[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14018197.002023-04-228317Actual
1692072.002023-07-238346Actual
22760121.002024-01-218364Actual
30889207.152024-08-228328Actual
2033925.232023-10-2383211Actual
32961129.002024-10-228366Actual
3561518.842024-12-2183511Actual
952751.002022-12-218326Actual
9479140.002022-12-218316Actual
5089118.002022-08-238336Actual
2443112.462024-02-2083511Actual
11863100.002023-02-208346Budget
6038200.002022-09-228365Budget
10692141.002023-01-218336Actual
23262155.632024-01-218368Actual
12627200.002023-03-238364Budget
2549667.782024-03-2283611Actual
2890100.002022-06-238346Budget
22965103.002024-01-218336Actual
26425101.822024-04-2183111Actual
1190945.002023-02-208356Actual
22130222.002023-12-218317Actual
2893025.232024-06-2283212Actual
5836280.002022-09-228314Budget
504100.002022-04-228316Budget
38067225.232025-02-2083612Actual
1724970.972023-07-2383111Actual
962280.002022-12-218346Budget
1005380.002022-12-218368Budget
24851143.002024-03-228315Actual
33640344.002024-11-228313Actual
20840177.002023-11-238315Actual
3172439.002024-09-218326Actual
17600237.002023-08-238363Actual
242430.002022-06-238373Budget
4773200.002022-08-238364Budget
1800983.002023-08-238366Actual
39099147.572025-03-2383611Actual
34701171.432024-11-2283213Actual
35448257.152024-12-218368Actual
1594778.002023-06-238366Actual
2399677.002024-02-208346Actual
32670298.002024-10-228364Actual
20874181.002023-11-238365Actual
2561310.332024-03-2283612Actual
1559360.002023-06-238373Actual
795590.002022-11-238363Budget
17036237.002023-07-238317Actual
29082155.642024-06-2283613Actual
7336138.002022-10-238336Actual
18159288.972023-08-238318Actual
23764167.002024-02-208364Actual
1624511.402023-06-2383211Actual
3059860.002024-08-228326Actual
14734194.002023-05-238315Actual
3862777.002025-03-238346Actual
1990295.002023-10-238316Actual
144089.272023-04-2283112Actual
1895555.002023-09-228346Actual
3488294.002024-12-218373Actual
34674157.402024-11-2283113Actual
31302155.642024-08-2283213Actual
8458140.002022-11-238336Actual
1936540.122023-09-2283411Actual
5242100.002022-08-238366Budget
102490.002022-04-228328Budget
3331272.042024-10-2283411Actual
32014257.152024-09-218328Actual
26332231.392024-04-218328Actual
16159234.422023-06-238368Actual
21219395.032023-11-238318Actual
9945361.692022-12-218318Actual
223217.002022-04-228314Actual
22605351.002024-01-218313Actual
728763.002022-10-238326Actual
7567264.002022-10-238317Actual
2207389.002023-12-218366Actual
4259167.002022-07-238367Actual
781580.002022-10-238368Budget
195106.082023-09-2283212Actual
27139104.002024-05-228316Actual
32248101.822024-09-2183611Actual
17191182.902023-07-238368Actual
16781185.002023-07-238365Actual
1251730.002023-03-238373Budget
1289550.002023-03-238326Budget
12188245.032023-02-208318Actual
1027036.002023-01-218373Actual
3652157.002022-07-238364Actual
742950.002022-10-238356Budget
2172143.002023-12-218373Actual
12047200.002023-02-208317Budget
1960190.002022-05-238317Actual
25176221.002024-03-228367Actual
37210471.002025-02-208314Actual
33853252.002024-11-228315Actual
35096102.002024-12-218316Actual
13759117.002023-04-228365Actual
4851200.002022-08-238315Budget
22725211.002024-01-218314Actual
28523247.002024-06-228367Actual
1890139.002023-09-228326Actual
20747241.002023-11-238314Actual
9202200.002022-12-218314Budget
2440453.952024-02-2083411Actual
16839111.002023-07-238316Actual
35506146.512024-12-2183111Actual
3292850.002024-10-228356Actual
5136100.002022-08-238346Budget
25141306.002024-03-228317Actual
28701185.872024-06-2283111Actual
504050.002022-08-238326Budget
31837102.002024-09-218366Actual
27750136.932024-05-2283112Actual
405960.002022-07-238356Budget
1544416.722023-05-2383612Actual
1251647.002023-03-238373Actual
26304542.002024-04-218318Actual
6634135.932022-09-228328Actual
1176768.002023-02-208326Actual
31928311.002024-09-218367Actual
14769122.002023-05-238365Actual
18569419.002023-09-228313Actual
15749163.002023-06-238365Actual
32728293.002024-10-228315Actual
164189.272023-06-2383112Actual
31097126.292024-08-2283611Actual
