[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 448  >   

362 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13759117.002023-05-018365Actual
28643214.722024-07-018368Actual
17685175.002023-09-018314Actual
3408492.002024-12-018366Actual
24111251.002024-02-298317Actual
4259167.002022-08-018367Actual
8831231.392022-12-028318Actual
18569419.002023-10-018313Actual
3512345.002024-12-308326Actual
405960.002022-08-018356Budget
2269787.002024-01-308373Actual
16568211.002023-08-018363Actual
14018197.002023-05-018317Actual
37747296.542025-03-018368Actual
26746227.572024-04-3083213Actual
5896200.002022-10-018364Budget
1789732.002023-09-018326Actual
10379200.002023-01-308364Budget
7706200.002022-11-018318Budget
38275211.002025-04-018363Actual
38546106.002025-04-018316Actual
1797736.002023-09-018356Actual
3217304.122022-07-028318Actual
12943128.002023-04-018336Actual
952660.002022-12-308326Budget
11250100.002023-03-018313Budget
30803276.002024-08-318367Actual
22223295.032023-12-308318Actual
9203253.002022-12-308314Actual
742950.002022-11-018356Budget
25855187.002024-04-308364Actual
3403132.002022-08-018313Actual
8080200.002022-12-028314Budget
1942567.782023-10-0183611Actual
2472200.002022-07-028314Budget
34733141.612024-12-0183613Actual
35706134.802024-12-3083112Actual
855250.002022-12-028356Budget
38067225.232025-03-0183612Actual
26209320.002024-04-308317Actual
27986398.002024-07-018313Actual
37887120.972025-03-0183411Actual
3573456.082024-12-3083212Actual
962280.002022-12-308346Budget
24639372.002024-03-318313Actual
1303860.002023-04-018356Budget
1348200.002022-06-018314Budget
2337545.442024-01-3083311Actual
22251148.052023-12-308328Actual
1895555.002023-10-018346Actual
11499200.002023-03-018364Budget
4773200.002022-09-018364Budget
2340252.892024-01-3083411Actual
12847100.002023-04-018316Budget
17157126.842023-08-018328Actual
3405262.002024-12-018356Actual
69550.002022-05-018356Budget
8282200.002022-12-028365Budget
31334159.152024-08-3183613Actual
2610200.002022-07-028315Actual
8081256.002022-12-028314Actual
2671974.942024-04-3083113Actual
7336138.002022-11-018336Actual
1186286.002023-03-018346Actual
1196893.002023-03-018366Actual
26304542.002024-04-308318Actual
8690200.002022-12-028317Budget
34141387.002024-12-018317Actual
8140200.002022-12-028364Budget
1730435.872023-08-0183311Actual
12376124.002023-04-018313Actual
2653411.402024-04-3083511Actual
1621781.612023-07-0283111Actual
2000943.002023-11-018356Actual
34825224.002024-12-308363Actual
6507200.002022-10-018367Budget
4711240.002022-09-018314Actual
35328296.002024-12-308367Actual
10692141.002023-01-308336Actual
27491211.692024-05-318368Actual
4914200.002022-09-018365Budget
36656202.892025-01-3083111Actual
10691100.002023-01-308336Budget
16039230.002023-07-028367Actual
3558884.802024-12-3083411Actual
6774100.002022-11-018313Budget
35386466.242024-12-308318Actual
1583420.002023-07-028326Actual
3331272.042024-10-3183411Actual
15059227.002023-06-018367Actual
25698293.002024-04-308313Actual
5136100.002022-09-018346Budget
3127587.222024-08-3183113Actual
12991100.002023-04-018346Budget
1901394.002023-10-018366Actual
27139104.002024-05-318316Actual
9806200.002022-12-308317Budget
738280.002022-11-018346Budget
9400185.002022-12-308365Actual
4387178.362022-08-018328Actual
20627372.002023-12-028313Actual
16894106.002023-08-018336Actual
962377.002022-12-308346Actual
1629111.002022-06-018316Actual
32763282.002024-10-318365Actual
30091173.102024-07-3183612Actual
17191182.902023-08-018368Actual
33110425.332024-10-318318Actual
10594100.002023-01-308316Budget
3520351.002024-12-308356Actual
38743397.002025-04-018317Actual
9576100.002022-12-308336Budget
17036237.002023-08-018317Actual
5897133.002022-10-018364Actual
4445157.142022-08-018368Actual
7099200.002022-11-018315Budget
15862115.002023-07-028336Actual
1138921.002023-03-018373Actual
