[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 512  >   

362 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34674157.402024-12-0283113Actual
2157314.592023-12-0383612Actual
1739280.552023-08-0283611Actual
10318217.002023-01-318314Actual
174776.082023-08-0283212Actual
26836345.002024-06-018313Actual
13543250.002023-05-028363Actual
19191190.482023-10-028328Actual
31217188.002024-09-0183612Actual
27081195.002024-06-018365Actual
2103958.002023-12-038356Actual
3488294.002024-12-318373Actual
2172143.002023-12-318373Actual
4339219.272022-08-028318Actual
2399677.002024-03-018346Actual
2837290.002024-07-028346Actual
13099101.002023-04-028366Actual
1387484.002023-05-028336Actual
33583238.102024-11-0183613Actual
1624511.402023-07-0383211Actual
7568200.002022-11-028317Budget
3582581.962024-12-3183113Actual
6960220.002022-11-028314Actual
6586266.242022-10-028318Actual
326490.002022-07-038328Budget
2355212.462024-01-3183612Actual
28701185.872024-07-0283111Actual
15179166.242023-06-028368Actual
214690.002022-06-028328Budget
17157126.842023-08-028328Actual
34910451.002024-12-318314Actual
2645343.312024-05-0183211Actual
952751.002022-12-318326Actual
12991100.002023-04-028346Budget
2193376.002023-12-318316Actual
9478100.002022-12-318316Budget
3343224.162024-11-0183212Actual
17777135.002023-09-028315Actual
3627336.002025-01-318326Actual
21749196.002023-12-318314Actual
1165142.002022-06-028313Actual
2340252.892024-01-3183411Actual
691330.002022-11-028373Budget
3100940.122024-09-0183211Actual
15024295.002023-06-028317Actual
2106996.002023-12-038366Actual
1243880.002023-04-028363Budget
3742339.002025-03-028326Actual
38898237.452025-04-028368Actual
22760121.002024-01-318364Actual
1694646.002023-08-028356Actual
1750816.722023-08-0283612Actual
11171100.002023-01-318368Budget
354240.002022-08-028373Budget
3653200.002022-08-028364Budget
24851143.002024-04-018315Actual
571080.002022-10-028363Budget
2502566.002024-04-018346Actual
1027036.002023-01-318373Actual
14676114.002023-06-028364Actual
3216200.002022-07-038318Budget
35885162.662024-12-3183613Actual
108490.002022-05-028368Budget
1005380.002022-12-318368Budget
775490.002022-11-028328Budget
2843200.002022-07-038336Budget
907786.002022-12-318363Actual
5975200.002022-10-028315Budget
3901173.102025-04-0283311Actual
3561518.842024-12-3183511Actual
354340.002022-08-028373Actual
16533358.002023-08-028313Actual
23764167.002024-03-018364Actual
1336780.002023-04-028328Budget
225155.012023-12-3183112Actual
6213100.002022-10-028336Budget
1772100.002022-06-028346Budget
12626182.002023-04-028364Actual
55240.002022-05-028326Budget
2342914.592024-01-3183511Actual
220890.002022-06-028368Budget
27692126.292024-06-0183611Actual
16894106.002023-08-028336Actual
32550209.002024-11-018363Actual
1289442.002023-04-028326Actual
279529.002022-07-038326Actual
2071950.002023-12-038373Actual
1797736.002023-09-028356Actual
1931114.592023-10-0283211Actual
2036622.042023-11-0283311Actual
17191182.902023-08-028368Actual
21988122.002023-12-318336Actual
34408101.822024-12-0283311Actual
738280.002022-11-028346Budget
17812167.002023-09-028365Actual
6261114.002022-10-028346Actual
38836470.792025-04-028318Actual
915424.002022-12-318373Actual
13724203.002023-05-028315Actual
22640202.002024-01-318363Actual
27457317.752024-06-018328Actual
7336138.002022-11-028336Actual
32425224.062024-10-0183213Actual
850580.002022-12-038346Budget
11063200.002023-01-318318Budget
29049232.842024-07-0283213Actual
1765741.002023-09-028373Actual
2332063.532024-01-3183111Actual
840955.002022-12-038326Actual
1025134.422022-05-028328Actual
15501408.002023-07-038313Actual
37713304.122025-03-028328Actual
4773200.002022-09-028364Budget
23262155.632024-01-318368Actual
1866147.002023-10-028373Actual
34790375.002024-12-318313Actual
39337213.542025-04-0283613Actual
39038127.362025-04-0283411Actual
1928381.612023-10-0283111Actual
