[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 480  >   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34000144.002024-12-068336Actual
3688324.162025-02-0483212Actual
37860116.722025-03-0683311Actual
952660.002023-01-048326Budget
20747241.002023-12-078314Actual
38898237.452025-04-068368Actual
5242100.002022-09-068366Budget
2645343.312024-05-0583211Actual
12847100.002023-04-068316Budget
12188245.032023-03-068318Actual
3402100.002022-08-068313Budget
28021254.002024-07-068363Actual
1496779.002023-06-068366Actual
26209320.002024-05-058317Actual
10133121.002023-02-048313Actual
4259167.002022-08-068367Actual
2472200.002022-07-078314Budget
2020100.002022-06-068367Budget
36386104.002025-02-048366Actual
2538213.532024-04-0583211Actual
26956372.002024-06-058314Actual
1222102.002022-06-068363Actual
2807891.002024-07-068373Actual
174776.082023-08-0683212Actual
25234367.752024-04-058318Actual
2136734.802023-12-0783211Actual
214690.002022-06-068328Budget
3561518.842025-01-0483511Actual
630751.002022-10-068356Actual
35706134.802025-01-0483112Actual
3265114.722022-07-078328Actual
3221536.932024-10-0583511Actual
36061480.002025-02-048314Actual
34825224.002025-01-048363Actual
10845100.002023-02-048366Budget
1435051.822023-05-0683611Actual
332490.002022-07-078368Budget
850580.002022-12-078346Budget
8140200.002022-12-078364Budget
15536197.002023-07-078363Actual
9945361.692023-01-048318Actual
1529233.742023-06-0683311Actual
2724650.002024-06-058356Actual
5975200.002022-10-068315Budget
1289442.002023-04-068326Actual
3868100.002022-08-068316Budget
28581554.122024-07-068318Actual
6587200.002022-10-068318Budget
36598219.272025-02-048368Actual
3323155.632022-07-078368Actual
22852131.002024-02-048365Actual
1384628.002023-05-068326Actual
33583238.102024-11-0583613Actual
20987115.002023-12-078336Actual
17129314.722023-08-068318Actual
3573456.082025-01-0483212Actual
6038200.002022-10-068365Budget
1196893.002023-03-068366Actual
5509100.002022-09-068328Budget
29677273.002024-08-058367Actual
8690200.002022-12-078317Budget
346479.002022-08-068363Actual
17530.002022-05-068373Actual
2831834.002024-07-068326Actual
23729224.002024-03-058314Actual
29797261.692024-08-058368Actual
19225157.142023-10-068368Actual
29082155.642024-07-0683613Actual
32961129.002024-11-058366Actual
22130222.002024-01-048317Actual
915424.002023-01-048373Actual
3458243.312024-12-0683212Actual
896100.002022-05-068367Budget
14642209.002023-06-068314Actual
11577200.002023-03-068315Budget
2650746.502024-05-0583411Actual
363200.002022-05-068315Budget
8457100.002022-12-078336Budget
7159200.002022-11-068365Budget
15501408.002023-07-078313Actual
29139397.002024-08-058313Actual
38395235.002025-04-068364Actual
3059860.002024-09-058326Actual
8610112.002022-12-078366Actual
15714146.002023-07-078315Actual
2154010.332023-12-0783112Actual
34554110.342024-12-0683112Actual
3402694.002024-12-068346Actual
2172143.002024-01-048373Actual
37685454.122025-03-068318Actual
364172.002022-05-068315Actual
2839869.002024-07-068356Actual
2099260.182022-06-068318Actual
2662714.592024-05-0583112Actual
9341163.002023-01-048315Actual
424200.002022-05-068365Budget
1842148.632023-09-0683611Actual
23228152.602024-02-048328Actual
3177881.002024-10-058346Actual
37713304.122025-03-068328Actual
29387231.002024-08-058365Actual
19105259.002023-10-068367Actual
1490864.002023-06-068346Actual
34262281.392024-12-068328Actual
255548.212024-04-0583112Actual
10594100.002023-02-048316Budget
14018197.002023-05-068317Actual
36443414.002025-02-048317Actual
2952688.002024-08-058346Actual
38488293.002025-04-068365Actual
9576100.002023-01-048336Budget
504100.002022-05-068316Budget
518360.002022-09-068356Budget
25855187.002024-05-058364Actual
1591457.002023-07-078356Actual
2201475.002024-01-048346Actual
33138210.182024-11-058328Actual
24639372.002024-04-058313Actual
19957111.002023-11-068336Actual
616453.002022-10-068326Actual
1223680.002023-03-068328Budget