3732167.002022-08-018315Actual
33551148.622024-10-3183213Actual
4013101.002022-08-018346Actual
6445264.002022-10-018317Actual
23915113.002024-02-298316Actual
32340168.852024-09-3083612Actual
34910451.002024-12-308314Actual
7628200.002022-11-018367Budget
3137138.002022-07-028367Actual
2237035.872023-12-3083211Actual
26956372.002024-05-318314Actual
1496779.002023-06-018366Actual
21281169.272023-12-028368Actual
2031186.932023-11-0183111Actual
9575138.002022-12-308336Actual
25820270.002024-04-308314Actual
34295219.272024-12-018368Actual
5089118.002022-09-018336Actual
15536197.002023-07-028363Actual
354340.002022-08-018373Actual
12846109.002023-04-018316Actual
2872951.822024-07-0183211Actual
1765741.002023-09-018373Actual
34701171.432024-12-0183213Actual
1636043.312023-07-0283611Actual
1526513.532023-06-0183211Actual
29763213.212024-07-318328Actual
29971116.722024-07-3183611Actual
2245784.802023-12-3083611Actual
12109138.002023-03-018367Actual
7100152.002022-11-018315Actual
952751.002022-12-308326Actual
10132100.002023-01-308313Budget
22284158.662023-12-308368Actual
4993100.002022-09-018316Budget
616550.002022-10-018326Budget
2716647.002024-05-318326Actual
36974164.412025-01-3083113Actual
2101379.002023-12-028346Actual
9341163.002022-12-308315Actual
33853252.002024-12-018315Actual
1390070.002023-05-018346Actual
17129314.722023-08-018318Actual
5976206.002022-10-018315Actual
19717192.002023-11-018314Actual
28902126.292024-07-0183112Actual
3966136.002022-08-018336Actual
1019380.002023-01-308363Budget
12377100.002023-04-018313Budget
2508495.002024-03-318366Actual
2305095.002024-01-308366Actual
12047200.002023-03-018317Budget
30571125.002024-08-318316Actual
29049232.842024-07-0183213Actual
1222102.002022-06-018363Actual
3653200.002022-08-018364Budget
13318288.972023-04-018318Actual
26065100.002024-04-308336Actual
29174217.002024-07-318363Actual
5837278.002022-10-018314Actual
19632220.002023-11-018363Actual
2045448.632023-11-0183611Actual
10845100.002023-01-308366Budget
35942308.002025-01-308313Actual
174776.082023-08-0183212Actual
9342200.002022-12-308315Budget
29352293.002024-07-318315Actual
4121100.002022-08-018366Budget
2988341.192024-07-3183211Actual
12298100.002023-03-018368Budget
30889207.152024-08-318328Actual
29445112.002024-07-318316Actual
38836470.792025-04-018318Actual
3397240.002024-12-018326Actual
2033925.232023-11-0183211Actual
3901173.102025-04-0183311Actual
29797261.692024-07-318368Actual
2098200.002022-06-018318Budget
6586266.242022-10-018318Actual
32248101.822024-09-3083611Actual
683590.002022-11-018363Budget
2394218.002024-02-298326Actual
1727726.292023-08-0183211Actual
27631100.762024-05-3183411Actual
279529.002022-07-028326Actual
1544416.722023-06-0183612Actual
38898237.452025-04-018368Actual
15714146.002023-07-028315Actual
755100.002022-05-018366Budget
7489100.002022-11-018366Budget
39219211.402025-04-0183612Actual
35506146.512024-12-3083111Actual
795590.002022-12-028363Budget
35767225.232024-12-3083612Actual
15656141.002023-07-028364Actual
7239100.002022-11-018316Budget
13178200.002023-04-018317Budget
1487200.002022-06-018315Budget
5649113.002022-10-018313Actual
234790.002022-07-028363Budget
20987115.002023-12-028336Actual
94102.002022-05-018363Actual
38125113.532025-03-0183113Actual
23609331.002024-02-298313Actual
1446613.532023-05-0183612Actual
2057015.652023-11-0183612Actual
578840.002022-10-018373Budget
38601155.002025-04-018336Actual
12626182.002023-04-018364Actual
39157128.422025-04-0183112Actual
2432260.332024-02-2983111Actual
15501408.002023-07-028313Actual
35885162.662024-12-3083613Actual
16839111.002023-08-018316Actual
3148387.002024-09-308373Actual
225155.012023-12-3083112Actual
32014257.152024-09-308328Actual
29139397.002024-07-318313Actual
17071169.002023-08-018367Actual
3446234.802024-12-0183511Actual
25733213.002024-04-308363Actual
3438141.192024-12-0183211Actual
