[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 480  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17157126.842023-07-238328Actual
13759117.002023-04-228365Actual
21875125.002023-12-218365Actual
3556187.992024-12-2183311Actual
26956372.002024-05-228314Actual
363200.002022-04-228315Budget
16653246.002023-07-238314Actual
2746100.002022-06-238316Budget
30571125.002024-08-228316Actual
1549132.002022-05-238365Actual
9202200.002022-12-218314Budget
3731200.002022-07-238315Budget
188088.002022-05-238366Actual
18101158.002023-08-238367Actual
25855187.002024-04-218364Actual
15024295.002023-05-238317Actual
7706200.002022-10-238318Budget
5649113.002022-09-228313Actual
37090436.002025-02-208313Actual
32635493.002024-10-228314Actual
24264234.422024-02-208368Actual
8220200.002022-11-238315Budget
12109138.002023-02-208367Actual
648100.002022-04-228346Budget
1733156.082023-07-2383411Actual
17812167.002023-08-238365Actual
2947238.002024-07-228326Actual
2148251.822023-11-2383611Actual
2095930.002023-11-238326Actual
8458140.002022-11-238336Actual
907690.002022-12-218363Budget
205395.012023-10-2383212Actual
7099200.002022-10-238315Budget
38488293.002025-03-238365Actual
2301767.002024-01-218356Actual
1727726.292023-07-2383211Actual
1408154.002022-05-238364Actual
39337213.542025-03-2383613Actual
2473142.002024-03-228373Actual
12189200.002023-02-208318Budget
36443414.002025-01-218317Actual
4259167.002022-07-238367Actual
2019151.002022-05-238367Actual
11815100.002023-02-208336Budget
2502566.002024-03-228346Actual
34554110.342024-11-2283112Actual
3517780.002024-12-218346Actual
3906515.652025-03-2383511Actual
504050.002022-08-238326Budget
518360.002022-08-238356Budget
3458243.312024-11-2283212Actual
5089118.002022-08-238336Actual
1164100.002022-05-238313Budget
38743397.002025-03-238317Actual
31302155.642024-08-2283213Actual
29174217.002024-07-228363Actual
3783332.672025-02-2083211Actual
1078668.002023-01-218356Actual
2609200.002022-06-238315Budget
35096102.002024-12-218316Actual
1222102.002022-05-238363Actual
36656202.892025-01-2183111Actual
38453253.002025-03-238315Actual
1662599.002023-07-238373Actual
3005725.232024-07-2283212Actual
214690.002022-05-238328Budget
9590.002022-04-228363Budget
22640202.002024-01-218363Actual
29500153.002024-07-228336Actual
836178.002022-04-228317Actual
17565397.002023-08-238313Actual
855172.002022-11-238356Actual
13177174.002023-03-238317Actual
12564230.002023-03-238314Actual
32014257.152024-09-218328Actual
1485436.002023-05-238326Actual
2370142.002024-02-208373Actual
27371266.002024-05-228367Actual
9479140.002022-12-218316Actual
8281140.002022-11-238365Actual
2234281.612023-12-2183111Actual
19844135.002023-10-238365Actual
35328296.002024-12-218367Actual
7894100.002022-11-238313Budget
2139456.082023-11-2383311Actual
1697998.002023-07-238366Actual
3865375.002025-03-238356Actual
1627236.932023-06-2383311Actual
29139397.002024-07-228313Actual
26871282.002024-05-228363Actual
23644182.002024-02-208363Actual
25915234.002024-04-218315Actual
23764167.002024-02-208364Actual
2508495.002024-03-228366Actual
30803276.002024-08-228367Actual
728660.002022-10-238326Budget
18723137.002023-09-228364Actual
1078560.002023-01-218356Budget
14676114.002023-05-238364Actual
27336332.002024-05-228317Actual
32670298.002024-10-228364Actual
2611748.002024-04-218356Actual
2101379.002023-11-238346Actual
24231169.272024-02-208328Actual
31752143.002024-09-218336Actual
10692141.002023-01-218336Actual
3791417.782025-02-2083511Actual
3213482.682024-09-2183211Actual
27194150.002024-05-228336Actual
3520351.002024-12-218356Actual
13819108.002023-04-228316Actual
35885162.662024-12-2183613Actual
29763213.212024-07-228328Actual
34100.002022-04-228313Budget
1647610.332023-06-2383612Actual
3862777.002025-03-238346Actual
3558884.802024-12-2183411Actual
10844115.002023-01-218366Actual
38686117.002025-03-238366Actual
3076248.002022-06-238317Actual
9726100.002022-12-218366Budget
1138830.002023-02-208373Budget
