37805136.932025-02-2383111Actual
1789732.002023-08-268326Actual
1692072.002023-07-268346Actual
3561518.842024-12-2483511Actual
3284834.002024-10-258326Actual
16688124.002023-07-268364Actual
10595120.002023-01-248316Actual
39219211.402025-03-2683612Actual
31752143.002024-09-248336Actual
504100.002022-04-258316Budget
967050.002022-12-248356Budget
9400185.002022-12-248365Actual
38395235.002025-03-268364Actual
3180460.002024-09-248356Actual
3591245.002022-07-268314Actual
7707226.842022-10-268318Actual
10924200.002023-01-248317Budget
2650746.502024-04-2483411Actual
154118.212023-05-2683112Actual
3627336.002025-01-248326Actual
6116107.002022-09-258316Actual
38601155.002025-03-268336Actual
2988341.192024-07-2583211Actual
2494476.002024-03-258316Actual
3059860.002024-08-258326Actual
1800983.002023-08-268366Actual
3673883.742025-01-2483411Actual
2609200.002022-06-268315Budget
23729224.002024-02-238314Actual
2875687.992024-06-2583311Actual
6696149.572022-09-258368Actual
12626182.002023-03-268364Actual
20987115.002023-11-268336Actual
2878396.512024-06-2583411Actual
4445157.142022-07-268368Actual
21841194.002023-12-248315Actual
2342914.592024-01-2483511Actual
30571125.002024-08-258316Actual
22725211.002024-01-248314Actual
12565200.002023-03-268314Budget
915424.002022-12-248373Actual
122390.002022-05-268363Budget
28844100.762024-06-2583611Actual
2786978.452024-05-2583113Actual
6960220.002022-10-268314Actual
7568200.002022-10-268317Budget
26746227.572024-04-2483213Actual
16125157.142023-06-268328Actual
1395988.002023-04-258366Actual
2653411.402024-04-2483511Actual
20662221.002023-11-268363Actual
31546240.002024-09-248364Actual
7100152.002022-10-268315Actual
1936540.122023-09-2583411Actual
3213482.682024-09-2483211Actual
728763.002022-10-268326Actual
8220200.002022-11-268315Budget
28701185.872024-06-2583111Actual
26779162.662024-04-2483613Actual
29049232.842024-06-2583213Actual
15059227.002023-05-268367Actual
12767126.002023-03-268365Actual
30176181.962024-07-2583213Actual
26990240.002024-05-258364Actual
12943128.002023-03-268336Actual
29022122.312024-06-2583113Actual
22760121.002024-01-248364Actual
27750136.932024-05-2583112Actual
6961200.002022-10-268314Budget
29352293.002024-07-258315Actual
242535.002022-06-268373Actual
2955256.002024-07-258356Actual
37125292.002025-02-238363Actual
7099200.002022-10-268315Budget
1898141.002023-09-258356Actual
748886.002022-10-268366Actual
11578204.002023-02-238315Actual
279440.002022-06-268326Budget
1496779.002023-05-268366Actual
29445112.002024-07-258316Actual
12048187.002023-02-238317Actual
130030.002022-05-268373Budget
2923196.002024-07-258373Actual
1523780.552023-05-2683111Actual
952660.002022-12-248326Budget
9575138.002022-12-248336Actual
20134160.002023-10-268367Actual
27631100.762024-05-2583411Actual
34262281.392024-11-258328Actual
6695100.002022-09-258368Budget
1223680.002023-02-238328Budget
9016100.002022-12-248313Budget
11437260.002023-02-238314Actual
12189200.002023-02-238318Budget
20782145.002023-11-268364Actual
1390070.002023-04-258346Actual
1772100.002022-05-268346Budget
2405467.002024-02-238366Actual
35096102.002024-12-248316Actual
2394218.002024-02-238326Actual
4772178.002022-08-268364Actual
20099258.002023-10-268317Actual
3898473.102025-03-2683211Actual
354340.002022-07-268373Actual
