[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 512  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31928311.002024-09-218367Actual
36797100.762025-01-2183611Actual
31391402.002024-09-218313Actual
15117384.422023-05-238318Actual
31426215.002024-09-218363Actual
3803323.102025-02-2083212Actual
1550200.002022-05-238365Budget
33675205.002024-11-228363Actual
32635493.002024-10-228314Actual
18101158.002023-08-238367Actual
466342.002022-08-238373Actual
30176181.962024-07-2283213Actual
164189.272023-06-2383112Actual
16653246.002023-07-238314Actual
1789732.002023-08-238326Actual
23200285.932024-01-218318Actual
8879135.932022-11-238328Actual
16159234.422023-06-238368Actual
8140200.002022-11-238364Budget
3216200.002022-06-238318Budget
12991100.002023-03-238346Budget
16688124.002023-07-238364Actual
18187135.932023-08-238328Actual
15862115.002023-06-238336Actual
7159200.002022-10-238365Budget
3284834.002024-10-228326Actual
35293356.002024-12-218317Actual
17565397.002023-08-238313Actual
6116107.002022-09-228316Actual
3180460.002024-09-218356Actual
177398.002022-05-238346Actual
181950.002022-05-238356Budget
22725211.002024-01-218314Actual
1998369.002023-10-238346Actual
15059227.002023-05-238367Actual
1795156.002023-08-238346Actual
19598334.002023-10-238313Actual
2000943.002023-10-238356Actual
2193376.002023-12-218316Actual
12767126.002023-03-238365Actual
23764167.002024-02-208364Actual
5897133.002022-09-228364Actual
32515344.002024-10-228313Actual
17430.002022-04-228373Budget
19632220.002023-10-238363Actual
205395.012023-10-2383212Actual
6260100.002022-09-228346Budget
13318288.972023-03-238318Actual
23822179.002024-02-208315Actual
1928381.612023-09-2283111Actual
4524100.002022-08-238313Budget
35236101.002024-12-218366Actual
30513241.002024-08-228365Actual
3676543.312025-01-2183511Actual
28701185.872024-06-2283111Actual
3137138.002022-06-238367Actual
2293721.002024-01-218326Actual
2497120.002024-03-228326Actual
4772178.002022-08-238364Actual
7239100.002022-10-238316Budget
167640.002022-05-238326Budget
20747241.002023-11-238314Actual
3789206.002022-07-238365Actual
636779.002022-09-228366Actual
36536551.092025-01-218318Actual
2287139.002022-06-238313Actual
5976206.002022-09-228315Actual
6586266.242022-09-228318Actual
781580.002022-10-238368Budget
12564230.002023-03-238314Actual
895143.002022-04-228367Actual
3014969.672024-07-2283113Actual
2103958.002023-11-238356Actual
245239.272024-02-2083112Actual
2645343.312024-04-2183211Actual
3217304.122022-06-238318Actual
8219184.002022-11-238315Actual
283100.002022-04-228364Budget
1847911.402023-08-2383112Actual
6775155.002022-10-238313Actual
13664153.002023-04-228364Actual
14053238.002023-04-228367Actual
1336780.002023-03-238328Budget
2535486.932024-03-2283111Actual
2765844.382024-05-2283511Actual
22251148.052023-12-218328Actual
194835.012023-09-2283112Actual
1349217.002022-05-238314Actual
30981148.632024-08-2283111Actual
8281140.002022-11-238365Actual
2239746.502023-12-2183311Actual
26990240.002024-05-228364Actual
34141387.002024-11-228317Actual
9263200.002022-12-218364Budget
30861596.552024-08-228318Actual
8220200.002022-11-238315Budget
38067225.232025-02-2083612Actual
6117100.002022-09-228316Budget
5896200.002022-09-228364Budget
15145143.512023-05-238328Actual
1739280.552023-07-2383611Actual
1251647.002023-03-238373Actual
8611100.002022-11-238366Budget
35003335.002024-12-218315Actual
33230185.872024-10-2283111Actual
3221536.932024-09-2183511Actual
39038127.362025-03-2383411Actual
755100.002022-04-228366Budget
30478264.002024-08-228315Actual
222200.002022-04-228314Budget
3408492.002024-11-228366Actual
1662599.002023-07-238373Actual
3106396.512024-08-2283411Actual
850479.002022-11-238346Actual
3833264.002025-03-238373Actual
21875125.002023-12-218365Actual
6774100.002022-10-238313Budget
2727997.002024-05-228366Actual
3553479.482024-12-2183211Actual
1027036.002023-01-218373Actual
28198264.002024-06-228315Actual
3732167.002022-07-238315Actual
5136100.002022-08-238346Budget
