[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 512  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16568211.002023-07-238363Actual
1838711.402023-08-2383511Actual
1529233.742023-05-2383311Actual
3172439.002024-09-218326Actual
2095930.002023-11-238326Actual
915424.002022-12-218373Actual
16781185.002023-07-238365Actual
18159288.972023-08-238318Actual
8689180.002022-11-238317Actual
2538213.532024-03-2283211Actual
12110200.002023-02-208367Budget
36301144.002025-01-218336Actual
10691100.002023-01-218336Budget
2000943.002023-10-238356Actual
13819108.002023-04-228316Actual
23970117.002024-02-208336Actual
1431735.872023-04-2283411Actual
17129314.722023-07-238318Actual
21247195.022023-11-238328Actual
11815100.002023-02-208336Budget
36061480.002025-01-218314Actual
11639189.002023-02-208365Actual
10133121.002023-01-218313Actual
37805136.932025-02-2083111Actual
6214140.002022-09-228336Actual
26779162.662024-04-2183613Actual
4012100.002022-07-238346Budget
2473285.002022-06-238314Actual
3791417.782025-02-2083511Actual
6507200.002022-09-228367Budget
4992116.002022-08-238316Actual
27081195.002024-05-228365Actual
35003335.002024-12-218315Actual
55240.002022-04-228326Budget
12377100.002023-03-238313Budget
11437260.002023-02-208314Actual
19717192.002023-10-238314Actual
2502566.002024-03-228346Actual
5509100.002022-08-238328Budget
35038195.002024-12-218365Actual
1933822.042023-09-2283311Actual
1360291.002023-04-228373Actual
33551148.622024-10-2283213Actual
1959200.002022-05-238317Budget
35096102.002024-12-218316Actual
1833337.992023-08-2383311Actual
34295219.272024-11-228368Actual
13366146.542023-03-238328Actual
33052278.002024-10-228367Actual
24793104.002024-03-228364Actual
33760376.002024-11-228314Actual
3965100.002022-07-238336Budget
38240375.002025-03-238313Actual
13427100.002023-03-238368Budget
15145143.512023-05-238328Actual
3014969.672024-07-2283113Actual
683590.002022-10-238363Budget
29585102.002024-07-228366Actual
2667200.002022-06-238365Actual
743039.002022-10-238356Actual
35414217.752024-12-218328Actual
10458180.002023-01-218315Actual
16839111.002023-07-238316Actual
10515146.002023-01-218365Actual
24639372.002024-03-228313Actual
27692126.292024-05-2283611Actual
1692072.002023-07-238346Actual
17777135.002023-08-238315Actual
1750816.722023-07-2383612Actual
1549132.002022-05-238365Actual
1523780.552023-05-2383111Actual
19809163.002023-10-238315Actual
5508160.182022-08-238328Actual
14141137.452023-04-228328Actual
2446584.802024-02-2083611Actual
30803276.002024-08-228367Actual
34674157.402024-11-2283113Actual
7160157.002022-10-238365Actual
20874181.002023-11-238365Actual
33583238.102024-10-2283613Actual
7489100.002022-10-238366Budget
3216192.252024-09-2183311Actual
1111080.002023-01-218328Budget
205395.012023-10-2383212Actual
10054164.722022-12-218368Actual
2531100.002022-06-238364Budget
38488293.002025-03-238365Actual
1395988.002023-04-228366Actual
37887120.972025-02-2083411Actual
977273.812022-04-228318Actual
12846109.002023-03-238316Actual
2757760.332024-05-2283211Actual
3750371.002025-02-208356Actual
29022122.312024-06-2283113Actual
13724203.002023-04-228315Actual
16039230.002023-06-238367Actual
33230185.872024-10-2283111Actual
35648115.652024-12-2183611Actual
8610112.002022-11-238366Actual
3590280.002022-07-238314Budget
3556187.992024-12-2183311Actual
2269787.002024-01-218373Actual
29082155.642024-06-2283613Actual
10595120.002023-01-218316Actual
22605351.002024-01-218313Actual
31546240.002024-09-218364Actual
15024295.002023-05-238317Actual
1303860.002023-03-238356Budget
3118344.382024-08-2283212Actual
2207158.662022-05-238368Actual
6508180.002022-09-228367Actual
28964153.952024-06-2283612Actual
2692895.002024-05-228373Actual
3402694.002024-11-228346Actual
18604202.002023-09-228363Actual
32398139.852024-09-2183113Actual
691330.002022-10-238373Budget
9203253.002022-12-218314Actual
4710280.002022-08-238314Budget
