[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3732167.002022-07-248315Actual
1289442.002023-03-248326Actual
39337213.542025-03-2483613Actual
39038127.362025-03-2483411Actual
1196893.002023-02-218366Actual
850479.002022-11-248346Actual
1795156.002023-08-248346Actual
1251730.002023-03-248373Budget
37477102.002025-02-218346Actual
1960190.002022-05-248317Actual
69550.002022-04-238356Budget
28106493.002024-06-238314Actual
1730435.872023-07-2483311Actual
32515344.002024-10-238313Actual
245239.272024-02-2183112Actual
27692126.292024-05-2383611Actual
1549132.002022-05-248365Actual
12943128.002023-03-248336Actual
23228152.602024-01-228328Actual
17719137.002023-08-248364Actual
405960.002022-07-248356Budget
691330.002022-10-248373Budget
25296187.452024-03-238368Actual
7816108.662022-10-248368Actual
2299160.002024-01-228346Actual
855250.002022-11-248356Budget
34141387.002024-11-238317Actual
35852167.922024-12-2283213Actual
3067858.002024-08-238356Actual
35038195.002024-12-228365Actual
32635493.002024-10-238314Actual
29910110.342024-07-2383311Actual
1591457.002023-06-248356Actual
6366100.002022-09-238366Budget
907690.002022-12-228363Budget
17036237.002023-07-248317Actual
3005725.232024-07-2383212Actual
683590.002022-10-248363Budget
1165142.002022-05-248313Actual
35767225.232024-12-2283612Actual
9262196.002022-12-228364Actual
2648049.702024-04-2283311Actual
1078668.002023-01-228356Actual
24851143.002024-03-238315Actual
37536118.002025-02-218366Actual
27371266.002024-05-238367Actual
21841194.002023-12-228315Actual
3265114.722022-06-248328Actual
6116107.002022-09-238316Actual
38743397.002025-03-248317Actual
38395235.002025-03-248364Actual
24145188.002024-02-218367Actual
616550.002022-09-238326Budget
2340252.892024-01-2283411Actual
7568200.002022-10-248317Budget
27457317.752024-05-238328Actual
5976206.002022-09-238315Actual
2497120.002024-03-238326Actual
36916151.832025-01-2283612Actual
1176768.002023-02-218326Actual
1482792.002023-05-248316Actual
18187135.932023-08-248328Actual
35151132.002024-12-228336Actual
20253222.302023-10-248368Actual
13630167.002023-04-238314Actual
32821144.002024-10-238316Actual
11969100.002023-02-218366Budget
2875687.992024-06-2383311Actual
25820270.002024-04-228314Actual
4260200.002022-07-248367Budget
1446613.532023-04-2383612Actual
3014969.672024-07-2383113Actual
2193376.002023-12-228316Actual
8220200.002022-11-248315Budget
12189200.002023-02-218318Budget
35885162.662024-12-2283613Actual
4524100.002022-08-248313Budget
34100.002022-04-238313Budget
34733141.612024-11-2383613Actual
3403132.002022-07-248313Actual
36301144.002025-01-228336Actual
38686117.002025-03-248366Actual
754107.002022-04-238366Actual
33945133.002024-11-238316Actual
1724970.972023-07-2483111Actual
1559360.002023-06-248373Actual
31097126.292024-08-2383611Actual
11172149.572023-01-228368Actual
6635100.002022-09-238328Budget
3966136.002022-07-248336Actual
9017127.002022-12-228313Actual
18929105.002023-09-238336Actual
3408492.002024-11-238366Actual
6037164.002022-09-238365Actual
26836345.002024-05-238313Actual
2807891.002024-06-238373Actual
26332231.392024-04-228328Actual
55240.002022-04-238326Budget
20747241.002023-11-248314Actual
836178.002022-04-238317Actual
1490864.002023-05-248346Actual
1523780.552023-05-2483111Actual
966942.002022-12-228356Actual
10844115.002023-01-228366Actual
6961200.002022-10-248314Budget
505133.002022-04-238316Actual
167749.002022-05-248326Actual
9016100.002022-12-228313Budget
10379200.002023-01-228364Budget
2757760.332024-05-2383211Actual
32728293.002024-10-238315Actual
3553479.482024-12-2283211Actual
24639372.002024-03-238313Actual
31752143.002024-09-228336Actual
13177174.002023-03-248317Actual
1349217.002022-05-248314Actual
8360100.002022-11-248316Budget
20627372.002023-11-248313Actual
13724203.002023-04-238315Actual
33640344.002024-11-238313Actual
25176221.002024-03-238367Actual
10595120.002023-01-228316Actual
29352293.002024-07-238315Actual
32188108.212024-09-2283411Actual
7021200.002022-10-248364Budget
1694646.002023-07-248356Actual
31036117.782024-08-2383311Actual
