[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 480  >   

360 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14141137.452023-04-228328Actual
458474.002022-08-238363Actual
36598219.272025-01-218368Actual
3458243.312024-11-2283212Actual
9341163.002022-12-218315Actual
1243976.002023-03-238363Actual
15059227.002023-05-238367Actual
94102.002022-04-228363Actual
24674223.002024-03-228363Actual
222200.002022-04-228314Budget
2952688.002024-07-228346Actual
13098100.002023-03-238366Budget
24264234.422024-02-208368Actual
35123.002022-04-228313Actual
9945361.692022-12-218318Actual
20192328.362023-10-238318Actual
16097342.002023-06-238318Actual
28431111.002024-06-228366Actual
1730435.872023-07-2383311Actual
2147151.082022-05-238328Actual
893780.002022-11-238368Budget
30176181.962024-07-2283213Actual
915424.002022-12-218373Actual
32821144.002024-10-228316Actual
1435051.822023-04-2283611Actual
30861596.552024-08-228318Actual
2777827.362024-05-2283212Actual
234674.002022-06-238363Actual
6214140.002022-09-228336Actual
3180460.002024-09-218356Actual
12109138.002023-02-208367Actual
33551148.622024-10-2283213Actual
10379200.002023-01-218364Budget
1490864.002023-05-238346Actual
16894106.002023-07-238336Actual
850479.002022-11-238346Actual
31334159.152024-08-2283613Actual
1733156.082023-07-2383411Actual
2440453.952024-02-2083411Actual
20099258.002023-10-238317Actual
22284158.662023-12-218368Actual
27549179.492024-05-2283111Actual
29022122.312024-06-2283113Actual
26779162.662024-04-2183613Actual
7628200.002022-10-238367Budget
7816108.662022-10-238368Actual
6116107.002022-09-228316Actual
3558884.802024-12-2183411Actual
1395988.002023-04-228366Actual
34000144.002024-11-228336Actual
33887271.002024-11-228365Actual
3789206.002022-07-238365Actual
32248101.822024-09-2183611Actual
19598334.002023-10-238313Actual
10691100.002023-01-218336Budget
2692895.002024-05-228373Actual
3685596.512025-01-2183112Actual
20134160.002023-10-238367Actual
6446200.002022-09-228317Budget
11719100.002023-02-208316Budget
23228152.602024-01-218328Actual
616550.002022-09-228326Budget
5570141.992022-08-238368Actual
33018402.002024-10-228317Actual
35096102.002024-12-218316Actual
2402264.002024-02-208356Actual
31986478.362024-09-218318Actual
2042028.422023-10-2383511Actual
21247195.022023-11-238328Actual
1488238.002022-05-238315Actual
33583238.102024-10-2283613Actual
29387231.002024-07-228365Actual
13664153.002023-04-228364Actual
13724203.002023-04-228315Actual
33404101.822024-10-2283112Actual
1931114.592023-09-2283211Actual
2437735.872024-02-2083311Actual
17719137.002023-08-238364Actual
2394218.002024-02-208326Actual
12943128.002023-03-238336Actual
34262281.392024-11-228328Actual
1408154.002022-05-238364Actual
8752169.002022-11-238367Actual
3172439.002024-09-218326Actual
1594778.002023-06-238366Actual
5508160.182022-08-238328Actual
1550200.002022-05-238365Budget
37627303.002025-02-208367Actual
6960220.002022-10-238314Actual
3067858.002024-08-228356Actual
32515344.002024-10-228313Actual
2531100.002022-06-238364Budget
13427100.002023-03-238368Budget
3862777.002025-03-238346Actual
8831231.392022-11-238318Actual
21219395.032023-11-238318Actual
17191182.902023-07-238368Actual
1336780.002023-03-238328Budget
1694646.002023-07-238356Actual
34353215.662024-11-2283111Actual
12706200.002023-03-238315Budget
2881022.042024-06-2283511Actual
30513241.002024-08-228365Actual
3402100.002022-07-238313Budget
966942.002022-12-218356Actual
2668200.002022-06-238365Budget
64984.002022-04-228346Actual
23107225.002024-01-218317Actual
7895114.002022-11-238313Actual
19191190.482023-09-228328Actual
27750136.932024-05-2283112Actual
6260100.002022-09-228346Budget
10692141.002023-01-218336Actual
30981148.632024-08-2283111Actual
1692072.002023-07-238346Actual
1838711.402023-08-2383511Actual
38152141.612025-02-2083213Actual
11639189.002023-02-208365Actual
