[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 496  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3673883.742025-01-2083411Actual
16839111.002023-07-228316Actual
10054164.722022-12-208368Actual
2807891.002024-06-218373Actual
3446234.802024-11-2183511Actual
4339219.272022-07-228318Actual
2039349.702023-10-2283411Actual
37303301.002025-02-198315Actual
636779.002022-09-218366Actual
24674223.002024-03-218363Actual
35386466.242024-12-208318Actual
2036622.042023-10-2283311Actual
2724650.002024-05-218356Actual
18689220.002023-09-218314Actual
13724203.002023-04-218315Actual
22605351.002024-01-208313Actual
2334841.192024-01-2083211Actual
2494476.002024-03-218316Actual
743039.002022-10-228356Actual
7099200.002022-10-228315Budget
37860116.722025-02-1983311Actual
102490.002022-04-218328Budget
896100.002022-04-218367Budget
24639372.002024-03-218313Actual
31426215.002024-09-208363Actual
3075200.002022-06-228317Budget
972788.002022-12-208366Actual
26779162.662024-04-2083613Actual
2648049.702024-04-2083311Actual
26304542.002024-04-208318Actual
19105259.002023-09-218367Actual
6037164.002022-09-218365Actual
29500153.002024-07-218336Actual
10692141.002023-01-208336Actual
5897133.002022-09-218364Actual
9865139.002022-12-208367Actual
2019151.002022-05-228367Actual
36095284.002025-01-208364Actual
164189.272023-06-2283112Actual
616550.002022-09-218326Budget
3520351.002024-12-208356Actual
13427100.002023-03-228368Budget
19070265.002023-09-218317Actual
850479.002022-11-228346Actual
1789732.002023-08-228326Actual
1836037.992023-08-2283411Actual
29937103.952024-07-2183411Actual
9202200.002022-12-208314Budget
738280.002022-10-228346Budget
840955.002022-11-228326Actual
17430.002022-04-218373Budget
19751116.002023-10-228364Actual
1535377.362023-05-2283611Actual
2239746.502023-12-2083311Actual
5976206.002022-09-218315Actual
31511423.002024-09-208314Actual
2656852.892024-04-2083611Actual
13366146.542023-03-228328Actual
895143.002022-04-218367Actual
2254817.782023-12-2083612Actual
20840177.002023-11-228315Actual
2437735.872024-02-1983311Actual
2923196.002024-07-218373Actual
20099258.002023-10-228317Actual
3343224.162024-10-2183212Actual
2473285.002022-06-228314Actual
15656141.002023-06-228364Actual
188088.002022-05-228366Actual
12376124.002023-03-228313Actual
3635370.002025-01-208356Actual
630860.002022-09-218356Budget
37685454.122025-02-198318Actual
1936540.122023-09-2183411Actual
855172.002022-11-228356Actual
9017127.002022-12-208313Actual
23644182.002024-02-198363Actual
1019380.002023-01-208363Budget
2139456.082023-11-2283311Actual
3742339.002025-02-198326Actual
13318288.972023-03-228318Actual
12298100.002023-02-198368Budget
35852167.922024-12-2083213Actual
1165142.002022-05-228313Actual
16894106.002023-07-228336Actual
35328296.002024-12-208367Actual
952660.002022-12-208326Budget
23142257.002024-01-208367Actual
2603721.002024-04-208326Actual
2997100.002022-06-228366Budget
5089118.002022-08-228336Actual
27604128.422024-05-2183311Actual
20782145.002023-11-228364Actual
424200.002022-04-218365Budget
27048281.002024-05-218315Actual
9342200.002022-12-208315Budget
2305095.002024-01-208366Actual
31837102.002024-09-208366Actual
29445112.002024-07-218316Actual
962377.002022-12-208346Actual
25855187.002024-04-208364Actual
2207389.002023-12-208366Actual
22965103.002024-01-208336Actual
23729224.002024-02-198314Actual
21988122.002023-12-208336Actual
13664153.002023-04-218364Actual
8611100.002022-11-228366Budget
2878396.512024-06-2183411Actual
1025134.422022-04-218328Actual
2172143.002023-12-208373Actual
27194150.002024-05-218336Actual
2399677.002024-02-198346Actual