2269787.002024-01-228373Actual
28523247.002024-06-238367Actual
25234367.752024-03-238318Actual
17870113.002023-08-248316Actual
27549179.492024-05-2383111Actual
3290297.002024-10-238346Actual
907786.002022-12-228363Actual
3512345.002024-12-228326Actual
31511423.002024-09-228314Actual
11815100.002023-02-218336Budget
36598219.272025-01-228368Actual
33172257.152024-10-238368Actual
214690.002022-05-248328Budget
12377100.002023-03-248313Budget
27811211.402024-05-2383612Actual
748886.002022-10-248366Actual
22223295.032023-12-228318Actual
27194150.002024-05-238336Actual
34234466.242024-11-238318Actual
7238136.002022-10-248316Actual
164189.272023-06-2483112Actual
26425101.822024-04-2283111Actual
31639266.002024-09-228365Actual
2136734.802023-11-2483211Actual
1429051.822023-04-2383311Actual
893780.002022-11-248368Budget
2154010.332023-11-2483112Actual
2653411.402024-04-2283511Actual
23764167.002024-02-218364Actual
16746185.002023-07-248315Actual
2172143.002023-12-228373Actual
10845100.002023-01-228366Budget
12565200.002023-03-248314Budget
8219184.002022-11-248315Actual
5897133.002022-09-238364Actual
1895555.002023-09-238346Actual
2505134.002024-03-238356Actual
223217.002022-04-238314Actual
7567264.002022-10-248317Actual
5382136.002022-08-248367Actual
2098200.002022-05-248318Budget
3556187.992024-12-2283311Actual
33404101.822024-10-2383112Actual
3213482.682024-09-2283211Actual
27048281.002024-05-238315Actual
6446200.002022-09-238317Budget
29139397.002024-07-238313Actual
840860.002022-11-248326Budget
27336332.002024-05-238317Actual
3405262.002024-11-238356Actual
2535486.932024-03-2383111Actual
8281140.002022-11-248365Actual
1005380.002022-12-228368Budget
31391402.002024-09-228313Actual
29174217.002024-07-238363Actual
16568211.002023-07-248363Actual
30981148.632024-08-2383111Actual
36061480.002025-01-228314Actual
11863100.002023-02-218346Budget
69655.002022-04-238356Actual
36095284.002025-01-228364Actual
30513241.002024-08-238365Actual
7099200.002022-10-248315Budget
1692072.002023-07-248346Actual
282165.002022-04-238364Actual
6117100.002022-09-238316Budget
2019151.002022-05-248367Actual
19632220.002023-10-248363Actual
12944100.002023-03-248336Budget
513765.002022-08-248346Actual
7628200.002022-10-248367Budget
11499200.002023-02-218364Budget
8610112.002022-11-248366Actual
2036622.042023-10-2483311Actual
2890100.002022-06-248346Budget
37245317.002025-02-218364Actual
26209320.002024-04-228317Actual
1392651.002023-04-238356Actual
1636043.312023-06-2483611Actual
22852131.002024-01-228365Actual
2839869.002024-06-238356Actual
15621183.002023-06-248314Actual
27750136.932024-05-2383112Actual
2352010.332024-01-2283112Actual
20987115.002023-11-248336Actual
33551148.622024-10-2383213Actual
1064246.002023-01-228326Actual
4259167.002022-07-248367Actual
19105259.002023-09-238367Actual
11719100.002023-02-218316Budget
31928311.002024-09-228367Actual
2139456.082023-11-2483311Actual
18569419.002023-09-238313Actual
2039349.702023-10-2483411Actual
130121.002022-05-248373Actual
37033157.402025-01-2283613Actual
31837102.002024-09-228366Actual
38275211.002025-03-248363Actual
1931114.592023-09-2383211Actual
17129314.722023-07-248318Actual
154118.212023-05-2483112Actual
458580.002022-08-248363Budget
225155.012023-12-2283112Actual
27929243.362024-05-2383613Actual
3172439.002024-09-228326Actual
3071190.002024-08-238366Actual
3331272.042024-10-2383411Actual
4914200.002022-08-248365Budget
37338248.002025-02-218365Actual
16125157.142023-06-248328Actual
35293356.002024-12-228317Actual
34262281.392024-11-238328Actual
27220106.002024-05-238346Actual
4121100.002022-07-248366Budget
22251148.052023-12-228328Actual
35648115.652024-12-2283611Actual
1426313.532023-04-2383211Actual
9479140.002022-12-228316Actual
24886147.002024-03-238365Actual
19717192.002023-10-248314Actual
1686628.002023-07-248326Actual
3075200.002022-06-248317Budget
5242100.002022-08-248366Budget
10924200.002023-01-228317Budget
13543250.002023-04-238363Actual
2342914.592024-01-2283511Actual
23729224.002024-02-218314Actual
5569100.002022-08-248368Budget
571183.002022-09-238363Actual