7020162.002022-10-238364Actual
5242100.002022-08-238366Budget
12627200.002023-03-238364Budget
1928381.612023-09-2283111Actual
1851216.722023-08-2383612Actual
896100.002022-04-228367Budget
2662714.592024-04-2183112Actual
38864179.872025-03-238328Actual
4121100.002022-07-238366Budget
34408101.822024-11-2283311Actual
30265417.002024-08-228313Actual
17600237.002023-08-238363Actual
32607118.002024-10-228373Actual
391764.002022-07-238326Actual
2875687.992024-06-2283311Actual
12298100.002023-02-208368Budget
15117384.422023-05-238318Actual
35942308.002025-01-218313Actual
1190945.002023-02-208356Actual
2540932.672024-03-2283311Actual
8140200.002022-11-238364Budget
3488294.002024-12-218373Actual
2254817.782023-12-2183612Actual
4260200.002022-07-238367Budget
6587200.002022-09-228318Budget
27491211.692024-05-228368Actual
29855184.812024-07-2283111Actual
15714146.002023-06-238315Actual
37747296.542025-02-208368Actual
1078560.002023-01-218356Budget
14523296.002023-05-238313Actual
1647610.332023-06-2383612Actual
1529233.742023-05-2383311Actual
2609156.002024-04-218346Actual
2193376.002023-12-218316Actual
7894100.002022-11-238313Budget
30420310.002024-08-228364Actual
3127587.222024-08-2283113Actual
21749196.002023-12-218314Actual
601200.002022-04-228336Budget
1426313.532023-04-2283211Actual
2399677.002024-02-208346Actual
2535486.932024-03-2283111Actual
205395.012023-10-2383212Actual
2530147.002022-06-238364Actual
28701185.872024-06-2283111Actual
8689180.002022-11-238317Actual
8938105.632022-11-238368Actual
29677273.002024-07-228367Actual
24203310.182024-02-208318Actual
38453253.002025-03-238315Actual
1223680.002023-02-208328Budget
27194150.002024-05-228336Actual
37033157.402025-01-2183613Actual
34496167.782024-11-2283611Actual
55346.002022-04-228326Actual
3290297.002024-10-228346Actual
30029118.852024-07-2283112Actual
3071190.002024-08-228366Actual
2609200.002022-06-238315Budget
1998369.002023-10-238346Actual
12377100.002023-03-238313Budget
18689220.002023-09-228314Actual
855250.002022-11-238356Budget
174506.082023-07-2383112Actual
38360450.002025-03-238314Actual
8690200.002022-11-238317Budget
3906515.652025-03-2383511Actual
37887120.972025-02-2083411Actual
11063200.002023-01-218318Budget
3918556.082025-03-2383212Actual
35885162.662024-12-2183613Actual
10318217.002023-01-218314Actual
20987115.002023-11-238336Actual
1289550.002023-03-238326Budget
3328576.292024-10-2283311Actual
7099200.002022-10-238315Budget
13318288.972023-03-238318Actual
391650.002022-07-238326Budget
11111143.512023-01-218328Actual
3591245.002022-07-238314Actual
35328296.002024-12-218367Actual
22725211.002024-01-218314Actual
1191060.002023-02-208356Budget
977273.812022-04-228318Actual
10984200.002023-01-218367Budget
4993100.002022-08-238316Budget
23729224.002024-02-208314Actual
11499200.002023-02-208364Budget
36188207.002025-01-218365Actual
18816185.002023-09-228365Actual
967050.002022-12-218356Budget
15656141.002023-06-238364Actual
23822179.002024-02-208315Actual
9263200.002022-12-218364Budget
30768358.002024-08-228317Actual
34701171.432024-11-2283213Actual
3075200.002022-06-238317Budget
1847911.402023-08-2383112Actual
34733141.612024-11-2283613Actual
27692126.292024-05-2283611Actual
37477102.002025-02-208346Actual
2239746.502023-12-2183311Actual
3857360.002025-03-238326Actual
13099101.002023-03-238366Actual
16839111.002023-07-238316Actual
69655.002022-04-228356Actual
182044.002022-05-238356Actual
2893025.232024-06-2283212Actual
7335100.002022-10-238336Budget
5836280.002022-09-228314Budget
12188245.032023-02-208318Actual
616453.002022-09-228326Actual
1392651.002023-04-228356Actual
3590280.002022-07-238314Budget
2196031.002023-12-218326Actual
2332063.532024-01-2183111Actual
466240.002022-08-238373Budget
2878396.512024-06-2283411Actual
8081256.002022-11-238314Actual
12768100.002023-03-238365Budget
