[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 496  >   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34825224.002024-12-298363Actual
14053238.002023-04-308367Actual
1348200.002022-05-318314Budget
15656141.002023-07-018364Actual
3076248.002022-07-018317Actual
2394218.002024-02-288326Actual
25820270.002024-04-298314Actual
3561518.842024-12-2983511Actual
648100.002022-04-308346Budget
17870113.002023-08-318316Actual
29294222.002024-07-308364Actual
3742339.002025-02-288326Actual
683590.002022-10-318363Budget
26425101.822024-04-2983111Actual
25296187.452024-03-308368Actual
11815100.002023-02-288336Budget
8752169.002022-12-018367Actual
1493455.002023-05-318356Actual
1387484.002023-04-308336Actual
29139397.002024-07-308313Actual
6587200.002022-09-308318Budget
17565397.002023-08-318313Actual
31604279.002024-09-298315Actual
728660.002022-10-318326Budget
32106167.782024-09-2983111Actual
896100.002022-04-308367Budget
55240.002022-04-308326Budget
2603721.002024-04-298326Actual
11062295.032023-01-298318Actual
2458212.462024-02-2883612Actual
5090100.002022-08-318336Budget
3137138.002022-07-018367Actual
37451120.002025-02-288336Actual
1933822.042023-09-3083311Actual
781580.002022-10-318368Budget
1395988.002023-04-308366Actual
5509100.002022-08-318328Budget
20192328.362023-10-318318Actual
15117384.422023-05-318318Actual
458580.002022-08-318363Budget
7628200.002022-10-318367Budget
11171100.002023-01-298368Budget
55346.002022-04-308326Actual
4993100.002022-08-318316Budget
2473142.002024-03-308373Actual
26065100.002024-04-298336Actual
33675205.002024-11-308363Actual
21875125.002023-12-298365Actual
887890.002022-12-018328Budget
3857360.002025-03-318326Actual
11437260.002023-02-288314Actual
35648115.652024-12-2983611Actual
1083126.842022-04-308368Actual
6634135.932022-09-308328Actual
14175167.752023-04-308368Actual
840860.002022-12-018326Budget
2839869.002024-06-308356Actual
1772100.002022-05-318346Budget
38488293.002025-03-318365Actual
1830614.592023-08-3183211Actual
31752143.002024-09-298336Actual
6260100.002022-09-308346Budget
2207158.662022-05-318368Actual
35885162.662024-12-2983613Actual
1164100.002022-05-318313Budget
12564230.002023-03-318314Actual
2579267.002024-04-298373Actual
7021200.002022-10-318364Budget
616550.002022-09-308326Budget
20782145.002023-12-018364Actual
18929105.002023-09-308336Actual
20253222.302023-10-318368Actual
36656202.892025-01-2983111Actual
31928311.002024-09-298367Actual
24145188.002024-02-288367Actual
6037164.002022-09-308365Actual
1019289.002023-01-298363Actual
14523296.002023-05-318313Actual
13239177.002023-03-318367Actual
29082155.642024-06-3083613Actual
3127587.222024-08-3083113Actual
10378135.002023-01-298364Actual
7100152.002022-10-318315Actual
29855184.812024-07-3083111Actual
4914200.002022-08-318365Budget
11250100.002023-02-288313Budget
167640.002022-05-318326Budget
3323155.632022-07-018368Actual
9202200.002022-12-298314Budget
26990240.002024-05-308364Actual
11863100.002023-02-288346Budget
144089.272023-04-3083112Actual
2031186.932023-10-3183111Actual
33887271.002024-11-308365Actual
9726100.002022-12-298366Budget
37477102.002025-02-288346Actual
8830200.002022-12-018318Budget
6774100.002022-10-318313Budget
205395.012023-10-3183212Actual
8690200.002022-12-018317Budget
255548.212024-03-3083112Actual
28106493.002024-06-308314Actual
27139104.002024-05-308316Actual
9944200.002022-12-298318Budget
1064246.002023-01-298326Actual
15179166.242023-05-318368Actual
1531950.762023-05-3183411Actual
9262196.002022-12-298364Actual
30571125.002024-08-308316Actual
33583238.102024-10-3083613Actual
37090436.002025-02-288313Actual
1942567.782023-09-3083611Actual
