[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 512  >   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18220210.182023-08-238368Actual
962377.002022-12-218346Actual
1064246.002023-01-218326Actual
38183266.172025-02-2083613Actual
1190945.002023-02-208356Actual
21281169.272023-11-238368Actual
728660.002022-10-238326Budget
26209320.002024-04-218317Actual
1647610.332023-06-2383612Actual
242430.002022-06-238373Budget
2148251.822023-11-2383611Actual
29585102.002024-07-228366Actual
3653200.002022-07-238364Budget
1887474.002023-09-228316Actual
28291135.002024-06-228316Actual
1176650.002023-02-208326Budget
2204043.002023-12-218356Actual
630751.002022-09-228356Actual
1222102.002022-05-238363Actual
2142153.952023-11-2383411Actual
12706200.002023-03-238315Budget
835200.002022-04-228317Budget
15807100.002023-06-238316Actual
326490.002022-06-238328Budget
3217304.122022-06-238318Actual
6587200.002022-09-228318Budget
3783332.672025-02-2083211Actual
3177881.002024-09-218346Actual
15179166.242023-05-238368Actual
14113338.972023-04-228318Actual
27336332.002024-05-228317Actual
755100.002022-04-228366Budget
4772178.002022-08-238364Actual
26304542.002024-04-218318Actual
16839111.002023-07-238316Actual
32635493.002024-10-228314Actual
1409100.002022-05-238364Budget
887890.002022-11-238328Budget
11062295.032023-01-218318Actual
1939228.422023-09-2283511Actual
242535.002022-06-238373Actual
2747110.002022-06-238316Actual
6635100.002022-09-228328Budget
2254817.782023-12-2183612Actual
12376124.002023-03-238313Actual
20747241.002023-11-238314Actual
3402100.002022-07-238313Budget
30571125.002024-08-228316Actual
6774100.002022-10-238313Budget
9944200.002022-12-218318Budget
391764.002022-07-238326Actual
38395235.002025-03-238364Actual
518360.002022-08-238356Budget
35123.002022-04-228313Actual
18187135.932023-08-238328Actual
27549179.492024-05-2283111Actual
1523780.552023-05-2383111Actual
10318217.002023-01-218314Actual
16125157.142023-06-238328Actual
39038127.362025-03-2383411Actual
8141175.002022-11-238364Actual
2045448.632023-10-2383611Actual
144089.272023-04-2283112Actual
10691100.002023-01-218336Budget
915530.002022-12-218373Budget
1531950.762023-05-2383411Actual
12047200.002023-02-208317Budget
1384628.002023-04-228326Actual
6261114.002022-09-228346Actual
748886.002022-10-238366Actual
10924200.002023-01-218317Budget
2881022.042024-06-2283511Actual
3517780.002024-12-218346Actual
164189.272023-06-2383112Actual
35038195.002024-12-218365Actual
13543250.002023-04-228363Actual
2757760.332024-05-2283211Actual
37001181.962025-01-2183213Actual
38125113.532025-02-2083113Actual
14018197.002023-04-228317Actual
14676114.002023-05-238364Actual
2196031.002023-12-218326Actual
2000943.002023-10-238356Actual
27692126.292024-05-2283611Actual
36061480.002025-01-218314Actual
27750136.932024-05-2283112Actual
11719100.002023-02-208316Budget
4445157.142022-07-238368Actual
5649113.002022-09-228313Actual
458580.002022-08-238363Budget
2095930.002023-11-238326Actual
1624511.402023-06-2383211Actual
164455.012023-06-2383212Actual
29763213.212024-07-228328Actual
1686628.002023-07-238326Actual
9342200.002022-12-218315Budget
3180460.002024-09-218356Actual
2207389.002023-12-218366Actual
30300242.002024-08-228363Actual
2727997.002024-05-228366Actual
1544416.722023-05-2383612Actual
3373276.002024-11-228373Actual
4711240.002022-08-238314Actual
1426313.532023-04-2283211Actual
1027130.002023-01-218373Budget
12298100.002023-02-208368Budget
10515146.002023-01-218365Actual
1138921.002023-02-208373Actual
895143.002022-04-228367Actual
37747296.542025-02-208368Actual
32961129.002024-10-228366Actual
9945361.692022-12-218318Actual
2891101.002022-06-238346Actual
1392651.002023-04-228356Actual
225155.012023-12-2183112Actual
