[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 480  >   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331272.042024-10-2283411Actual
122390.002022-05-238363Budget
21988122.002023-12-218336Actual
34616197.572024-11-2283612Actual
12298100.002023-02-208368Budget
3869129.002022-07-238316Actual
29797261.692024-07-228368Actual
2148251.822023-11-2383611Actual
354240.002022-07-238373Budget
1131180.002023-02-208363Budget
17719137.002023-08-238364Actual
9806200.002022-12-218317Budget
36536551.092025-01-218318Actual
13428191.992023-03-238368Actual
3213482.682024-09-2183211Actual
3901173.102025-03-2383311Actual
32515344.002024-10-228313Actual
9944200.002022-12-218318Budget
36188207.002025-01-218365Actual
5570141.992022-08-238368Actual
25234367.752024-03-228318Actual
38395235.002025-03-238364Actual
5509100.002022-08-238328Budget
38183266.172025-02-2083613Actual
3443594.382024-11-2283411Actual
3325869.912024-10-2283211Actual
2890100.002022-06-238346Budget
25176221.002024-03-228367Actual
23729224.002024-02-208314Actual
2157314.592023-11-2383612Actual
30923313.212024-08-228368Actual
29049232.842024-06-2283213Actual
33052278.002024-10-228367Actual
12189200.002023-02-208318Budget
21247195.022023-11-238328Actual
2399677.002024-02-208346Actual
13724203.002023-04-228315Actual
2807891.002024-06-228373Actual
3512345.002024-12-218326Actual
35096102.002024-12-218316Actual
38836470.792025-03-238318Actual
20782145.002023-11-238364Actual
5569100.002022-08-238368Budget
32248101.822024-09-2183611Actual
11718123.002023-02-208316Actual
3137138.002022-06-238367Actual
30803276.002024-08-228367Actual
1694646.002023-07-238356Actual
11863100.002023-02-208346Budget
35942308.002025-01-218313Actual
1789732.002023-08-238326Actual
11816137.002023-02-208336Actual
2136734.802023-11-2383211Actual
19191190.482023-09-228328Actual
1384628.002023-04-228326Actual
4711240.002022-08-238314Actual
34674157.402024-11-2283113Actual
976200.002022-04-228318Budget
3290297.002024-10-228346Actual
601200.002022-04-228336Budget
6696149.572022-09-228368Actual
2020100.002022-05-238367Budget
30208155.642024-07-2283613Actual
7159200.002022-10-238365Budget
38898237.452025-03-238368Actual
234674.002022-06-238363Actual
1697998.002023-07-238366Actual
6213100.002022-09-228336Budget
30478264.002024-08-228315Actual
38743397.002025-03-238317Actual
6507200.002022-09-228367Budget
27048281.002024-05-228315Actual
30626120.002024-08-228336Actual
728763.002022-10-238326Actual
2301767.002024-01-218356Actual
17036237.002023-07-238317Actual
10984200.002023-01-218367Budget
13664153.002023-04-228364Actual
2435026.292024-02-2083211Actual
21126195.002023-11-238317Actual
21281169.272023-11-238368Actual
13630167.002023-04-228314Actual
3676543.312025-01-2183511Actual
2269787.002024-01-218373Actual
10054164.722022-12-218368Actual
10378135.002023-01-218364Actual
8282200.002022-11-238365Budget
363200.002022-04-228315Budget
17925125.002023-08-238336Actual
3217304.122022-06-238318Actual
32188108.212024-09-2183411Actual
2299160.002024-01-218346Actual
2201475.002023-12-218346Actual
13099101.002023-03-238366Actual
2342914.592024-01-2183511Actual
1289442.002023-03-238326Actual
5382136.002022-08-238367Actual
18066268.002023-08-238317Actual
3652157.002022-07-238364Actual
30420310.002024-08-228364Actual
31546240.002024-09-218364Actual
32398139.852024-09-2183113Actual
3005725.232024-07-2283212Actual
2099260.182022-05-238318Actual
28106493.002024-06-228314Actual
205395.012023-10-2383212Actual
3668466.722025-01-2183211Actual
28346163.002024-06-228336Actual
18220210.182023-08-238368Actual
167749.002022-05-238326Actual
26365222.302024-04-218368Actual
22760121.002024-01-218364Actual
8081256.002022-11-238314Actual
4772178.002022-08-238364Actual
29022122.312024-06-2283113Actual
