[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 992  >   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28106493.002024-07-018314Actual
1531950.762023-06-0183411Actual
37210471.002025-03-018314Actual
19191190.482023-10-018328Actual
32014257.152024-09-308328Actual
33524134.592024-10-3183113Actual
2036622.042023-11-0183311Actual
3627336.002025-01-308326Actual
32340168.852024-09-3083612Actual
10844115.002023-01-308366Actual
2843200.002022-07-028336Budget
29585102.002024-07-318366Actual
5322169.002022-09-018317Actual
3718290.002025-03-018373Actual
18101158.002023-09-018367Actual
1627236.932023-07-0283311Actual
21161178.002023-12-028367Actual
728763.002022-11-018326Actual
28902126.292024-07-0183112Actual
24793104.002024-03-318364Actual
2071950.002023-12-028373Actual
3065271.002024-08-318346Actual
34616197.572024-12-0183612Actual
31697124.002024-09-308316Actual
9865139.002022-12-308367Actual
15807100.002023-07-028316Actual
12047200.002023-03-018317Budget
33551148.622024-10-3183213Actual
2472200.002022-07-028314Budget
8689180.002022-12-028317Actual
35648115.652024-12-3083611Actual
33887271.002024-12-018365Actual
17812167.002023-09-018365Actual
29500153.002024-07-318336Actual
28581554.122024-07-018318Actual
23142257.002024-01-308367Actual
1830614.592023-09-0183211Actual
3591245.002022-08-018314Actual
3397240.002024-12-018326Actual
19225157.142023-10-018368Actual
33945133.002024-12-018316Actual
13724203.002023-05-018315Actual
3213482.682024-09-3083211Actual
37245317.002025-03-018364Actual
164455.012023-07-0283212Actual
37303301.002025-03-018315Actual
26956372.002024-05-318314Actual
4121100.002022-08-018366Budget
11578204.002023-03-018315Actual
1724970.972023-08-0183111Actual
12564230.002023-04-018314Actual
13318288.972023-04-018318Actual
234674.002022-07-028363Actual
29677273.002024-07-318367Actual
27081195.002024-05-318365Actual
38067225.232025-03-0183612Actual
3857360.002025-04-018326Actual
3803323.102025-03-0183212Actual
505133.002022-05-018316Actual
33675205.002024-12-018363Actual
10379200.002023-01-308364Budget
1243976.002023-04-018363Actual
1523780.552023-06-0183111Actual
36188207.002025-01-308365Actual
38152141.612025-03-0183213Actual
1251730.002023-04-018373Budget
1847911.402023-09-0183112Actual
29735479.882024-07-318318Actual
13319200.002023-04-018318Budget
1647610.332023-07-0283612Actual
37627303.002025-03-018367Actual
1078560.002023-01-308356Budget
3901173.102025-04-0183311Actual
245239.272024-02-2983112Actual
12048187.002023-03-018317Actual
1526513.532023-06-0183211Actual
1461444.002023-06-018373Actual
5509100.002022-09-018328Budget
6214140.002022-10-018336Actual
6634135.932022-10-018328Actual
26365222.302024-04-308368Actual
2242453.952023-12-3083411Actual
3067858.002024-08-318356Actual
1027036.002023-01-308373Actual
24759220.002024-03-318314Actual
14557237.002023-06-018363Actual
36656202.892025-01-3083111Actual
4013101.002022-08-018346Actual
2394218.002024-02-298326Actual
15714146.002023-07-028315Actual
795490.002022-12-028363Actual
1694646.002023-08-018356Actual
15536197.002023-07-028363Actual
36153313.002025-01-308315Actual
1735814.592023-08-0183511Actual
742950.002022-11-018356Budget
34910451.002024-12-308314Actual
30513241.002024-08-318365Actual
6775155.002022-11-018313Actual
1733156.082023-08-0183411Actual
1550200.002022-06-018365Budget
13427100.002023-04-018368Budget
2332063.532024-01-3083111Actual
1931114.592023-10-0183211Actual
12767126.002023-04-018365Actual
8360100.002022-12-028316Budget
37593353.002025-03-018317Actual
188088.002022-06-018366Actual
2172143.002023-12-308373Actual
1251647.002023-04-018373Actual
2893025.232024-07-0183212Actual
4338200.002022-08-018318Budget
2432260.332024-02-2983111Actual
28431111.002024-07-018366Actual
