[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 992  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2786978.452024-06-1583113Actual
11640100.002023-03-168365Budget
34000144.002024-12-168336Actual
2881022.042024-07-1683511Actual
29139397.002024-08-158313Actual
25915234.002024-05-158315Actual
31217188.002024-09-1583612Actual
4260200.002022-08-168367Budget
34733141.612024-12-1683613Actual
32821144.002024-11-158316Actual
2549667.782024-04-1583611Actual
27081195.002024-06-158365Actual
1191060.002023-03-168356Budget
10924200.002023-02-148317Budget
332490.002022-07-178368Budget
33887271.002024-12-168365Actual
3742339.002025-03-168326Actual
6508180.002022-10-168367Actual
245239.272024-03-1583112Actual
9945361.692023-01-148318Actual
2098200.002022-06-168318Budget
6960220.002022-11-168314Actual
225155.012024-01-1483112Actual
32398139.852024-10-1583113Actual
11816137.002023-03-168336Actual
1735814.592023-08-1683511Actual
20840177.002023-12-178315Actual
14113338.972023-05-168318Actual
728660.002022-11-168326Budget
7239100.002022-11-168316Budget
2893025.232024-07-1683212Actual
2207158.662022-06-168368Actual
850479.002022-12-178346Actual
3790200.002022-08-168365Budget
18689220.002023-10-168314Actual
11578204.002023-03-168315Actual
18723137.002023-10-168364Actual
13177174.002023-04-168317Actual
8457100.002022-12-178336Budget
223217.002022-05-168314Actual
6214140.002022-10-168336Actual
977273.812022-05-168318Actual
6834103.002022-11-168363Actual
3857360.002025-04-168326Actual
1005380.002023-01-148368Budget
2370142.002024-03-158373Actual
2355212.462024-02-1483612Actual
21664232.002024-01-148363Actual
2291089.002024-02-148316Actual
835200.002022-05-168317Budget
2443112.462024-03-1583511Actual
2446584.802024-03-1583611Actual
38686117.002025-04-168366Actual
26209320.002024-05-158317Actual
34100.002022-05-168313Budget
214690.002022-06-168328Budget
3653200.002022-08-168364Budget
1027036.002023-02-148373Actual
1772100.002022-06-168346Budget
346580.002022-08-168363Budget
27139104.002024-06-158316Actual
15749163.002023-07-178365Actual
2201475.002024-01-148346Actual
1724970.972023-08-1683111Actual
9342200.002023-01-148315Budget
39304231.082025-04-1683213Actual
35706134.802025-01-1483112Actual
25950202.002024-05-158365Actual
164189.272023-07-1783112Actual
30923313.212024-09-158368Actual
13543250.002023-05-168363Actual
1847911.402023-09-1683112Actual
691233.002022-11-168373Actual
255816.082024-04-1583212Actual
28291135.002024-07-168316Actual
13427100.002023-04-168368Budget
505133.002022-05-168316Actual
1789732.002023-09-168326Actual
3558884.802025-01-1483411Actual
2154010.332023-12-1783112Actual
3216192.252024-10-1583311Actual
16097342.002023-07-178318Actual
69655.002022-05-168356Actual
27429429.882024-06-158318Actual
20662221.002023-12-178363Actual
31097126.292024-09-1583611Actual
2988341.192024-08-1583211Actual
9262196.002023-01-148364Actual
2844150.002022-07-178336Actual
3071190.002024-09-158366Actual
29735479.882024-08-158318Actual
1523780.552023-06-1683111Actual
19844135.002023-11-168365Actual
1251647.002023-04-168373Actual
8938105.632022-12-178368Actual
6507200.002022-10-168367Budget
1336780.002023-04-168328Budget
29022122.312024-07-1683113Actual
2656852.892024-05-1583611Actual
18604202.002023-10-168363Actual
102490.002022-05-168328Budget
1833337.992023-09-1683311Actual
29445112.002024-08-158316Actual
424200.002022-05-168365Budget
893780.002022-12-178368Budget
3035794.002024-09-158373Actual
354340.002022-08-168373Actual
37747296.542025-03-168368Actual
6116107.002022-10-168316Actual
2095930.002023-12-178326Actual
7099200.002022-11-168315Budget
907690.002023-01-148363Budget
15714146.002023-07-178315Actual
2667200.002022-07-178365Actual
35328296.002025-01-148367Actual
2561310.332024-04-1583612Actual
2071950.002023-12-178373Actual
9590.002022-05-168363Budget
69550.002022-05-168356Budget
518360.002022-09-168356Budget
34616197.572024-12-1683612Actual
1968994.002023-11-168373Actual
2042028.422023-11-1683511Actual
2746100.002022-07-178316Budget
1138830.002023-03-168373Budget
23822179.002024-03-158315Actual