10319200.002023-01-318314Budget
4199200.002022-08-028317Budget
3325869.912024-11-0183211Actual
35151132.002024-12-318336Actual
3868100.002022-08-028316Budget
27549179.492024-06-0183111Actual
20662221.002023-12-038363Actual
364172.002022-05-028315Actual
16159234.422023-07-038368Actual
5976206.002022-10-028315Actual
2724650.002024-06-018356Actual
29387231.002024-08-018365Actual
10923197.002023-01-318317Actual
13630167.002023-05-028314Actual
34176222.002024-12-028367Actual
13664153.002023-05-028364Actual
1251647.002023-04-028373Actual
1881100.002022-06-028366Budget
504050.002022-09-028326Budget
1395988.002023-05-028366Actual
24203310.182024-03-018318Actual
2844150.002022-07-038336Actual
2615066.002024-05-018366Actual
2546326.292024-04-0183511Actual
1724970.972023-08-0283111Actual
2947238.002024-08-018326Actual
27220106.002024-06-018346Actual
20253222.302023-11-028368Actual
1164100.002022-06-028313Budget
31604279.002024-10-018315Actual
10516100.002023-01-318365Budget
1176650.002023-03-028326Budget
23729224.002024-03-018314Actual
32248101.822024-10-0183611Actual
12627200.002023-04-028364Budget
2334841.192024-01-3183211Actual
3137138.002022-07-038367Actual
2765844.382024-06-0183511Actual
37536118.002025-03-028366Actual
33945133.002024-12-028316Actual
29937103.952024-08-0183411Actual
37627303.002025-03-028367Actual
15621183.002023-07-038314Actual
1942567.782023-10-0283611Actual
3177881.002024-10-018346Actual
5089118.002022-09-028336Actual
16746185.002023-08-028315Actual
17430.002022-05-028373Budget
5136100.002022-09-028346Budget
35414217.752024-12-318328Actual
2648049.702024-05-0183311Actual
2535486.932024-04-0183111Actual
1800983.002023-09-028366Actual
9017127.002022-12-318313Actual
33760376.002024-12-028314Actual
1933822.042023-10-0283311Actual
13366146.542023-04-028328Actual
30571125.002024-09-018316Actual
6038200.002022-10-028365Budget
8281140.002022-12-038365Actual
518464.002022-09-028356Actual
33052278.002024-11-018367Actual
18159288.972023-09-028318Actual
2432260.332024-03-0183111Actual
20874181.002023-12-038365Actual
3217304.122022-07-038318Actual
2154010.332023-12-0383112Actual
2293721.002024-01-318326Actual
6117100.002022-10-028316Budget
24264234.422024-03-018368Actual
33887271.002024-12-028365Actual
3127587.222024-09-0183113Actual
2287139.002022-07-038313Actual
424200.002022-05-028365Budget
31511423.002024-10-018314Actual
3284834.002024-11-018326Actual
1733156.082023-08-0283411Actual
38864179.872025-04-028328Actual
38453253.002025-04-028315Actual
2727997.002024-06-018366Actual
7021200.002022-11-028364Budget
7489100.002022-11-028366Budget
94102.002022-05-028363Actual
1138921.002023-03-028373Actual
16839111.002023-08-028316Actual
29294222.002024-08-018364Actual
23142257.002024-01-318367Actual
5381200.002022-09-028367Budget
30029118.852024-08-0183112Actual
17870113.002023-09-028316Actual
2579267.002024-05-018373Actual
35328296.002024-12-318367Actual
1390070.002023-05-028346Actual
391650.002022-08-028326Budget
13098100.002023-04-028366Budget
795590.002022-12-038363Budget
12109138.002023-03-028367Actual
1936540.122023-10-0283411Actual
1222102.002022-06-028363Actual
13819108.002023-05-028316Actual
13240200.002023-04-028367Budget
31097126.292024-09-0183611Actual
26365222.302024-05-018368Actual
10515146.002023-01-318365Actual
31302155.642024-09-0183213Actual
223217.002022-05-028314Actual
9342200.002022-12-318315Budget
976200.002022-05-028318Budget
16004256.002023-07-038317Actual
29971116.722024-08-0183611Actual
16125157.142023-07-038328Actual
25141306.002024-04-018317Actual
2747110.002022-07-038316Actual
23857163.002024-03-018365Actual
31391402.002024-10-018313Actual
2893025.232024-07-0283212Actual
18066268.002023-09-028317Actual
39157128.422025-04-0283112Actual
13759117.002023-05-028365Actual
7707226.842022-11-028318Actual
3591245.002022-08-028314Actual
4386100.002022-08-028328Budget
