[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 512  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955256.002024-07-228356Actual
5460200.002022-08-238318Budget
2196031.002023-12-218326Actual
9262196.002022-12-218364Actual
578942.002022-09-228373Actual
33853252.002024-11-228315Actual
1629948.632023-06-2383411Actual
174506.082023-07-2383112Actual
405960.002022-07-238356Budget
2405467.002024-02-208366Actual
1733156.082023-07-2383411Actual
10054164.722022-12-218368Actual
27491211.692024-05-228368Actual
222200.002022-04-228314Budget
23200285.932024-01-218318Actual
1131180.002023-02-208363Budget
8219184.002022-11-238315Actual
13664153.002023-04-228364Actual
13366146.542023-03-238328Actual
32550209.002024-10-228363Actual
27986398.002024-06-228313Actual
2340252.892024-01-2183411Actual
174776.082023-07-2383212Actual
2530147.002022-06-238364Actual
2193376.002023-12-218316Actual
1968994.002023-10-238373Actual
2839869.002024-06-228356Actual
21664232.002023-12-218363Actual
1765741.002023-08-238373Actual
1196893.002023-02-208366Actual
39219211.402025-03-2383612Actual
27429429.882024-05-228318Actual
1697998.002023-07-238366Actual
895143.002022-04-228367Actual
2201475.002023-12-218346Actual
4710280.002022-08-238314Budget
21841194.002023-12-218315Actual
26332231.392024-04-218328Actual
5136100.002022-08-238346Budget
630751.002022-09-228356Actual
2293721.002024-01-218326Actual
33230185.872024-10-2283111Actual
12565200.002023-03-238314Budget
5382136.002022-08-238367Actual
14882109.002023-05-238336Actual
20220178.362023-10-238328Actual
9866200.002022-12-218367Budget
795590.002022-11-238363Budget
3803323.102025-02-2083212Actual
31217188.002024-08-2283612Actual
205128.212023-10-2383112Actual
2095930.002023-11-238326Actual
30300242.002024-08-228363Actual
6586266.242022-09-228318Actual
28021254.002024-06-228363Actual
504050.002022-08-238326Budget
234790.002022-06-238363Budget
14642209.002023-05-238314Actual
30861596.552024-08-228318Actual
32306124.172024-09-2183112Actual
37338248.002025-02-208365Actual
2538213.532024-03-2283211Actual
3553479.482024-12-2183211Actual
1549132.002022-05-238365Actual
3405262.002024-11-228356Actual
28431111.002024-06-228366Actual
37001181.962025-01-2183213Actual
4851200.002022-08-238315Budget
21161178.002023-11-238367Actual
5321200.002022-08-238317Budget
10319200.002023-01-218314Budget
23107225.002024-01-218317Actual
6775155.002022-10-238313Actual
5508160.182022-08-238328Actual
11437260.002023-02-208314Actual
18689220.002023-09-228314Actual
3328576.292024-10-2283311Actual
1191060.002023-02-208356Budget
3718290.002025-02-208373Actual
518464.002022-08-238356Actual
28488445.002024-06-228317Actual
11111143.512023-01-218328Actual
13177174.002023-03-238317Actual
1027130.002023-01-218373Budget
12846109.002023-03-238316Actual
1019289.002023-01-218363Actual
1529233.742023-05-2383311Actual
354240.002022-07-238373Budget
28346163.002024-06-228336Actual
4120137.002022-07-238366Actual
1138921.002023-02-208373Actual
9202200.002022-12-218314Budget
34353215.662024-11-2283111Actual
8361153.002022-11-238316Actual
122390.002022-05-238363Budget
1535377.362023-05-2383611Actual
1243880.002023-03-238363Budget
32635493.002024-10-228314Actual
33172257.152024-10-228368Actual
7706200.002022-10-238318Budget
36188207.002025-01-218365Actual
55240.002022-04-228326Budget
6038200.002022-09-228365Budget
24674223.002024-03-228363Actual
234674.002022-06-238363Actual
20192328.362023-10-238318Actual
2997100.002022-06-238366Budget
9016100.002022-12-218313Budget
21219395.032023-11-238318Actual
2399677.002024-02-208346Actual
23262155.632024-01-218368Actual
7336138.002022-10-238336Actual
1836037.992023-08-2383411Actual
32728293.002024-10-228315Actual
7568200.002022-10-238317Budget
2777827.362024-05-2283212Actual
9399200.002022-12-218365Budget
16125157.142023-06-238328Actual
279440.002022-06-238326Budget
31097126.292024-08-2283611Actual
28140242.002024-06-228364Actual
2299160.002024-01-218346Actual
20134160.002023-10-238367Actual
19809163.002023-10-238315Actual
3100940.122024-08-2283211Actual
3065271.002024-08-228346Actual