8751200.002022-12-178367Budget
3652157.002022-08-168364Actual
29294222.002024-08-158364Actual
17530.002022-05-168373Actual
2662714.592024-05-1583112Actual
1349217.002022-06-168314Actual
3138100.002022-07-178367Budget
32728293.002024-11-158315Actual
234790.002022-07-178363Budget
2332063.532024-02-1483111Actual
33551148.622024-11-1583213Actual
2546326.292024-04-1583511Actual
29797261.692024-08-158368Actual
12048187.002023-03-168317Actual
18159288.972023-09-168318Actual
5381200.002022-09-168367Budget
23915113.002024-03-158316Actual
326490.002022-07-178328Budget
18101158.002023-09-168367Actual
37033157.402025-02-1483613Actual
293750.002022-07-178356Budget
504100.002022-05-168316Budget
9575138.002023-01-148336Actual
27220106.002024-06-158346Actual
2136734.802023-12-1783211Actual
11171100.002023-02-148368Budget
1629948.632023-07-1783411Actual
37860116.722025-03-1683311Actual
10845100.002023-02-148366Budget
466240.002022-09-168373Budget
35003335.002025-01-148315Actual
35942308.002025-02-148313Actual
29082155.642024-07-1683613Actual
5508160.182022-09-168328Actual
1488238.002022-06-168315Actual
16533358.002023-08-168313Actual
10983178.002023-02-148367Actual
30861596.552024-09-158318Actual
16004256.002023-07-178317Actual
34141387.002024-12-168317Actual
28198264.002024-07-168315Actual
1243976.002023-04-168363Actual
9263200.002023-01-148364Budget
3731200.002022-08-168315Budget
2242453.952024-01-1483411Actual
24674223.002024-04-158363Actual
23107225.002024-02-148317Actual
55346.002022-05-168326Actual
1662599.002023-08-168373Actual
33640344.002024-12-168313Actual
972788.002023-01-148366Actual
1019289.002023-02-148363Actual
855250.002022-12-178356Budget
12705215.002023-04-168315Actual
840860.002022-12-178326Budget
1360291.002023-05-168373Actual
1881100.002022-06-168366Budget
3100940.122024-09-1583211Actual
154118.212023-06-1683112Actual
2538213.532024-04-1583211Actual
1727726.292023-08-1683211Actual
5836280.002022-10-168314Budget
32635493.002024-11-158314Actual
26956372.002024-06-158314Actual
21247195.022023-12-178328Actual
3106396.512024-09-1583411Actual
1559360.002023-07-178373Actual
10318217.002023-02-148314Actual
9203253.002023-01-148314Actual
13318288.972023-04-168318Actual
3869129.002022-08-168316Actual
5243112.002022-09-168366Actual
1800983.002023-09-168366Actual
16781185.002023-08-168365Actual
34674157.402024-12-1683113Actual
32607118.002024-11-158373Actual
17071169.002023-08-168367Actual
29855184.812024-08-1583111Actual
205128.212023-11-1683112Actual
3076248.002022-07-178317Actual
36188207.002025-02-148365Actual
32515344.002024-11-158313Actual
255548.212024-04-1583112Actual
2947238.002024-08-158326Actual
3750371.002025-03-168356Actual
16894106.002023-08-168336Actual
33138210.182024-11-158328Actual
2337545.442024-02-1483311Actual
636779.002022-10-168366Actual
3603369.002025-02-148373Actual
2432260.332024-03-1583111Actual
38395235.002025-04-168364Actual
8752169.002022-12-178367Actual
25141306.002024-04-158317Actual
2239746.502024-01-1483311Actual
795590.002022-12-178363Budget
601200.002022-05-168336Budget
1064246.002023-02-148326Actual
23857163.002024-03-158365Actual
17925125.002023-09-168336Actual
7755116.232022-11-168328Actual
2147151.082022-06-168328Actual
3005725.232024-08-1583212Actual
513765.002022-09-168346Actual
13664153.002023-05-168364Actual
4200158.002022-08-168317Actual
1025134.422022-05-168328Actual
242430.002022-07-178373Budget
27549179.492024-06-1583111Actual
29677273.002024-08-158367Actual
8831231.392022-12-178318Actual
2293721.002024-02-148326Actual
32961129.002024-11-158366Actual
2650746.502024-05-1583411Actual
999290.002023-01-148328Budget
9479140.002023-01-148316Actual
8361153.002022-12-178316Actual
33346113.532024-11-1583611Actual
283100.002022-05-168364Budget
37303301.002025-03-168315Actual
23228152.602024-02-148328Actual
2399677.002024-03-158346Actual
952660.002023-01-148326Budget
1243880.002023-04-168363Budget
6696149.572022-10-168368Actual
17812167.002023-09-168365Actual
4852209.002022-09-168315Actual
28106493.002024-07-168314Actual
6774100.002022-11-168313Budget