4711240.002022-08-318314Actual
11719100.002023-02-288316Budget
518464.002022-08-318356Actual
279440.002022-07-018326Budget
6508180.002022-09-308367Actual
10457200.002023-01-298315Budget
3901173.102025-03-3183311Actual
38240375.002025-03-318313Actual
28701185.872024-06-3083111Actual
11436200.002023-02-288314Budget
2157314.592023-12-0183612Actual
15059227.002023-05-318367Actual
3750371.002025-02-288356Actual
222200.002022-04-308314Budget
30385393.002024-08-308314Actual
30923313.212024-08-308368Actual
2020100.002022-05-318367Budget
16004256.002023-07-018317Actual
3803323.102025-02-2883212Actual
391764.002022-07-318326Actual
2615066.002024-04-298366Actual
636779.002022-09-308366Actual
962280.002022-12-298346Budget
25698293.002024-04-298313Actual
2299160.002024-01-298346Actual
30768358.002024-08-308317Actual
24674223.002024-03-308363Actual
4012100.002022-07-318346Budget
1647610.332023-07-0183612Actual
12048187.002023-02-288317Actual
2144811.402023-12-0183511Actual
37125292.002025-02-288363Actual
1390070.002023-04-308346Actual
242430.002022-07-018373Budget
2988341.192024-07-3083211Actual
29937103.952024-07-3083411Actual
952660.002022-12-298326Budget
1482792.002023-05-318316Actual
2334841.192024-01-2983211Actual
31546240.002024-09-298364Actual
38956160.342025-03-3183111Actual
23857163.002024-02-288365Actual
1251647.002023-03-318373Actual
5648100.002022-09-308313Budget
234790.002022-07-018363Budget
2370142.002024-02-288373Actual
28198264.002024-06-308315Actual
19163437.452023-09-308318Actual
1138830.002023-02-288373Budget
12377100.002023-03-318313Budget
1795156.002023-08-318346Actual
1550200.002022-05-318365Budget
1243880.002023-03-318363Budget
21126195.002023-12-018317Actual
11499200.002023-02-288364Budget
2692895.002024-05-308373Actual
8080200.002022-12-018314Budget
15621183.002023-07-018314Actual
1898141.002023-09-308356Actual
2610200.002022-07-018315Actual
24264234.422024-02-288368Actual
2193376.002023-12-298316Actual
32607118.002024-10-308373Actual
9479140.002022-12-298316Actual
36797100.762025-01-2983611Actual
10054164.722022-12-298368Actual
13427100.002023-03-318368Budget
9203253.002022-12-298314Actual
2133962.462023-12-0183111Actual
18066268.002023-08-318317Actual
3732167.002022-07-318315Actual
12627200.002023-03-318364Budget
16039230.002023-07-018367Actual
1544416.722023-05-3183612Actual
108490.002022-04-308368Budget
3292850.002024-10-308356Actual
3216200.002022-07-018318Budget
5321200.002022-08-318317Budget
27194150.002024-05-308336Actual
7706200.002022-10-318318Budget
29387231.002024-07-308365Actual
1842148.632023-08-3183611Actual
33853252.002024-11-308315Actual
37947123.102025-02-2883611Actual
38125113.532025-02-2883113Actual
748886.002022-10-318366Actual
29763213.212024-07-308328Actual
12990112.002023-03-318346Actual
3718290.002025-02-288373Actual
34141387.002024-11-308317Actual
36061480.002025-01-298314Actual
8361153.002022-12-018316Actual
2095930.002023-12-018326Actual
22165225.002023-12-298367Actual
35123.002022-04-308313Actual
1360291.002023-04-308373Actual
1251730.002023-03-318373Budget
27929243.362024-05-3083613Actual
10379200.002023-01-298364Budget
8831231.392022-12-018318Actual
25950202.002024-04-298365Actual
13099101.002023-03-318366Actual
28523247.002024-06-308367Actual
2543634.802024-03-3083411Actual
32306124.172024-09-2983112Actual
31639266.002024-09-298365Actual
28431111.002024-06-308366Actual
346479.002022-07-318363Actual
2540932.672024-03-3083311Actual
21749196.002023-12-298314Actual
2154010.332023-12-0183112Actual
34945290.002024-12-298364Actual
775490.002022-10-318328Budget
743039.002022-10-318356Actual
37627303.002025-02-288367Actual
16894106.002023-07-318336Actual
