[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 384  >   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446613.532023-05-0283612Actual
466342.002022-09-028373Actual
2045448.632023-11-0283611Actual
30768358.002024-09-018317Actual
3742339.002025-03-028326Actual
26779162.662024-05-0183613Actual
2237035.872023-12-3183211Actual
39277122.312025-04-0283113Actual
29910110.342024-08-0183311Actual
11718123.002023-03-028316Actual
3035794.002024-09-018373Actual
3901173.102025-04-0283311Actual
31097126.292024-09-0183611Actual
26304542.002024-05-018318Actual
36153313.002025-01-318315Actual
2355212.462024-01-3183612Actual
31752143.002024-10-018336Actual
37001181.962025-01-3183213Actual
10845100.002023-01-318366Budget
27457317.752024-06-018328Actual
1435051.822023-05-0283611Actual
19163437.452023-10-028318Actual
283100.002022-05-028364Budget
35448257.152024-12-318368Actual
23644182.002024-03-018363Actual
3573456.082024-12-3183212Actual
12109138.002023-03-028367Actual
1064246.002023-01-318326Actual
364172.002022-05-028315Actual
1847911.402023-09-0283112Actual
4772178.002022-09-028364Actual
35151132.002024-12-318336Actual
39337213.542025-04-0283613Actual
11437260.002023-03-028314Actual
3180460.002024-10-018356Actual
195106.082023-10-0283212Actual
26871282.002024-06-018363Actual
3862777.002025-04-028346Actual
952660.002022-12-318326Budget
23970117.002024-03-018336Actual
181950.002022-06-028356Budget
38067225.232025-03-0283612Actual
36095284.002025-01-318364Actual
2667200.002022-07-038365Actual
29797261.692024-08-018368Actual
850580.002022-12-038346Budget
7567264.002022-11-028317Actual
3402694.002024-12-028346Actual
16653246.002023-08-028314Actual
32340168.852024-10-0183612Actual
34616197.572024-12-0283612Actual
5648100.002022-10-028313Budget
32728293.002024-11-018315Actual
915424.002022-12-318373Actual
18604202.002023-10-028363Actual
36301144.002025-01-318336Actual
293859.002022-07-038356Actual
1724970.972023-08-0283111Actual
391650.002022-08-028326Budget
28523247.002024-07-028367Actual
6774100.002022-11-028313Budget
1647610.332023-07-0383612Actual
15656141.002023-07-038364Actual
3343224.162024-11-0183212Actual
3408492.002024-12-028366Actual
27549179.492024-06-0183111Actual
8831231.392022-12-038318Actual
15145143.512023-06-028328Actual
14175167.752023-05-028368Actual
9805223.002022-12-318317Actual
19957111.002023-11-028336Actual
30478264.002024-09-018315Actual
2508495.002024-04-018366Actual
20840177.002023-12-038315Actual
2757760.332024-06-0183211Actual
9263200.002022-12-318364Budget
2004278.002023-11-028366Actual
8611100.002022-12-038366Budget
38275211.002025-04-028363Actual
2549667.782024-04-0183611Actual
10692141.002023-01-318336Actual
16125157.142023-07-038328Actual
19717192.002023-11-028314Actual
630751.002022-10-028356Actual
1223680.002023-03-028328Budget
28609226.842024-07-028328Actual
182044.002022-06-028356Actual
29174217.002024-08-018363Actual
18220210.182023-09-028368Actual
518360.002022-09-028356Budget
34733141.612024-12-0283613Actual
29763213.212024-08-018328Actual
38183266.172025-03-0283613Actual
2093281.002023-12-038316Actual
2286100.002022-07-038313Budget
36974164.412025-01-3183113Actual
30265417.002024-09-018313Actual
2039349.702023-11-0283411Actual
33466170.982024-11-0183612Actual
17157126.842023-08-028328Actual
803330.002022-12-038373Budget
33760376.002024-12-028314Actual
30420310.002024-09-018364Actual
29352293.002024-08-018315Actual
1629111.002022-06-028316Actual
1928381.612023-10-0283111Actual
6775155.002022-11-028313Actual
1936540.122023-10-0283411Actual
1426313.532023-05-0283211Actual
2293721.002024-01-318326Actual
4012100.002022-08-028346Budget
15714146.002023-07-038315Actual
4200158.002022-08-028317Actual
466240.002022-09-028373Budget
5836280.002022-10-028314Budget
1686628.002023-08-028326Actual
37303301.002025-03-028315Actual
3603369.002025-01-318373Actual
2144811.402023-12-0383511Actual
4339219.272022-08-028318Actual
32398139.852024-10-0183113Actual
