[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 384  >   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901173.102025-03-2583311Actual
38360450.002025-03-258314Actual
2340252.892024-01-2383411Actual
24851143.002024-03-248315Actual
12626182.002023-03-258364Actual
34408101.822024-11-2483311Actual
5570141.992022-08-258368Actual
1303777.002023-03-258356Actual
1423567.782023-04-2483111Actual
27692126.292024-05-2483611Actual
64984.002022-04-248346Actual
15656141.002023-06-258364Actual
35151132.002024-12-238336Actual
20840177.002023-11-258315Actual
10379200.002023-01-238364Budget
2352010.332024-01-2383112Actual
1960190.002022-05-258317Actual
19070265.002023-09-248317Actual
2435026.292024-02-2283211Actual
23228152.602024-01-238328Actual
12188245.032023-02-228318Actual
31302155.642024-08-2483213Actual
32306124.172024-09-2383112Actual
755100.002022-04-248366Budget
1064246.002023-01-238326Actual
5460200.002022-08-258318Budget
2843200.002022-06-258336Budget
18781131.002023-09-248315Actual
5322169.002022-08-258317Actual
18066268.002023-08-258317Actual
2727997.002024-05-248366Actual
1968994.002023-10-258373Actual
505133.002022-04-248316Actual
2494476.002024-03-248316Actual
2609200.002022-06-258315Budget
3685596.512025-01-2383112Actual
1138921.002023-02-228373Actual
2370142.002024-02-228373Actual
2004278.002023-10-258366Actual
7336138.002022-10-258336Actual
2610200.002022-06-258315Actual
2342914.592024-01-2383511Actual
15179166.242023-05-258368Actual
1795156.002023-08-258346Actual
6695100.002022-09-248368Budget
33551148.622024-10-2483213Actual
29139397.002024-07-248313Actual
2147151.082022-05-258328Actual
27371266.002024-05-248367Actual
33466170.982024-10-2483612Actual
3005725.232024-07-2483212Actual
2154010.332023-11-2583112Actual
748886.002022-10-258366Actual
952660.002022-12-238326Budget
1223680.002023-02-228328Budget
30571125.002024-08-248316Actual
691330.002022-10-258373Budget
9726100.002022-12-238366Budget
738393.002022-10-258346Actual
16894106.002023-07-258336Actual
32458141.612024-09-2383613Actual
10983178.002023-01-238367Actual
2893025.232024-06-2483212Actual
887890.002022-11-258328Budget
3402694.002024-11-248346Actual
5649113.002022-09-248313Actual
37090436.002025-02-228313Actual
6635100.002022-09-248328Budget
3075200.002022-06-258317Budget
242535.002022-06-258373Actual
2106996.002023-11-258366Actual
1349217.002022-05-258314Actual
12565200.002023-03-258314Budget
37001181.962025-01-2383213Actual
8219184.002022-11-258315Actual
19105259.002023-09-248367Actual
10378135.002023-01-238364Actual
7160157.002022-10-258365Actual
977273.812022-04-248318Actual
1025134.422022-04-248328Actual
25296187.452024-03-248368Actual
222200.002022-04-248314Budget
28643214.722024-06-248368Actual
15145143.512023-05-258328Actual
2334841.192024-01-2383211Actual
12706200.002023-03-258315Budget
19751116.002023-10-258364Actual
8457100.002022-11-258336Budget
1223798.052023-02-228328Actual
21126195.002023-11-258317Actual
7816108.662022-10-258368Actual
33853252.002024-11-248315Actual
3180460.002024-09-238356Actual
29445112.002024-07-248316Actual
2458212.462024-02-2283612Actual
1936540.122023-09-2483411Actual
1289550.002023-03-258326Budget
4851200.002022-08-258315Budget
18929105.002023-09-248336Actual
10924200.002023-01-238317Budget
38395235.002025-03-258364Actual
9399200.002022-12-238365Budget
19191190.482023-09-248328Actual
518464.002022-08-258356Actual
4199200.002022-07-258317Budget
25262179.872024-03-248328Actual
1243976.002023-03-258363Actual
20220178.362023-10-258328Actual
20134160.002023-10-258367Actual
4993100.002022-08-258316Budget
154118.212023-05-2583112Actual
26304542.002024-04-238318Actual
28140242.002024-06-248364Actual
279529.002022-06-258326Actual
2057015.652023-10-2583612Actual
