[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 480  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2435026.292024-02-2183211Actual
4772178.002022-08-248364Actual
36301144.002025-01-228336Actual
3180460.002024-09-228356Actual
37338248.002025-02-218365Actual
9993196.542022-12-228328Actual
2473285.002022-06-248314Actual
33404101.822024-10-2383112Actual
32728293.002024-10-238315Actual
5089118.002022-08-248336Actual
10595120.002023-01-228316Actual
1647610.332023-06-2483612Actual
2242453.952023-12-2283411Actual
1836037.992023-08-2483411Actual
3558884.802024-12-2283411Actual
33230185.872024-10-2383111Actual
571080.002022-09-238363Budget
144355.012023-04-2383212Actual
2071950.002023-11-248373Actual
12189200.002023-02-218318Budget
34701171.432024-11-2383213Actual
8831231.392022-11-248318Actual
31511423.002024-09-228314Actual
2777827.362024-05-2383212Actual
12847100.002023-03-248316Budget
21875125.002023-12-228365Actual
5836280.002022-09-238314Budget
22818173.002024-01-228315Actual
9726100.002022-12-228366Budget
1384628.002023-04-238326Actual
1223798.052023-02-218328Actual
1431735.872023-04-2383411Actual
8282200.002022-11-248365Budget
22165225.002023-12-228367Actual
14882109.002023-05-248336Actual
2535486.932024-03-2383111Actual
3653200.002022-07-248364Budget
24264234.422024-02-218368Actual
7021200.002022-10-248364Budget
3517780.002024-12-228346Actual
234674.002022-06-248363Actual
2671974.942024-04-2283113Actual
7238136.002022-10-248316Actual
25141306.002024-03-238317Actual
2269787.002024-01-228373Actual
11863100.002023-02-218346Budget
4199200.002022-07-248317Budget
17565397.002023-08-248313Actual
3635370.002025-01-228356Actual
38743397.002025-03-248317Actual
20220178.362023-10-248328Actual
1251647.002023-03-248373Actual
181950.002022-05-248356Budget
9944200.002022-12-228318Budget
8140200.002022-11-248364Budget
7895114.002022-11-248313Actual
39099147.572025-03-2483611Actual
17719137.002023-08-248364Actual
3397240.002024-11-238326Actual
4387178.362022-07-248328Actual
3172439.002024-09-228326Actual
2099260.182022-05-248318Actual
25234367.752024-03-238318Actual
2342914.592024-01-2283511Actual
803330.002022-11-248373Budget
37685454.122025-02-218318Actual
966942.002022-12-228356Actual
23228152.602024-01-228328Actual
2611748.002024-04-228356Actual
33172257.152024-10-238368Actual
5090100.002022-08-248336Budget
907690.002022-12-228363Budget
3783332.672025-02-2183211Actual
19844135.002023-10-248365Actual
32515344.002024-10-238313Actual
391764.002022-07-248326Actual
18187135.932023-08-248328Actual
29735479.882024-07-238318Actual
31639266.002024-09-228365Actual
26209320.002024-04-228317Actual
2057015.652023-10-2483612Actual
30300242.002024-08-238363Actual
16039230.002023-06-248367Actual
1797736.002023-08-248356Actual
14523296.002023-05-248313Actual
30208155.642024-07-2383613Actual
23644182.002024-02-218363Actual
31546240.002024-09-228364Actual
3217304.122022-06-248318Actual
3520351.002024-12-228356Actual
19598334.002023-10-248313Actual
24145188.002024-02-218367Actual
2193376.002023-12-228316Actual
29937103.952024-07-2383411Actual
2000943.002023-10-248356Actual
26779162.662024-04-2283613Actual
27457317.752024-05-238328Actual
2201475.002023-12-228346Actual
2346266.722024-01-2283611Actual
154118.212023-05-2483112Actual
1998369.002023-10-248346Actual
1901394.002023-09-238366Actual
1830614.592023-08-2483211Actual
36598219.272025-01-228368Actual
616453.002022-09-238326Actual
26332231.392024-04-228328Actual
23822179.002024-02-218315Actual
2142153.952023-11-2483411Actual
3742339.002025-02-218326Actual
3791417.782025-02-2183511Actual
28964153.952024-06-2383612Actual
1526513.532023-05-2483211Actual
5461345.032022-08-248318Actual
7159200.002022-10-248365Budget
29445112.002024-07-238316Actual
32106167.782024-09-2283111Actual
33795242.002024-11-238364Actual