16533358.002023-07-228313Actual
571183.002022-09-218363Actual
2458212.462024-02-1983612Actual
15145143.512023-05-228328Actual
17685175.002023-08-228314Actual
38488293.002025-03-228365Actual
3718290.002025-02-198373Actual
29585102.002024-07-218366Actual
29259385.002024-07-218314Actual
1954111.402023-09-2183612Actual
2777827.362024-05-2183212Actual
37627303.002025-02-198367Actual
11437260.002023-02-198314Actual
1550200.002022-05-228365Budget
23970117.002024-02-198336Actual
245502.892024-02-1983212Actual
1349217.002022-05-228314Actual
11250100.002023-02-198313Budget
578942.002022-09-218373Actual
6587200.002022-09-218318Budget
13428191.992023-03-228368Actual
3783332.672025-02-1983211Actual
33551148.622024-10-2183213Actual
2234281.612023-12-2083111Actual
17036237.002023-07-228317Actual
5570141.992022-08-228368Actual
1289442.002023-03-228326Actual
4446100.002022-07-228368Budget
4199200.002022-07-228317Budget
3750371.002025-02-198356Actual
32763282.002024-10-218365Actual
2611748.002024-04-208356Actual
3865375.002025-03-228356Actual
3138100.002022-06-228367Budget
12565200.002023-03-228314Budget
39219211.402025-03-2283612Actual
22284158.662023-12-208368Actual
27371266.002024-05-218367Actual
977273.812022-04-218318Actual
835200.002022-04-218317Budget
11815100.002023-02-198336Budget
2837290.002024-06-218346Actual
12048187.002023-02-198317Actual
11578204.002023-02-198315Actual
3292850.002024-10-218356Actual
648100.002022-04-218346Budget
6366100.002022-09-218366Budget
9590.002022-04-218363Budget
30420310.002024-08-218364Actual
2543634.802024-03-2183411Actual
31217188.002024-08-2183612Actual
1697998.002023-07-228366Actual
3731200.002022-07-228315Budget
37947123.102025-02-1983611Actual
738393.002022-10-228346Actual
8879135.932022-11-228328Actual
10132100.002023-01-208313Budget
2337545.442024-01-2083311Actual
6260100.002022-09-218346Budget
38686117.002025-03-228366Actual
14642209.002023-05-228314Actual
1898141.002023-09-218356Actual
33466170.982024-10-2183612Actual
2786978.452024-05-2183113Actual
12188245.032023-02-198318Actual
4772178.002022-08-228364Actual
24203310.182024-02-198318Actual
14882109.002023-05-228336Actual
3137138.002022-06-228367Actual
38360450.002025-03-228314Actual
9805223.002022-12-208317Actual
6634135.932022-09-218328Actual
39277122.312025-03-2283113Actual
38836470.792025-03-228318Actual
1186286.002023-02-198346Actual
1111080.002023-01-208328Budget
728763.002022-10-228326Actual
4524100.002022-08-228313Budget
2502566.002024-03-218346Actual
2746100.002022-06-228316Budget
23822179.002024-02-198315Actual
6507200.002022-09-218367Budget
37805136.932025-02-1983111Actual
34295219.272024-11-218368Actual
1395988.002023-04-218366Actual
30385393.002024-08-218314Actual
10923197.002023-01-208317Actual
15749163.002023-06-228365Actual
21161178.002023-11-228367Actual
9993196.542022-12-208328Actual
27750136.932024-05-2183112Actual
10983178.002023-01-208367Actual
28523247.002024-06-218367Actual
13319200.002023-03-228318Budget
6960220.002022-10-228314Actual
194835.012023-09-2183112Actual
2031186.932023-10-2283111Actual
1423567.782023-04-2183111Actual
24886147.002024-03-218365Actual
15059227.002023-05-228367Actual
2033925.232023-10-2283211Actual
1901394.002023-09-218366Actual
3582581.962024-12-2083113Actual
1176650.002023-02-198326Budget
35236101.002024-12-208366Actual
2497120.002024-03-218326Actual
8457100.002022-11-228336Budget
38183266.172025-02-1983613Actual
14053238.002023-04-218367Actual
6774100.002022-10-228313Budget
1064350.002023-01-208326Budget
4200158.002022-07-228317Actual
11171100.002023-01-208368Budget
855250.002022-11-228356Budget
2505134.002024-03-218356Actual
