[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 512  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35942308.002025-01-218313Actual
12377100.002023-03-238313Budget
3325869.912024-10-2283211Actual
19751116.002023-10-238364Actual
3328576.292024-10-2283311Actual
4121100.002022-07-238366Budget
242430.002022-06-238373Budget
2844150.002022-06-238336Actual
2071950.002023-11-238373Actual
1196893.002023-02-208366Actual
2611748.002024-04-218356Actual
245239.272024-02-2083112Actual
2615066.002024-04-218366Actual
1591457.002023-06-238356Actual
10738100.002023-01-218346Budget
14734194.002023-05-238315Actual
12991100.002023-03-238346Budget
30091173.102024-07-2283612Actual
30208155.642024-07-2283613Actual
4120137.002022-07-238366Actual
630751.002022-09-228356Actual
3221536.932024-09-2183511Actual
10691100.002023-01-218336Budget
836178.002022-04-228317Actual
3868100.002022-07-238316Budget
30626120.002024-08-228336Actual
999290.002022-12-218328Budget
2287139.002022-06-238313Actual
35293356.002024-12-218317Actual
34141387.002024-11-228317Actual
754107.002022-04-228366Actual
7816108.662022-10-238368Actual
9575138.002022-12-218336Actual
5569100.002022-08-238368Budget
2603721.002024-04-218326Actual
1624511.402023-06-2383211Actual
1019289.002023-01-218363Actual
12847100.002023-03-238316Budget
18723137.002023-09-228364Actual
2099260.182022-05-238318Actual
2807891.002024-06-228373Actual
20220178.362023-10-238328Actual
11062295.032023-01-218318Actual
21783103.002023-12-218364Actual
504100.002022-04-228316Budget
37860116.722025-02-2083311Actual
194835.012023-09-2283112Actual
16097342.002023-06-238318Actual
8080200.002022-11-238314Budget
887890.002022-11-238328Budget
11111143.512023-01-218328Actual
3512345.002024-12-218326Actual
9263200.002022-12-218364Budget
2402264.002024-02-208356Actual
2610200.002022-06-238315Actual
1078668.002023-01-218356Actual
214690.002022-05-238328Budget
195106.082023-09-2283212Actual
2716647.002024-05-228326Actual
1550200.002022-05-238365Budget
2662714.592024-04-2183112Actual
7238136.002022-10-238316Actual
775490.002022-10-238328Budget
3603369.002025-01-218373Actual
3833264.002025-03-238373Actual
8281140.002022-11-238365Actual
9262196.002022-12-218364Actual
31639266.002024-09-218365Actual
13759117.002023-04-228365Actual
972788.002022-12-218366Actual
1064350.002023-01-218326Budget
38836470.792025-03-238318Actual
26209320.002024-04-218317Actual
32188108.212024-09-2183411Actual
27750136.932024-05-2283112Actual
167640.002022-05-238326Budget
16839111.002023-07-238316Actual
122390.002022-05-238363Budget
1446613.532023-04-2283612Actual
8081256.002022-11-238314Actual
30420310.002024-08-228364Actual
3180460.002024-09-218356Actual
34000144.002024-11-228336Actual
17719137.002023-08-238364Actual
1387484.002023-04-228336Actual
9945361.692022-12-218318Actual
37713304.122025-02-208328Actual
94102.002022-04-228363Actual
4260200.002022-07-238367Budget
30981148.632024-08-2283111Actual
14523296.002023-05-238313Actual
31217188.002024-08-2283612Actual
850479.002022-11-238346Actual
5089118.002022-08-238336Actual
3138100.002022-06-238367Budget
1895555.002023-09-228346Actual
3635370.002025-01-218356Actual
27429429.882024-05-228318Actual
3106396.512024-08-2283411Actual
15024295.002023-05-238317Actual
28701185.872024-06-2283111Actual
14113338.972023-04-228318Actual
21219395.032023-11-238318Actual
11250100.002023-02-208313Budget
30889207.152024-08-228328Actual
37536118.002025-02-208366Actual
27631100.762024-05-2283411Actual
1408154.002022-05-238364Actual
3673883.742025-01-2183411Actual
32398139.852024-09-2183113Actual
2872951.822024-06-2283211Actual
5322169.002022-08-238317Actual
3323155.632022-06-238368Actual
346479.002022-07-238363Actual
3718290.002025-02-208373Actual
728660.002022-10-238326Budget
24793104.002024-03-228364Actual
8831231.392022-11-238318Actual
13098100.002023-03-238366Budget
1138830.002023-02-208373Budget
7239100.002022-10-238316Budget
10595120.002023-01-218316Actual
1348200.002022-05-238314Budget
38067225.232025-02-2083612Actual
17191182.902023-07-238368Actual
18220210.182023-08-238368Actual
2299160.002024-01-218346Actual
738280.002022-10-238346Budget
1735814.592023-07-2383511Actual
