[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 960  >   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6586266.242022-09-228318Actual
3731200.002022-07-238315Budget
223217.002022-04-228314Actual
16781185.002023-07-238365Actual
3373276.002024-11-228373Actual
2747110.002022-06-238316Actual
36153313.002025-01-218315Actual
7020162.002022-10-238364Actual
20747241.002023-11-238314Actual
8610112.002022-11-238366Actual
18101158.002023-08-238367Actual
2334841.192024-01-2183211Actual
24111251.002024-02-208317Actual
27750136.932024-05-2283112Actual
5649113.002022-09-228313Actual
35236101.002024-12-218366Actual
6587200.002022-09-228318Budget
14676114.002023-05-238364Actual
6696149.572022-09-228368Actual
181950.002022-05-238356Budget
2530147.002022-06-238364Actual
2531100.002022-06-238364Budget
896100.002022-04-228367Budget
24639372.002024-03-228313Actual
18159288.972023-08-238318Actual
1164100.002022-05-238313Budget
1632613.532023-06-2383511Actual
31928311.002024-09-218367Actual
29387231.002024-07-228365Actual
2473142.002024-03-228373Actual
3591245.002022-07-238314Actual
1772100.002022-05-238346Budget
5243112.002022-08-238366Actual
9865139.002022-12-218367Actual
12047200.002023-02-208317Budget
20662221.002023-11-238363Actual
20220178.362023-10-238328Actual
7627191.002022-10-238367Actual
2601062.002024-04-218316Actual
17812167.002023-08-238365Actual
962377.002022-12-218346Actual
35942308.002025-01-218313Actual
9202200.002022-12-218314Budget
182044.002022-05-238356Actual
33404101.822024-10-2283112Actual
7099200.002022-10-238315Budget
4387178.362022-07-238328Actual
23915113.002024-02-208316Actual
1005380.002022-12-218368Budget
37747296.542025-02-208368Actual
27549179.492024-05-2283111Actual
16159234.422023-06-238368Actual
3402694.002024-11-228346Actual
2071950.002023-11-238373Actual
15145143.512023-05-238328Actual
21988122.002023-12-218336Actual
19225157.142023-09-228368Actual
12990112.002023-03-238346Actual
28581554.122024-06-228318Actual
293750.002022-06-238356Budget
9944200.002022-12-218318Budget
16004256.002023-06-238317Actual
5648100.002022-09-228313Budget
20874181.002023-11-238365Actual
11171100.002023-01-218368Budget
9575138.002022-12-218336Actual
7159200.002022-10-238365Budget
3520351.002024-12-218356Actual
32635493.002024-10-228314Actual
2440453.952024-02-2083411Actual
11815100.002023-02-208336Budget
23228152.602024-01-218328Actual
32515344.002024-10-228313Actual
18781131.002023-09-228315Actual
1078560.002023-01-218356Budget
2093281.002023-11-238316Actual
2036622.042023-10-2383311Actual
12706200.002023-03-238315Budget
38898237.452025-03-238368Actual
363200.002022-04-228315Budget
7160157.002022-10-238365Actual
3965100.002022-07-238336Budget
3408492.002024-11-228366Actual
3790200.002022-07-238365Budget
976200.002022-04-228318Budget
893780.002022-11-238368Budget
1446613.532023-04-2283612Actual
28291135.002024-06-228316Actual
34176222.002024-11-228367Actual
2399677.002024-02-208346Actual
2844150.002022-06-238336Actual
2893025.232024-06-2283212Actual
26425101.822024-04-2183111Actual
3059860.002024-08-228326Actual
2662714.592024-04-2183112Actual
8219184.002022-11-238315Actual
4445157.142022-07-238368Actual
28106493.002024-06-228314Actual
2765844.382024-05-2283511Actual
19163437.452023-09-228318Actual
18604202.002023-09-228363Actual
8752169.002022-11-238367Actual
2746100.002022-06-238316Budget
1990295.002023-10-238316Actual
2342914.592024-01-2183511Actual
11969100.002023-02-208366Budget
466342.002022-08-238373Actual
37860116.722025-02-2083311Actual
5090100.002022-08-238336Budget
8361153.002022-11-238316Actual
33230185.872024-10-2283111Actual
36656202.892025-01-2183111Actual
25262179.872024-03-228328Actual
31334159.152024-08-2283613Actual
504100.002022-04-228316Budget