2157314.592023-12-1783612Actual
3862777.002025-04-168346Actual
2440453.952024-03-1583411Actual
35096102.002025-01-148316Actual
6260100.002022-10-168346Budget
3966136.002022-08-168336Actual
3898473.102025-04-1683211Actual
1138921.002023-03-168373Actual
976200.002022-05-168318Budget
38453253.002025-04-168315Actual
2144811.402023-12-1783511Actual
32763282.002024-11-158365Actual
37451120.002025-03-168336Actual
10133121.002023-02-148313Actual
3397240.002024-12-168326Actual
12846109.002023-04-168316Actual
11498169.002023-03-168364Actual
39038127.362025-04-1683411Actual
781580.002022-11-168368Budget
182044.002022-06-168356Actual
1496779.002023-06-168366Actual
37805136.932025-03-1683111Actual
3065271.002024-09-158346Actual
4914200.002022-09-168365Budget
29585102.002024-08-158366Actual
3290297.002024-11-158346Actual
3591245.002022-08-168314Actual
10319200.002023-02-148314Budget
5648100.002022-10-168313Budget
6037164.002022-10-168365Actual
1461444.002023-06-168373Actual
1960190.002022-06-168317Actual
13428191.992023-04-168368Actual
22130222.002024-01-148317Actual
12767126.002023-04-168365Actual
5242100.002022-09-168366Budget
2402264.002024-03-158356Actual
28346163.002024-07-168336Actual
2843200.002022-07-178336Budget
6587200.002022-10-168318Budget
27371266.002024-06-158367Actual
887890.002022-12-178328Budget
29937103.952024-08-1583411Actual
5321200.002022-09-168317Budget
1408154.002022-06-168364Actual
2334841.192024-02-1483211Actual
571080.002022-10-168363Budget
21126195.002023-12-178317Actual
37001181.962025-02-1483213Actual
36095284.002025-02-148364Actual
33795242.002024-12-168364Actual
5322169.002022-09-168317Actual
16688124.002023-08-168364Actual
2000943.002023-11-168356Actual
630860.002022-10-168356Budget
32458141.612024-10-1583613Actual
20134160.002023-11-168367Actual
37627303.002025-03-168367Actual
3059860.002024-09-158326Actual
17191182.902023-08-168368Actual
15807100.002023-07-178316Actual
9993196.542023-01-148328Actual
3671189.062025-02-1483311Actual
2997100.002022-07-178366Budget
2036622.042023-11-1683311Actual
18066268.002023-09-168317Actual
16039230.002023-07-178367Actual
2757760.332024-06-1583211Actual
39277122.312025-04-1683113Actual
167749.002022-06-168326Actual
3148387.002024-10-158373Actual
32188108.212024-10-1583411Actual
31391402.002024-10-158313Actual
30626120.002024-09-158336Actual
37887120.972025-03-1683411Actual
29971116.722024-08-1583611Actual
30208155.642024-08-1583613Actual
9400185.002023-01-148365Actual
2172143.002024-01-148373Actual
458580.002022-09-168363Budget
2193376.002024-01-148316Actual
33945133.002024-12-168316Actual
2473285.002022-07-178314Actual
34790375.002025-01-148313Actual
18220210.182023-09-168368Actual
3343224.162024-11-1583212Actual
19191190.482023-10-168328Actual
245502.892024-03-1583212Actual
2254817.782024-01-1483612Actual
3791417.782025-03-1683511Actual
23729224.002024-03-158314Actual
363200.002022-05-168315Budget
3127587.222024-09-1583113Actual
3906515.652025-04-1683511Actual
5460200.002022-09-168318Budget
23644182.002024-03-158363Actual
26779162.662024-05-1583613Actual
11577200.002023-03-168315Budget
6634135.932022-10-168328Actual
1750816.722023-08-1683612Actual
11719100.002023-03-168316Budget
25855187.002024-05-158364Actual
3284834.002024-11-158326Actual
34262281.392024-12-168328Actual
8140200.002022-12-178364Budget
2299160.002024-02-148346Actual
1176650.002023-03-168326Budget
4445157.142022-08-168368Actual
30981148.632024-09-1583111Actual
108490.002022-05-168368Budget
11863100.002023-03-168346Budget
24851143.002024-04-158315Actual
1842148.632023-09-1683611Actual
748886.002022-11-168366Actual
1686628.002023-08-168326Actual
24203310.182024-03-158318Actual
1895555.002023-10-168346Actual
6446200.002022-10-168317Budget
11111143.512023-02-148328Actual
20987115.002023-12-178336Actual
742950.002022-11-168356Budget
3443594.382024-12-1683411Actual
504151.002022-09-168326Actual
17565397.002023-09-168313Actual
18569419.002023-10-168313Actual
3067858.002024-09-158356Actual
1223680.002023-03-168328Budget

Generated 2025-06-15 14:38:50.825 UTC