7238136.002022-11-018316Actual
3862777.002025-04-018346Actual
32550209.002024-10-318363Actual
2497120.002024-03-318326Actual
27750136.932024-05-3183112Actual
3323155.632022-07-028368Actual
32306124.172024-09-3083112Actual
3216192.252024-09-3083311Actual
2254817.782023-12-3083612Actual
2538213.532024-03-3183211Actual
38453253.002025-04-018315Actual
16688124.002023-08-018364Actual
8360100.002022-12-028316Budget
2952688.002024-07-318346Actual
12188245.032023-03-018318Actual
3458243.312024-12-0183212Actual
1408154.002022-06-018364Actual
22818173.002024-01-308315Actual
33887271.002024-12-018365Actual
5381200.002022-09-018367Budget
3718290.002025-03-018373Actual
7567264.002022-11-018317Actual
2601062.002024-04-308316Actual
2399677.002024-02-298346Actual
2142153.952023-12-0283411Actual
14523296.002023-06-018313Actual
31894371.002024-09-308317Actual
14113338.972023-05-018318Actual
2727997.002024-05-318366Actual
32876130.002024-10-318336Actual
2996130.002022-07-028366Actual
4200158.002022-08-018317Actual
34234466.242024-12-018318Actual
154118.212023-06-0183112Actual
32607118.002024-10-318373Actual
2997100.002022-07-028366Budget
27048281.002024-05-318315Actual
1289442.002023-04-018326Actual
34100.002022-05-018313Budget
32515344.002024-10-318313Actual
37210471.002025-03-018314Actual
26836345.002024-05-318313Actual
364172.002022-05-018315Actual
3213482.682024-09-3083211Actual
34790375.002024-12-308313Actual
6695100.002022-10-018368Budget
30923313.212024-08-318368Actual
3059860.002024-08-318326Actual
2346266.722024-01-3083611Actual
1289550.002023-04-018326Budget
1349217.002022-06-018314Actual
803232.002022-12-028373Actual
28106493.002024-07-018314Actual
16653246.002023-08-018314Actual
3833264.002025-04-018373Actual
30029118.852024-07-3183112Actual
1632613.532023-07-0283511Actual
4710280.002022-09-018314Budget
1131180.002023-03-018363Budget
1954111.402023-10-0183612Actual
3118344.382024-08-3183212Actual
11718123.002023-03-018316Actual
2193376.002023-12-308316Actual
907786.002022-12-308363Actual
17925125.002023-09-018336Actual
2777827.362024-05-3183212Actual
10924200.002023-01-308317Budget
32106167.782024-09-3083111Actual
3216200.002022-07-028318Budget
1795156.002023-09-018346Actual
1549132.002022-06-018365Actual
28140242.002024-07-018364Actual
1624511.402023-07-0283211Actual
3100940.122024-08-3183211Actual
15024295.002023-06-018317Actual
2947238.002024-07-318326Actual
25296187.452024-03-318368Actual
177398.002022-06-018346Actual
636779.002022-10-018366Actual
15807100.002023-07-028316Actual
2458212.462024-02-2983612Actual
748886.002022-11-018366Actual
174506.082023-08-0183112Actual
896100.002022-05-018367Budget
2370142.002024-02-298373Actual
2103958.002023-12-028356Actual
16004256.002023-07-028317Actual
3325869.912024-10-3183211Actual
3652157.002022-08-018364Actual
38240375.002025-04-018313Actual
28964153.952024-07-0183612Actual
7160157.002022-11-018365Actual
245239.272024-02-2983112Actual
602130.002022-05-018336Actual
282165.002022-05-018364Actual
5090100.002022-09-018336Budget
5570141.992022-09-018368Actual
2609156.002024-04-308346Actual
363200.002022-05-018315Budget
37451120.002025-03-018336Actual
1005380.002022-12-308368Budget
2746100.002022-07-028316Budget
2299160.002024-01-308346Actual
1523780.552023-06-0183111Actual
836178.002022-05-018317Actual
2549667.782024-03-3183611Actual
181950.002022-06-018356Budget
5322169.002022-09-018317Actual
10739117.002023-01-308346Actual
23644182.002024-02-298363Actual
8141175.002022-12-028364Actual
3865375.002025-04-018356Actual
37860116.722025-03-0183311Actual
8938105.632022-12-028368Actual
1431735.872023-05-0183411Actual
55346.002022-05-018326Actual
7895114.002022-12-028313Actual
1936540.122023-10-0183411Actual
3443594.382024-12-0183411Actual
1395988.002023-05-018366Actual
1851216.722023-09-0183612Actual
10984200.002023-01-308367Budget

Generated 2025-05-31 17:41:09.335 UTC