3556187.992024-12-2083311Actual
2844150.002022-06-228336Actual
3067858.002024-08-218356Actual
32248101.822024-09-2083611Actual
17071169.002023-07-228367Actual
23107225.002024-01-208317Actual
8690200.002022-11-228317Budget
6116107.002022-09-218316Actual
34262281.392024-11-218328Actual
3512345.002024-12-208326Actual
29910110.342024-07-2183311Actual
31894371.002024-09-208317Actual
2405467.002024-02-198366Actual
16159234.422023-06-228368Actual
1942567.782023-09-2183611Actual
1624511.402023-06-2283211Actual
23915113.002024-02-198316Actual
1138830.002023-02-198373Budget
35151132.002024-12-208336Actual
27929243.362024-05-2183613Actual
15807100.002023-06-228316Actual
2020100.002022-05-228367Budget
28198264.002024-06-218315Actual
12705215.002023-03-228315Actual
4259167.002022-07-228367Actual
22640202.002024-01-208363Actual
27336332.002024-05-218317Actual
31036117.782024-08-2183311Actual
1750816.722023-07-2283612Actual
32876130.002024-10-218336Actual
19632220.002023-10-228363Actual
5322169.002022-08-228317Actual
2207158.662022-05-228368Actual
6775155.002022-10-228313Actual
405960.002022-07-228356Budget
15536197.002023-06-228363Actual
30208155.642024-07-2183613Actual
3591245.002022-07-228314Actual
31928311.002024-09-208367Actual
504151.002022-08-228326Actual
27429429.882024-05-218318Actual
10319200.002023-01-208314Budget
1251647.002023-03-228373Actual
840860.002022-11-228326Budget
3005725.232024-07-2183212Actual
21664232.002023-12-208363Actual
8458140.002022-11-228336Actual
21783103.002023-12-208364Actual
1523780.552023-05-2283111Actual
3668466.722025-01-2083211Actual
1960190.002022-05-228317Actual
19717192.002023-10-228314Actual
29294222.002024-07-218364Actual
1890139.002023-09-218326Actual
2472200.002022-06-228314Budget
1968994.002023-10-228373Actual
9263200.002022-12-208364Budget
32458141.612024-09-2083613Actual
4012100.002022-07-228346Budget
1064246.002023-01-208326Actual
36656202.892025-01-2083111Actual
1138921.002023-02-198373Actual
30626120.002024-08-218336Actual
1490864.002023-05-228346Actual
2601062.002024-04-208316Actual
513765.002022-08-228346Actual
22130222.002023-12-208317Actual
10457200.002023-01-208315Budget
32398139.852024-09-2083113Actual
7020162.002022-10-228364Actual
3213482.682024-09-2083211Actual
27692126.292024-05-2183611Actual
5975200.002022-09-218315Budget
18187135.932023-08-228328Actual
32515344.002024-10-218313Actual
11251158.002023-02-198313Actual
182044.002022-05-228356Actual
6695100.002022-09-218368Budget
12047200.002023-02-198317Budget
2432260.332024-02-1983111Actual
25950202.002024-04-208365Actual
37001181.962025-01-2083213Actual
16097342.002023-06-228318Actual
34910451.002024-12-208314Actual
11063200.002023-01-208318Budget
3071190.002024-08-218366Actual
691233.002022-10-228373Actual
505133.002022-04-218316Actual
21875125.002023-12-208365Actual
518464.002022-08-228356Actual
3790200.002022-07-228365Budget
38125113.532025-02-1983113Actual
36916151.832025-01-2083612Actual
3290297.002024-10-218346Actual
10516100.002023-01-208365Budget
37713304.122025-02-198328Actual
1431735.872023-04-2183411Actual
282165.002022-04-218364Actual
5569100.002022-08-228368Budget
28964153.952024-06-2183612Actual
39038127.362025-03-2283411Actual
1739280.552023-07-2283611Actual
4993100.002022-08-228316Budget
2667200.002022-06-228365Actual
32821144.002024-10-218316Actual
602130.002022-04-218336Actual
3857360.002025-03-228326Actual
1559360.002023-06-228373Actual
32635493.002024-10-218314Actual
1336780.002023-03-228328Budget
1191060.002023-02-198356Budget
2952688.002024-07-218346Actual
1487200.002022-05-228315Budget

Generated 2025-05-22 01:47:48.743 UTC