[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 896  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1435051.822023-04-2283611Actual
972788.002022-12-218366Actual
17600237.002023-08-238363Actual
850479.002022-11-238346Actual
19717192.002023-10-238314Actual
182044.002022-05-238356Actual
38488293.002025-03-238365Actual
915530.002022-12-218373Budget
602130.002022-04-228336Actual
174506.082023-07-2383112Actual
12047200.002023-02-208317Budget
19105259.002023-09-228367Actual
5381200.002022-08-238367Budget
1461444.002023-05-238373Actual
31036117.782024-08-2283311Actual
24674223.002024-03-228363Actual
391650.002022-07-238326Budget
2019151.002022-05-238367Actual
3373276.002024-11-228373Actual
3035794.002024-08-228373Actual
2196031.002023-12-218326Actual
18569419.002023-09-228313Actual
25296187.452024-03-228368Actual
742950.002022-10-238356Budget
234790.002022-06-238363Budget
12768100.002023-03-238365Budget
3265114.722022-06-238328Actual
1005380.002022-12-218368Budget
38864179.872025-03-238328Actual
13177174.002023-03-238317Actual
2747110.002022-06-238316Actual
1164100.002022-05-238313Budget
4260200.002022-07-238367Budget
2237035.872023-12-2183211Actual
2201475.002023-12-218346Actual
15536197.002023-06-238363Actual
18159288.972023-08-238318Actual
18101158.002023-08-238367Actual
34408101.822024-11-2283311Actual
1881100.002022-05-238366Budget
32048254.122024-09-218368Actual
30385393.002024-08-228314Actual
19809163.002023-10-238315Actual
36656202.892025-01-2183111Actual
39038127.362025-03-2383411Actual
2399677.002024-02-208346Actual
31837102.002024-09-218366Actual
11718123.002023-02-208316Actual
952751.002022-12-218326Actual
26065100.002024-04-218336Actual
2435026.292024-02-2083211Actual
29585102.002024-07-228366Actual
1588864.002023-06-238346Actual
7706200.002022-10-238318Budget
5509100.002022-08-238328Budget
2667200.002022-06-238365Actual
34945290.002024-12-218364Actual
14141137.452023-04-228328Actual
3520351.002024-12-218356Actual
4851200.002022-08-238315Budget
2549667.782024-03-2283611Actual
6508180.002022-09-228367Actual
4993100.002022-08-238316Budget
3676543.312025-01-2183511Actual
6961200.002022-10-238314Budget
23609331.002024-02-208313Actual
1629948.632023-06-2383411Actual
28346163.002024-06-228336Actual
1186286.002023-02-208346Actual
795490.002022-11-238363Actual
1954111.402023-09-2283612Actual
6586266.242022-09-228318Actual
27986398.002024-06-228313Actual
122390.002022-05-238363Budget
3869129.002022-07-238316Actual
29937103.952024-07-2283411Actual
35236101.002024-12-218366Actual
1526513.532023-05-2383211Actual
29677273.002024-07-228367Actual
1795156.002023-08-238346Actual
6116107.002022-09-228316Actual
2106996.002023-11-238366Actual
28609226.842024-06-228328Actual
8689180.002022-11-238317Actual
2245784.802023-12-2183611Actual
24793104.002024-03-228364Actual
21247195.022023-11-238328Actual
1523780.552023-05-2383111Actual
1692072.002023-07-238346Actual
9262196.002022-12-218364Actual
1968994.002023-10-238373Actual
12377100.002023-03-238313Budget
28902126.292024-06-2283112Actual
748886.002022-10-238366Actual
3065271.002024-08-228346Actual
1629111.002022-05-238316Actual
24264234.422024-02-208368Actual
8140200.002022-11-238364Budget
1898141.002023-09-228356Actual
3172439.002024-09-218326Actual
33945133.002024-11-228316Actual
12846109.002023-03-238316Actual
13428191.992023-03-238368Actual
31391402.002024-09-218313Actual
6260100.002022-09-228346Budget
2133962.462023-11-2383111Actual
895143.002022-04-228367Actual
840860.002022-11-238326Budget
8690200.002022-11-238317Budget
2020100.002022-05-238367Budget
3731200.002022-07-238315Budget
5089118.002022-08-238336Actual
19751116.002023-10-238364Actual
37338248.002025-02-208365Actual
3573456.082024-12-2183212Actual
630860.002022-09-228356Budget
36246150.002025-01-218316Actual
37805136.932025-02-2083111Actual
21875125.002023-12-218365Actual
20627372.002023-11-238313Actual
2988341.192024-07-2283211Actual
28431111.002024-06-228366Actual
28291135.002024-06-228316Actual