1725200.002022-06-028336Budget
5461345.032022-09-028318Actual
976200.002022-05-028318Budget
1559360.002023-07-038373Actual
36188207.002025-01-318365Actual
11172149.572023-01-318368Actual
37887120.972025-03-0283411Actual
3591245.002022-08-028314Actual
12298100.002023-03-028368Budget
2807891.002024-07-028373Actual
12048187.002023-03-028317Actual
743039.002022-11-028356Actual
3789206.002022-08-028365Actual
10054164.722022-12-318368Actual
27429429.882024-06-018318Actual
32763282.002024-11-018365Actual
1827867.782023-09-0283111Actual
214690.002022-06-028328Budget
2095930.002023-12-038326Actual
5570141.992022-09-028368Actual
27986398.002024-07-028313Actual
1550200.002022-06-028365Budget
26956372.002024-06-018314Actual
2952688.002024-08-018346Actual
8457100.002022-12-038336Budget
24145188.002024-03-018367Actual
1881100.002022-06-028366Budget
14769122.002023-06-028365Actual
15501408.002023-07-038313Actual
391764.002022-08-028326Actual
11111143.512023-01-318328Actual
1131180.002023-03-028363Budget
14113338.972023-05-028318Actual
9945361.692022-12-318318Actual
2692895.002024-06-018373Actual
2891101.002022-07-038346Actual
15862115.002023-07-038336Actual
11577200.002023-03-028315Budget
4711240.002022-09-028314Actual
4773200.002022-09-028364Budget
3265114.722022-07-038328Actual
15179166.242023-06-028368Actual
1360291.002023-05-028373Actual
1833337.992023-09-0283311Actual
33404101.822024-11-0183112Actual
3676543.312025-01-3183511Actual
7628200.002022-11-028367Budget
24111251.002024-03-018317Actual
1765741.002023-09-028373Actual
738280.002022-11-028346Budget
1795156.002023-09-028346Actual
3668466.722025-01-3183211Actual
27048281.002024-06-018315Actual
11499200.002023-03-028364Budget
2610200.002022-07-038315Actual
12110200.002023-03-028367Budget
31546240.002024-10-018364Actual
2997100.002022-07-038366Budget
32048254.122024-10-018368Actual
2538213.532024-04-0183211Actual
2142153.952023-12-0383411Actual
29585102.002024-08-018366Actual
27491211.692024-06-018368Actual
35976233.002025-01-318363Actual
6213100.002022-10-028336Budget
10318217.002023-01-318314Actual
39099147.572025-04-0283611Actual
9203253.002022-12-318314Actual
7627191.002022-11-028367Actual
11863100.002023-03-028346Budget
130121.002022-06-028373Actual
2786978.452024-06-0183113Actual
20747241.002023-12-038314Actual
13428191.992023-04-028368Actual
3632790.002025-01-318346Actual
33945133.002024-12-028316Actual
1392651.002023-05-028356Actual
2839869.002024-07-028356Actual
15117384.422023-06-028318Actual
33230185.872024-11-0183111Actual
22284158.662023-12-318368Actual
26365222.302024-05-018368Actual
21988122.002023-12-318336Actual
33018402.002024-11-018317Actual
1165142.002022-06-028313Actual
2656852.892024-05-0183611Actual
346580.002022-08-028363Budget
742950.002022-11-028356Budget
8219184.002022-12-038315Actual
4913165.002022-09-028365Actual
24851143.002024-04-018315Actual
24793104.002024-04-018364Actual
20782145.002023-12-038364Actual
5321200.002022-09-028317Budget
1005380.002022-12-318368Budget
915530.002022-12-318373Budget
3965100.002022-08-028336Budget
2201475.002023-12-318346Actual
3673883.742025-01-3183411Actual
29259385.002024-08-018314Actual
23764167.002024-03-018364Actual
30803276.002024-09-018367Actual
3106396.512024-09-0183411Actual
167749.002022-06-028326Actual
1384628.002023-05-028326Actual
5381200.002022-09-028367Budget
38898237.452025-04-028368Actual
907786.002022-12-318363Actual
30208155.642024-08-0183613Actual
5322169.002022-09-028317Actual
2269787.002024-01-318373Actual
1797736.002023-09-028356Actual
1490864.002023-06-028346Actual
2609200.002022-07-038315Budget
29677273.002024-08-018367Actual
12564230.002023-04-028314Actual
8141175.002022-12-038364Actual
130030.002022-06-028373Budget
2148251.822023-12-0383611Actual
10738100.002023-01-318346Budget
14053238.002023-05-028367Actual
2561310.332024-04-0183612Actual
26244248.002024-05-018367Actual
26209320.002024-05-018317Actual
15059227.002023-06-028367Actual
22605351.002024-01-318313Actual