354240.002022-07-238373Budget
1959200.002022-05-238317Budget
31639266.002024-09-218365Actual
38125113.532025-02-2083113Actual
1531950.762023-05-2383411Actual
27220106.002024-05-228346Actual
19163437.452023-09-228318Actual
38686117.002025-03-238366Actual
13630167.002023-04-228314Actual
4993100.002022-08-238316Budget
35151132.002024-12-218336Actual
2245784.802023-12-2183611Actual
37001181.962025-01-2183213Actual
16568211.002023-07-238363Actual
855250.002022-11-238356Budget
205395.012023-10-2383212Actual
3402694.002024-11-228346Actual
683590.002022-10-238363Budget
5649113.002022-09-228313Actual
33172257.152024-10-228368Actual
2609200.002022-06-238315Budget
966942.002022-12-218356Actual
2531100.002022-06-238364Budget
27896234.592024-05-2283213Actual
4200158.002022-07-238317Actual
23857163.002024-02-208365Actual
1223798.052023-02-208328Actual
29971116.722024-07-2283611Actual
9726100.002022-12-218366Budget
26956372.002024-05-228314Actual
1243976.002023-03-238363Actual
23644182.002024-02-208363Actual
5461345.032022-08-238318Actual
20782145.002023-11-238364Actual
1636043.312023-06-2383611Actual
8140200.002022-11-238364Budget
16039230.002023-06-238367Actual
35648115.652024-12-2183611Actual
9399200.002022-12-218365Budget
28964153.952024-06-2283612Actual
1628100.002022-05-238316Budget
1223680.002023-02-208328Budget
999290.002022-12-218328Budget
1176650.002023-02-208326Budget
3402100.002022-07-238313Budget
2287139.002022-06-238313Actual
2242453.952023-12-2183411Actual
3582581.962024-12-2183113Actual
4913165.002022-08-238365Actual
3632790.002025-01-218346Actual
458474.002022-08-238363Actual
34408101.822024-11-2283311Actual
27549179.492024-05-2283111Actual
364172.002022-04-228315Actual
19717192.002023-10-238314Actual
9805223.002022-12-218317Actual
25262179.872024-03-228328Actual
803330.002022-11-238373Budget
3553479.482024-12-2183211Actual
9017127.002022-12-218313Actual
26990240.002024-05-228364Actual
245239.272024-02-2083112Actual
1408154.002022-05-238364Actual
13240200.002023-03-238367Budget
35123.002022-04-228313Actual
2653411.402024-04-2183511Actual
144355.012023-04-2283212Actual
3148387.002024-09-218373Actual
1488238.002022-05-238315Actual
36095284.002025-01-218364Actual
11969100.002023-02-208366Budget
3558884.802024-12-2183411Actual
36564217.752025-01-218328Actual
10133121.002023-01-218313Actual
38546106.002025-03-238316Actual
30571125.002024-08-228316Actual
855172.002022-11-238356Actual
424200.002022-04-228365Budget
1222102.002022-05-238363Actual
2671974.942024-04-2183113Actual
10379200.002023-01-218364Budget
2106996.002023-11-238366Actual
27604128.422024-05-2283311Actual
2435026.292024-02-2083211Actual
17157126.842023-07-238328Actual
13664153.002023-04-228364Actual
2839869.002024-06-228356Actual
32550209.002024-10-228363Actual
1027130.002023-01-218373Budget
2237035.872023-12-2183211Actual
37805136.932025-02-2083111Actual
2405467.002024-02-208366Actual
20192328.362023-10-238318Actual
32048254.122024-09-218368Actual
907690.002022-12-218363Budget
32306124.172024-09-2183112Actual
69550.002022-04-228356Budget
1836037.992023-08-2383411Actual
28643214.722024-06-228368Actual
31752143.002024-09-218336Actual
2036622.042023-10-2383311Actual
2234281.612023-12-2183111Actual
4260200.002022-07-238367Budget
4121100.002022-07-238366Budget
3918556.082025-03-2383212Actual
38395235.002025-03-238364Actual
10845100.002023-01-218366Budget
39277122.312025-03-2383113Actual
2305095.002024-01-218366Actual
2039349.702023-10-2383411Actual
10691100.002023-01-218336Budget
35852167.922024-12-2183213Actual
35414217.752024-12-218328Actual
37090436.002025-02-208313Actual
36536551.092025-01-218318Actual
30385393.002024-08-228314Actual
458580.002022-08-238363Budget
3685596.512025-01-2183112Actual
893780.002022-11-238368Budget
35942308.002025-01-218313Actual
2777827.362024-05-2283212Actual
1349217.002022-05-238314Actual
3405262.002024-11-228356Actual
12943128.002023-03-238336Actual
14523296.002023-05-238313Actual
31894371.002024-09-218317Actual
2299160.002024-01-218346Actual
3556187.992024-12-2183311Actual
5321200.002022-08-238317Budget