16746185.002023-07-238315Actual
2765844.382024-05-2283511Actual
4525113.002022-08-238313Actual
25915234.002024-04-218315Actual
55240.002022-04-228326Budget
36536551.092025-01-218318Actual
2099260.182022-05-238318Actual
2291089.002024-01-218316Actual
17925125.002023-08-238336Actual
19598334.002023-10-238313Actual
12297129.872023-02-208368Actual
17157126.842023-07-238328Actual
12189200.002023-02-208318Budget
18723137.002023-09-228364Actual
38395235.002025-03-238364Actual
25820270.002024-04-218314Actual
2334841.192024-01-2183211Actual
36301144.002025-01-218336Actual
6037164.002022-09-228365Actual
9944200.002022-12-218318Budget
35506146.512024-12-2183111Actual
18816185.002023-09-228365Actual
17530.002022-04-228373Actual
3138100.002022-06-238367Budget
1628100.002022-05-238316Budget
177398.002022-05-238346Actual
3517780.002024-12-218346Actual
1251730.002023-03-238373Budget
2239746.502023-12-2183311Actual
2645343.312024-04-2183211Actual
4339219.272022-07-238318Actual
2561310.332024-03-2283612Actual
7755116.232022-10-238328Actual
32106167.782024-09-2183111Actual
13759117.002023-04-228365Actual
13098100.002023-03-238366Budget
9202200.002022-12-218314Budget
3627336.002025-01-218326Actual
2505134.002024-03-228356Actual
222200.002022-04-228314Budget
1549132.002022-05-238365Actual
2947238.002024-07-228326Actual
18781131.002023-09-228315Actual
683590.002022-10-238363Budget
26304542.002024-04-218318Actual
3918556.082025-03-2383212Actual
31097126.292024-08-2283611Actual
1138921.002023-02-208373Actual
2269787.002024-01-218373Actual
896100.002022-04-228367Budget
10984200.002023-01-218367Budget
37593353.002025-02-208317Actual
31426215.002024-09-218363Actual
10132100.002023-01-218313Budget
1959200.002022-05-238317Budget
36386104.002025-01-218366Actual
915424.002022-12-218373Actual
5648100.002022-09-228313Budget
3590280.002022-07-238314Budget
836178.002022-04-228317Actual
8458140.002022-11-238336Actual
14053238.002023-04-228367Actual
28233256.002024-06-228365Actual
8080200.002022-11-238314Budget
6696149.572022-09-228368Actual
35942308.002025-01-218313Actual
29971116.722024-07-2283611Actual
1223798.052023-02-208328Actual
2405467.002024-02-208366Actual
11171100.002023-01-218368Budget
27371266.002024-05-228367Actual
33853252.002024-11-228315Actual
3177881.002024-09-218346Actual
2154010.332023-11-2383112Actual
8610112.002022-11-238366Actual
3408492.002024-11-228366Actual
34790375.002024-12-218313Actual
27491211.692024-05-228368Actual
32607118.002024-10-228373Actual
28701185.872024-06-2283111Actual
35706134.802024-12-2183112Actual
26836345.002024-05-228313Actual
6446200.002022-09-228317Budget
1662599.002023-07-238373Actual
11640100.002023-02-208365Budget
12944100.002023-03-238336Budget
30265417.002024-08-228313Actual
8830200.002022-11-238318Budget
2193376.002023-12-218316Actual
578840.002022-09-228373Budget
15621183.002023-06-238314Actual
15501408.002023-06-238313Actual
293750.002022-06-238356Budget
14523296.002023-05-238313Actual
21749196.002023-12-218314Actual
2881022.042024-06-2283511Actual
7021200.002022-10-238364Budget
6213100.002022-09-228336Budget
1083126.842022-04-228368Actual
2332063.532024-01-2183111Actual
205395.012023-10-2383212Actual
29642383.002024-07-228317Actual
424200.002022-04-228365Budget
32763282.002024-10-228365Actual
803232.002022-11-238373Actual
2346266.722024-01-2183611Actual
19225157.142023-09-228368Actual
30803276.002024-08-228367Actual
12767126.002023-03-238365Actual
20874181.002023-11-238365Actual
27457317.752024-05-228328Actual
9866200.002022-12-218367Budget
33230185.872024-10-2283111Actual
3076248.002022-06-238317Actual
26871282.002024-05-228363Actual
2340252.892024-01-2183411Actual
38275211.002025-03-238363Actual
1830614.592023-08-2383211Actual
8081256.002022-11-238314Actual
7895114.002022-11-238313Actual
31894371.002024-09-218317Actual
12626182.002023-03-238364Actual
728660.002022-10-238326Budget
2837290.002024-06-228346Actual
3652157.002022-07-238364Actual
2543634.802024-03-2283411Actual