31036117.782024-09-0183311Actual
1838711.402023-09-0283511Actual
6214140.002022-10-028336Actual
12047200.002023-03-028317Budget
30513241.002024-09-018365Actual
9993196.542022-12-318328Actual
222200.002022-05-028314Budget
14018197.002023-05-028317Actual
2099260.182022-06-028318Actual
29294222.002024-08-018364Actual
7568200.002022-11-028317Budget
22965103.002024-01-318336Actual
13508341.002023-05-028313Actual
728763.002022-11-028326Actual
28964153.952024-07-0283612Actual
34176222.002024-12-028367Actual
3718290.002025-03-028373Actual
2291089.002024-01-318316Actual
27631100.762024-06-0183411Actual
22251148.052023-12-318328Actual
34945290.002024-12-318364Actual
1866147.002023-10-028373Actual
3833264.002025-04-028373Actual
3556187.992024-12-3183311Actual
2207389.002023-12-318366Actual
1349217.002022-06-028314Actual
11969100.002023-03-028366Budget
1959200.002022-06-028317Budget
748886.002022-11-028366Actual
1176768.002023-03-028326Actual
18159288.972023-09-028318Actual
504151.002022-09-028326Actual
1186286.002023-03-028346Actual
3065271.002024-09-018346Actual
36598219.272025-01-318368Actual
255816.082024-04-0183212Actual
12626182.002023-04-028364Actual
38488293.002025-04-028365Actual
38956160.342025-04-0283111Actual
28581554.122024-07-028318Actual
20627372.002023-12-038313Actual
738393.002022-11-028346Actual
5136100.002022-09-028346Budget
2346266.722024-01-3183611Actual
13239177.002023-04-028367Actual
1588864.002023-07-038346Actual
37451120.002025-03-028336Actual
1138921.002023-03-028373Actual
11436200.002023-03-028314Budget
225155.012023-12-3183112Actual
999290.002022-12-318328Budget
16039230.002023-07-038367Actual
3100940.122024-09-0183211Actual
29937103.952024-08-0183411Actual
27929243.362024-06-0183613Actual
2724650.002024-06-018356Actual
38601155.002025-04-028336Actual
2000943.002023-11-028356Actual
36656202.892025-01-3183111Actual
17036237.002023-08-028317Actual
14676114.002023-06-028364Actual
28643214.722024-07-028368Actual
14141137.452023-05-028328Actual
27220106.002024-06-018346Actual
691330.002022-11-028373Budget
11640100.002023-03-028365Budget
13427100.002023-04-028368Budget
234674.002022-07-038363Actual
2154010.332023-12-0383112Actual
2473285.002022-07-038314Actual
11171100.002023-01-318368Budget
16746185.002023-08-028315Actual
354340.002022-08-028373Actual
4120137.002022-08-028366Actual
9202200.002022-12-318314Budget
27692126.292024-06-0183611Actual
3553479.482024-12-3183211Actual
2881022.042024-07-0283511Actual
29022122.312024-07-0283113Actual
835200.002022-05-028317Budget
20192328.362023-11-028318Actual
8879135.932022-12-038328Actual
2947238.002024-08-018326Actual
31604279.002024-10-018315Actual
242535.002022-07-038373Actual
29971116.722024-08-0183611Actual
1526513.532023-06-0283211Actual
28291135.002024-07-028316Actual
2662714.592024-05-0183112Actual
25234367.752024-04-018318Actual
23142257.002024-01-318367Actual
3590280.002022-08-028314Budget
850479.002022-12-038346Actual
12706200.002023-04-028315Budget
10594100.002023-01-318316Budget
22165225.002023-12-318367Actual
15749163.002023-07-038365Actual
25262179.872024-04-018328Actual
28488445.002024-07-028317Actual
8220200.002022-12-038315Budget
28346163.002024-07-028336Actual
504050.002022-09-028326Budget
27081195.002024-06-018365Actual
20134160.002023-11-028367Actual
10984200.002023-01-318367Budget
4386100.002022-08-028328Budget
25915234.002024-05-018315Actual
29445112.002024-08-018316Actual
2653411.402024-05-0183511Actual
32106167.782024-10-0183111Actual
154118.212023-06-0283112Actual
2299160.002024-01-318346Actual
31302155.642024-09-0183213Actual
37210471.002025-03-028314Actual
16839111.002023-08-028316Actual
29642383.002024-08-018317Actual
1408154.002022-06-028364Actual
32550209.002024-11-018363Actual
2923196.002024-08-018373Actual
25176221.002024-04-018367Actual
4851200.002022-09-028315Budget
22725211.002024-01-318314Actual
144355.012023-05-0283212Actual
35706134.802024-12-3183112Actual

Generated 2025-06-01 10:32:50.581 UTC