2071950.002023-11-238373Actual
29139397.002024-07-228313Actual
12705215.002023-03-238315Actual
108490.002022-04-228368Budget
1881100.002022-05-238366Budget
8690200.002022-11-238317Budget
37805136.932025-02-2083111Actual
2535486.932024-03-2283111Actual
38488293.002025-03-238365Actual
850479.002022-11-238346Actual
840860.002022-11-238326Budget
1251730.002023-03-238373Budget
3685596.512025-01-2183112Actual
19105259.002023-09-228367Actual
1409100.002022-05-238364Budget
7099200.002022-10-238315Budget
26871282.002024-05-228363Actual
26990240.002024-05-228364Actual
855250.002022-11-238356Budget
1222102.002022-05-238363Actual
962280.002022-12-218346Budget
12943128.002023-03-238336Actual
4200158.002022-07-238317Actual
10516100.002023-01-218365Budget
2154010.332023-11-2383112Actual
346479.002022-07-238363Actual
1960190.002022-05-238317Actual
2645343.312024-04-2183211Actual
242430.002022-06-238373Budget
1933822.042023-09-2283311Actual
1686628.002023-07-238326Actual
7894100.002022-11-238313Budget
2650746.502024-04-2183411Actual
15536197.002023-06-238363Actual
1621781.612023-06-2383111Actual
850580.002022-11-238346Budget
1588864.002023-06-238346Actual
3373276.002024-11-228373Actual
1632613.532023-06-2383511Actual
36301144.002025-01-218336Actual
27139104.002024-05-228316Actual
4199200.002022-07-238317Budget
5648100.002022-09-228313Budget
505133.002022-04-228316Actual
6116107.002022-09-228316Actual
11251158.002023-02-208313Actual
34790375.002024-12-218313Actual
32961129.002024-10-228366Actual
2098200.002022-05-238318Budget
5976206.002022-09-228315Actual
1408154.002022-05-238364Actual
24264234.422024-02-208368Actual
14557237.002023-05-238363Actual
26304542.002024-04-218318Actual
781580.002022-10-238368Budget
738393.002022-10-238346Actual
2881022.042024-06-2283511Actual
11498169.002023-02-208364Actual
7020162.002022-10-238364Actual
12944100.002023-03-238336Budget
20987115.002023-11-238336Actual
37713304.122025-02-208328Actual
19225157.142023-09-228368Actual
2831834.002024-06-228326Actual
16653246.002023-07-238314Actual
11815100.002023-02-208336Budget
25176221.002024-03-228367Actual
3800586.932025-02-2083112Actual
34701171.432024-11-2283213Actual
1138830.002023-02-208373Budget
27457317.752024-05-228328Actual
6960220.002022-10-238314Actual
37396116.002025-02-208316Actual
31511423.002024-09-218314Actual
38898237.452025-03-238368Actual
2254817.782023-12-2183612Actual
33138210.182024-10-228328Actual
346580.002022-07-238363Budget
12627200.002023-03-238364Budget
2144811.402023-11-2383511Actual
1800983.002023-08-238366Actual
18604202.002023-09-228363Actual
17565397.002023-08-238313Actual
36061480.002025-01-218314Actual
17777135.002023-08-238315Actual
10132100.002023-01-218313Budget
738280.002022-10-238346Budget
31639266.002024-09-218365Actual
20253222.302023-10-238368Actual
29352293.002024-07-228315Actual
3653200.002022-07-238364Budget
5896200.002022-09-228364Budget
2549667.782024-03-2283611Actual
1628100.002022-05-238316Budget
5090100.002022-08-238336Budget
33018402.002024-10-228317Actual
37887120.972025-02-2083411Actual
1772100.002022-05-238346Budget
8610112.002022-11-238366Actual
2305095.002024-01-218366Actual
5243112.002022-08-238366Actual
9341163.002022-12-218315Actual
17870113.002023-08-238316Actual
38778255.002025-03-238367Actual
2667200.002022-06-238365Actual
16159234.422023-06-238368Actual
29677273.002024-07-228367Actual
30513241.002024-08-228365Actual
915530.002022-12-218373Budget
3652157.002022-07-238364Actual
1526513.532023-05-2383211Actual
35151132.002024-12-218336Actual
6037164.002022-09-228365Actual
22223295.032023-12-218318Actual
27750136.932024-05-2283112Actual
977273.812022-04-228318Actual
17036237.002023-07-238317Actual
7335100.002022-10-238336Budget
3857360.002025-03-238326Actual
3671189.062025-01-2183311Actual
29294222.002024-07-228364Actual
13724203.002023-04-228315Actual
31302155.642024-08-2283213Actual
1488238.002022-05-238315Actual
33675205.002024-11-228363Actual
1243976.002023-03-238363Actual
30571125.002024-08-228316Actual
999290.002022-12-218328Budget
38240375.002025-03-238313Actual