8752169.002022-11-238367Actual
11498169.002023-02-208364Actual
1496779.002023-05-238366Actual
11815100.002023-02-208336Budget
36564217.752025-01-218328Actual
31426215.002024-09-218363Actual
31604279.002024-09-218315Actual
10133121.002023-01-218313Actual
28643214.722024-06-228368Actual
1446613.532023-04-2283612Actual
222200.002022-04-228314Budget
2440453.952024-02-2083411Actual
17191182.902023-07-238368Actual
33404101.822024-10-2283112Actual
283100.002022-04-228364Budget
5322169.002022-08-238317Actual
11816137.002023-02-208336Actual
37125292.002025-02-208363Actual
17530.002022-04-228373Actual
1830614.592023-08-2383211Actual
15501408.002023-06-238313Actual
1336780.002023-03-238328Budget
11863100.002023-02-208346Budget
3059860.002024-08-228326Actual
20874181.002023-11-238365Actual
10132100.002023-01-218313Budget
1251730.002023-03-238373Budget
2601062.002024-04-218316Actual
13366146.542023-03-238328Actual
29352293.002024-07-228315Actual
3100940.122024-08-2283211Actual
21630312.002023-12-218313Actual
7239100.002022-10-238316Budget
29910110.342024-07-2283311Actual
8690200.002022-11-238317Budget
3138100.002022-06-238367Budget
2549667.782024-03-2283611Actual
3901173.102025-03-2383311Actual
32515344.002024-10-228313Actual
505133.002022-04-228316Actual
3331272.042024-10-2283411Actual
1933822.042023-09-2283311Actual
6960220.002022-10-238314Actual
34945290.002024-12-218364Actual
3668466.722025-01-2183211Actual
23107225.002024-01-218317Actual
2207158.662022-05-238368Actual
33138210.182024-10-228328Actual
4260200.002022-07-238367Budget
6834103.002022-10-238363Actual
35885162.662024-12-2183613Actual
24264234.422024-02-208368Actual
36478290.002025-01-218367Actual
19751116.002023-10-238364Actual
27604128.422024-05-2283311Actual
2057015.652023-10-2383612Actual
840860.002022-11-238326Budget
30768358.002024-08-228317Actual
1960190.002022-05-238317Actual
346580.002022-07-238363Budget
9262196.002022-12-218364Actual
6116107.002022-09-228316Actual
3673883.742025-01-2183411Actual
1550200.002022-05-238365Budget
2405467.002024-02-208366Actual
2890100.002022-06-238346Budget
1739280.552023-07-2383611Actual
29677273.002024-07-228367Actual
12109138.002023-02-208367Actual
803232.002022-11-238373Actual
2291089.002024-01-218316Actual
3446234.802024-11-2283511Actual
3590280.002022-07-238314Budget
1431735.872023-04-2283411Actual
9866200.002022-12-218367Budget
32425224.062024-09-2183213Actual
1931114.592023-09-2283211Actual
1895555.002023-09-228346Actual
35151132.002024-12-218336Actual
571080.002022-09-228363Budget
69550.002022-04-228356Budget
17430.002022-04-228373Budget
1898141.002023-09-228356Actual
1025134.422022-04-228328Actual
2402264.002024-02-208356Actual
3632790.002025-01-218346Actual
37245317.002025-02-208364Actual
37593353.002025-02-208317Actual
2765844.382024-05-2283511Actual
108490.002022-04-228368Budget
2923196.002024-07-228373Actual
25176221.002024-03-228367Actual
25262179.872024-03-228328Actual
1750816.722023-07-2383612Actual
27371266.002024-05-228367Actual
31217188.002024-08-2283612Actual
3397240.002024-11-228326Actual
22725211.002024-01-218314Actual
3965100.002022-07-238336Budget
37303301.002025-02-208315Actual
5896200.002022-09-228364Budget
30208155.642024-07-2283613Actual
3803323.102025-02-2083212Actual
5570141.992022-08-238368Actual
3558884.802024-12-2183411Actual
23262155.632024-01-218368Actual
3898473.102025-03-2383211Actual
33466170.982024-10-2283612Actual
17685175.002023-08-238314Actual
1627236.932023-06-2383311Actual
738280.002022-10-238346Budget
167749.002022-05-238326Actual
34234466.242024-11-228318Actual
2656852.892024-04-2183611Actual
1289550.002023-03-238326Budget
3438141.192024-11-2283211Actual
37536118.002025-02-208366Actual
1349217.002022-05-238314Actual
