[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 480  >   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1083126.842022-04-228368Actual
21749196.002023-12-218314Actual
20220178.362023-10-238328Actual
19163437.452023-09-228318Actual
5243112.002022-08-238366Actual
4120137.002022-07-238366Actual
2662714.592024-04-2183112Actual
1490864.002023-05-238346Actual
20627372.002023-11-238313Actual
18723137.002023-09-228364Actual
25234367.752024-03-228318Actual
28844100.762024-06-2283611Actual
2668200.002022-06-238365Budget
29174217.002024-07-228363Actual
130030.002022-05-238373Budget
3783332.672025-02-2083211Actual
13819108.002023-04-228316Actual
164455.012023-06-2383212Actual
38778255.002025-03-238367Actual
2839869.002024-06-228356Actual
34176222.002024-11-228367Actual
11171100.002023-01-218368Budget
3331272.042024-10-2283411Actual
21841194.002023-12-218315Actual
36061480.002025-01-218314Actual
2291089.002024-01-218316Actual
38898237.452025-03-238368Actual
1523780.552023-05-2383111Actual
27336332.002024-05-228317Actual
11172149.572023-01-218368Actual
3343224.162024-10-2283212Actual
32106167.782024-09-2183111Actual
5837278.002022-09-228314Actual
1887474.002023-09-228316Actual
13240200.002023-03-238367Budget
13543250.002023-04-228363Actual
27750136.932024-05-2283112Actual
3901173.102025-03-2383311Actual
1360291.002023-04-228373Actual
346479.002022-07-238363Actual
12110200.002023-02-208367Budget
34945290.002024-12-218364Actual
2234281.612023-12-2183111Actual
1928381.612023-09-2283111Actual
20874181.002023-11-238365Actual
26871282.002024-05-228363Actual
24639372.002024-03-228313Actual
130121.002022-05-238373Actual
14113338.972023-04-228318Actual
28964153.952024-06-2283612Actual
7627191.002022-10-238367Actual
3148387.002024-09-218373Actual
38152141.612025-02-2083213Actual
19844135.002023-10-238365Actual
458474.002022-08-238363Actual
2666115.652024-04-2183612Actual
2472200.002022-06-238314Budget
6213100.002022-09-228336Budget
7160157.002022-10-238365Actual
17191182.902023-07-238368Actual
4339219.272022-07-238318Actual
1800983.002023-08-238366Actual
283100.002022-04-228364Budget
1064350.002023-01-218326Budget
5460200.002022-08-238318Budget
36301144.002025-01-218336Actual
33138210.182024-10-228328Actual
2716647.002024-05-228326Actual
3067858.002024-08-228356Actual
2549667.782024-03-2283611Actual
12565200.002023-03-238314Budget
18159288.972023-08-238318Actual
7707226.842022-10-238318Actual
1176768.002023-02-208326Actual
30300242.002024-08-228363Actual
2196031.002023-12-218326Actual
1895555.002023-09-228346Actual
2546326.292024-03-2283511Actual
34733141.612024-11-2283613Actual
8690200.002022-11-238317Budget
3718290.002025-02-208373Actual
36188207.002025-01-218365Actual
27631100.762024-05-2283411Actual
29797261.692024-07-228368Actual
164189.272023-06-2383112Actual
12943128.002023-03-238336Actual
23970117.002024-02-208336Actual
5321200.002022-08-238317Budget
2207158.662022-05-238368Actual
1730435.872023-07-2383311Actual
23729224.002024-02-208314Actual
6961200.002022-10-238314Budget
19105259.002023-09-228367Actual
25296187.452024-03-228368Actual
13239177.002023-03-238367Actual
24203310.182024-02-208318Actual
22760121.002024-01-218364Actual
3172439.002024-09-218326Actual
2098200.002022-05-238318Budget
20782145.002023-11-238364Actual
354340.002022-07-238373Actual
7894100.002022-11-238313Budget
17129314.722023-07-238318Actual
37536118.002025-02-208366Actual
28233256.002024-06-228365Actual
16781185.002023-07-238365Actual
10319200.002023-01-218314Budget
36974164.412025-01-2183113Actual
836178.002022-04-228317Actual
6214140.002022-09-228336Actual
64984.002022-04-228346Actual
2667200.002022-06-238365Actual
37947123.102025-02-2083611Actual
1019289.002023-01-218363Actual