11816137.002023-02-208336Actual
10844115.002023-01-218366Actual
1392651.002023-04-228356Actual
19070265.002023-09-228317Actual
2234281.612023-12-2183111Actual
5837278.002022-09-228314Actual
7239100.002022-10-238316Budget
27336332.002024-05-228317Actual
7816108.662022-10-238368Actual
3688324.162025-01-2183212Actual
1591457.002023-06-238356Actual
8140200.002022-11-238364Budget
691233.002022-10-238373Actual
2142153.952023-11-2383411Actual
38686117.002025-03-238366Actual
10318217.002023-01-218314Actual
37860116.722025-02-2083311Actual
2648049.702024-04-2183311Actual
3328576.292024-10-2283311Actual
20747241.002023-11-238314Actual
1083126.842022-04-228368Actual
3632790.002025-01-218346Actual
1131089.002023-02-208363Actual
4339219.272022-07-238318Actual
1772100.002022-05-238346Budget
27549179.492024-05-2283111Actual
1800983.002023-08-238366Actual
18066268.002023-08-238317Actual
2653411.402024-04-2183511Actual
27604128.422024-05-2283311Actual
26990240.002024-05-228364Actual
2196031.002023-12-218326Actual
21161178.002023-11-238367Actual
28609226.842024-06-228328Actual
32728293.002024-10-228315Actual
21219395.032023-11-238318Actual
896100.002022-04-228367Budget
755100.002022-04-228366Budget
144355.012023-04-2283212Actual
3673883.742025-01-2183411Actual
5090100.002022-08-238336Budget
952660.002022-12-218326Budget
6586266.242022-09-228318Actual
38898237.452025-03-238368Actual
31604279.002024-09-218315Actual
34408101.822024-11-2283311Actual
3898473.102025-03-2383211Actual
5089118.002022-08-238336Actual
36656202.892025-01-2183111Actual
5976206.002022-09-228315Actual
26425101.822024-04-2183111Actual
33853252.002024-11-228315Actual
13098100.002023-03-238366Budget
22130222.002023-12-218317Actual
32425224.062024-09-2183213Actual
2370142.002024-02-208373Actual
37947123.102025-02-2083611Actual
19632220.002023-10-238363Actual
406057.002022-07-238356Actual
174776.082023-07-2383212Actual
225155.012023-12-2183112Actual
130121.002022-05-238373Actual
1990295.002023-10-238316Actual
4200158.002022-07-238317Actual
3265114.722022-06-238328Actual
2494476.002024-03-228316Actual
13759117.002023-04-228365Actual
39038127.362025-03-2383411Actual
728660.002022-10-238326Budget
2103958.002023-11-238356Actual
33110425.332024-10-228318Actual
7159200.002022-10-238365Budget
17812167.002023-08-238365Actual
23200285.932024-01-218318Actual
69550.002022-04-228356Budget
11250100.002023-02-208313Budget
12943128.002023-03-238336Actual
30768358.002024-08-228317Actual
24264234.422024-02-208368Actual
19191190.482023-09-228328Actual
8879135.932022-11-238328Actual
4121100.002022-07-238366Budget
4851200.002022-08-238315Budget
1998369.002023-10-238346Actual
1176650.002023-02-208326Budget
14053238.002023-04-228367Actual
34910451.002024-12-218314Actual
16159234.422023-06-238368Actual
6774100.002022-10-238313Budget
21988122.002023-12-218336Actual
2505134.002024-03-228356Actual
9945361.692022-12-218318Actual
3862777.002025-03-238346Actual
8457100.002022-11-238336Budget
36598219.272025-01-218368Actual
3517780.002024-12-218346Actual
24231169.272024-02-208328Actual
9575138.002022-12-218336Actual
3803323.102025-02-2083212Actual
12188245.032023-02-208318Actual
38360450.002025-03-238314Actual
3966136.002022-07-238336Actual
1887474.002023-09-228316Actual
29259385.002024-07-228314Actual
25234367.752024-03-228318Actual
25176221.002024-03-228367Actual
22760121.002024-01-218364Actual
2716647.002024-05-228326Actual
1423567.782023-04-2283111Actual
2724650.002024-05-228356Actual
2435026.292024-02-2083211Actual
1336780.002023-03-238328Budget
1303777.002023-03-238356Actual
12847100.002023-03-238316Budget
25855187.002024-04-218364Actual
1078560.002023-01-218356Budget
17870113.002023-08-238316Actual
962377.002022-12-218346Actual
2305095.002024-01-218366Actual
13177174.002023-03-238317Actual
1251647.002023-03-238373Actual
11640100.002023-02-208365Budget
2988341.192024-07-2283211Actual
17685175.002023-08-238314Actual