23609331.002024-02-218313Actual
38898237.452025-03-248368Actual
24111251.002024-02-218317Actual
10739117.002023-01-228346Actual
8219184.002022-11-248315Actual
4851200.002022-08-248315Budget
391650.002022-07-248326Budget
9806200.002022-12-228317Budget
2473142.002024-03-238373Actual
25915234.002024-04-228315Actual
167749.002022-05-248326Actual
23857163.002024-02-218365Actual
23200285.932024-01-228318Actual
29677273.002024-07-238367Actual
3898473.102025-03-2483211Actual
37477102.002025-02-218346Actual
25950202.002024-04-228365Actual
1019289.002023-01-228363Actual
18816185.002023-09-238365Actual
2610200.002022-06-248315Actual
22251148.052023-12-228328Actual
12990112.002023-03-248346Actual
205128.212023-10-2483112Actual
2133962.462023-11-2483111Actual
164189.272023-06-2483112Actual
8220200.002022-11-248315Budget
38183266.172025-02-2183613Actual
1559360.002023-06-248373Actual
4260200.002022-07-248367Budget
30768358.002024-08-238317Actual
6696149.572022-09-238368Actual
17812167.002023-08-248365Actual
29022122.312024-06-2383113Actual
27986398.002024-06-238313Actual
11639189.002023-02-218365Actual
10319200.002023-01-228314Budget
7816108.662022-10-248368Actual
1895555.002023-09-238346Actual
9590.002022-04-238363Budget
222200.002022-04-238314Budget
13178200.002023-03-248317Budget
636779.002022-09-238366Actual
2601062.002024-04-228316Actual
1176768.002023-02-218326Actual
1838711.402023-08-2483511Actual
518464.002022-08-248356Actual
223217.002022-04-238314Actual
38067225.232025-02-2183612Actual
6261114.002022-09-238346Actual
24999121.002024-03-238336Actual
13543250.002023-04-238363Actual
2394218.002024-02-218326Actual
16159234.422023-06-248368Actual
10984200.002023-01-228367Budget
3458243.312024-11-2383212Actual
2446584.802024-02-2183611Actual
16568211.002023-07-248363Actual
16688124.002023-07-248364Actual
3688324.162025-01-2283212Actual
14676114.002023-05-248364Actual
130030.002022-05-248373Budget
21664232.002023-12-228363Actual
30420310.002024-08-238364Actual
1887474.002023-09-238316Actual
17870113.002023-08-248316Actual
33052278.002024-10-238367Actual
9945361.692022-12-228318Actual
39304231.082025-03-2483213Actual
32670298.002024-10-238364Actual
977273.812022-04-238318Actual
19751116.002023-10-248364Actual
3137138.002022-06-248367Actual
7755116.232022-10-248328Actual
2399677.002024-02-218346Actual
19632220.002023-10-248363Actual
1064246.002023-01-228326Actual
1765741.002023-08-248373Actual
602130.002022-04-238336Actual
6117100.002022-09-238316Budget
2716647.002024-05-238326Actual
466240.002022-08-248373Budget
20874181.002023-11-248365Actual
20662221.002023-11-248363Actual
11251158.002023-02-218313Actual
2765844.382024-05-2383511Actual
972788.002022-12-228366Actual
2172143.002023-12-228373Actual
33138210.182024-10-238328Actual
31426215.002024-09-228363Actual
27896234.592024-05-2383213Actual
3901173.102025-03-2483311Actual
887890.002022-11-248328Budget
4386100.002022-07-248328Budget
2890100.002022-06-248346Budget
16894106.002023-07-248336Actual
35123.002022-04-238313Actual
9202200.002022-12-228314Budget
9016100.002022-12-228313Budget
33853252.002024-11-238315Actual
1621781.612023-06-2483111Actual
2668200.002022-06-248365Budget
6635100.002022-09-238328Budget
35767225.232024-12-2283612Actual
9263200.002022-12-228364Budget
36188207.002025-01-228365Actual
3685596.512025-01-2283112Actual
1550200.002022-05-248365Budget
2437735.872024-02-2183311Actual
6038200.002022-09-238365Budget
37887120.972025-02-2183411Actual
3127587.222024-08-2383113Actual
32550209.002024-10-238363Actual
3216200.002022-06-248318Budget
195106.082023-09-2383212Actual
8830200.002022-11-248318Budget
38686117.002025-03-248366Actual
31697124.002024-09-228316Actual
2648049.702024-04-2283311Actual
22852131.002024-01-228365Actual
915424.002022-12-228373Actual
29971116.722024-07-2383611Actual
32398139.852024-09-2283113Actual