38125113.532025-02-2083113Actual
38152141.612025-02-2083213Actual
10378135.002023-01-218364Actual
13724203.002023-04-228315Actual
1131089.002023-02-208363Actual
1493455.002023-05-238356Actual
188088.002022-05-238366Actual
27429429.882024-05-228318Actual
38546106.002025-03-238316Actual
13319200.002023-03-238318Budget
2839869.002024-06-228356Actual
29259385.002024-07-228314Actual
6037164.002022-09-228365Actual
31639266.002024-09-218365Actual
6634135.932022-09-228328Actual
27194150.002024-05-228336Actual
423140.002022-04-228365Actual
795490.002022-11-238363Actual
504100.002022-04-228316Budget
12110200.002023-02-208367Budget
1629948.632023-06-2383411Actual
12565200.002023-03-238314Budget
24145188.002024-02-208367Actual
38183266.172025-02-2083613Actual
34616197.572024-11-2283612Actual
35506146.512024-12-2183111Actual
37747296.542025-02-208368Actual
1750816.722023-07-2383612Actual
29445112.002024-07-228316Actual
6960220.002022-10-238314Actual
2757760.332024-05-2283211Actual
2154010.332023-11-2383112Actual
16004256.002023-06-238317Actual
31697124.002024-09-218316Actual
855250.002022-11-238356Budget
28233256.002024-06-228365Actual
1881100.002022-05-238366Budget
8361153.002022-11-238316Actual
2207158.662022-05-238368Actual
38743397.002025-03-238317Actual
1078668.002023-01-218356Actual
3627336.002025-01-218326Actual
37451120.002025-02-208336Actual
2045448.632023-10-2383611Actual
1629111.002022-05-238316Actual
2878396.512024-06-2283411Actual
130121.002022-05-238373Actual
3590280.002022-07-238314Budget
27896234.592024-05-2283213Actual
12298100.002023-02-208368Budget
22818173.002024-01-218315Actual
2831834.002024-06-228326Actual
20782145.002023-11-238364Actual
3328576.292024-10-2283311Actual
2538213.532024-03-2283211Actual
2472200.002022-06-238314Budget
28964153.952024-06-2283612Actual
738280.002022-10-238346Budget
26365222.302024-04-218368Actual
18220210.182023-08-238368Actual
391650.002022-07-238326Budget
11577200.002023-02-208315Budget
2405467.002024-02-208366Actual
2952688.002024-07-228346Actual
840955.002022-11-238326Actual
2242453.952023-12-2183411Actual
29139397.002024-07-228313Actual
1833337.992023-08-2383311Actual
22965103.002024-01-218336Actual
31894371.002024-09-218317Actual
3067858.002024-08-228356Actual
5243112.002022-08-238366Actual
1901394.002023-09-228366Actual
17600237.002023-08-238363Actual
2342914.592024-01-2183511Actual
836178.002022-04-228317Actual
29082155.642024-06-2283613Actual
31511423.002024-09-218314Actual
1165142.002022-05-238313Actual
630860.002022-09-228356Budget
2334841.192024-01-2183211Actual
1303777.002023-03-238356Actual
952660.002022-12-218326Budget
11111143.512023-01-218328Actual
29049232.842024-06-2283213Actual
13819108.002023-04-228316Actual
13098100.002023-03-238366Budget
33466170.982024-10-2283612Actual
33524134.592024-10-2283113Actual
37477102.002025-02-208346Actual
12048187.002023-02-208317Actual
7568200.002022-10-238317Budget
18929105.002023-09-228336Actual
3673883.742025-01-2183411Actual
28844100.762024-06-2283611Actual
4993100.002022-08-238316Budget
896100.002022-04-228367Budget
5321200.002022-08-238317Budget
21161178.002023-11-238367Actual
24111251.002024-02-208317Actual
12297129.872023-02-208368Actual
30626120.002024-08-228336Actual
2204043.002023-12-218356Actual
28609226.842024-06-228328Actual
14113338.972023-04-228318Actual
1797736.002023-08-238356Actual
30091173.102024-07-2283612Actual
2234281.612023-12-2183111Actual
5975200.002022-09-228315Budget
3742339.002025-02-208326Actual
1431735.872023-04-2283411Actual
1435051.822023-04-2283611Actual
3918556.082025-03-2383212Actual
29387231.002024-07-228365Actual
5382136.002022-08-238367Actual
16746185.002023-07-238315Actual
887890.002022-11-238328Budget
36188207.002025-01-218365Actual
11062295.032023-01-218318Actual
9479140.002022-12-218316Actual
4710280.002022-08-238314Budget
21126195.002023-11-238317Actual
14018197.002023-04-228317Actual
630751.002022-09-228356Actual
967050.002022-12-218356Budget
32106167.782024-09-2183111Actual
3148387.002024-09-218373Actual