10983178.002023-01-218367Actual
27692126.292024-05-2283611Actual
1027036.002023-01-218373Actual
1176768.002023-02-208326Actual
29022122.312024-06-2283113Actual
16568211.002023-07-238363Actual
4525113.002022-08-238313Actual
962280.002022-12-218346Budget
3671189.062025-01-2183311Actual
214690.002022-05-238328Budget
6634135.932022-09-228328Actual
13428191.992023-03-238368Actual
1138830.002023-02-208373Budget
7336138.002022-10-238336Actual
391764.002022-07-238326Actual
27220106.002024-05-228346Actual
28609226.842024-06-228328Actual
23857163.002024-02-208365Actual
326490.002022-06-238328Budget
3517780.002024-12-218346Actual
795490.002022-11-238363Actual
2505134.002024-03-228356Actual
4120137.002022-07-238366Actual
2254817.782023-12-2183612Actual
1795156.002023-08-238346Actual
144355.012023-04-2283212Actual
164189.272023-06-2383112Actual
29735479.882024-07-228318Actual
20134160.002023-10-238367Actual
19809163.002023-10-238315Actual
1360291.002023-04-228373Actual
504050.002022-08-238326Budget
9400185.002022-12-218365Actual
12626182.002023-03-238364Actual
21783103.002023-12-218364Actual
1349217.002022-05-238314Actual
9806200.002022-12-218317Budget
26332231.392024-04-218328Actual
915424.002022-12-218373Actual
16653246.002023-07-238314Actual
1694646.002023-07-238356Actual
2352010.332024-01-2183112Actual
3138100.002022-06-238367Budget
513765.002022-08-238346Actual
11111143.512023-01-218328Actual
21749196.002023-12-218314Actual
3180460.002024-09-218356Actual
13099101.002023-03-238366Actual
795590.002022-11-238363Budget
33466170.982024-10-2283612Actual
32248101.822024-09-2183611Actual
3868100.002022-07-238316Budget
22725211.002024-01-218314Actual
27336332.002024-05-228317Actual
22818173.002024-01-218315Actual
1544416.722023-05-2383612Actual
27457317.752024-05-228328Actual
9576100.002022-12-218336Budget
1992936.002023-10-238326Actual
13819108.002023-04-228316Actual
3343224.162024-10-2283212Actual
36564217.752025-01-218328Actual
8360100.002022-11-238316Budget
30091173.102024-07-2283612Actual
21219395.032023-11-238318Actual
27048281.002024-05-228315Actual
38743397.002025-03-238317Actual
2057015.652023-10-2383612Actual
1025134.422022-04-228328Actual
29763213.212024-07-228328Actual
2543634.802024-03-2283411Actual
28964153.952024-06-2283612Actual
3718290.002025-02-208373Actual
3800586.932025-02-2083112Actual
3076248.002022-06-238317Actual
2538213.532024-03-2283211Actual
2301767.002024-01-218356Actual
30626120.002024-08-228336Actual
26244248.002024-04-218367Actual
2831834.002024-06-228326Actual
578840.002022-09-228373Budget
3331272.042024-10-2283411Actual
20253222.302023-10-238368Actual
35706134.802024-12-2183112Actual
3673883.742025-01-2183411Actual
24886147.002024-03-228365Actual
2099260.182022-05-238318Actual
10845100.002023-01-218366Budget
2437735.872024-02-2083311Actual
742950.002022-10-238356Budget
9016100.002022-12-218313Budget
130121.002022-05-238373Actual
9866200.002022-12-218367Budget
1765741.002023-08-238373Actual
6774100.002022-10-238313Budget
28431111.002024-06-228366Actual
30385393.002024-08-228314Actual
28844100.762024-06-2283611Actual
743039.002022-10-238356Actual
16894106.002023-07-238336Actual
1289442.002023-03-238326Actual
37090436.002025-02-208313Actual
13178200.002023-03-238317Budget
1243880.002023-03-238363Budget
33795242.002024-11-228364Actual
5569100.002022-08-238368Budget
2196031.002023-12-218326Actual
25698293.002024-04-218313Actual
5321200.002022-08-238317Budget
32306124.172024-09-2183112Actual
255816.082024-03-2283212Actual
10318217.002023-01-218314Actual
13543250.002023-04-228363Actual
25820270.002024-04-218314Actual
27491211.692024-05-228368Actual
2332063.532024-01-2183111Actual
15862115.002023-06-238336Actual
3869129.002022-07-238316Actual