21126195.002023-11-238317Actual
1725200.002022-05-238336Budget
22223295.032023-12-218318Actual
12188245.032023-02-208318Actual
22640202.002024-01-218363Actual
9203253.002022-12-218314Actual
18101158.002023-08-238367Actual
4773200.002022-08-238364Budget
13724203.002023-04-228315Actual
19163437.452023-09-228318Actual
10319200.002023-01-218314Budget
17777135.002023-08-238315Actual
9805223.002022-12-218317Actual
3918556.082025-03-2383212Actual
8219184.002022-11-238315Actual
27986398.002024-06-228313Actual
3014969.672024-07-2283113Actual
354240.002022-07-238373Budget
2020100.002022-05-238367Budget
34408101.822024-11-2283311Actual
3833264.002025-03-238373Actual
1165142.002022-05-238313Actual
5089118.002022-08-238336Actual
466240.002022-08-238373Budget
2839869.002024-06-228356Actual
31036117.782024-08-2283311Actual
8282200.002022-11-238365Budget
2844150.002022-06-238336Actual
255548.212024-03-2283112Actual
10378135.002023-01-218364Actual
1890139.002023-09-228326Actual
39219211.402025-03-2383612Actual
2878396.512024-06-2283411Actual
5382136.002022-08-238367Actual
13759117.002023-04-228365Actual
1954111.402023-09-2283612Actual
29735479.882024-07-228318Actual
7627191.002022-10-238367Actual
32398139.852024-09-2183113Actual
33583238.102024-10-2283613Actual
28523247.002024-06-228367Actual
1827867.782023-08-2383111Actual
9341163.002022-12-218315Actual
16653246.002023-07-238314Actual
2301767.002024-01-218356Actual
2286100.002022-06-238313Budget
6366100.002022-09-228366Budget
1360291.002023-04-228373Actual
34733141.612024-11-2283613Actual
803330.002022-11-238373Budget
2807891.002024-06-228373Actual
1429051.822023-04-2283311Actual
5461345.032022-08-238318Actual
2305095.002024-01-218366Actual
4914200.002022-08-238365Budget
1662599.002023-07-238373Actual
27457317.752024-05-228328Actual
12768100.002023-03-238365Budget
17812167.002023-08-238365Actual
4387178.362022-07-238328Actual
22605351.002024-01-218313Actual
12990112.002023-03-238346Actual
8938105.632022-11-238368Actual
18159288.972023-08-238318Actual
3071190.002024-08-228366Actual
20099258.002023-10-238317Actual
1083126.842022-04-228368Actual
2603721.002024-04-218326Actual
10984200.002023-01-218367Budget
3857360.002025-03-238326Actual
966942.002022-12-218356Actual
26746227.572024-04-2183213Actual
423140.002022-04-228365Actual
578840.002022-09-228373Budget
3065271.002024-08-228346Actual
122390.002022-05-238363Budget
7335100.002022-10-238336Budget
1289442.002023-03-238326Actual
8831231.392022-11-238318Actual
6961200.002022-10-238314Budget
17157126.842023-07-238328Actual
952751.002022-12-218326Actual
15024295.002023-05-238317Actual
30091173.102024-07-2283612Actual
6117100.002022-09-228316Budget
3652157.002022-07-238364Actual
33018402.002024-10-228317Actual
26365222.302024-04-218368Actual
5508160.182022-08-238328Actual
2269787.002024-01-218373Actual
2004278.002023-10-238366Actual
3328576.292024-10-2283311Actual
2947238.002024-07-228326Actual
4338200.002022-07-238318Budget
35448257.152024-12-218368Actual
11969100.002023-02-208366Budget
3553479.482024-12-2183211Actual
24639372.002024-03-228313Actual
24674223.002024-03-228363Actual
907690.002022-12-218363Budget
223217.002022-04-228314Actual
2239746.502023-12-2183311Actual
3284834.002024-10-228326Actual
1726150.002022-05-238336Actual
578942.002022-09-228373Actual
21219395.032023-11-238318Actual
2332063.532024-01-2183111Actual
39099147.572025-03-2383611Actual
17036237.002023-07-238317Actual
3216200.002022-06-238318Budget
855172.002022-11-238356Actual
2988341.192024-07-2283211Actual
2106996.002023-11-238366Actual
1724970.972023-07-2383111Actual
20987115.002023-11-238336Actual
2473285.002022-06-238314Actual
19070265.002023-09-228317Actual

Generated 2025-05-22 08:19:19.880 UTC