16568211.002023-07-238363Actual
1942567.782023-09-2283611Actual
3127587.222024-08-2283113Actual
3653200.002022-07-238364Budget
35942308.002025-01-218313Actual
1866147.002023-09-228373Actual
3573456.082024-12-2183212Actual
12376124.002023-03-238313Actual
9726100.002022-12-218366Budget
2988341.192024-07-2283211Actual
31097126.292024-08-2283611Actual
962377.002022-12-218346Actual
1019289.002023-01-218363Actual
11437260.002023-02-208314Actual
3446234.802024-11-2283511Actual
35386466.242024-12-218318Actual
245502.892024-02-2083212Actual
1223680.002023-02-208328Budget
7707226.842022-10-238318Actual
11578204.002023-02-208315Actual
2095930.002023-11-238326Actual
3076248.002022-06-238317Actual
24203310.182024-02-208318Actual
2004278.002023-10-238366Actual
38240375.002025-03-238313Actual
24639372.002024-03-228313Actual
3065271.002024-08-228346Actual
32340168.852024-09-2183612Actual
39219211.402025-03-2383612Actual
2724650.002024-05-228356Actual
19191190.482023-09-228328Actual
2531100.002022-06-238364Budget
29022122.312024-06-2283113Actual
37090436.002025-02-208313Actual
23107225.002024-01-218317Actual
144355.012023-04-2283212Actual
2666115.652024-04-2183612Actual
1409100.002022-05-238364Budget
1827867.782023-08-2383111Actual
17191182.902023-07-238368Actual
3632790.002025-01-218346Actual
10458180.002023-01-218315Actual
2245784.802023-12-2183611Actual
32607118.002024-10-228373Actual
855172.002022-11-238356Actual
7335100.002022-10-238336Budget
13178200.002023-03-238317Budget
293859.002022-06-238356Actual
22852131.002024-01-218365Actual
15714146.002023-06-238315Actual
1725200.002022-05-238336Budget
11640100.002023-02-208365Budget
27220106.002024-05-228346Actual
2099260.182022-05-238318Actual
16533358.002023-07-238313Actual
1251730.002023-03-238373Budget
4711240.002022-08-238314Actual
17812167.002023-08-238365Actual
2254817.782023-12-2183612Actual
4913165.002022-08-238365Actual
24759220.002024-03-228314Actual
2579267.002024-04-218373Actual
22760121.002024-01-218364Actual
234790.002022-06-238363Budget
4012100.002022-07-238346Budget
2893025.232024-06-2283212Actual
11863100.002023-02-208346Budget
2505134.002024-03-228356Actual
5242100.002022-08-238366Budget
35414217.752024-12-218328Actual
1772100.002022-05-238346Budget
14141137.452023-04-228328Actual
2355212.462024-01-2183612Actual
1064246.002023-01-218326Actual
2019151.002022-05-238367Actual
2807891.002024-06-228373Actual
14676114.002023-05-238364Actual
28140242.002024-06-228364Actual
2144811.402023-11-2383511Actual
2747110.002022-06-238316Actual
34701171.432024-11-2283213Actual
513765.002022-08-238346Actual
279440.002022-06-238326Budget
1890139.002023-09-228326Actual
346479.002022-07-238363Actual
23644182.002024-02-208363Actual
122390.002022-05-238363Budget
3512345.002024-12-218326Actual
4200158.002022-07-238317Actual
10133121.002023-01-218313Actual
504050.002022-08-238326Budget
34234466.242024-11-228318Actual
518464.002022-08-238356Actual
22640202.002024-01-218363Actual
27811211.402024-05-2283612Actual
37125292.002025-02-208363Actual
17870113.002023-08-238316Actual
1186286.002023-02-208346Actual
27139104.002024-05-228316Actual
3966136.002022-07-238336Actual
3343224.162024-10-2283212Actual
915424.002022-12-218373Actual
35038195.002024-12-218365Actual
35706134.802024-12-2183112Actual
406057.002022-07-238356Actual
1190945.002023-02-208356Actual
27631100.762024-05-2283411Actual
2603721.002024-04-218326Actual
3216192.252024-09-2183311Actual
8830200.002022-11-238318Budget
2071950.002023-11-238373Actual
10691100.002023-01-218336Budget
1591457.002023-06-238356Actual
11251158.002023-02-208313Actual
3403132.002022-07-238313Actual
2332063.532024-01-2183111Actual
29971116.722024-07-2283611Actual
11718123.002023-02-208316Actual
9342200.002022-12-218315Budget
7755116.232022-10-238328Actual
34000144.002024-11-228336Actual
3901173.102025-03-2383311Actual
1830614.592023-08-2383211Actual
12189200.002023-02-208318Budget
167749.002022-05-238326Actual

Generated 2025-05-22 21:09:37.956 UTC