2432260.332024-02-2083111Actual
35767225.232024-12-2183612Actual
33230185.872024-10-2283111Actual
34176222.002024-11-228367Actual
108490.002022-04-228368Budget
28844100.762024-06-2283611Actual
28233256.002024-06-228365Actual
578840.002022-09-228373Budget
2147151.082022-05-238328Actual
1426313.532023-04-2283211Actual
29642383.002024-07-228317Actual
28140242.002024-06-228364Actual
602130.002022-04-228336Actual
29387231.002024-07-228365Actual
3789206.002022-07-238365Actual
3857360.002025-03-238326Actual
967050.002022-12-218356Budget
15145143.512023-05-238328Actual
24111251.002024-02-208317Actual
5896200.002022-09-228364Budget
8689180.002022-11-238317Actual
1954111.402023-09-2283612Actual
18929105.002023-09-228336Actual
28581554.122024-06-228318Actual
3076248.002022-06-238317Actual
28291135.002024-06-228316Actual
7894100.002022-11-238313Budget
35976233.002025-01-218363Actual
1078560.002023-01-218356Budget
19225157.142023-09-228368Actual
423140.002022-04-228365Actual
18604202.002023-09-228363Actual
3100940.122024-08-2283211Actual
23107225.002024-01-218317Actual
3284834.002024-10-228326Actual
2301767.002024-01-218356Actual
1726150.002022-05-238336Actual
18066268.002023-08-238317Actual
33052278.002024-10-228367Actual
466240.002022-08-238373Budget
4772178.002022-08-238364Actual
616550.002022-09-228326Budget
37947123.102025-02-2083611Actual
1847911.402023-08-2383112Actual
840955.002022-11-238326Actual
30029118.852024-07-2283112Actual
803232.002022-11-238373Actual
1739280.552023-07-2383611Actual
8879135.932022-11-238328Actual
15024295.002023-05-238317Actual
1730435.872023-07-2383311Actual
2103958.002023-11-238356Actual
32607118.002024-10-228373Actual
31334159.152024-08-2283613Actual
17071169.002023-07-238367Actual
10983178.002023-01-218367Actual
19598334.002023-10-238313Actual
17719137.002023-08-238364Actual
2508495.002024-03-228366Actual
2133962.462023-11-2383111Actual
2394218.002024-02-208326Actual
25733213.002024-04-218363Actual
4120137.002022-07-238366Actual
38864179.872025-03-238328Actual
1303777.002023-03-238356Actual
2098200.002022-05-238318Budget
55346.002022-04-228326Actual
255816.082024-03-2283212Actual
5569100.002022-08-238368Budget
2666115.652024-04-2183612Actual
3127587.222024-08-2283113Actual
2154010.332023-11-2383112Actual
36301144.002025-01-218336Actual
6214140.002022-09-228336Actual
1064350.002023-01-218326Budget
11816137.002023-02-208336Actual
2601062.002024-04-218316Actual
11499200.002023-02-208364Budget
35293356.002024-12-218317Actual
9262196.002022-12-218364Actual
6695100.002022-09-228368Budget
2615066.002024-04-218366Actual
2996130.002022-06-238366Actual
15714146.002023-06-238315Actual
836178.002022-04-228317Actual
2891101.002022-06-238346Actual
25915234.002024-04-218315Actual
8282200.002022-11-238365Budget
34945290.002024-12-218364Actual
3106396.512024-08-2283411Actual
9993196.542022-12-218328Actual
1390070.002023-04-228346Actual
2031186.932023-10-2383111Actual
406057.002022-07-238356Actual
6587200.002022-09-228318Budget
38601155.002025-03-238336Actual
23142257.002024-01-218367Actual
20220178.362023-10-238328Actual
3071190.002024-08-228366Actual
5381200.002022-08-238367Budget
13543250.002023-04-228363Actual
5570141.992022-08-238368Actual
12109138.002023-02-208367Actual
1360291.002023-04-228373Actual
1827867.782023-08-2383111Actual
17870113.002023-08-238316Actual
7568200.002022-10-238317Budget
12991100.002023-03-238346Budget
4446100.002022-07-238368Budget
7238136.002022-10-238316Actual
12626182.002023-03-238364Actual
18101158.002023-08-238367Actual
12847100.002023-03-238316Budget
33138210.182024-10-228328Actual
37477102.002025-02-208346Actual
22284158.662023-12-218368Actual
34554110.342024-11-2283112Actual
32458141.612024-09-2183613Actual
896100.002022-04-228367Budget
36797100.762025-01-2183611Actual
12564230.002023-03-238314Actual
4445157.142022-07-238368Actual
2101379.002023-11-238346Actual
1535377.362023-05-2383611Actual
3731200.002022-07-238315Budget
3901173.102025-03-2383311Actual
3627336.002025-01-218326Actual
952660.002022-12-218326Budget

Generated 2025-05-22 10:59:57.272 UTC