28233256.002024-06-228365Actual
33583238.102024-10-2283613Actual
2093281.002023-11-238316Actual
1990295.002023-10-238316Actual
15714146.002023-06-238315Actual
27929243.362024-05-2283613Actual
2446584.802024-02-2083611Actual
748886.002022-10-238366Actual
29174217.002024-07-228363Actual
3742339.002025-02-208326Actual
13428191.992023-03-238368Actual
1289442.002023-03-238326Actual
6634135.932022-09-228328Actual
795490.002022-11-238363Actual
28643214.722024-06-228368Actual
22284158.662023-12-218368Actual
9865139.002022-12-218367Actual
17600237.002023-08-238363Actual
34554110.342024-11-2283112Actual
31928311.002024-09-218367Actual
11063200.002023-01-218318Budget
6366100.002022-09-228366Budget
24851143.002024-03-228315Actual
14175167.752023-04-228368Actual
1431735.872023-04-2283411Actual
8938105.632022-11-238368Actual
458474.002022-08-238363Actual
35506146.512024-12-2183111Actual
13318288.972023-03-238318Actual
9263200.002022-12-218364Budget
636779.002022-09-228366Actual
4772178.002022-08-238364Actual
571183.002022-09-228363Actual
2844150.002022-06-238336Actual
3789206.002022-07-238365Actual
28902126.292024-06-2283112Actual
962377.002022-12-218346Actual
245239.272024-02-2083112Actual
1928381.612023-09-2283111Actual
30478264.002024-08-228315Actual
28523247.002024-06-228367Actual
3216192.252024-09-2183311Actual
1064350.002023-01-218326Budget
16039230.002023-06-238367Actual
36246150.002025-01-218316Actual
3833264.002025-03-238373Actual
22130222.002023-12-218317Actual
2579267.002024-04-218373Actual
3731200.002022-07-238315Budget
26746227.572024-04-2183213Actual
33795242.002024-11-228364Actual
2890100.002022-06-238346Budget
1898141.002023-09-228356Actual
36598219.272025-01-218368Actual
31036117.782024-08-2283311Actual
7895114.002022-11-238313Actual
242535.002022-06-238373Actual
10378135.002023-01-218364Actual
33887271.002024-11-228365Actual
6260100.002022-09-228346Budget
504100.002022-04-228316Budget
24639372.002024-03-228313Actual
2443112.462024-02-2083511Actual
2747110.002022-06-238316Actual
29971116.722024-07-2283611Actual
35852167.922024-12-2183213Actual
16568211.002023-07-238363Actual
8457100.002022-11-238336Budget
10984200.002023-01-218367Budget
36153313.002025-01-218315Actual
1544416.722023-05-2383612Actual
8080200.002022-11-238314Budget
1111080.002023-01-218328Budget
354340.002022-07-238373Actual
2045448.632023-10-2383611Actual
182044.002022-05-238356Actual
3561518.842024-12-2183511Actual
9590.002022-04-228363Budget
30265417.002024-08-228313Actual
1165142.002022-05-238313Actual
3213482.682024-09-2183211Actual
9479140.002022-12-218316Actual
691330.002022-10-238373Budget
32425224.062024-09-2183213Actual
29763213.212024-07-228328Actual
8831231.392022-11-238318Actual
11578204.002023-02-208315Actual
14769122.002023-05-238365Actual
35328296.002024-12-218367Actual
37860116.722025-02-2083311Actual
3627336.002025-01-218326Actual
8830200.002022-11-238318Budget
967050.002022-12-218356Budget
601200.002022-04-228336Budget
2458212.462024-02-2083612Actual
3005725.232024-07-2283212Actual
7238136.002022-10-238316Actual
728763.002022-10-238326Actual
35293356.002024-12-218317Actual
5322169.002022-08-238317Actual
36916151.832025-01-2183612Actual
2204043.002023-12-218356Actual
14523296.002023-05-238313Actual
3217304.122022-06-238318Actual
1289550.002023-03-238326Budget
9203253.002022-12-218314Actual
14734194.002023-05-238315Actual
5837278.002022-09-228314Actual
22251148.052023-12-218328Actual
754107.002022-04-228366Actual
34408101.822024-11-2283311Actual
2337545.442024-01-2183311Actual
9478100.002022-12-218316Budget
11640100.002023-02-208365Budget
26956372.002024-05-228314Actual
12768100.002023-03-238365Budget
1730435.872023-07-2383311Actual
4852209.002022-08-238315Actual
32607118.002024-10-228373Actual
33945133.002024-11-228316Actual
10457200.002023-01-218315Budget
293750.002022-06-238356Budget
5649113.002022-09-228313Actual
364172.002022-04-228315Actual
1789732.002023-08-238326Actual
293859.002022-06-238356Actual
1797736.002023-08-238356Actual
32821144.002024-10-228316Actual

Generated 2025-05-22 10:27:01.465 UTC