10319200.002023-01-248314Budget
38183266.172025-02-2383613Actual
2952688.002024-07-258346Actual
3790200.002022-07-268365Budget
5089118.002022-08-268336Actual
32306124.172024-09-2483112Actual
28021254.002024-06-258363Actual
683590.002022-10-268363Budget
2147151.082022-05-268328Actual
37536118.002025-02-238366Actual
3076248.002022-06-268317Actual
571183.002022-09-258363Actual
1025134.422022-04-258328Actual
1409100.002022-05-268364Budget
3668466.722025-01-2483211Actual
2440453.952024-02-2383411Actual
23764167.002024-02-238364Actual
37033157.402025-01-2483613Actual
2807891.002024-06-258373Actual
781580.002022-10-268368Budget
3653200.002022-07-268364Budget
5242100.002022-08-268366Budget
3005725.232024-07-2583212Actual
10318217.002023-01-248314Actual
6834103.002022-10-268363Actual
5570141.992022-08-268368Actual
17036237.002023-07-268317Actual
30768358.002024-08-258317Actual
30091173.102024-07-2583612Actual
34790375.002024-12-248313Actual
9945361.692022-12-248318Actual
1727726.292023-07-2683211Actual
11063200.002023-01-248318Budget
18929105.002023-09-258336Actual
458474.002022-08-268363Actual
26209320.002024-04-248317Actual
35448257.152024-12-248368Actual
7567264.002022-10-268317Actual
12944100.002023-03-268336Budget
34945290.002024-12-248364Actual
8360100.002022-11-268316Budget
1529233.742023-05-2683311Actual
14676114.002023-05-268364Actual
31155128.422024-08-2583112Actual
2093281.002023-11-268316Actual
999290.002022-12-248328Budget
2355212.462024-01-2483612Actual
2095930.002023-11-268326Actual
3517780.002024-12-248346Actual
18187135.932023-08-268328Actual
3403132.002022-07-268313Actual
1942567.782023-09-2583611Actual
9017127.002022-12-248313Actual
1750816.722023-07-2683612Actual
25698293.002024-04-248313Actual
15024295.002023-05-268317Actual
3582581.962024-12-2483113Actual
3408492.002024-11-258366Actual
31334159.152024-08-2583613Actual
3857360.002025-03-268326Actual
8689180.002022-11-268317Actual
1550200.002022-05-268365Budget
4200158.002022-07-268317Actual
3373276.002024-11-258373Actual
10692141.002023-01-248336Actual
1111080.002023-01-248328Budget
37090436.002025-02-238313Actual
9478100.002022-12-248316Budget
16097342.002023-06-268318Actual
2831834.002024-06-258326Actual
7335100.002022-10-268336Budget
1928381.612023-09-2583111Actual
1629111.002022-05-268316Actual
29082155.642024-06-2583613Actual
8938105.632022-11-268368Actual
27896234.592024-05-2583213Actual
2579267.002024-04-248373Actual
1019289.002023-01-248363Actual
4852209.002022-08-268315Actual
5837278.002022-09-258314Actual
346580.002022-07-268363Budget
39277122.312025-03-2683113Actual
25820270.002024-04-248314Actual
69655.002022-04-258356Actual
24639372.002024-03-258313Actual
5509100.002022-08-268328Budget
255816.082024-03-2583212Actual
19957111.002023-10-268336Actual
1387484.002023-04-258336Actual
2020100.002022-05-268367Budget
38240375.002025-03-268313Actual
1348200.002022-05-268314Budget
1881100.002022-05-268366Budget
38898237.452025-03-268368Actual
35414217.752024-12-248328Actual
6635100.002022-09-258328Budget
17925125.002023-08-268336Actual
255548.212024-03-2583112Actual
38453253.002025-03-268315Actual
364172.002022-04-258315Actual
35293356.002024-12-248317Actual
38743397.002025-03-268317Actual
9590.002022-04-258363Budget
2254817.782023-12-2483612Actual
6587200.002022-09-258318Budget