3671189.062025-01-2183311Actual
38152141.612025-02-2083213Actual
24145188.002024-02-208367Actual
31837102.002024-09-218366Actual
2837290.002024-06-228346Actual
225155.012023-12-2183112Actual
6508180.002022-09-228367Actual
13543250.002023-04-228363Actual
3590280.002022-07-238314Budget
37338248.002025-02-208365Actual
2508495.002024-03-228366Actual
20874181.002023-11-238365Actual
9993196.542022-12-218328Actual
22251148.052023-12-218328Actual
38956160.342025-03-2383111Actual
19105259.002023-09-228367Actual
34825224.002024-12-218363Actual
423140.002022-04-228365Actual
3803323.102025-02-2083212Actual
17565397.002023-08-238313Actual
11815100.002023-02-208336Budget
11436200.002023-02-208314Budget
23228152.602024-01-218328Actual
3402100.002022-07-238313Budget
2831834.002024-06-228326Actual
1895555.002023-09-228346Actual
39304231.082025-03-2383213Actual
2988341.192024-07-2283211Actual
174776.082023-07-2383212Actual
1550200.002022-05-238365Budget
10692141.002023-01-218336Actual
13366146.542023-03-238328Actual
16159234.422023-06-238368Actual
1727726.292023-07-2383211Actual
775490.002022-10-238328Budget
3553479.482024-12-2183211Actual
32014257.152024-09-218328Actual
2340252.892024-01-2183411Actual
30176181.962024-07-2283213Actual
2531100.002022-06-238364Budget
27194150.002024-05-228336Actual
2291089.002024-01-218316Actual
3405262.002024-11-228356Actual
2543634.802024-03-2283411Actual
17430.002022-04-228373Budget
3100940.122024-08-2283211Actual
21161178.002023-11-238367Actual
1588864.002023-06-238346Actual
7335100.002022-10-238336Budget
214690.002022-05-238328Budget
2440453.952024-02-2083411Actual
4852209.002022-08-238315Actual
35885162.662024-12-2183613Actual
2019151.002022-05-238367Actual
2746100.002022-06-238316Budget
31155128.422024-08-2283112Actual
39219211.402025-03-2383612Actual
1549132.002022-05-238365Actual
1164100.002022-05-238313Budget
2204043.002023-12-218356Actual
29971116.722024-07-2283611Actual
18159288.972023-08-238318Actual
1493455.002023-05-238356Actual
188088.002022-05-238366Actual
966942.002022-12-218356Actual
11111143.512023-01-218328Actual
887890.002022-11-238328Budget
167640.002022-05-238326Budget
21664232.002023-12-218363Actual
130121.002022-05-238373Actual
28488445.002024-06-228317Actual
1165142.002022-05-238313Actual
26425101.822024-04-2183111Actual
1795156.002023-08-238346Actual
31426215.002024-09-218363Actual
3265114.722022-06-238328Actual
32425224.062024-09-2183213Actual
6961200.002022-10-238314Budget
33466170.982024-10-2283612Actual
3118344.382024-08-2283212Actual
18187135.932023-08-238328Actual
27139104.002024-05-228316Actual
1025134.422022-04-228328Actual
1409100.002022-05-238364Budget
28964153.952024-06-2283612Actual
4200158.002022-07-238317Actual
31302155.642024-08-2283213Actual
13759117.002023-04-228365Actual
29642383.002024-07-228317Actual
16039230.002023-06-238367Actual
6960220.002022-10-238314Actual
205128.212023-10-2383112Actual
5896200.002022-09-228364Budget
1632613.532023-06-2383511Actual
15862115.002023-06-238336Actual
9575138.002022-12-218336Actual
1487200.002022-05-238315Budget
795490.002022-11-238363Actual
16746185.002023-07-238315Actual
1866147.002023-09-228373Actual
3067858.002024-08-228356Actual
15117384.422023-05-238318Actual
23644182.002024-02-208363Actual
3685596.512025-01-2183112Actual
25820270.002024-04-218314Actual
3172439.002024-09-218326Actual
38864179.872025-03-238328Actual
16839111.002023-07-238316Actual
2346266.722024-01-2183611Actual
1636043.312023-06-2383611Actual
4993100.002022-08-238316Budget
102490.002022-04-228328Budget
7568200.002022-10-238317Budget
20747241.002023-11-238314Actual
1387484.002023-04-228336Actual
5837278.002022-09-228314Actual
177398.002022-05-238346Actual
2716647.002024-05-228326Actual