3035794.002024-08-308373Actual
7894100.002022-12-018313Budget
2786978.452024-05-3083113Actual
3138100.002022-07-018367Budget
3217304.122022-07-018318Actual
364172.002022-04-308315Actual
8610112.002022-12-018366Actual
9806200.002022-12-298317Budget
3221536.932024-09-2983511Actual
2947238.002024-07-308326Actual
7707226.842022-10-318318Actual
13759117.002023-04-308365Actual
9575138.002022-12-298336Actual
34910451.002024-12-298314Actual
36386104.002025-01-298366Actual
34353215.662024-11-3083111Actual
8219184.002022-12-018315Actual
2807891.002024-06-308373Actual
2099260.182022-05-318318Actual
2432260.332024-02-2883111Actual
9866200.002022-12-298367Budget
6834103.002022-10-318363Actual
795490.002022-12-018363Actual
39337213.542025-03-3183613Actual
3402100.002022-07-318313Budget
2777827.362024-05-3083212Actual
2399677.002024-02-288346Actual
34408101.822024-11-3083311Actual
32014257.152024-09-298328Actual
2881022.042024-06-3083511Actual
23142257.002024-01-298367Actual
2609200.002022-07-018315Budget
11577200.002023-02-288315Budget
37245317.002025-02-288364Actual
39038127.362025-03-3183411Actual
29585102.002024-07-308366Actual
17812167.002023-08-318365Actual
34616197.572024-11-3083612Actual
2004278.002023-10-318366Actual
1005380.002022-12-298368Budget
29049232.842024-06-3083213Actual
1583420.002023-07-018326Actual
3216192.252024-09-2983311Actual
3118344.382024-08-3083212Actual
11498169.002023-02-288364Actual
18781131.002023-09-308315Actual
2098200.002022-05-318318Budget
21161178.002023-12-018367Actual
33172257.152024-10-308368Actual
30176181.962024-07-3083213Actual
31097126.292024-08-3083611Actual
907786.002022-12-298363Actual
38275211.002025-03-318363Actual
3590280.002022-07-318314Budget
2332063.532024-01-2983111Actual
11578204.002023-02-288315Actual
27429429.882024-05-308318Actual
893780.002022-12-018368Budget
164189.272023-07-0183112Actual
15714146.002023-07-018315Actual
24793104.002024-03-308364Actual
2997100.002022-07-018366Budget
2662714.592024-04-2983112Actual
6214140.002022-09-308336Actual
8220200.002022-12-018315Budget
1549132.002022-05-318365Actual
1289442.002023-03-318326Actual
18604202.002023-09-308363Actual
32458141.612024-09-2983613Actual
803232.002022-12-018373Actual
505133.002022-04-308316Actual
22760121.002024-01-298364Actual
855250.002022-12-018356Budget
2601062.002024-04-298316Actual
32961129.002024-10-308366Actual
14113338.972023-04-308318Actual
12565200.002023-03-318314Budget
27896234.592024-05-3083213Actual
28233256.002024-06-308365Actual
3653200.002022-07-318364Budget
37887120.972025-02-2883411Actual
3446234.802024-11-3083511Actual
279529.002022-07-018326Actual
616453.002022-09-308326Actual
25234367.752024-03-308318Actual
10133121.002023-01-298313Actual
972788.002022-12-298366Actual
37713304.122025-02-288328Actual
11639189.002023-02-288365Actual
3652157.002022-07-318364Actual
33346113.532024-10-3083611Actual
36153313.002025-01-298315Actual
3668466.722025-01-2983211Actual
2609156.002024-04-298346Actual
37805136.932025-02-2883111Actual
20220178.362023-10-318328Actual
466342.002022-08-318373Actual
32188108.212024-09-2983411Actual
1727726.292023-07-3183211Actual
1692072.002023-07-318346Actual
38601155.002025-03-318336Actual
38067225.232025-02-2883612Actual
630860.002022-09-308356Budget
1789732.002023-08-318326Actual
31986478.362024-09-298318Actual
35328296.002024-12-298367Actual
2844150.002022-07-018336Actual
2535486.932024-03-3083111Actual
2645343.312024-04-2983211Actual
1485436.002023-05-318326Actual
8611100.002022-12-018366Budget
3965100.002022-07-318336Budget
94102.002022-04-308363Actual
32635493.002024-10-308314Actual
3573456.082024-12-2983212Actual

Generated 2025-05-30 18:09:42.349 UTC