2611748.002024-04-218356Actual
34616197.572024-11-2283612Actual
17191182.902023-07-238368Actual
1789732.002023-08-238326Actual
423140.002022-04-228365Actual
26304542.002024-04-218318Actual
15807100.002023-06-238316Actual
24759220.002024-03-228314Actual
18929105.002023-09-228336Actual
3668466.722025-01-2183211Actual
1697998.002023-07-238366Actual
6635100.002022-09-228328Budget
7100152.002022-10-238315Actual
2955256.002024-07-228356Actual
3438141.192024-11-2283211Actual
2777827.362024-05-2283212Actual
795590.002022-11-238363Budget
10594100.002023-01-218316Budget
1435051.822023-04-2283611Actual
4120137.002022-07-238366Actual
6366100.002022-09-228366Budget
34825224.002024-12-218363Actual
23228152.602024-01-218328Actual
2133962.462023-11-2383111Actual
9341163.002022-12-218315Actual
26871282.002024-05-228363Actual
3071190.002024-08-228366Actual
363200.002022-04-228315Budget
2671974.942024-04-2183113Actual
36095284.002025-01-218364Actual
35236101.002024-12-218366Actual
11062295.032023-01-218318Actual
1064350.002023-01-218326Budget
7335100.002022-10-238336Budget
38152141.612025-02-2083213Actual
2473142.002024-03-228373Actual
17530.002022-04-228373Actual
1881100.002022-05-238366Budget
1627236.932023-06-2383311Actual
36536551.092025-01-218318Actual
4773200.002022-08-238364Budget
27631100.762024-05-2283411Actual
37713304.122025-02-208328Actual
2136734.802023-11-2383211Actual
28233256.002024-06-228365Actual
28140242.002024-06-228364Actual
214690.002022-05-238328Budget
840860.002022-11-238326Budget
164189.272023-06-2383112Actual
4913165.002022-08-238365Actual
19225157.142023-09-228368Actual
3076248.002022-06-238317Actual
37338248.002025-02-208365Actual
1735814.592023-07-2383511Actual
19598334.002023-10-238313Actual
22852131.002024-01-218365Actual
2042028.422023-10-2383511Actual
6117100.002022-09-228316Budget
1409100.002022-05-238364Budget
22725211.002024-01-218314Actual
2355212.462024-01-2183612Actual
466240.002022-08-238373Budget
1461444.002023-05-238373Actual
364172.002022-04-228315Actual
37210471.002025-02-208314Actual
1243880.002023-03-238363Budget
3906515.652025-03-2383511Actual
2546326.292024-03-2283511Actual
23142257.002024-01-218367Actual
20782145.002023-11-238364Actual
8360100.002022-11-238316Budget
23609331.002024-02-208313Actual
13664153.002023-04-228364Actual
30385393.002024-08-228314Actual
31155128.422024-08-2283112Actual
6695100.002022-09-228368Budget
9262196.002022-12-218364Actual
2472200.002022-06-238314Budget
775490.002022-10-238328Budget
1594778.002023-06-238366Actual
174506.082023-07-2383112Actual
34353215.662024-11-2283111Actual
30923313.212024-08-228368Actual
2747110.002022-06-238316Actual
2458212.462024-02-2083612Actual
23822179.002024-02-208315Actual
15656141.002023-06-238364Actual
16653246.002023-07-238314Actual
18101158.002023-08-238367Actual
27811211.402024-05-2283612Actual
245502.892024-02-2083212Actual
1628100.002022-05-238316Budget
1349217.002022-05-238314Actual
26332231.392024-04-218328Actual
3685596.512025-01-2183112Actual
32106167.782024-09-2183111Actual
518360.002022-08-238356Budget
6834103.002022-10-238363Actual
2071950.002023-11-238373Actual
30571125.002024-08-228316Actual
32515344.002024-10-228313Actual
23764167.002024-02-208364Actual
3137138.002022-06-238367Actual
2601062.002024-04-218316Actual
23857163.002024-02-208365Actual
24851143.002024-03-228315Actual
23729224.002024-02-208314Actual
32458141.612024-09-2183613Actual
29735479.882024-07-228318Actual
966942.002022-12-218356Actual
2579267.002024-04-218373Actual
2157314.592023-11-2383612Actual
5322169.002022-08-238317Actual
17565397.002023-08-238313Actual
2609200.002022-06-238315Budget
504100.002022-04-228316Budget
29294222.002024-07-228364Actual
3652157.002022-07-238364Actual
15536197.002023-06-238363Actual
279440.002022-06-238326Budget
12991100.002023-03-238346Budget
3397240.002024-11-228326Actual

Generated 2025-05-22 08:34:42.521 UTC