[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 384  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22725211.002024-01-218314Actual
144355.012023-04-2283212Actual
3676543.312025-01-2183511Actual
21219395.032023-11-238318Actual
21749196.002023-12-218314Actual
8689180.002022-11-238317Actual
4852209.002022-08-238315Actual
3284834.002024-10-228326Actual
3512345.002024-12-218326Actual
1490864.002023-05-238346Actual
2154010.332023-11-2383112Actual
8831231.392022-11-238318Actual
255816.082024-03-2283212Actual
234790.002022-06-238363Budget
3783332.672025-02-2083211Actual
13508341.002023-04-228313Actual
2716647.002024-05-228326Actual
1686628.002023-07-238326Actual
16159234.422023-06-238368Actual
11172149.572023-01-218368Actual
3857360.002025-03-238326Actual
1019380.002023-01-218363Budget
30029118.852024-07-2283112Actual
35852167.922024-12-2183213Actual
7816108.662022-10-238368Actual
3292850.002024-10-228356Actual
16781185.002023-07-238365Actual
39337213.542025-03-2383613Actual
9805223.002022-12-218317Actual
602130.002022-04-228336Actual
15621183.002023-06-238314Actual
754107.002022-04-228366Actual
33018402.002024-10-228317Actual
1931114.592023-09-2283211Actual
188088.002022-05-238366Actual
15862115.002023-06-238336Actual
6634135.932022-09-228328Actual
2952688.002024-07-228346Actual
458474.002022-08-238363Actual
33466170.982024-10-2283612Actual
38686117.002025-03-238366Actual
1992936.002023-10-238326Actual
164189.272023-06-2383112Actual
6586266.242022-09-228318Actual
1594778.002023-06-238366Actual
22605351.002024-01-218313Actual
34000144.002024-11-228336Actual
1942567.782023-09-2283611Actual
35123.002022-04-228313Actual
32607118.002024-10-228373Actual
728660.002022-10-238326Budget
1493455.002023-05-238356Actual
12189200.002023-02-208318Budget
1960190.002022-05-238317Actual
19809163.002023-10-238315Actual
33760376.002024-11-228314Actual
3137138.002022-06-238367Actual
28291135.002024-06-228316Actual
2648049.702024-04-2183311Actual
30571125.002024-08-228316Actual
11499200.002023-02-208364Budget
35328296.002024-12-218367Actual
35885162.662024-12-2183613Actual
2837290.002024-06-228346Actual
34616197.572024-11-2283612Actual
2508495.002024-03-228366Actual
32425224.062024-09-2183213Actual
2893025.232024-06-2283212Actual
630860.002022-09-228356Budget
15807100.002023-06-238316Actual
30889207.152024-08-228328Actual
855250.002022-11-238356Budget
22760121.002024-01-218364Actual
17600237.002023-08-238363Actual
13630167.002023-04-228314Actual
220890.002022-05-238368Budget
578840.002022-09-228373Budget
12564230.002023-03-238314Actual
32550209.002024-10-228363Actual
2101379.002023-11-238346Actual
7336138.002022-10-238336Actual
3732167.002022-07-238315Actual
38067225.232025-02-2083612Actual
8610112.002022-11-238366Actual
2777827.362024-05-2283212Actual
738393.002022-10-238346Actual
38836470.792025-03-238318Actual
4914200.002022-08-238365Budget
648100.002022-04-228346Budget
836178.002022-04-228317Actual
19957111.002023-10-238336Actual
15024295.002023-05-238317Actual
11111143.512023-01-218328Actual
28431111.002024-06-228366Actual
22818173.002024-01-218315Actual
36797100.762025-01-2183611Actual
32248101.822024-09-2183611Actual
19105259.002023-09-228367Actual
12991100.002023-03-238346Budget
28902126.292024-06-2283112Actual
3075200.002022-06-238317Budget
30300242.002024-08-228363Actual
33551148.622024-10-2283213Actual
30385393.002024-08-228314Actual
18604202.002023-09-228363Actual
12626182.002023-03-238364Actual
29352293.002024-07-228315Actual
2370142.002024-02-208373Actual
748886.002022-10-238366Actual
234674.002022-06-238363Actual
2765844.382024-05-2283511Actual
27491211.692024-05-228368Actual
13319200.002023-03-238318Budget
2505134.002024-03-228356Actual
167640.002022-05-238326Budget
2535486.932024-03-2283111Actual
2172143.002023-12-218373Actual
3408492.002024-11-228366Actual
37245317.002025-02-208364Actual
2399677.002024-02-208346Actual
1624511.402023-06-2383211Actual
915530.002022-12-218373Budget
1629111.002022-05-238316Actual
33853252.002024-11-228315Actual