1954111.402023-09-2283612Actual
3833264.002025-03-238373Actual
14557237.002023-05-238363Actual
13759117.002023-04-228365Actual
10516100.002023-01-218365Budget
31894371.002024-09-218317Actual
37210471.002025-02-208314Actual
15179166.242023-05-238368Actual
22284158.662023-12-218368Actual
17071169.002023-07-238367Actual
3603369.002025-01-218373Actual
38488293.002025-03-238365Actual
2291089.002024-01-218316Actual
2432260.332024-02-2083111Actual
2095930.002023-11-238326Actual
32821144.002024-10-228316Actual
36386104.002025-01-218366Actual
1629111.002022-05-238316Actual
26871282.002024-05-228363Actual
966942.002022-12-218356Actual
37805136.932025-02-2083111Actual
10984200.002023-01-218367Budget
11498169.002023-02-208364Actual
2878396.512024-06-2283411Actual
29585102.002024-07-228366Actual
21281169.272023-11-238368Actual
30478264.002024-08-228315Actual
5897133.002022-09-228364Actual
28643214.722024-06-228368Actual
2245784.802023-12-2183611Actual
34100.002022-04-228313Budget
21875125.002023-12-218365Actual
27429429.882024-05-228318Actual
30029118.852024-07-2283112Actual
1303860.002023-03-238356Budget
952751.002022-12-218326Actual
25141306.002024-03-228317Actual
19105259.002023-09-228367Actual
38686117.002025-03-238366Actual
188088.002022-05-238366Actual
38778255.002025-03-238367Actual
4993100.002022-08-238316Budget
29049232.842024-06-2283213Actual
35003335.002024-12-218315Actual
32728293.002024-10-228315Actual
19632220.002023-10-238363Actual
35976233.002025-01-218363Actual
1529233.742023-05-2383311Actual
1384628.002023-04-228326Actual
35506146.512024-12-2183111Actual
1800983.002023-08-238366Actual
2207158.662022-05-238368Actual
571080.002022-09-228363Budget
26779162.662024-04-2183613Actual
15807100.002023-06-238316Actual
2611748.002024-04-218356Actual
2777827.362024-05-2283212Actual
1064350.002023-01-218326Budget
19751116.002023-10-238364Actual
2172143.002023-12-218373Actual
2653411.402024-04-2183511Actual
4386100.002022-07-238328Budget
23644182.002024-02-208363Actual
3137138.002022-06-238367Actual
12846109.002023-03-238316Actual
14141137.452023-04-228328Actual
23822179.002024-02-208315Actual
283100.002022-04-228364Budget
10595120.002023-01-218316Actual
28233256.002024-06-228365Actual
1131180.002023-02-208363Budget
26956372.002024-05-228314Actual
1939228.422023-09-2283511Actual
1726150.002022-05-238336Actual
2561310.332024-03-2283612Actual
1588864.002023-06-238346Actual
11640100.002023-02-208365Budget
37451120.002025-02-208336Actual
20192328.362023-10-238318Actual
22251148.052023-12-218328Actual
2019151.002022-05-238367Actual
1624511.402023-06-2383211Actual
504151.002022-08-238326Actual
18066268.002023-08-238317Actual
8938105.632022-11-238368Actual
34733141.612024-11-2283613Actual
38152141.612025-02-2083213Actual
1959200.002022-05-238317Budget
10738100.002023-01-218346Budget
220890.002022-05-238368Budget
836178.002022-04-228317Actual
3035794.002024-08-228373Actual
23764167.002024-02-208364Actual
1697998.002023-07-238366Actual
16688124.002023-07-238364Actual
3901173.102025-03-2383311Actual
3405262.002024-11-228356Actual
2142153.952023-11-2383411Actual
3561518.842024-12-2183511Actual
34674157.402024-11-2283113Actual
205395.012023-10-2383212Actual
1621781.612023-06-2383111Actual
17719137.002023-08-238364Actual
1838711.402023-08-2383511Actual
34910451.002024-12-218314Actual
1078668.002023-01-218356Actual
23200285.932024-01-218318Actual
195106.082023-09-2283212Actual
36478290.002025-01-218367Actual
10379200.002023-01-218364Budget
21664232.002023-12-218363Actual
505133.002022-04-228316Actual
2724650.002024-05-228356Actual
30571125.002024-08-228316Actual
24145188.002024-02-208367Actual
2237035.872023-12-2183211Actual
31986478.362024-09-218318Actual

Generated 2025-05-22 21:01:12.053 UTC