2446584.802024-02-2083611Actual
4992116.002022-08-238316Actual
1795156.002023-08-238346Actual
18159288.972023-08-238318Actual
2746100.002022-06-238316Budget
1629948.632023-06-2383411Actual
16688124.002023-07-238364Actual
174776.082023-07-2383212Actual
164455.012023-06-2383212Actual
11816137.002023-02-208336Actual
25296187.452024-03-228368Actual
1446613.532023-04-2283612Actual
9399200.002022-12-218365Budget
22165225.002023-12-218367Actual
34790375.002024-12-218313Actual
1005380.002022-12-218368Budget
177398.002022-05-238346Actual
364172.002022-04-228315Actual
1968994.002023-10-238373Actual
2923196.002024-07-228373Actual
12944100.002023-03-238336Budget
12565200.002023-03-238314Budget
3216192.252024-09-2183311Actual
11863100.002023-02-208346Budget
32425224.062024-09-2183213Actual
37451120.002025-02-208336Actual
11578204.002023-02-208315Actual
1833337.992023-08-2383311Actual
3005725.232024-07-2283212Actual
22605351.002024-01-218313Actual
4200158.002022-07-238317Actual
37125292.002025-02-208363Actual
6586266.242022-09-228318Actual
1019380.002023-01-218363Budget
3443594.382024-11-2283411Actual
962280.002022-12-218346Budget
5897133.002022-09-228364Actual
38275211.002025-03-238363Actual
26871282.002024-05-228363Actual
34674157.402024-11-2283113Actual
1223798.052023-02-208328Actual
32728293.002024-10-228315Actual
1390070.002023-04-228346Actual
17036237.002023-07-238317Actual
3014969.672024-07-2283113Actual
25141306.002024-03-228317Actual
1523780.552023-05-2383111Actual
22223295.032023-12-218318Actual
25176221.002024-03-228367Actual
13177174.002023-03-238317Actual
19225157.142023-09-228368Actual
37001181.962025-01-2183213Actual
2579267.002024-04-218373Actual
10983178.002023-01-218367Actual
1990295.002023-10-238316Actual
22760121.002024-01-218364Actual
12847100.002023-03-238316Budget
35003335.002024-12-218315Actual
8360100.002022-11-238316Budget
3553479.482024-12-2183211Actual
31217188.002024-08-2283612Actual
2843200.002022-06-238336Budget
14053238.002023-04-228367Actual
33945133.002024-11-228316Actual
999290.002022-12-218328Budget
34945290.002024-12-218364Actual
9805223.002022-12-218317Actual
3652157.002022-07-238364Actual
28106493.002024-06-228314Actual
1176768.002023-02-208326Actual
29971116.722024-07-2283611Actual
23857163.002024-02-208365Actual
19751116.002023-10-238364Actual
907690.002022-12-218363Budget
513765.002022-08-238346Actual
1621781.612023-06-2383111Actual
181950.002022-05-238356Budget
2355212.462024-01-2183612Actual
37245317.002025-02-208364Actual
630751.002022-09-228356Actual
1686628.002023-07-238326Actual
10844115.002023-01-218366Actual
578942.002022-09-228373Actual
23764167.002024-02-208364Actual
38395235.002025-03-238364Actual
37210471.002025-02-208314Actual
2996130.002022-06-238366Actual
8458140.002022-11-238336Actual
39304231.082025-03-2383213Actual
8457100.002022-11-238336Budget
2549667.782024-03-2283611Actual
1078668.002023-01-218356Actual
11969100.002023-02-208366Budget
37090436.002025-02-208313Actual
21126195.002023-11-238317Actual
26956372.002024-05-228314Actual
38743397.002025-03-238317Actual
3213482.682024-09-2183211Actual
691233.002022-10-238373Actual
3118344.382024-08-2283212Actual
21630312.002023-12-218313Actual
28488445.002024-06-228317Actual
37947123.102025-02-2083611Actual
14642209.002023-05-238314Actual
5136100.002022-08-238346Budget
12048187.002023-02-208317Actual
3373276.002024-11-228373Actual
188088.002022-05-238366Actual
3668466.722025-01-2183211Actual
1165142.002022-05-238313Actual
10923197.002023-01-218317Actual
850580.002022-11-238346Budget
167749.002022-05-238326Actual
242430.002022-06-238373Budget
1800983.002023-08-238366Actual
9575138.002022-12-218336Actual
33466170.982024-10-2283612Actual
728660.002022-10-238326Budget
1627236.932023-06-2383311Actual
30923313.212024-08-228368Actual
3397240.002024-11-228326Actual

Generated 2025-05-22 18:32:08.328 UTC