2601062.002024-04-248316Actual
18689220.002023-09-258314Actual
1992936.002023-10-268326Actual
11718123.002023-02-238316Actual
5896200.002022-09-258364Budget
1392651.002023-04-258356Actual
12110200.002023-02-238367Budget
19751116.002023-10-268364Actual
16568211.002023-07-268363Actual
32398139.852024-09-2483113Actual
245502.892024-02-2383212Actual
4446100.002022-07-268368Budget
6213100.002022-09-258336Budget
835200.002022-04-258317Budget
205395.012023-10-2683212Actual
2291089.002024-01-248316Actual
32248101.822024-09-2483611Actual
966942.002022-12-248356Actual
28431111.002024-06-258366Actual
20192328.362023-10-268318Actual
36386104.002025-01-248366Actual
1842148.632023-08-2683611Actual
214690.002022-05-268328Budget
4851200.002022-08-268315Budget
1735814.592023-07-2683511Actual
7159200.002022-10-268365Budget
5508160.182022-08-268328Actual
23262155.632024-01-248368Actual
7816108.662022-10-268368Actual
12706200.002023-03-268315Budget
16004256.002023-06-268317Actual
1959200.002022-05-268317Budget
12847100.002023-03-268316Budget
8361153.002022-11-268316Actual
12768100.002023-03-268365Budget
22223295.032023-12-248318Actual
3402694.002024-11-258346Actual
326490.002022-06-268328Budget
1064350.002023-01-248326Budget
1725200.002022-05-268336Budget
293750.002022-06-268356Budget
37685454.122025-02-238318Actual
3290297.002024-10-258346Actual
5382136.002022-08-268367Actual
5976206.002022-09-258315Actual
37396116.002025-02-238316Actual
1836037.992023-08-2683411Actual
33945133.002024-11-258316Actual
1027130.002023-01-248373Budget
35706134.802024-12-2483112Actual
19717192.002023-10-268314Actual
21281169.272023-11-268368Actual
2610200.002022-06-268315Actual
5381200.002022-08-268367Budget
1165142.002022-05-268313Actual
18066268.002023-08-268317Actual
24231169.272024-02-238328Actual
4993100.002022-08-268316Budget
1697998.002023-07-268366Actual
37477102.002025-02-238346Actual
2101379.002023-11-268346Actual
28198264.002024-06-258315Actual
18220210.182023-08-268368Actual
33640344.002024-11-258313Actual
2746100.002022-06-268316Budget
36188207.002025-01-248365Actual
6507200.002022-09-258367Budget
27429429.882024-05-258318Actual
34496167.782024-11-2583611Actual
893780.002022-11-268368Budget
34295219.272024-11-258368Actual
182044.002022-05-268356Actual
3732167.002022-07-268315Actual
27929243.362024-05-2583613Actual
38956160.342025-03-2683111Actual
3331272.042024-10-2583411Actual
1064246.002023-01-248326Actual
1083126.842022-04-258368Actual
602130.002022-04-258336Actual
3635370.002025-01-248356Actual
15862115.002023-06-268336Actual
9262196.002022-12-248364Actual
4259167.002022-07-268367Actual
3590280.002022-07-268314Budget
6214140.002022-09-258336Actual
2535486.932024-03-2583111Actual
167749.002022-05-268326Actual
972788.002022-12-248366Actual
2561310.332024-03-2583612Actual
10132100.002023-01-248313Budget
1384628.002023-04-258326Actual
466342.002022-08-268373Actual
2508495.002024-03-258366Actual
8141175.002022-11-268364Actual
3325869.912024-10-2583211Actual
2334841.192024-01-2483211Actual
29387231.002024-07-258365Actual
11815100.002023-02-238336Budget
1485436.002023-05-268326Actual
3106396.512024-08-2583411Actual
2473285.002022-06-268314Actual
9263200.002022-12-248364Budget
6037164.002022-09-258365Actual
2136734.802023-11-2683211Actual

Generated 2025-05-25 09:45:07.037 UTC