[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 768  >   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630751.002022-10-018356Actual
234674.002022-07-028363Actual
32670298.002024-10-318364Actual
38836470.792025-04-018318Actual
1931114.592023-10-0183211Actual
1842148.632023-09-0183611Actual
69655.002022-05-018356Actual
223217.002022-05-018314Actual
20134160.002023-11-018367Actual
3803323.102025-03-0183212Actual
37451120.002025-03-018336Actual
1591457.002023-07-028356Actual
38152141.612025-03-0183213Actual
33675205.002024-12-018363Actual
5461345.032022-09-018318Actual
2446584.802024-02-2983611Actual
14018197.002023-05-018317Actual
23107225.002024-01-308317Actual
2342914.592024-01-3083511Actual
9400185.002022-12-308365Actual
32458141.612024-09-3083613Actual
10378135.002023-01-308364Actual
13724203.002023-05-018315Actual
28701185.872024-07-0183111Actual
14141137.452023-05-018328Actual
26209320.002024-04-308317Actual
37860116.722025-03-0183311Actual
32306124.172024-09-3083112Actual
1019380.002023-01-308363Budget
25141306.002024-03-318317Actual
3800586.932025-03-0183112Actual
24851143.002024-03-318315Actual
35706134.802024-12-3083112Actual
17157126.842023-08-018328Actual
2611748.002024-04-308356Actual
22852131.002024-01-308365Actual
144089.272023-05-0183112Actual
887890.002022-12-028328Budget
242535.002022-07-028373Actual
34825224.002024-12-308363Actual
1435051.822023-05-0183611Actual
1890139.002023-10-018326Actual
9399200.002022-12-308365Budget
30861596.552024-08-318318Actual
38898237.452025-04-018368Actual
12047200.002023-03-018317Budget
15656141.002023-07-028364Actual
6214140.002022-10-018336Actual
1131089.002023-03-018363Actual
4200158.002022-08-018317Actual
3901173.102025-04-0183311Actual
15145143.512023-06-018328Actual
391764.002022-08-018326Actual
683590.002022-11-018363Budget
1138921.002023-03-018373Actual
27811211.402024-05-3183612Actual
29585102.002024-07-318366Actual
3325869.912024-10-3183211Actual
5648100.002022-10-018313Budget
32550209.002024-10-318363Actual
34790375.002024-12-308313Actual
1887474.002023-10-018316Actual
1735814.592023-08-0183511Actual
94102.002022-05-018363Actual
6117100.002022-10-018316Budget
1960190.002022-06-018317Actual
1496779.002023-06-018366Actual
55240.002022-05-018326Budget
1939228.422023-10-0183511Actual
33052278.002024-10-318367Actual
177398.002022-06-018346Actual
35976233.002025-01-308363Actual
9726100.002022-12-308366Budget
37947123.102025-03-0183611Actual
2101379.002023-12-028346Actual
1954111.402023-10-0183612Actual
222200.002022-05-018314Budget
2071950.002023-12-028373Actual
8752169.002022-12-028367Actual
220890.002022-06-018368Budget
182044.002022-06-018356Actual
10845100.002023-01-308366Budget
27194150.002024-05-318336Actual
2530147.002022-07-028364Actual
25176221.002024-03-318367Actual
2549667.782024-03-3183611Actual
38453253.002025-04-018315Actual
167640.002022-06-018326Budget
1409100.002022-06-018364Budget
14053238.002023-05-018367Actual
7238136.002022-11-018316Actual
1387484.002023-05-018336Actual
972788.002022-12-308366Actual
39099147.572025-04-0183611Actual
18723137.002023-10-018364Actual
29735479.882024-07-318318Actual
6635100.002022-10-018328Budget
35328296.002024-12-308367Actual
3290297.002024-10-318346Actual
2031186.932023-11-0183111Actual
742950.002022-11-018356Budget
194835.012023-10-0183112Actual
14642209.002023-06-018314Actual
34234466.242024-12-018318Actual
2103958.002023-12-028356Actual
2746100.002022-07-028316Budget