11437260.002023-02-208314Actual
2777827.362024-05-2283212Actual
1847911.402023-08-2383112Actual
354340.002022-07-238373Actual
4338200.002022-07-238318Budget
9805223.002022-12-218317Actual
130030.002022-05-238373Budget
602130.002022-04-228336Actual
14053238.002023-04-228367Actual
3106396.512024-08-2283411Actual
14557237.002023-05-238363Actual
630751.002022-09-228356Actual
24886147.002024-03-228365Actual
2955256.002024-07-228356Actual
630860.002022-09-228356Budget
26779162.662024-04-2183613Actual
16097342.002023-06-238318Actual
15656141.002023-06-238364Actual
1176768.002023-02-208326Actual
2196031.002023-12-218326Actual
636779.002022-09-228366Actual
18101158.002023-08-238367Actual
2370142.002024-02-208373Actual
144089.272023-04-2283112Actual
1027130.002023-01-218373Budget
22130222.002023-12-218317Actual
35706134.802024-12-2183112Actual
907786.002022-12-218363Actual
27811211.402024-05-2283612Actual
37125292.002025-02-208363Actual
36916151.832025-01-2183612Actual
28233256.002024-06-228365Actual
4260200.002022-07-238367Budget
30571125.002024-08-228316Actual
11251158.002023-02-208313Actual
1898141.002023-09-228356Actual
10738100.002023-01-218346Budget
1027036.002023-01-218373Actual
31752143.002024-09-218336Actual
23822179.002024-02-208315Actual
1223680.002023-02-208328Budget
3177881.002024-09-218346Actual
29082155.642024-06-2283613Actual
21219395.032023-11-238318Actual
3732167.002022-07-238315Actual
3556187.992024-12-2183311Actual
9203253.002022-12-218314Actual
22223295.032023-12-218318Actual
1348200.002022-05-238314Budget
24111251.002024-02-208317Actual
3397240.002024-11-228326Actual
1243976.002023-03-238363Actual
33795242.002024-11-228364Actual
31391402.002024-09-218313Actual
1429051.822023-04-2283311Actual
27081195.002024-05-228365Actual
2923196.002024-07-228373Actual
37860116.722025-02-2083311Actual
2239746.502023-12-2183311Actual
1223798.052023-02-208328Actual
738280.002022-10-238346Budget
6695100.002022-09-228368Budget
795590.002022-11-238363Budget
17071169.002023-07-238367Actual
32961129.002024-10-228366Actual
3071190.002024-08-228366Actual
22284158.662023-12-218368Actual
346580.002022-07-238363Budget
279529.002022-06-238326Actual
6635100.002022-09-228328Budget
34945290.002024-12-218364Actual
11719100.002023-02-208316Budget
19070265.002023-09-228317Actual
144355.012023-04-2283212Actual
2443112.462024-02-2083511Actual
33230185.872024-10-2283111Actual
1190945.002023-02-208356Actual
3862777.002025-03-238346Actual
9590.002022-04-228363Budget
1078668.002023-01-218356Actual
3558884.802024-12-2183411Actual
2234281.612023-12-2183111Actual
12565200.002023-03-238314Budget
8457100.002022-11-238336Budget
3284834.002024-10-228326Actual
1349217.002022-05-238314Actual
3561518.842024-12-2183511Actual
4013101.002022-07-238346Actual
3408492.002024-11-228366Actual
1594778.002023-06-238366Actual
3573456.082024-12-2183212Actual
26304542.002024-04-218318Actual
850580.002022-11-238346Budget
14523296.002023-05-238313Actual
8458140.002022-11-238336Actual
22640202.002024-01-218363Actual
27604128.422024-05-2283311Actual
38546106.002025-03-238316Actual
28609226.842024-06-228328Actual
34910451.002024-12-218314Actual
33675205.002024-11-228363Actual
2405467.002024-02-208366Actual
743039.002022-10-238356Actual
1360291.002023-04-228373Actual
11578204.002023-02-208315Actual
2254817.782023-12-2183612Actual
36095284.002025-01-218364Actual
2106996.002023-11-238366Actual
893780.002022-11-238368Budget
4445157.142022-07-238368Actual
34000144.002024-11-228336Actual
23609331.002024-02-208313Actual
1733156.082023-07-2383411Actual
3403132.002022-07-238313Actual
29585102.002024-07-228366Actual
24851143.002024-03-228315Actual
2402264.002024-02-208356Actual
2872951.822024-06-2283211Actual

Generated 2025-05-22 08:01:37.585 UTC