2301767.002024-01-218356Actual
13318288.972023-03-238318Actual
1461444.002023-05-238373Actual
35096102.002024-12-218316Actual
466240.002022-08-238373Budget
3100940.122024-08-2283211Actual
38956160.342025-03-2383111Actual
1360291.002023-04-228373Actual
1390070.002023-04-228346Actual
37125292.002025-02-208363Actual
24145188.002024-02-208367Actual
293859.002022-06-238356Actual
1348200.002022-05-238314Budget
15501408.002023-06-238313Actual
33052278.002024-10-228367Actual
32515344.002024-10-228313Actual
32188108.212024-09-2183411Actual
177398.002022-05-238346Actual
38152141.612025-02-2083213Actual
2106996.002023-11-238366Actual
4013101.002022-07-238346Actual
154118.212023-05-2383112Actual
10844115.002023-01-218366Actual
7160157.002022-10-238365Actual
1005380.002022-12-218368Budget
1789732.002023-08-238326Actual
21161178.002023-11-238367Actual
37210471.002025-02-208314Actual
34945290.002024-12-218364Actual
803330.002022-11-238373Budget
31894371.002024-09-218317Actual
26209320.002024-04-218317Actual
2786978.452024-05-2283113Actual
1131180.002023-02-208363Budget
13427100.002023-03-238368Budget
5570141.992022-08-238368Actual
36095284.002025-01-218364Actual
1830614.592023-08-2383211Actual
1866147.002023-09-228373Actual
17036237.002023-07-238317Actual
223217.002022-04-228314Actual
1998369.002023-10-238346Actual
1724970.972023-07-2383111Actual
18187135.932023-08-238328Actual
3603369.002025-01-218373Actual
39038127.362025-03-2383411Actual
1890139.002023-09-228326Actual
27194150.002024-05-228336Actual
23262155.632024-01-218368Actual
29642383.002024-07-228317Actual
3290297.002024-10-228346Actual
12944100.002023-03-238336Budget
32635493.002024-10-228314Actual
36246150.002025-01-218316Actual
16653246.002023-07-238314Actual
279529.002022-06-238326Actual
1887474.002023-09-228316Actual
1349217.002022-05-238314Actual
14018197.002023-04-228317Actual
795490.002022-11-238363Actual
24793104.002024-03-228364Actual
2057015.652023-10-2383612Actual
1435051.822023-04-2283611Actual
3591245.002022-07-238314Actual
2196031.002023-12-218326Actual
12110200.002023-02-208367Budget
2472200.002022-06-238314Budget
29677273.002024-07-228367Actual
8080200.002022-11-238314Budget
26871282.002024-05-228363Actual
4386100.002022-07-238328Budget
205128.212023-10-2383112Actual
636779.002022-09-228366Actual
2193376.002023-12-218316Actual
1628100.002022-05-238316Budget
33230185.872024-10-2283111Actual
1289442.002023-03-238326Actual
10924200.002023-01-218317Budget
35648115.652024-12-2183611Actual
23970117.002024-02-208336Actual
1629948.632023-06-2383411Actual
11437260.002023-02-208314Actual
5896200.002022-09-228364Budget
30861596.552024-08-228318Actual
283100.002022-04-228364Budget
27692126.292024-05-2283611Actual
17925125.002023-08-238336Actual
37860116.722025-02-2083311Actual
36443414.002025-01-218317Actual
28233256.002024-06-228365Actual
2293721.002024-01-218326Actual
14557237.002023-05-238363Actual
32728293.002024-10-228315Actual
94102.002022-04-228363Actual
69655.002022-04-228356Actual
3635370.002025-01-218356Actual
34234466.242024-11-228318Actual
2237035.872023-12-2183211Actual
23764167.002024-02-208364Actual
29139397.002024-07-228313Actual
35942308.002025-01-218313Actual
1647610.332023-06-2383612Actual
15059227.002023-05-238367Actual
1636043.312023-06-2383611Actual
2071950.002023-11-238373Actual
174776.082023-07-2383212Actual
2668200.002022-06-238365Budget
332490.002022-06-238368Budget
1765741.002023-08-238373Actual
1064350.002023-01-218326Budget
775490.002022-10-238328Budget
14642209.002023-05-238314Actual
29971116.722024-07-2283611Actual
1485436.002023-05-238326Actual
354340.002022-07-238373Actual
1027036.002023-01-218373Actual
406057.002022-07-238356Actual
17719137.002023-08-238364Actual
8282200.002022-11-238365Budget
26836345.002024-05-228313Actual
887890.002022-11-238328Budget
3035794.002024-08-228373Actual
29797261.692024-07-228368Actual
24203310.182024-02-208318Actual
1191060.002023-02-208356Budget
1131089.002023-02-208363Actual
1851216.722023-08-2383612Actual
966942.002022-12-218356Actual