1724970.972023-07-2383111Actual
37303301.002025-02-208315Actual
15179166.242023-05-238368Actual
12627200.002023-03-238364Budget
14734194.002023-05-238315Actual
1838711.402023-08-2383511Actual
11111143.512023-01-218328Actual
3328576.292024-10-2283311Actual
5508160.182022-08-238328Actual
69550.002022-04-228356Budget
24793104.002024-03-228364Actual
15749163.002023-06-238365Actual
4773200.002022-08-238364Budget
2839869.002024-06-228356Actual
7755116.232022-10-238328Actual
8219184.002022-11-238315Actual
346479.002022-07-238363Actual
2355212.462024-01-2183612Actual
13664153.002023-04-228364Actual
518464.002022-08-238356Actual
10458180.002023-01-218315Actual
22130222.002023-12-218317Actual
9806200.002022-12-218317Budget
34295219.272024-11-228368Actual
9263200.002022-12-218364Budget
220890.002022-05-238368Budget
3869129.002022-07-238316Actual
2352010.332024-01-2183112Actual
8611100.002022-11-238366Budget
34825224.002024-12-218363Actual
5897133.002022-09-228364Actual
17530.002022-04-228373Actual
1390070.002023-04-228346Actual
3397240.002024-11-228326Actual
4525113.002022-08-238313Actual
32106167.782024-09-2183111Actual
2724650.002024-05-228356Actual
6961200.002022-10-238314Budget
21126195.002023-11-238317Actual
35706134.802024-12-2183112Actual
6261114.002022-09-228346Actual
754107.002022-04-228366Actual
2668200.002022-06-238365Budget
27429429.882024-05-228318Actual
10691100.002023-01-218336Budget
20747241.002023-11-238314Actual
1998369.002023-10-238346Actual
8361153.002022-11-238316Actual
1730435.872023-07-2383311Actual
1960190.002022-05-238317Actual
2103958.002023-11-238356Actual
15862115.002023-06-238336Actual
18159288.972023-08-238318Actual
19191190.482023-09-228328Actual
69655.002022-04-228356Actual
4852209.002022-08-238315Actual
29855184.812024-07-2283111Actual
1426313.532023-04-2283211Actual
3216192.252024-09-2183311Actual
6586266.242022-09-228318Actual
35003335.002024-12-218315Actual
2193376.002023-12-218316Actual
31155128.422024-08-2283112Actual
37125292.002025-02-208363Actual
1550200.002022-05-238365Budget
23200285.932024-01-218318Actual
55240.002022-04-228326Budget
29677273.002024-07-228367Actual
18816185.002023-09-228365Actual
391650.002022-07-238326Budget
1632613.532023-06-2383511Actual
3127587.222024-08-2283113Actual
11250100.002023-02-208313Budget
2716647.002024-05-228326Actual
38864179.872025-03-238328Actual
31604279.002024-09-218315Actual
1409100.002022-05-238364Budget
28523247.002024-06-228367Actual
2098200.002022-05-238318Budget
17600237.002023-08-238363Actual
30385393.002024-08-228314Actual
14018197.002023-04-228317Actual
9400185.002022-12-218365Actual
2923196.002024-07-228373Actual
27692126.292024-05-2283611Actual
2254817.782023-12-2183612Actual
2093281.002023-11-238316Actual
601200.002022-04-228336Budget
4445157.142022-07-238368Actual
29797261.692024-07-228368Actual
28488445.002024-06-228317Actual
1488238.002022-05-238315Actual
9017127.002022-12-218313Actual
177398.002022-05-238346Actual
10924200.002023-01-218317Budget
25234367.752024-03-228318Actual
31697124.002024-09-218316Actual
977273.812022-04-228318Actual
32763282.002024-10-228365Actual
194835.012023-09-2283112Actual
12846109.002023-03-238316Actual
33887271.002024-11-228365Actual
7567264.002022-10-238317Actual
1928381.612023-09-2283111Actual
26332231.392024-04-218328Actual
8610112.002022-11-238366Actual
122390.002022-05-238363Budget
2786978.452024-05-2283113Actual
423140.002022-04-228365Actual
3138100.002022-06-238367Budget
2988341.192024-07-2283211Actual
2843200.002022-06-238336Budget
3172439.002024-09-218326Actual
3067858.002024-08-228356Actual
39304231.082025-03-2383213Actual
29022122.312024-06-2283113Actual
39277122.312025-03-2383113Actual
14053238.002023-04-228367Actual
27491211.692024-05-228368Actual
21749196.002023-12-218314Actual
13508341.002023-04-228313Actual
7100152.002022-10-238315Actual
11063200.002023-01-218318Budget
35506146.512024-12-2183111Actual
803330.002022-11-238373Budget
1526513.532023-05-2383211Actual