8879135.932022-11-238328Actual
4445157.142022-07-238368Actual
28488445.002024-06-228317Actual
1186286.002023-02-208346Actual
3408492.002024-11-228366Actual
19844135.002023-10-238365Actual
32248101.822024-09-2183611Actual
2435026.292024-02-2083211Actual
102490.002022-04-228328Budget
2667200.002022-06-238365Actual
20747241.002023-11-238314Actual
5136100.002022-08-238346Budget
2473142.002024-03-228373Actual
28021254.002024-06-228363Actual
10692141.002023-01-218336Actual
2093281.002023-11-238316Actual
32515344.002024-10-228313Actual
1836037.992023-08-2383411Actual
12298100.002023-02-208368Budget
1583420.002023-06-238326Actual
29139397.002024-07-228313Actual
16781185.002023-07-238365Actual
167749.002022-05-238326Actual
36443414.002025-01-218317Actual
2101379.002023-11-238346Actual
616550.002022-09-228326Budget
2405467.002024-02-208366Actual
13543250.002023-04-228363Actual
31426215.002024-09-218363Actual
27457317.752024-05-228328Actual
23822179.002024-02-208315Actual
4711240.002022-08-238314Actual
1954111.402023-09-2283612Actual
19105259.002023-09-228367Actual
17530.002022-04-228373Actual
1936540.122023-09-2283411Actual
38488293.002025-03-238365Actual
2305095.002024-01-218366Actual
10378135.002023-01-218364Actual
13630167.002023-04-228314Actual
12767126.002023-03-238365Actual
326490.002022-06-238328Budget
10457200.002023-01-218315Budget
2148251.822023-11-2383611Actual
1939228.422023-09-2283511Actual
1131180.002023-02-208363Budget
33018402.002024-10-228317Actual
17870113.002023-08-238316Actual
26746227.572024-04-2183213Actual
1838711.402023-08-2383511Actual
2653411.402024-04-2183511Actual
29937103.952024-07-2283411Actual
3292850.002024-10-228356Actual
11815100.002023-02-208336Budget
2843200.002022-06-238336Budget
23142257.002024-01-218367Actual
11172149.572023-01-218368Actual
3803323.102025-02-2083212Actual
19809163.002023-10-238315Actual
283100.002022-04-228364Budget
424200.002022-04-228365Budget
578942.002022-09-228373Actual
19717192.002023-10-238314Actual
6587200.002022-09-228318Budget
28643214.722024-06-228368Actual
293859.002022-06-238356Actual
223217.002022-04-228314Actual
19632220.002023-10-238363Actual
2543634.802024-03-2283411Actual
20662221.002023-11-238363Actual
38152141.612025-02-2083213Actual
29049232.842024-06-2283213Actual
3071190.002024-08-228366Actual
25820270.002024-04-218314Actual
37805136.932025-02-2083111Actual
3582581.962024-12-2183113Actual
1027036.002023-01-218373Actual
9865139.002022-12-218367Actual
2157314.592023-11-2383612Actual
28291135.002024-06-228316Actual
1005380.002022-12-218368Budget
6507200.002022-09-228367Budget
391650.002022-07-238326Budget
19957111.002023-10-238336Actual
1686628.002023-07-238326Actual
13428191.992023-03-238368Actual
1797736.002023-08-238356Actual
64984.002022-04-228346Actual
6261114.002022-09-228346Actual
6960220.002022-10-238314Actual
14053238.002023-04-228367Actual
32607118.002024-10-228373Actual
9017127.002022-12-218313Actual
25950202.002024-04-218365Actual
36478290.002025-01-218367Actual
1223680.002023-02-208328Budget
35328296.002024-12-218367Actual
32961129.002024-10-228366Actual
11816137.002023-02-208336Actual
3405262.002024-11-228356Actual
2648049.702024-04-2183311Actual
1336780.002023-03-238328Budget
31097126.292024-08-2283611Actual
1727726.292023-07-2383211Actual
21841194.002023-12-218315Actual
27081195.002024-05-228365Actual
405960.002022-07-238356Budget
21875125.002023-12-218365Actual
9342200.002022-12-218315Budget
279529.002022-06-238326Actual
36301144.002025-01-218336Actual
29677273.002024-07-228367Actual
1431735.872023-04-2283411Actual
2370142.002024-02-208373Actual
5897133.002022-09-228364Actual
25176221.002024-03-228367Actual
20192328.362023-10-238318Actual
2346266.722024-01-2183611Actual
12048187.002023-02-208317Actual
6586266.242022-09-228318Actual
11437260.002023-02-208314Actual
3591245.002022-07-238314Actual
1303777.002023-03-238356Actual
4012100.002022-07-238346Budget
12564230.002023-03-238314Actual
1529233.742023-05-2383311Actual
907690.002022-12-218363Budget
3750371.002025-02-208356Actual
10319200.002023-01-218314Budget
8457100.002022-11-238336Budget
513765.002022-08-238346Actual
234674.002022-06-238363Actual