36246150.002025-01-238316Actual
2667200.002022-06-258365Actual
6366100.002022-09-248366Budget
32515344.002024-10-248313Actual
17600237.002023-08-258363Actual
1627236.932023-06-2583311Actual
177398.002022-05-258346Actual
13319200.002023-03-258318Budget
7100152.002022-10-258315Actual
2543634.802024-03-2483411Actual
738280.002022-10-258346Budget
1190945.002023-02-228356Actual
30803276.002024-08-248367Actual
29763213.212024-07-248328Actual
22165225.002023-12-238367Actual
2287139.002022-06-258313Actual
1446613.532023-04-2483612Actual
16568211.002023-07-258363Actual
636779.002022-09-248366Actual
966942.002022-12-238356Actual
220890.002022-05-258368Budget
38686117.002025-03-258366Actual
17565397.002023-08-258313Actual
3865375.002025-03-258356Actual
2807891.002024-06-248373Actual
1800983.002023-08-258366Actual
406057.002022-07-258356Actual
13099101.002023-03-258366Actual
26956372.002024-05-248314Actual
32106167.782024-09-2383111Actual
1559360.002023-06-258373Actual
1303860.002023-03-258356Budget
3438141.192024-11-2483211Actual
194835.012023-09-2483112Actual
3603369.002025-01-238373Actual
17925125.002023-08-258336Actual
5897133.002022-09-248364Actual
37210471.002025-02-228314Actual
33018402.002024-10-248317Actual
4387178.362022-07-258328Actual
28488445.002024-06-248317Actual
17812167.002023-08-258365Actual
19844135.002023-10-258365Actual
293859.002022-06-258356Actual
1176768.002023-02-228326Actual
23764167.002024-02-228364Actual
195106.082023-09-2483212Actual
24639372.002024-03-248313Actual
3221536.932024-09-2383511Actual
458580.002022-08-258363Budget
20987115.002023-11-258336Actual
1629111.002022-05-258316Actual
32188108.212024-09-2383411Actual
24264234.422024-02-228368Actual
2650746.502024-04-2383411Actual
3331272.042024-10-2483411Actual
13427100.002023-03-258368Budget
31697124.002024-09-238316Actual
27549179.492024-05-2483111Actual
2031186.932023-10-2583111Actual
12109138.002023-02-228367Actual
174506.082023-07-2583112Actual
19163437.452023-09-248318Actual
9016100.002022-12-238313Budget
1939228.422023-09-2483511Actual
21783103.002023-12-238364Actual
3731200.002022-07-258315Budget
1933822.042023-09-2483311Actual
601200.002022-04-248336Budget
2394218.002024-02-228326Actual
12189200.002023-02-228318Budget
9944200.002022-12-238318Budget
2099260.182022-05-258318Actual
26779162.662024-04-2383613Actual
24886147.002024-03-248365Actual
37338248.002025-02-228365Actual
3512345.002024-12-238326Actual
31752143.002024-09-238336Actual
37685454.122025-02-228318Actual
27194150.002024-05-248336Actual
4913165.002022-08-258365Actual
2293721.002024-01-238326Actual
293750.002022-06-258356Budget
21664232.002023-12-238363Actual
15536197.002023-06-258363Actual
8360100.002022-11-258316Budget
1078668.002023-01-238356Actual
2036622.042023-10-2583311Actual
3265114.722022-06-258328Actual
3067858.002024-08-248356Actual
3323155.632022-06-258368Actual
36797100.762025-01-2383611Actual
30208155.642024-07-2483613Actual
602130.002022-04-248336Actual
4773200.002022-08-258364Budget
30300242.002024-08-248363Actual
27929243.362024-05-2483613Actual
3137138.002022-06-258367Actual
26871282.002024-05-248363Actual
102490.002022-04-248328Budget
6038200.002022-09-248365Budget
12767126.002023-03-258365Actual
2615066.002024-04-238366Actual
36478290.002025-01-238367Actual
21841194.002023-12-238315Actual
1797736.002023-08-258356Actual
28291135.002024-06-248316Actual
27220106.002024-05-248346Actual
20253222.302023-10-258368Actual
28701185.872024-06-2483111Actual
1591457.002023-06-258356Actual
24231169.272024-02-228328Actual
7239100.002022-10-258316Budget
3561518.842024-12-2383511Actual
29910110.342024-07-2483311Actual
2245784.802023-12-2383611Actual
2144811.402023-11-2583511Actual
20099258.002023-10-258317Actual
