[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 496  >   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37210471.002025-03-028314Actual
636779.002022-10-028366Actual
22165225.002023-12-318367Actual
12990112.002023-04-028346Actual
5242100.002022-09-028366Budget
23228152.602024-01-318328Actual
18816185.002023-10-028365Actual
2291089.002024-01-318316Actual
10054164.722022-12-318368Actual
1629948.632023-07-0383411Actual
6038200.002022-10-028365Budget
34825224.002024-12-318363Actual
4525113.002022-09-028313Actual
24886147.002024-04-018365Actual
887890.002022-12-038328Budget
28964153.952024-07-0283612Actual
10984200.002023-01-318367Budget
2045448.632023-11-0283611Actual
3443594.382024-12-0283411Actual
11063200.002023-01-318318Budget
803330.002022-12-038373Budget
835200.002022-05-028317Budget
17600237.002023-09-028363Actual
12846109.002023-04-028316Actual
27929243.362024-06-0183613Actual
8220200.002022-12-038315Budget
1901394.002023-10-028366Actual
13427100.002023-04-028368Budget
1629111.002022-06-028316Actual
27750136.932024-06-0183112Actual
37947123.102025-03-0283611Actual
424200.002022-05-028365Budget
33138210.182024-11-018328Actual
19632220.002023-11-028363Actual
12706200.002023-04-028315Budget
36797100.762025-01-3183611Actual
8751200.002022-12-038367Budget
38067225.232025-03-0283612Actual
7894100.002022-12-038313Budget
3635370.002025-01-318356Actual
102490.002022-05-028328Budget
94102.002022-05-028363Actual
2071950.002023-12-038373Actual
691233.002022-11-028373Actual
22130222.002023-12-318317Actual
977273.812022-05-028318Actual
13240200.002023-04-028367Budget
36443414.002025-01-318317Actual
8282200.002022-12-038365Budget
14734194.002023-06-028315Actual
32106167.782024-10-0183111Actual
6696149.572022-10-028368Actual
3373276.002024-12-028373Actual
6213100.002022-10-028336Budget
21664232.002023-12-318363Actual
29971116.722024-08-0183611Actual
13428191.992023-04-028368Actual
7489100.002022-11-028366Budget
3488294.002024-12-318373Actual
174506.082023-08-0283112Actual
1730435.872023-08-0283311Actual
28291135.002024-07-028316Actual
22760121.002024-01-318364Actual
5975200.002022-10-028315Budget
20134160.002023-11-028367Actual
29139397.002024-08-018313Actual
2342914.592024-01-3183511Actual
3573456.082024-12-3183212Actual
2286100.002022-07-038313Budget
35236101.002024-12-318366Actual
2269787.002024-01-318373Actual
25698293.002024-05-018313Actual
504050.002022-09-028326Budget
1531950.762023-06-0283411Actual
354240.002022-08-028373Budget
728763.002022-11-028326Actual
3685596.512025-01-3183112Actual
2473285.002022-07-038314Actual
850580.002022-12-038346Budget
3446234.802024-12-0283511Actual
16746185.002023-08-028315Actual
8219184.002022-12-038315Actual
4386100.002022-08-028328Budget
9262196.002022-12-318364Actual
69550.002022-05-028356Budget
13319200.002023-04-028318Budget
3789206.002022-08-028365Actual
1890139.002023-10-028326Actual
6634135.932022-10-028328Actual
1686628.002023-08-028326Actual
11719100.002023-03-028316Budget
33795242.002024-12-028364Actual
279440.002022-07-038326Budget
13099101.002023-04-028366Actual
1078668.002023-01-318356Actual
3148387.002024-10-018373Actual
30803276.002024-09-018367Actual
1490864.002023-06-028346Actual
17430.002022-05-028373Budget
3517780.002024-12-318346Actual
12189200.002023-03-028318Budget
15179166.242023-06-028368Actual
16839111.002023-08-028316Actual
35506146.512024-12-3183111Actual
21161178.002023-12-038367Actual
3402694.002024-12-028346Actual