458474.002022-09-018363Actual
2538213.532024-03-3183211Actual
21219395.032023-12-028318Actual
3292850.002024-10-318356Actual
22605351.002024-01-308313Actual
1078560.002023-01-308356Budget
3213482.682024-09-3083211Actual
10984200.002023-01-308367Budget
850580.002022-12-028346Budget
130121.002022-06-018373Actual
3750371.002025-03-018356Actual
354340.002022-08-018373Actual
16125157.142023-07-028328Actual
10457200.002023-01-308315Budget
3632790.002025-01-308346Actual
27048281.002024-05-318315Actual
2656852.892024-04-3083611Actual
2497120.002024-03-318326Actual
12298100.002023-03-018368Budget
28609226.842024-07-018328Actual
16839111.002023-08-018316Actual
37033157.402025-01-3083613Actual
2405467.002024-02-298366Actual
10595120.002023-01-308316Actual
4992116.002022-09-018316Actual
34674157.402024-12-0183113Actual
12846109.002023-04-018316Actual
2615066.002024-04-308366Actual
966942.002022-12-308356Actual
28902126.292024-07-0183112Actual
9016100.002022-12-308313Budget
2831834.002024-07-018326Actual
2747110.002022-07-028316Actual
11639189.002023-03-018365Actual
7159200.002022-11-018365Budget
19809163.002023-11-018315Actual
2237035.872023-12-3083211Actual
20747241.002023-12-028314Actual
1426313.532023-05-0183211Actual
616550.002022-10-018326Budget
1138830.002023-03-018373Budget
20627372.002023-12-028313Actual
3035794.002024-08-318373Actual
10319200.002023-01-308314Budget
130030.002022-06-018373Budget
29797261.692024-07-318368Actual
9865139.002022-12-308367Actual
8610112.002022-12-028366Actual
601200.002022-05-018336Budget
25820270.002024-04-308314Actual
102490.002022-05-018328Budget
21630312.002023-12-308313Actual
2692895.002024-05-318373Actual
840955.002022-12-028326Actual
391650.002022-08-018326Budget
795590.002022-12-028363Budget
12626182.002023-04-018364Actual
4914200.002022-09-018365Budget
1847911.402023-09-0183112Actual
12048187.002023-03-018317Actual
840860.002022-12-028326Budget
728763.002022-11-018326Actual
11063200.002023-01-308318Budget
25698293.002024-04-308313Actual
12990112.002023-04-018346Actual
504100.002022-05-018316Budget
20220178.362023-11-018328Actual
1488238.002022-06-018315Actual
35293356.002024-12-308317Actual
1647610.332023-07-0283612Actual
27220106.002024-05-318346Actual
6508180.002022-10-018367Actual
34000144.002024-12-018336Actual
4199200.002022-08-018317Budget
10691100.002023-01-308336Budget
34496167.782024-12-0183611Actual
13240200.002023-04-018367Budget
11578204.002023-03-018315Actual
12377100.002023-04-018313Budget
3075200.002022-07-028317Budget
1251730.002023-04-018373Budget
39219211.402025-04-0183612Actual
691233.002022-11-018373Actual
1998369.002023-11-018346Actual
2093281.002023-12-028316Actual
8219184.002022-12-028315Actual
9341163.002022-12-308315Actual
29082155.642024-07-0183613Actual
803232.002022-12-028373Actual
4012100.002022-08-018346Budget
6213100.002022-10-018336Budget
14769122.002023-06-018365Actual
31302155.642024-08-3183213Actual
1223680.002023-03-018328Budget
775490.002022-11-018328Budget
21749196.002023-12-308314Actual
242430.002022-07-028373Budget
2531100.002022-07-028364Budget
602130.002022-05-018336Actual
33640344.002024-12-018313Actual
10594100.002023-01-308316Budget
12564230.002023-04-018314Actual
36153313.002025-01-308315Actual
11436200.002023-03-018314Budget
7100152.002022-11-018315Actual
10738100.002023-01-308346Budget
31511423.002024-09-308314Actual
16097342.002023-07-028318Actual
38488293.002025-04-018365Actual
2716647.002024-05-318326Actual