25855187.002024-04-218364Actual
1387484.002023-04-228336Actual
1827867.782023-08-2383111Actual
1797736.002023-08-238356Actual
2996130.002022-06-238366Actual
6445264.002022-09-228317Actual
33887271.002024-11-228365Actual
1487200.002022-05-238315Budget
29763213.212024-07-228328Actual
1549132.002022-05-238365Actual
2093281.002023-11-238316Actual
28021254.002024-06-228363Actual
952660.002022-12-218326Budget
23857163.002024-02-208365Actual
9262196.002022-12-218364Actual
24886147.002024-03-228365Actual
31986478.362024-09-218318Actual
1895555.002023-09-228346Actual
23644182.002024-02-208363Actual
6214140.002022-09-228336Actual
3862777.002025-03-238346Actual
26365222.302024-04-218368Actual
2144811.402023-11-2383511Actual
12188245.032023-02-208318Actual
10132100.002023-01-218313Budget
69550.002022-04-228356Budget
12297129.872023-02-208368Actual
3405262.002024-11-228356Actual
2609200.002022-06-238315Budget
3865375.002025-03-238356Actual
1408154.002022-05-238364Actual
8611100.002022-11-238366Budget
17129314.722023-07-238318Actual
36301144.002025-01-218336Actual
30626120.002024-08-228336Actual
37747296.542025-02-208368Actual
11578204.002023-02-208315Actual
5509100.002022-08-238328Budget
6260100.002022-09-228346Budget
1697998.002023-07-238366Actual
18101158.002023-08-238367Actual
36153313.002025-01-218315Actual
7099200.002022-10-238315Budget
13098100.002023-03-238366Budget
4121100.002022-07-238366Budget
255548.212024-03-2283112Actual
37477102.002025-02-208346Actual
1289550.002023-03-238326Budget
504151.002022-08-238326Actual
21988122.002023-12-218336Actual
616453.002022-09-228326Actual
12627200.002023-03-238364Budget
4772178.002022-08-238364Actual
34262281.392024-11-228328Actual
26990240.002024-05-228364Actual
2435026.292024-02-2083211Actual
9590.002022-04-228363Budget
7021200.002022-10-238364Budget
2340252.892024-01-2183411Actual
22640202.002024-01-218363Actual
1939228.422023-09-2283511Actual
32821144.002024-10-228316Actual
1111080.002023-01-218328Budget
3965100.002022-07-238336Budget
1164100.002022-05-238313Budget
1898141.002023-09-228356Actual
2402264.002024-02-208356Actual
9575138.002022-12-218336Actual
10515146.002023-01-218365Actual
31928311.002024-09-218367Actual
12376124.002023-03-238313Actual
1583420.002023-06-238326Actual
3718290.002025-02-208373Actual
1019289.002023-01-218363Actual
108490.002022-04-228368Budget
8458140.002022-11-238336Actual
293750.002022-06-238356Budget
23200285.932024-01-218318Actual
33583238.102024-10-2283613Actual
1409100.002022-05-238364Budget
23228152.602024-01-218328Actual
781580.002022-10-238368Budget
1384628.002023-04-228326Actual
12048187.002023-02-208317Actual
8690200.002022-11-238317Budget
2000943.002023-10-238356Actual
3059860.002024-08-228326Actual
32048254.122024-09-218368Actual
37451120.002025-02-208336Actual
9806200.002022-12-218317Budget
8360100.002022-11-238316Budget
5322169.002022-08-238317Actual
11436200.002023-02-208314Budget
38453253.002025-03-238315Actual
3561518.842024-12-2183511Actual
9203253.002022-12-218314Actual
245239.272024-02-2083112Actual
22251148.052023-12-218328Actual
423140.002022-04-228365Actual
164455.012023-06-2383212Actual
3217304.122022-06-238318Actual
17157126.842023-07-238328Actual
37033157.402025-01-2183613Actual
3918556.082025-03-2383212Actual
26244248.002024-04-218367Actual
13177174.002023-03-238317Actual
11816137.002023-02-208336Actual
16533358.002023-07-238313Actual
1847911.402023-08-2383112Actual
28643214.722024-06-228368Actual
3180460.002024-09-218356Actual
2955256.002024-07-228356Actual
2432260.332024-02-2083111Actual
11063200.002023-01-218318Budget
1632613.532023-06-2383511Actual
17685175.002023-08-238314Actual
6117100.002022-09-228316Budget
7239100.002022-10-238316Budget
1165142.002022-05-238313Actual
20874181.002023-11-238365Actual
571183.002022-09-228363Actual
424200.002022-04-228365Budget
616550.002022-09-228326Budget
27750136.932024-05-2283112Actual
1336780.002023-03-238328Budget
8219184.002022-11-238315Actual
8879135.932022-11-238328Actual

Generated 2025-05-22 15:24:32.191 UTC