245502.892024-02-2083212Actual
3685596.512025-01-2183112Actual
32728293.002024-10-228315Actual
1800983.002023-08-238366Actual
25141306.002024-03-228317Actual
33018402.002024-10-228317Actual
21219395.032023-11-238318Actual
31639266.002024-09-218365Actual
3603369.002025-01-218373Actual
7159200.002022-10-238365Budget
7627191.002022-10-238367Actual
2494476.002024-03-228316Actual
293859.002022-06-238356Actual
3966136.002022-07-238336Actual
35236101.002024-12-218366Actual
6960220.002022-10-238314Actual
20782145.002023-11-238364Actual
3217304.122022-06-238318Actual
33760376.002024-11-228314Actual
27457317.752024-05-228328Actual
34234466.242024-11-228318Actual
3553479.482024-12-2183211Actual
32961129.002024-10-228366Actual
1064350.002023-01-218326Budget
30889207.152024-08-228328Actual
5322169.002022-08-238317Actual
37338248.002025-02-208365Actual
2543634.802024-03-2283411Actual
12768100.002023-03-238365Budget
37627303.002025-02-208367Actual
2671974.942024-04-2183113Actual
19598334.002023-10-238313Actual
154118.212023-05-2383112Actual
743039.002022-10-238356Actual
11062295.032023-01-218318Actual
37210471.002025-02-208314Actual
962377.002022-12-218346Actual
29294222.002024-07-228364Actual
27929243.362024-05-2283613Actual
26304542.002024-04-218318Actual
38956160.342025-03-2383111Actual
1423567.782023-04-2283111Actual
775490.002022-10-238328Budget
326490.002022-06-238328Budget
144355.012023-04-2283212Actual
3405262.002024-11-228356Actual
2505134.002024-03-228356Actual
12847100.002023-03-238316Budget
34496167.782024-11-2283611Actual
12297129.872023-02-208368Actual
12047200.002023-02-208317Budget
22165225.002023-12-218367Actual
29585102.002024-07-228366Actual
691233.002022-10-238373Actual
24111251.002024-02-208317Actual
1939228.422023-09-2283511Actual
5461345.032022-08-238318Actual
3918556.082025-03-2383212Actual
29642383.002024-07-228317Actual
23729224.002024-02-208314Actual
1190945.002023-02-208356Actual
36598219.272025-01-218368Actual
38546106.002025-03-238316Actual
4199200.002022-07-238317Budget
3488294.002024-12-218373Actual
38275211.002025-03-238363Actual
283100.002022-04-228364Budget
354240.002022-07-238373Budget
35414217.752024-12-218328Actual
29971116.722024-07-2283611Actual
7160157.002022-10-238365Actual
34790375.002024-12-218313Actual
22251148.052023-12-218328Actual
31426215.002024-09-218363Actual
26209320.002024-04-218317Actual
25950202.002024-04-218365Actual
22725211.002024-01-218314Actual
896100.002022-04-228367Budget
1591457.002023-06-238356Actual
1833337.992023-08-2383311Actual
13366146.542023-03-238328Actual
24639372.002024-03-228313Actual
354340.002022-07-238373Actual
2747110.002022-06-238316Actual
962280.002022-12-218346Budget
30091173.102024-07-2283612Actual
195106.082023-09-2283212Actual
466342.002022-08-238373Actual
3800586.932025-02-2083112Actual
2615066.002024-04-218366Actual
13239177.002023-03-238367Actual
39157128.422025-03-2383112Actual
33230185.872024-10-2283111Actual
1686628.002023-07-238326Actual
1493455.002023-05-238356Actual
2777827.362024-05-2283212Actual
234674.002022-06-238363Actual
1933822.042023-09-2283311Actual
3653200.002022-07-238364Budget
27220106.002024-05-228346Actual
9866200.002022-12-218367Budget
835200.002022-04-228317Budget
8690200.002022-11-238317Budget
13318288.972023-03-238318Actual
6587200.002022-09-228318Budget
10319200.002023-01-218314Budget
13543250.002023-04-228363Actual
38152141.612025-02-2083213Actual
1496779.002023-05-238366Actual
32188108.212024-09-2183411Actual
5896200.002022-09-228364Budget
2293721.002024-01-218326Actual
2435026.292024-02-2083211Actual
976200.002022-04-228318Budget
37536118.002025-02-208366Actual
1629111.002022-05-238316Actual
16159234.422023-06-238368Actual
571080.002022-09-228363Budget
4992116.002022-08-238316Actual
1529233.742023-05-2383311Actual
17777135.002023-08-238315Actual
34000144.002024-11-228336Actual
6774100.002022-10-238313Budget
2147151.082022-05-238328Actual
23970117.002024-02-208336Actual

Generated 2025-05-22 09:44:59.639 UTC