424200.002022-05-018365Budget
21126195.002023-12-028317Actual
915530.002022-12-308373Budget
19751116.002023-11-018364Actual
245239.272024-02-2983112Actual
2645343.312024-04-3083211Actual
13319200.002023-04-018318Budget
205128.212023-11-0183112Actual
38275211.002025-04-018363Actual
1431735.872023-05-0183411Actual
16568211.002023-08-018363Actual
33760376.002024-12-018314Actual
1487200.002022-06-018315Budget
3553479.482024-12-3083211Actual
346479.002022-08-018363Actual
2473285.002022-07-028314Actual
4710280.002022-09-018314Budget
3789206.002022-08-018365Actual
30265417.002024-08-318313Actual
10054164.722022-12-308368Actual
5243112.002022-09-018366Actual
34910451.002024-12-308314Actual
29294222.002024-07-318364Actual
19191190.482023-10-018328Actual
3106396.512024-08-3183411Actual
29971116.722024-07-3183611Actual
3718290.002025-03-018373Actual
26304542.002024-04-308318Actual
33583238.102024-10-3183613Actual
19105259.002023-10-018367Actual
15501408.002023-07-028313Actual
2891101.002022-07-028346Actual
1490864.002023-06-018346Actual
8080200.002022-12-028314Budget
1830614.592023-09-0183211Actual
24111251.002024-02-298317Actual
2535486.932024-03-3183111Actual
214690.002022-06-018328Budget
33945133.002024-12-018316Actual
8458140.002022-12-028336Actual
2370142.002024-02-298373Actual
1526513.532023-06-0183211Actual
1772100.002022-06-018346Budget
1588864.002023-07-028346Actual
3965100.002022-08-018336Budget
15862115.002023-07-028336Actual
10516100.002023-01-308365Budget
3652157.002022-08-018364Actual
30803276.002024-08-318367Actual
13177174.002023-04-018317Actual
2666115.652024-04-3083612Actual
31546240.002024-09-308364Actual
31837102.002024-09-308366Actual
30385393.002024-08-318314Actual
3217304.122022-07-028318Actual
29642383.002024-07-318317Actual
6775155.002022-11-018313Actual
36301144.002025-01-308336Actual
20099258.002023-11-018317Actual
30029118.852024-07-3183112Actual
16781185.002023-08-018365Actual
22223295.032023-12-308318Actual
15749163.002023-07-028365Actual
3742339.002025-03-018326Actual
36061480.002025-01-308314Actual
29022122.312024-07-0183113Actual
3065271.002024-08-318346Actual
4993100.002022-09-018316Budget
29049232.842024-07-0183213Actual
2340252.892024-01-3083411Actual
2242453.952023-12-3083411Actual
9576100.002022-12-308336Budget
12297129.872023-03-018368Actual
1395988.002023-05-018366Actual
2893025.232024-07-0183212Actual
2878396.512024-07-0183411Actual
25234367.752024-03-318318Actual
1223798.052023-03-018328Actual
19163437.452023-10-018318Actual
2291089.002024-01-308316Actual
2019151.002022-06-018367Actual
23200285.932024-01-308318Actual
3446234.802024-12-0183511Actual
11718123.002023-03-018316Actual
893780.002022-12-028368Budget
8831231.392022-12-028318Actual
30889207.152024-08-318328Actual
8220200.002022-12-028315Budget
2579267.002024-04-308373Actual
26065100.002024-04-308336Actual
9590.002022-05-018363Budget
31155128.422024-08-3183112Actual
3076248.002022-07-028317Actual
195106.082023-10-0183212Actual
37887120.972025-03-0183411Actual
3671189.062025-01-3083311Actual
34100.002022-05-018313Budget
13098100.002023-04-018366Budget
3512345.002024-12-308326Actual
1027130.002023-01-308373Budget
2172143.002023-12-308373Actual
32607118.002024-10-318373Actual
3868100.002022-08-018316Budget
10844115.002023-01-308366Actual
1992936.002023-11-018326Actual
18929105.002023-10-018336Actual
7336138.002022-11-018336Actual
16159234.422023-07-028368Actual

Generated 2025-05-31 04:22:14.461 UTC