12846109.002023-03-248316Actual
1789732.002023-08-248326Actual
38152141.612025-02-2183213Actual
37210471.002025-02-218314Actual
1765741.002023-08-248373Actual
16653246.002023-07-248314Actual
2837290.002024-06-238346Actual
1959200.002022-05-248317Budget
36246150.002025-01-228316Actual
29082155.642024-06-2383613Actual
1647610.332023-06-2483612Actual
31604279.002024-09-228315Actual
795490.002022-11-248363Actual
1408154.002022-05-248364Actual
22818173.002024-01-228315Actual
2095930.002023-11-248326Actual
15862115.002023-06-248336Actual
1251647.002023-03-248373Actual
1866147.002023-09-238373Actual
17565397.002023-08-248313Actual
2923196.002024-07-238373Actual
504050.002022-08-248326Budget
364172.002022-04-238315Actual
630860.002022-09-238356Budget
34790375.002024-12-228313Actual
4120137.002022-07-248366Actual
17600237.002023-08-248363Actual
7336138.002022-10-248336Actual
6214140.002022-09-238336Actual
37396116.002025-02-218316Actual
55346.002022-04-238326Actual
3397240.002024-11-238326Actual
3603369.002025-01-228373Actual
20220178.362023-10-248328Actual
6213100.002022-09-238336Budget
3216200.002022-06-248318Budget
3138100.002022-06-248367Budget
22640202.002024-01-228363Actual
9993196.542022-12-228328Actual
21281169.272023-11-248368Actual
23107225.002024-01-228317Actual
2952688.002024-07-238346Actual
33052278.002024-10-238367Actual
35976233.002025-01-228363Actual
728660.002022-10-248326Budget
14113338.972023-04-238318Actual
2473142.002024-03-238373Actual
1390070.002023-04-238346Actual
25950202.002024-04-228365Actual
9944200.002022-12-228318Budget
1838711.402023-08-2483511Actual
2004278.002023-10-248366Actual
8282200.002022-11-248365Budget
3685596.512025-01-2283112Actual
29022122.312024-06-2383113Actual
34554110.342024-11-2383112Actual
279440.002022-06-248326Budget
2546326.292024-03-2383511Actual
255816.082024-03-2383212Actual
3869129.002022-07-248316Actual
28021254.002024-06-238363Actual
27896234.592024-05-2383213Actual
1064350.002023-01-228326Budget
15179166.242023-05-248368Actual
1697998.002023-07-248366Actual
2955256.002024-07-238356Actual
616453.002022-09-238326Actual
7755116.232022-10-248328Actual
38453253.002025-03-248315Actual
518464.002022-08-248356Actual
2301767.002024-01-228356Actual
1176650.002023-02-218326Budget
8831231.392022-11-248318Actual
2543634.802024-03-2383411Actual
1303777.002023-03-248356Actual
35386466.242024-12-228318Actual
177398.002022-05-248346Actual
37887120.972025-02-2183411Actual
6261114.002022-09-238346Actual
9806200.002022-12-228317Budget
2878396.512024-06-2383411Actual
29677273.002024-07-238367Actual
2207389.002023-12-228366Actual
895143.002022-04-238367Actual
13366146.542023-03-248328Actual
1998369.002023-10-248346Actual
19598334.002023-10-248313Actual
32961129.002024-10-238366Actual
601200.002022-04-238336Budget
2286100.002022-06-248313Budget
28346163.002024-06-238336Actual
10458180.002023-01-228315Actual
1583420.002023-06-248326Actual
2148251.822023-11-2483611Actual
1628100.002022-05-248316Budget
33346113.532024-10-2383611Actual
5836280.002022-09-238314Budget
1833337.992023-08-2483311Actual
5089118.002022-08-248336Actual
35506146.512024-12-2283111Actual
976200.002022-04-238318Budget
3180460.002024-09-228356Actual
2549667.782024-03-2383611Actual
738280.002022-10-248346Budget
1535377.362023-05-2483611Actual
36153313.002025-01-228315Actual
38546106.002025-03-248316Actual
28140242.002024-06-238364Actual
3857360.002025-03-248326Actual
19809163.002023-10-248315Actual
29937103.952024-07-2383411Actual
11251158.002023-02-218313Actual
2531100.002022-06-248364Budget
29735479.882024-07-238318Actual
8458140.002022-11-248336Actual
1544416.722023-05-2483612Actual
2831834.002024-06-238326Actual
18723137.002023-09-238364Actual
648100.002022-04-238346Budget
234790.002022-06-248363Budget
38240375.002025-03-248313Actual
10132100.002023-01-228313Budget
18816185.002023-09-238365Actual
283100.002022-04-238364Budget
3177881.002024-09-228346Actual
188088.002022-05-248366Actual
144089.272023-04-2383112Actual
3803323.102025-02-2183212Actual

Generated 2025-05-23 08:02:44.441 UTC