9342200.002022-12-308315Budget
27220106.002024-05-318346Actual
423140.002022-05-018365Actual
8830200.002022-12-028318Budget
4914200.002022-09-018365Budget
6213100.002022-10-018336Budget
8220200.002022-12-028315Budget
2878396.512024-07-0183411Actual
3075200.002022-07-028317Budget
915530.002022-12-308373Budget
35885162.662024-12-3083613Actual
242535.002022-07-028373Actual
952751.002022-12-308326Actual
840955.002022-12-028326Actual
504100.002022-05-018316Budget
31986478.362024-09-308318Actual
364172.002022-05-018315Actual
835200.002022-05-018317Budget
8752169.002022-12-028367Actual
167749.002022-06-018326Actual
2653411.402024-04-3083511Actual
2662714.592024-04-3083112Actual
2020100.002022-06-018367Budget
6446200.002022-10-018317Budget
214690.002022-06-018328Budget
35506146.512024-12-3083111Actual
26332231.392024-04-308328Actual
8457100.002022-12-028336Budget
3742339.002025-03-018326Actual
2988341.192024-07-3183211Actual
1890139.002023-10-018326Actual
31036117.782024-08-3183311Actual
14053238.002023-05-018367Actual
33346113.532024-10-3183611Actual
18220210.182023-09-018368Actual
9341163.002022-12-308315Actual
11062295.032023-01-308318Actual
2667200.002022-07-028365Actual
32821144.002024-10-318316Actual
6587200.002022-10-018318Budget
6586266.242022-10-018318Actual
6961200.002022-11-018314Budget
16568211.002023-08-018363Actual
33052278.002024-10-318367Actual
1222102.002022-06-018363Actual
1186286.002023-03-018346Actual
2440453.952024-02-2983411Actual
5569100.002022-09-018368Budget
39099147.572025-04-0183611Actual
4260200.002022-08-018367Budget
850580.002022-12-028346Budget
19844135.002023-11-018365Actual
3443594.382024-12-0183411Actual
30861596.552024-08-318318Actual
571183.002022-10-018363Actual
23822179.002024-02-298315Actual
4199200.002022-08-018317Budget
2844150.002022-07-028336Actual
33466170.982024-10-3183612Actual
3603369.002025-01-308373Actual
1138830.002023-03-018373Budget
683590.002022-11-018363Budget
7099200.002022-11-018315Budget
28488445.002024-07-018317Actual
3558884.802024-12-3083411Actual
34733141.612024-12-0183613Actual
10691100.002023-01-308336Budget
30478264.002024-08-318315Actual
2807891.002024-07-018373Actual
1939228.422023-10-0183511Actual
1559360.002023-07-028373Actual
8281140.002022-12-028365Actual
32425224.062024-09-3083213Actual
5089118.002022-09-018336Actual
3403132.002022-08-018313Actual
6695100.002022-10-018368Budget
242430.002022-07-028373Budget
1960190.002022-06-018317Actual
28609226.842024-07-018328Actual
18723137.002023-10-018364Actual
31391402.002024-09-308313Actual
30091173.102024-07-3183612Actual
1591457.002023-07-028356Actual
755100.002022-05-018366Budget
25262179.872024-03-318328Actual
1490864.002023-06-018346Actual
2609156.002024-04-308346Actual
21749196.002023-12-308314Actual
3582581.962024-12-3083113Actual
2033925.232023-11-0183211Actual
22130222.002023-12-308317Actual
2334841.192024-01-3083211Actual
3732167.002022-08-018315Actual
5836280.002022-10-018314Budget
1968994.002023-11-018373Actual
1827867.782023-09-0183111Actual
601200.002022-05-018336Budget
2204043.002023-12-308356Actual
3731200.002022-08-018315Budget
27986398.002024-07-018313Actual
466342.002022-09-018373Actual
2724650.002024-05-318356Actual
25733213.002024-04-308363Actual
20662221.002023-12-028363Actual
915424.002022-12-308373Actual
1488238.002022-06-018315Actual
1529233.742023-06-0183311Actual
2207158.662022-06-018368Actual
836178.002022-05-018317Actual
5460200.002022-09-018318Budget
405960.002022-08-018356Budget
363200.002022-05-018315Budget
17430.002022-05-018373Budget
2042028.422023-11-0183511Actual
37805136.932025-03-0183111Actual
17870113.002023-09-018316Actual
2352010.332024-01-3083112Actual
2609200.002022-07-028315Budget
14769122.002023-06-018365Actual