34353215.662024-12-0283111Actual
167749.002022-06-028326Actual
518360.002022-09-028356Budget
18159288.972023-09-028318Actual
2004278.002023-11-028366Actual
20627372.002023-12-038313Actual
962280.002022-12-318346Budget
10319200.002023-01-318314Budget
1488238.002022-06-028315Actual
3653200.002022-08-028364Budget
27604128.422024-06-0183311Actual
1895555.002023-10-028346Actual
896100.002022-05-028367Budget
37685454.122025-03-028318Actual
18101158.002023-09-028367Actual
1025134.422022-05-028328Actual
7099200.002022-11-028315Budget
1866147.002023-10-028373Actual
9342200.002022-12-318315Budget
31036117.782024-09-0183311Actual
6586266.242022-10-028318Actual
1387484.002023-05-028336Actual
5382136.002022-09-028367Actual
2666115.652024-05-0183612Actual
20220178.362023-11-028328Actual
1064350.002023-01-318326Budget
28902126.292024-07-0283112Actual
4199200.002022-08-028317Budget
1765741.002023-09-028373Actual
10379200.002023-01-318364Budget
9575138.002022-12-318336Actual
31639266.002024-10-018365Actual
1842148.632023-09-0283611Actual
39304231.082025-04-0283213Actual
28431111.002024-07-028366Actual
3005725.232024-08-0183212Actual
21219395.032023-12-038318Actual
1409100.002022-06-028364Budget
20874181.002023-12-038365Actual
2101379.002023-12-038346Actual
17530.002022-05-028373Actual
5837278.002022-10-028314Actual
283100.002022-05-028364Budget
738393.002022-11-028346Actual
37860116.722025-03-0283311Actual
8360100.002022-12-038316Budget
803232.002022-12-038373Actual
34554110.342024-12-0283112Actual
29855184.812024-08-0183111Actual
18569419.002023-10-028313Actual
7816108.662022-11-028368Actual
4772178.002022-09-028364Actual
10739117.002023-01-318346Actual
17071169.002023-08-028367Actual
2299160.002024-01-318346Actual
4992116.002022-09-028316Actual
13177174.002023-04-028317Actual
3284834.002024-11-018326Actual
12565200.002023-04-028314Budget
4120137.002022-08-028366Actual
15024295.002023-06-028317Actual
31697124.002024-10-018316Actual
2546326.292024-04-0183511Actual
10515146.002023-01-318365Actual
174776.082023-08-0283212Actual
30981148.632024-09-0183111Actual
12109138.002023-03-028367Actual
37747296.542025-03-028368Actual
37338248.002025-03-028365Actual
32763282.002024-11-018365Actual
7755116.232022-11-028328Actual
12944100.002023-04-028336Budget
1881100.002022-06-028366Budget
3676543.312025-01-3183511Actual
1289442.002023-04-028326Actual
8611100.002022-12-038366Budget
571183.002022-10-028363Actual
1727726.292023-08-0283211Actual
35328296.002024-12-318367Actual
1138921.002023-03-028373Actual
1348200.002022-06-028314Budget
27220106.002024-06-018346Actual
12188245.032023-03-028318Actual
1662599.002023-08-028373Actual
2157314.592023-12-0383612Actual
2301767.002024-01-318356Actual
223217.002022-05-028314Actual
9945361.692022-12-318318Actual
2535486.932024-04-0183111Actual
1998369.002023-11-028346Actual
22965103.002024-01-318336Actual
10595120.002023-01-318316Actual
742950.002022-11-028356Budget
2458212.462024-03-0183612Actual
31894371.002024-10-018317Actual
38125113.532025-03-0283113Actual
14523296.002023-06-028313Actual
12627200.002023-04-028364Budget
31752143.002024-10-018336Actual
16097342.002023-07-038318Actual
7895114.002022-12-038313Actual
234674.002022-07-038363Actual
1131089.002023-03-028363Actual
26365222.302024-05-018368Actual
31986478.362024-10-018318Actual
616550.002022-10-028326Budget
8457100.002022-12-038336Budget
37001181.962025-01-3183213Actual
18929105.002023-10-028336Actual
1384628.002023-05-028326Actual