14882109.002023-06-028336Actual
30803276.002024-09-018367Actual
7100152.002022-11-028315Actual
3397240.002024-12-028326Actual
11815100.002023-03-028336Budget
10458180.002023-01-318315Actual
3292850.002024-11-018356Actual
38360450.002025-04-028314Actual
466342.002022-09-028373Actual
36797100.762025-01-3183611Actual
21630312.002023-12-318313Actual
3632790.002025-01-318346Actual
1078668.002023-01-318356Actual
11499200.002023-03-028364Budget
16653246.002023-08-028314Actual
3213482.682024-10-0183211Actual
2204043.002023-12-318356Actual
1629111.002022-06-028316Actual
17565397.002023-09-028313Actual
1990295.002023-11-028316Actual
1730435.872023-08-0283311Actual
8831231.392022-12-038318Actual
1493455.002023-06-028356Actual
6775155.002022-11-028313Actual
840860.002022-12-038326Budget
1662599.002023-08-028373Actual
31837102.002024-10-018366Actual
34262281.392024-12-028328Actual
8360100.002022-12-038316Budget
283100.002022-05-028364Budget
2549667.782024-04-0183611Actual
1954111.402023-10-0283612Actual
12944100.002023-04-028336Budget
15117384.422023-06-028318Actual
205395.012023-11-0283212Actual
4710280.002022-09-028314Budget
2875687.992024-07-0283311Actual
1064350.002023-01-318326Budget
28021254.002024-07-028363Actual
55346.002022-05-028326Actual
36061480.002025-01-318314Actual
195106.082023-10-0283212Actual
27491211.692024-06-018368Actual
28140242.002024-07-028364Actual
28964153.952024-07-0283612Actual
31546240.002024-10-018364Actual
30208155.642024-08-0183613Actual
33795242.002024-12-028364Actual
20747241.002023-12-038314Actual
21783103.002023-12-318364Actual
27811211.402024-06-0183612Actual
1348200.002022-06-028314Budget
11062295.032023-01-318318Actual
12298100.002023-03-028368Budget
10691100.002023-01-318336Budget
2286100.002022-07-038313Budget
15059227.002023-06-028367Actual
3517780.002024-12-318346Actual
4445157.142022-08-028368Actual
2603721.002024-05-018326Actual
34496167.782024-12-0283611Actual
5321200.002022-09-028317Budget
18929105.002023-10-028336Actual
29585102.002024-08-018366Actual
1827867.782023-09-0283111Actual
9866200.002022-12-318367Budget
2890100.002022-07-038346Budget
20987115.002023-12-038336Actual
2254817.782023-12-3183612Actual
4525113.002022-09-028313Actual
3898473.102025-04-0283211Actual
3438141.192024-12-0283211Actual
29022122.312024-07-0283113Actual
24639372.002024-04-018313Actual
5896200.002022-10-028364Budget
1621781.612023-07-0383111Actual
20782145.002023-12-038364Actual
39277122.312025-04-0283113Actual
5461345.032022-09-028318Actual
24145188.002024-03-018367Actual
601200.002022-05-028336Budget
1490864.002023-06-028346Actual
17925125.002023-09-028336Actual
19809163.002023-11-028315Actual
20192328.362023-11-028318Actual
6774100.002022-11-028313Budget
28106493.002024-07-028314Actual
10132100.002023-01-318313Budget
3512345.002024-12-318326Actual
22165225.002023-12-318367Actual
3671189.062025-01-3183311Actual
39099147.572025-04-0283611Actual
504100.002022-05-028316Budget
14734194.002023-06-028315Actual
7020162.002022-11-028364Actual
30385393.002024-09-018314Actual
19717192.002023-11-028314Actual
9479140.002022-12-318316Actual
1138830.002023-03-028373Budget
1243976.002023-04-028363Actual
2144811.402023-12-0383511Actual
282165.002022-05-028364Actual
13318288.972023-04-028318Actual
3373276.002024-12-028373Actual
1735814.592023-08-0283511Actual
34000144.002024-12-028336Actual
23822179.002024-03-018315Actual
3857360.002025-04-028326Actual
855172.002022-12-038356Actual
35448257.152024-12-318368Actual
2878396.512024-07-0283411Actual
3172439.002024-10-018326Actual
1833337.992023-09-0283311Actual
38488293.002025-04-028365Actual
36188207.002025-01-318365Actual
952660.002022-12-318326Budget
38956160.342025-04-0283111Actual
17129314.722023-08-028318Actual
5508160.182022-09-028328Actual
12047200.002023-03-028317Budget
3731200.002022-08-028315Budget

Generated 2025-06-01 03:29:59.144 UTC