194835.012023-09-2283112Actual
2692895.002024-05-228373Actual
7755116.232022-10-238328Actual
7816108.662022-10-238368Actual
23915113.002024-02-208316Actual
8219184.002022-11-238315Actual
2540932.672024-03-2283311Actual
1636043.312023-06-2383611Actual
1836037.992023-08-2383411Actual
12705215.002023-03-238315Actual
8081256.002022-11-238314Actual
3750371.002025-02-208356Actual
29259385.002024-07-228314Actual
2610200.002022-06-238315Actual
2473285.002022-06-238314Actual
1531950.762023-05-2383411Actual
855250.002022-11-238356Budget
1549132.002022-05-238365Actual
6696149.572022-09-228368Actual
1409100.002022-05-238364Budget
2890100.002022-06-238346Budget
3217304.122022-06-238318Actual
835200.002022-04-228317Budget
1697998.002023-07-238366Actual
13428191.992023-03-238368Actual
33640344.002024-11-228313Actual
1942567.782023-09-2283611Actual
26244248.002024-04-218367Actual
15145143.512023-05-238328Actual
6508180.002022-09-228367Actual
1750816.722023-07-2383612Actual
391650.002022-07-238326Budget
2875687.992024-06-2283311Actual
26836345.002024-05-228313Actual
11251158.002023-02-208313Actual
1027130.002023-01-218373Budget
28106493.002024-06-228314Actual
1336780.002023-03-238328Budget
4992116.002022-08-238316Actual
37451120.002025-02-208336Actual
3488294.002024-12-218373Actual
2148251.822023-11-2383611Actual
12377100.002023-03-238313Budget
9865139.002022-12-218367Actual
5975200.002022-09-228315Budget
37125292.002025-02-208363Actual
1064246.002023-01-218326Actual
9341163.002022-12-218315Actual
8879135.932022-11-238328Actual
2144811.402023-11-2383511Actual
19957111.002023-10-238336Actual
245502.892024-02-2083212Actual
2432260.332024-02-2083111Actual
850580.002022-11-238346Budget
225155.012023-12-2183112Actual
6775155.002022-10-238313Actual
39277122.312025-03-2383113Actual
9575138.002022-12-218336Actual
3800586.932025-02-2083112Actual
10133121.002023-01-218313Actual
16653246.002023-07-238314Actual
19751116.002023-10-238364Actual
22725211.002024-01-218314Actual
3014969.672024-07-2283113Actual
4012100.002022-07-238346Budget
1628100.002022-05-238316Budget
13098100.002023-03-238366Budget
8752169.002022-11-238367Actual
9806200.002022-12-218317Budget
2346266.722024-01-2183611Actual
781580.002022-10-238368Budget
10318217.002023-01-218314Actual
2019151.002022-05-238367Actual
896100.002022-04-228367Budget
27549179.492024-05-2283111Actual
10844115.002023-01-218366Actual
2042028.422023-10-2383511Actual
602130.002022-04-228336Actual
11639189.002023-02-208365Actual
5976206.002022-09-228315Actual
9805223.002022-12-218317Actual
3652157.002022-07-238364Actual
282165.002022-04-228364Actual
2239746.502023-12-2183311Actual
17157126.842023-07-238328Actual
1733156.082023-07-2383411Actual
30176181.962024-07-2283213Actual
14018197.002023-04-228317Actual
13508341.002023-04-228313Actual
578942.002022-09-228373Actual
27604128.422024-05-2283311Actual
32515344.002024-10-228313Actual
2538213.532024-03-2283211Actual
2893025.232024-06-2283212Actual
1493455.002023-05-238356Actual
3512345.002024-12-218326Actual
293859.002022-06-238356Actual
10595120.002023-01-218316Actual
1735814.592023-07-2383511Actual
32550209.002024-10-228363Actual
2530147.002022-06-238364Actual
5649113.002022-09-228313Actual
24264234.422024-02-208368Actual
2286100.002022-06-238313Budget
16004256.002023-06-238317Actual
5089118.002022-08-238336Actual
1591457.002023-06-238356Actual
1435051.822023-04-2283611Actual
32398139.852024-09-2183113Actual
2039349.702023-10-2383411Actual
28902126.292024-06-2283112Actual
5381200.002022-08-238367Budget
3005725.232024-07-2283212Actual
616453.002022-09-228326Actual
2071950.002023-11-238373Actual
855172.002022-11-238356Actual
5508160.182022-08-238328Actual
32876130.002024-10-228336Actual
3290297.002024-10-228346Actual