636779.002022-10-018366Actual
64984.002022-05-018346Actual
6696149.572022-10-018368Actual
3118344.382024-08-3183212Actual
29082155.642024-07-0183613Actual
1303860.002023-04-018356Budget
27048281.002024-05-318315Actual
12189200.002023-03-018318Budget
2757760.332024-05-3183211Actual
2239746.502023-12-3083311Actual
630860.002022-10-018356Budget
972788.002022-12-308366Actual
22725211.002024-01-308314Actual
3573456.082024-12-3083212Actual
25820270.002024-04-308314Actual
27692126.292024-05-3183611Actual
1797736.002023-09-018356Actual
20747241.002023-12-028314Actual
2875687.992024-07-0183311Actual
513765.002022-09-018346Actual
2237035.872023-12-3083211Actual
15501408.002023-07-028313Actual
11969100.002023-03-018366Budget
34353215.662024-12-0183111Actual
3791417.782025-03-0183511Actual
9576100.002022-12-308336Budget
36443414.002025-01-308317Actual
648100.002022-05-018346Budget
1243880.002023-04-018363Budget
34674157.402024-12-0183113Actual
4387178.362022-08-018328Actual
2207389.002023-12-308366Actual
2996130.002022-07-028366Actual
9805223.002022-12-308317Actual
1164100.002022-06-018313Budget
16159234.422023-07-028368Actual
38956160.342025-04-0183111Actual
6635100.002022-10-018328Budget
130121.002022-06-018373Actual
2139456.082023-12-0283311Actual
5976206.002022-10-018315Actual
11250100.002023-03-018313Budget
2136734.802023-12-0283211Actual
2538213.532024-03-3183211Actual
5382136.002022-09-018367Actual
1190945.002023-03-018356Actual
2530147.002022-07-028364Actual
6366100.002022-10-018366Budget
25915234.002024-04-308315Actual
34408101.822024-12-0183311Actual
16688124.002023-08-018364Actual
22251148.052023-12-308328Actual
6117100.002022-10-018316Budget
32607118.002024-10-318373Actual
21281169.272023-12-028368Actual
3127587.222024-08-3183113Actual
8081256.002022-12-028314Actual
279529.002022-07-028326Actual
8140200.002022-12-028364Budget
9478100.002022-12-308316Budget
10458180.002023-01-308315Actual
6508180.002022-10-018367Actual
3561518.842024-12-3083511Actual
3869129.002022-08-018316Actual
283100.002022-05-018364Budget
1730435.872023-08-0183311Actual
893780.002022-12-028368Budget
4524100.002022-09-018313Budget
1223680.002023-03-018328Budget
3676543.312025-01-3083511Actual
1895555.002023-10-018346Actual
37001181.962025-01-3083213Actual
2093281.002023-12-028316Actual
2443112.462024-02-2983511Actual
16653246.002023-08-018314Actual
11499200.002023-03-018364Budget
279440.002022-07-028326Budget
17157126.842023-08-018328Actual
1487200.002022-06-018315Budget
25855187.002024-04-308364Actual
16894106.002023-08-018336Actual
35386466.242024-12-308318Actual
1409100.002022-06-018364Budget
25950202.002024-04-308365Actual
2549667.782024-03-3183611Actual
1992936.002023-11-018326Actual
2269787.002024-01-308373Actual
26779162.662024-04-3083613Actual
1686628.002023-08-018326Actual
12188245.032023-03-018318Actual
177398.002022-06-018346Actual
174776.082023-08-0183212Actual
30803276.002024-08-318367Actual
28346163.002024-07-018336Actual
1789732.002023-09-018326Actual
9202200.002022-12-308314Budget
34790375.002024-12-308313Actual
2045448.632023-11-0183611Actual
10132100.002023-01-308313Budget
195106.082023-10-0183212Actual
31546240.002024-09-308364Actual
35767225.232024-12-3083612Actual
34701171.432024-12-0183213Actual
39157128.422025-04-0183112Actual
8219184.002022-12-028315Actual
6774100.002022-11-018313Budget
2786978.452024-05-3183113Actual
2355212.462024-01-3083612Actual
12377100.002023-04-018313Budget
3635370.002025-01-308356Actual
164189.272023-07-0283112Actual
14882109.002023-06-018336Actual
2019151.002022-06-018367Actual
2004278.002023-11-018366Actual
15024295.002023-06-018317Actual
13428191.992023-04-018368Actual
1485436.002023-06-018326Actual

Generated 2025-05-31 09:20:56.425 UTC