37303301.002025-02-218315Actual
3800586.932025-02-2183112Actual
38956160.342025-03-2483111Actual
3290297.002024-10-238346Actual
648100.002022-04-238346Budget
5837278.002022-09-238314Actual
952751.002022-12-228326Actual
1426313.532023-04-2383211Actual
34176222.002024-11-238367Actual
33551148.622024-10-2383213Actual
15179166.242023-05-248368Actual
164455.012023-06-2483212Actual
3446234.802024-11-2383511Actual
9865139.002022-12-228367Actual
1833337.992023-08-2483311Actual
1387484.002023-04-238336Actual
12298100.002023-02-218368Budget
27929243.362024-05-2383613Actual
28581554.122024-06-238318Actual
2645343.312024-04-2283211Actual
8690200.002022-11-248317Budget
14018197.002023-04-238317Actual
38546106.002025-03-248316Actual
8752169.002022-11-248367Actual
3627336.002025-01-228326Actual
26244248.002024-04-228367Actual
2996130.002022-06-248366Actual
3790200.002022-07-248365Budget
13098100.002023-03-248366Budget
2531100.002022-06-248364Budget
35706134.802024-12-2283112Actual
34234466.242024-11-238318Actual
11437260.002023-02-218314Actual
24674223.002024-03-238363Actual
3035794.002024-08-238373Actual
242535.002022-06-248373Actual
9478100.002022-12-228316Budget
2786978.452024-05-2383113Actual
2872951.822024-06-2383211Actual
37593353.002025-02-218317Actual
33524134.592024-10-2383113Actual
279529.002022-06-248326Actual
38240375.002025-03-248313Actual
896100.002022-04-238367Budget
3014969.672024-07-2383113Actual
2997100.002022-06-248366Budget
3731200.002022-07-248315Budget
27549179.492024-05-2383111Actual
12768100.002023-03-248365Budget
26065100.002024-04-228336Actual
3284834.002024-10-238326Actual
35038195.002024-12-228365Actual
21126195.002023-11-248317Actual
3803323.102025-02-2183212Actual
10132100.002023-01-228313Budget
10923197.002023-01-228317Actual
1942567.782023-09-2383611Actual
16004256.002023-06-248317Actual
3221536.932024-09-2283511Actual
855172.002022-11-248356Actual
14175167.752023-04-238368Actual
31928311.002024-09-228367Actual
15807100.002023-06-248316Actual
10378135.002023-01-228364Actual
5569100.002022-08-248368Budget
2609200.002022-06-248315Budget
915530.002022-12-228373Budget
6445264.002022-09-238317Actual
1360291.002023-04-238373Actual
3561518.842024-12-2283511Actual
28902126.292024-06-2383112Actual
6695100.002022-09-238368Budget
6587200.002022-09-238318Budget
35003335.002024-12-228315Actual
29387231.002024-07-238365Actual
34616197.572024-11-2383612Actual
35096102.002024-12-228316Actual
18689220.002023-09-238314Actual
37805136.932025-02-2183111Actual
2093281.002023-11-248316Actual
2549667.782024-03-2383611Actual
36564217.752025-01-228328Actual
2831834.002024-06-238326Actual
17129314.722023-07-248318Actual
11172149.572023-01-228368Actual
279440.002022-06-248326Budget
406057.002022-07-248356Actual
9017127.002022-12-228313Actual
37627303.002025-02-218367Actual
3966136.002022-07-248336Actual
21219395.032023-11-248318Actual
3868100.002022-07-248316Budget
205395.012023-10-2483212Actual
691330.002022-10-248373Budget
15621183.002023-06-248314Actual
35648115.652024-12-2283611Actual
27811211.402024-05-2383612Actual
34496167.782024-11-2383611Actual
35506146.512024-12-2283111Actual
34353215.662024-11-2383111Actual
14557237.002023-05-248363Actual
10692141.002023-01-228336Actual
33675205.002024-11-238363Actual
27336332.002024-05-238317Actual
12767126.002023-03-248365Actual
23915113.002024-02-218316Actual
38275211.002025-03-248363Actual
12706200.002023-03-248315Budget
2204043.002023-12-228356Actual
2508495.002024-03-238366Actual
2293721.002024-01-228326Actual
1349217.002022-05-248314Actual
9576100.002022-12-228336Budget
34674157.402024-11-2383113Actual
29585102.002024-07-238366Actual
2098200.002022-05-248318Budget
32188108.212024-09-2283411Actual
1847911.402023-08-2483112Actual
8457100.002022-11-248336Budget

Generated 2025-05-23 03:22:49.632 UTC