2653411.402024-05-0183511Actual
17157126.842023-08-028328Actual
2777827.362024-06-0183212Actual
29294222.002024-08-018364Actual
2765844.382024-06-0183511Actual
3180460.002024-10-018356Actual
4338200.002022-08-028318Budget
1496779.002023-06-028366Actual
10983178.002023-01-318367Actual
23200285.932024-01-318318Actual
915424.002022-12-318373Actual
25820270.002024-05-018314Actual
2057015.652023-11-0283612Actual
32607118.002024-11-018373Actual
2988341.192024-08-0183211Actual
9263200.002022-12-318364Budget
27491211.692024-06-018368Actual
181950.002022-06-028356Budget
22223295.032023-12-318318Actual
12298100.002023-03-028368Budget
755100.002022-05-028366Budget
3213482.682024-10-0183211Actual
3750371.002025-03-028356Actual
3343224.162024-11-0183212Actual
36974164.412025-01-3183113Actual
3742339.002025-03-028326Actual
4913165.002022-09-028365Actual
38453253.002025-04-028315Actual
32670298.002024-11-018364Actual
38395235.002025-04-028364Actual
6037164.002022-10-028365Actual
31334159.152024-09-0183613Actual
1750816.722023-08-0283612Actual
35096102.002024-12-318316Actual
242535.002022-07-038373Actual
2305095.002024-01-318366Actual
13664153.002023-05-028364Actual
28523247.002024-07-028367Actual
33640344.002024-12-028313Actual
14018197.002023-05-028317Actual
11578204.002023-03-028315Actual
2020100.002022-06-028367Budget
234790.002022-07-038363Budget
36386104.002025-01-318366Actual
2878396.512024-07-0283411Actual
38743397.002025-04-028317Actual
37627303.002025-03-028367Actual
36478290.002025-01-318367Actual
19225157.142023-10-028368Actual
24851143.002024-04-018315Actual
17565397.002023-09-028313Actual
743039.002022-11-028356Actual
3408492.002024-12-028366Actual
346479.002022-08-028363Actual
691330.002022-11-028373Budget
35767225.232024-12-3183612Actual
7335100.002022-11-028336Budget
1544416.722023-06-0283612Actual
1725200.002022-06-028336Budget
7239100.002022-11-028316Budget
1360291.002023-05-028373Actual
37303301.002025-03-028315Actual
122390.002022-06-028363Budget
2923196.002024-08-018373Actual
14113338.972023-05-028318Actual
33887271.002024-12-028365Actual
15807100.002023-07-038316Actual
9016100.002022-12-318313Budget
25855187.002024-05-018364Actual
12297129.872023-03-028368Actual
5090100.002022-09-028336Budget
9866200.002022-12-318367Budget
1692072.002023-08-028346Actual
2139456.082023-12-0383311Actual
19717192.002023-11-028314Actual
37396116.002025-03-028316Actual
1992936.002023-11-028326Actual
363200.002022-05-028315Budget
466342.002022-09-028373Actual
2656852.892024-05-0183611Actual
13630167.002023-05-028314Actual
21988122.002023-12-318336Actual
3868100.002022-08-028316Budget
10844115.002023-01-318366Actual
10457200.002023-01-318315Budget
8689180.002022-12-038317Actual
2405467.002024-03-018366Actual
1251730.002023-04-028373Budget
35038195.002024-12-318365Actual
17925125.002023-09-028336Actual
6587200.002022-10-028318Budget
7707226.842022-11-028318Actual
3671189.062025-01-3183311Actual
17129314.722023-08-028318Actual
3292850.002024-11-018356Actual
1936540.122023-10-0283411Actual
16039230.002023-07-038367Actual
33853252.002024-12-028315Actual
293750.002022-07-038356Budget
182044.002022-06-028356Actual
2148251.822023-12-0383611Actual
19070265.002023-10-028317Actual
14676114.002023-06-028364Actual
1733156.082023-08-0283411Actual
1627236.932023-07-0383311Actual
35885162.662024-12-3183613Actual
578942.002022-10-028373Actual
9590.002022-05-028363Budget
13239177.002023-04-028367Actual

Generated 2025-06-01 17:42:15.463 UTC