1496779.002023-05-258366Actual
20874181.002023-11-258365Actual
4525113.002022-08-258313Actual
25915234.002024-04-238315Actual
38275211.002025-03-258363Actual
742950.002022-10-258356Budget
69655.002022-04-248356Actual
1594778.002023-06-258366Actual
12944100.002023-03-258336Budget
36598219.272025-01-238368Actual
33172257.152024-10-248368Actual
10984200.002023-01-238367Budget
5461345.032022-08-258318Actual
1336780.002023-03-258328Budget
2103958.002023-11-258356Actual
33640344.002024-11-248313Actual
754107.002022-04-248366Actual
23200285.932024-01-238318Actual
12846109.002023-03-258316Actual
3688324.162025-01-2383212Actual
22130222.002023-12-238317Actual
14769122.002023-05-258365Actual
34262281.392024-11-248328Actual
1881100.002022-05-258366Budget
28346163.002024-06-248336Actual
23142257.002024-01-238367Actual
11816137.002023-02-228336Actual
1138830.002023-02-228373Budget
8140200.002022-11-258364Budget
28198264.002024-06-248315Actual
31928311.002024-09-238367Actual
1621781.612023-06-2583111Actual
1488238.002022-05-258315Actual
850479.002022-11-258346Actual
15059227.002023-05-258367Actual
1694646.002023-07-258356Actual
23857163.002024-02-228365Actual
38183266.172025-02-2283613Actual
1078560.002023-01-238356Budget
30981148.632024-08-2483111Actual
2139456.082023-11-2583311Actual
23970117.002024-02-228336Actual
4200158.002022-07-258317Actual
1027130.002023-01-238373Budget
803330.002022-11-258373Budget
26990240.002024-05-248364Actual
10692141.002023-01-238336Actual
23107225.002024-01-238317Actual
2136734.802023-11-2583211Actual
2473285.002022-06-258314Actual
8361153.002022-11-258316Actual
12377100.002023-03-258313Budget
2172143.002023-12-238373Actual
25820270.002024-04-238314Actual
3014969.672024-07-2483113Actual
21988122.002023-12-238336Actual
19598334.002023-10-258313Actual
2443112.462024-02-2283511Actual
23822179.002024-02-228315Actual
11863100.002023-02-228346Budget
38453253.002025-03-258315Actual
1083126.842022-04-248368Actual
578840.002022-09-248373Budget
1523780.552023-05-2583111Actual
1686628.002023-07-258326Actual
1529233.742023-05-2583311Actual
2291089.002024-01-238316Actual
8751200.002022-11-258367Budget
1390070.002023-04-248346Actual
2611748.002024-04-238356Actual
34295219.272024-11-248368Actual
9342200.002022-12-238315Budget
3517780.002024-12-238346Actual
326490.002022-06-258328Budget
3443594.382024-11-2483411Actual
37396116.002025-02-228316Actual
3632790.002025-01-238346Actual
34353215.662024-11-2483111Actual
578942.002022-09-248373Actual
38125113.532025-02-2283113Actual
1959200.002022-05-258317Budget
3791417.782025-02-2283511Actual
37627303.002025-02-228367Actual
28106493.002024-06-248314Actual
1735814.592023-07-2583511Actual
21875125.002023-12-238365Actual
6445264.002022-09-248317Actual
34945290.002024-12-238364Actual
14141137.452023-04-248328Actual
4711240.002022-08-258314Actual
23644182.002024-02-228363Actual
1733156.082023-07-2583411Actual
13239177.002023-03-258367Actual
2538213.532024-03-2483211Actual
1954111.402023-09-2483612Actual
35123.002022-04-248313Actual
18159288.972023-08-258318Actual
1628100.002022-05-258316Budget
19957111.002023-10-258336Actual
6117100.002022-09-248316Budget
16159234.422023-06-258368Actual
29022122.312024-06-2483113Actual
2579267.002024-04-238373Actual
16839111.002023-07-258316Actual
2472200.002022-06-258314Budget
29082155.642024-06-2483613Actual
1392651.002023-04-248356Actual
7755116.232022-10-258328Actual
242430.002022-06-258373Budget
31155128.422024-08-2483112Actual
18723137.002023-09-248364Actual
11251158.002023-02-228313Actual
38546106.002025-03-258316Actual
28581554.122024-06-248318Actual
9341163.002022-12-238315Actual
11969100.002023-02-228366Budget
2831834.002024-06-248326Actual

Generated 2025-05-24 14:30:42.429 UTC