2207158.662022-05-238368Actual
2549667.782024-03-2283611Actual
27336332.002024-05-228317Actual
578840.002022-09-228373Budget
24264234.422024-02-208368Actual
3862777.002025-03-238346Actual
20840177.002023-11-238315Actual
33945133.002024-11-228316Actual
30029118.852024-07-2283112Actual
26365222.302024-04-218368Actual
738393.002022-10-238346Actual
2340252.892024-01-2183411Actual
33346113.532024-10-2283611Actual
1064246.002023-01-218326Actual
893780.002022-11-238368Budget
1726150.002022-05-238336Actual
21664232.002023-12-218363Actual
12705215.002023-03-238315Actual
9576100.002022-12-218336Budget
3857360.002025-03-238326Actual
38395235.002025-03-238364Actual
34100.002022-04-228313Budget
6037164.002022-09-228365Actual
12110200.002023-02-208367Budget
24231169.272024-02-208328Actual
2446584.802024-02-2083611Actual
1435051.822023-04-2283611Actual
130030.002022-05-238373Budget
1223798.052023-02-208328Actual
24851143.002024-03-228315Actual
1898141.002023-09-228356Actual
1851216.722023-08-2383612Actual
164455.012023-06-2383212Actual
9202200.002022-12-218314Budget
3458243.312024-11-2283212Actual
32458141.612024-09-2183613Actual
11436200.002023-02-208314Budget
13318288.972023-03-238318Actual
20627372.002023-11-238313Actual
20782145.002023-11-238364Actual
18101158.002023-08-238367Actual
4851200.002022-08-238315Budget
2878396.512024-06-2283411Actual
840955.002022-11-238326Actual
27929243.362024-05-2283613Actual
7160157.002022-10-238365Actual
36386104.002025-01-218366Actual
6446200.002022-09-228317Budget
3791417.782025-02-2083511Actual
1222102.002022-05-238363Actual
27220106.002024-05-228346Actual
835200.002022-04-228317Budget
22725211.002024-01-218314Actual
30768358.002024-08-228317Actual
36188207.002025-01-218365Actual
28581554.122024-06-228318Actual
3901173.102025-03-2383311Actual
1765741.002023-08-238373Actual
1636043.312023-06-2383611Actual
16568211.002023-07-238363Actual
11498169.002023-02-208364Actual
2291089.002024-01-218316Actual
13178200.002023-03-238317Budget
10983178.002023-01-218367Actual
1772100.002022-05-238346Budget
18689220.002023-09-228314Actual
2036622.042023-10-2383311Actual
38956160.342025-03-2383111Actual
10054164.722022-12-218368Actual
22284158.662023-12-218368Actual
225155.012023-12-2183112Actual
4386100.002022-07-238328Budget
33404101.822024-10-2283112Actual
9993196.542022-12-218328Actual
36246150.002025-01-218316Actual
32876130.002024-10-228336Actual
12376124.002023-03-238313Actual
15179166.242023-05-238368Actual
795490.002022-11-238363Actual
17685175.002023-08-238314Actual
34234466.242024-11-228318Actual
15501408.002023-06-238313Actual
616453.002022-09-228326Actual
38898237.452025-03-238368Actual
188088.002022-05-238366Actual
17925125.002023-08-238336Actual
7099200.002022-10-238315Budget
18604202.002023-09-228363Actual
29642383.002024-07-228317Actual
34616197.572024-11-2283612Actual
4773200.002022-08-238364Budget
423140.002022-04-228365Actual
2004278.002023-10-238366Actual
2394218.002024-02-208326Actual
4259167.002022-07-238367Actual
3653200.002022-07-238364Budget
3216192.252024-09-2183311Actual
1535377.362023-05-2383611Actual
14769122.002023-05-238365Actual
38686117.002025-03-238366Actual
8361153.002022-11-238316Actual
3627336.002025-01-218326Actual
1928381.612023-09-2283111Actual
8141175.002022-11-238364Actual
13508341.002023-04-228313Actual
2508495.002024-03-228366Actual
2923196.002024-07-228373Actual
17071169.002023-07-238367Actual
2139456.082023-11-2383311Actual
466240.002022-08-238373Budget
25915234.002024-04-218315Actual
1827867.782023-08-2383111Actual
1131089.002023-02-208363Actual
35151132.002024-12-218336Actual
976200.002022-04-228318Budget
21630312.002023-12-218313Actual
7706200.002022-10-238318Budget
1423567.782023-04-2283111Actual
1488238.002022-05-238315Actual
28964153.952024-06-2283612Actual
35448257.152024-12-218368Actual
3402100.002022-07-238313Budget
2458212.462024-02-2083612Actual
1526513.532023-05-2383211Actual
748886.002022-10-238366Actual
32728293.002024-10-228315Actual
38778255.002025-03-238367Actual
8752169.002022-11-238367Actual
3676543.312025-01-2183511Actual
11499200.002023-02-208364Budget
2540932.672024-03-2283311Actual

Generated 2025-05-22 08:26:29.090 UTC