4121100.002022-07-238366Budget
35123.002022-04-228313Actual
4012100.002022-07-238346Budget
1196893.002023-02-208366Actual
2786978.452024-05-2283113Actual
34234466.242024-11-228318Actual
205128.212023-10-2383112Actual
1426313.532023-04-2283211Actual
35328296.002024-12-218367Actual
12705215.002023-03-238315Actual
29259385.002024-07-228314Actual
9726100.002022-12-218366Budget
29174217.002024-07-228363Actual
32014257.152024-09-218328Actual
33583238.102024-10-2283613Actual
13178200.002023-03-238317Budget
2502566.002024-03-228346Actual
23970117.002024-02-208336Actual
9399200.002022-12-218365Budget
1636043.312023-06-2383611Actual
10054164.722022-12-218368Actual
20220178.362023-10-238328Actual
8282200.002022-11-238365Budget
14018197.002023-04-228317Actual
1960190.002022-05-238317Actual
32821144.002024-10-228316Actual
26332231.392024-04-218328Actual
4772178.002022-08-238364Actual
3558884.802024-12-2183411Actual
754107.002022-04-228366Actual
12706200.002023-03-238315Budget
17036237.002023-07-238317Actual
29910110.342024-07-2283311Actual
7159200.002022-10-238365Budget
3221536.932024-09-2183511Actual
855172.002022-11-238356Actual
1429051.822023-04-2283311Actual
29022122.312024-06-2283113Actual
3343224.162024-10-2283212Actual
15117384.422023-05-238318Actual
10923197.002023-01-218317Actual
25855187.002024-04-218364Actual
39277122.312025-03-2383113Actual
4386100.002022-07-238328Budget
3561518.842024-12-2183511Actual
7894100.002022-11-238313Budget
31511423.002024-09-218314Actual
2101379.002023-11-238346Actual
6507200.002022-09-228367Budget
26746227.572024-04-2183213Actual
1349217.002022-05-238314Actual
4773200.002022-08-238364Budget
4852209.002022-08-238315Actual
9341163.002022-12-218315Actual
31217188.002024-08-2283612Actual
10844115.002023-01-218366Actual
38240375.002025-03-238313Actual
504050.002022-08-238326Budget
4992116.002022-08-238316Actual
10458180.002023-01-218315Actual
9805223.002022-12-218317Actual
3331272.042024-10-2283411Actual
25176221.002024-03-228367Actual
38067225.232025-02-2083612Actual
5649113.002022-09-228313Actual
37627303.002025-02-208367Actual
466240.002022-08-238373Budget
283100.002022-04-228364Budget
32635493.002024-10-228314Actual
37477102.002025-02-208346Actual
28844100.762024-06-2283611Actual
3397240.002024-11-228326Actual
9203253.002022-12-218314Actual
39219211.402025-03-2383612Actual
11437260.002023-02-208314Actual
34674157.402024-11-2283113Actual
1895555.002023-09-228346Actual
2878396.512024-06-2283411Actual
578942.002022-09-228373Actual
850580.002022-11-238346Budget
29294222.002024-07-228364Actual
19844135.002023-10-238365Actual
1289442.002023-03-238326Actual
22284158.662023-12-218368Actual
8220200.002022-11-238315Budget
3512345.002024-12-218326Actual
2473285.002022-06-238314Actual
1131089.002023-02-208363Actual
32398139.852024-09-2183113Actual
30571125.002024-08-228316Actual
20662221.002023-11-238363Actual
130121.002022-05-238373Actual
16533358.002023-07-238313Actual
8361153.002022-11-238316Actual
10515146.002023-01-218365Actual
39099147.572025-03-2383611Actual
2538213.532024-03-2283211Actual
2394218.002024-02-208326Actual
32425224.062024-09-2183213Actual
38125113.532025-02-2083113Actual
1176650.002023-02-208326Budget
27929243.362024-05-2283613Actual
3405262.002024-11-228356Actual
2443112.462024-02-2083511Actual
94102.002022-04-228363Actual
27896234.592024-05-2283213Actual
1901394.002023-09-228366Actual
2472200.002022-06-238314Budget
9017127.002022-12-218313Actual
28488445.002024-06-228317Actual
33172257.152024-10-228368Actual
2370142.002024-02-208373Actual
11578204.002023-02-208315Actual
2530147.002022-06-238364Actual
1990295.002023-10-238316Actual
4711240.002022-08-238314Actual
2662714.592024-04-2183112Actual
13318288.972023-03-238318Actual
33018402.002024-10-228317Actual
1131180.002023-02-208363Budget
2875687.992024-06-2283311Actual
2157314.592023-11-2383612Actual
35767225.232024-12-2183612Actual
2172143.002023-12-218373Actual

Generated 2025-05-22 22:35:37.180 UTC