37593353.002025-02-208317Actual
37627303.002025-02-208367Actual
35448257.152024-12-218368Actual
27081195.002024-05-228365Actual
2609200.002022-06-238315Budget
11250100.002023-02-208313Budget
7895114.002022-11-238313Actual
19717192.002023-10-238314Actual
1724970.972023-07-2383111Actual
28643214.722024-06-228368Actual
31334159.152024-08-2283613Actual
2872951.822024-06-2283211Actual
683590.002022-10-238363Budget
1833337.992023-08-2383311Actual
6445264.002022-09-228317Actual
3906515.652025-03-2383511Actual
504050.002022-08-238326Budget
33230185.872024-10-2283111Actual
3685596.512025-01-2183112Actual
3402100.002022-07-238313Budget
24999121.002024-03-228336Actual
55346.002022-04-228326Actual
9576100.002022-12-218336Budget
23200285.932024-01-218318Actual
37747296.542025-02-208368Actual
2653411.402024-04-2183511Actual
6586266.242022-09-228318Actual
38240375.002025-03-238313Actual
33404101.822024-10-2283112Actual
2747110.002022-06-238316Actual
26365222.302024-04-218368Actual
34496167.782024-11-2283611Actual
9399200.002022-12-218365Budget
13318288.972023-03-238318Actual
3742339.002025-02-208326Actual
8610112.002022-11-238366Actual
962280.002022-12-218346Budget
33760376.002024-11-228314Actual
12048187.002023-02-208317Actual
505133.002022-04-228316Actual
636779.002022-09-228366Actual
3408492.002024-11-228366Actual
37210471.002025-02-208314Actual
2837290.002024-06-228346Actual
9342200.002022-12-218315Budget
8282200.002022-11-238365Budget
17925125.002023-08-238336Actual
2139456.082023-11-2383311Actual
4121100.002022-07-238366Budget
26332231.392024-04-218328Actual
279529.002022-06-238326Actual
1588864.002023-06-238346Actual
4338200.002022-07-238318Budget
6507200.002022-09-228367Budget
3065271.002024-08-228346Actual
2843200.002022-06-238336Budget
20987115.002023-11-238336Actual
32670298.002024-10-228364Actual
26209320.002024-04-218317Actual
35767225.232024-12-2183612Actual
6774100.002022-10-238313Budget
4852209.002022-08-238315Actual
12189200.002023-02-208318Budget
1936540.122023-09-2283411Actual
11498169.002023-02-208364Actual
2033925.232023-10-2383211Actual
728660.002022-10-238326Budget
17600237.002023-08-238363Actual
39038127.362025-03-2383411Actual
2000943.002023-10-238356Actual
3059860.002024-08-228326Actual
12991100.002023-03-238346Budget
27896234.592024-05-2283213Actual
11578204.002023-02-208315Actual
1830614.592023-08-2383211Actual
35096102.002024-12-218316Actual
122390.002022-05-238363Budget
11436200.002023-02-208314Budget
28523247.002024-06-228367Actual
2154010.332023-11-2383112Actual
3216192.252024-09-2183311Actual
15807100.002023-06-238316Actual
3668466.722025-01-2183211Actual
1488238.002022-05-238315Actual
2955256.002024-07-228356Actual
1931114.592023-09-2283211Actual
3458243.312024-11-2283212Actual
967050.002022-12-218356Budget
6446200.002022-09-228317Budget
2648049.702024-04-2183311Actual
7020162.002022-10-238364Actual
25176221.002024-03-228367Actual
1408154.002022-05-238364Actual
1624511.402023-06-2383211Actual
30091173.102024-07-2283612Actual
11816137.002023-02-208336Actual
2254817.782023-12-2183612Actual
24759220.002024-03-228314Actual
35414217.752024-12-218328Actual
16839111.002023-07-238316Actual
36386104.002025-01-218366Actual
31639266.002024-09-218365Actual
7336138.002022-10-238336Actual
6366100.002022-09-228366Budget
4913165.002022-08-238365Actual
32607118.002024-10-228373Actual
571080.002022-09-228363Budget
18187135.932023-08-238328Actual
11111143.512023-01-218328Actual
7238136.002022-10-238316Actual
4711240.002022-08-238314Actual
10924200.002023-01-218317Budget
3653200.002022-07-238364Budget
33110425.332024-10-228318Actual
37685454.122025-02-208318Actual
17812167.002023-08-238365Actual
2242453.952023-12-2183411Actual

Generated 2025-05-22 13:55:24.849 UTC