2004278.002023-11-068366Actual
17600237.002023-09-068363Actual
38152141.612025-03-0683213Actual
405960.002022-08-068356Budget
32425224.062024-10-0583213Actual
20874181.002023-12-078365Actual
32821144.002024-11-058316Actual
1621781.612023-07-0783111Actual
32398139.852024-10-0583113Actual
1390070.002023-05-068346Actual
22284158.662024-01-048368Actual
20253222.302023-11-068368Actual
2603721.002024-05-058326Actual
16894106.002023-08-068336Actual
38240375.002025-04-068313Actual
326490.002022-07-078328Budget
37033157.402025-02-0483613Actual
36478290.002025-02-048367Actual
2133962.462023-12-0783111Actual
26990240.002024-06-058364Actual
182044.002022-06-068356Actual
5321200.002022-09-068317Budget
505133.002022-05-068316Actual
10739117.002023-02-048346Actual
8360100.002022-12-078316Budget
27194150.002024-06-058336Actual
2844150.002022-07-078336Actual
9342200.002023-01-048315Budget
35852167.922025-01-0483213Actual
1694646.002023-08-068356Actual
11816137.002023-03-068336Actual
2473142.002024-04-058373Actual
34295219.272024-12-068368Actual
1931114.592023-10-0683211Actual
7628200.002022-11-068367Budget
21783103.002024-01-048364Actual
738280.002022-11-068346Budget
188088.002022-06-068366Actual
2033925.232023-11-0683211Actual
35328296.002025-01-048367Actual
907690.002023-01-048363Budget
39277122.312025-04-0683113Actual
245239.272024-03-0583112Actual
3865375.002025-04-068356Actual
9479140.002023-01-048316Actual
2446584.802024-03-0583611Actual
11437260.002023-03-068314Actual
13664153.002023-05-068364Actual
9203253.002023-01-048314Actual
2106996.002023-12-078366Actual
27896234.592024-06-0583213Actual
23609331.002024-03-058313Actual
21161178.002023-12-078367Actual
775490.002022-11-068328Budget
36095284.002025-02-048364Actual
3918556.082025-04-0683212Actual
7489100.002022-11-068366Budget
31604279.002024-10-058315Actual
3216192.252024-10-0583311Actual
855172.002022-12-078356Actual
6586266.242022-10-068318Actual
7335100.002022-11-068336Budget
13098100.002023-04-068366Budget
242535.002022-07-078373Actual
2031186.932023-11-0683111Actual
3750371.002025-03-068356Actual
10738100.002023-02-048346Budget
37805136.932025-03-0683111Actual
5648100.002022-10-068313Budget
2611748.002024-05-058356Actual
2891101.002022-07-078346Actual
18066268.002023-09-068317Actual
1131089.002023-03-068363Actual
2340252.892024-02-0483411Actual
2947238.002024-08-058326Actual
1990295.002023-11-068316Actual
10692141.002023-02-048336Actual
6213100.002022-10-068336Budget
31986478.362024-10-058318Actual
1526513.532023-06-0683211Actual
3635370.002025-02-048356Actual
29174217.002024-08-058363Actual
20099258.002023-11-068317Actual
30091173.102024-08-0583612Actual
3217304.122022-07-078318Actual
2494476.002024-04-058316Actual
16653246.002023-08-068314Actual
2837290.002024-07-068346Actual
743039.002022-11-068356Actual
25950202.002024-05-058365Actual
32635493.002024-11-058314Actual
32014257.152024-10-058328Actual
234790.002022-07-078363Budget
6446200.002022-10-068317Budget
13366146.542023-04-068328Actual
26836345.002024-06-058313Actual
5089118.002022-09-068336Actual
14523296.002023-06-068313Actual
31697124.002024-10-058316Actual
29855184.812024-08-0583111Actual
1550200.002022-06-068365Budget
601200.002022-05-068336Budget
31752143.002024-10-058336Actual
4013101.002022-08-068346Actual
7755116.232022-11-068328Actual
23970117.002024-03-058336Actual
21988122.002024-01-048336Actual
2777827.362024-06-0583212Actual
27692126.292024-06-0583611Actual
38546106.002025-04-068316Actual
2019151.002022-06-068367Actual
37593353.002025-03-068317Actual
10378135.002023-02-048364Actual
5136100.002022-09-068346Budget
2458212.462024-03-0583612Actual
36656202.892025-02-0483111Actual
3833264.002025-04-068373Actual
2668200.002022-07-078365Budget
38778255.002025-04-068367Actual
3862777.002025-04-068346Actual
19191190.482023-10-068328Actual
4260200.002022-08-068367Budget
2746100.002022-07-078316Budget
13543250.002023-05-068363Actual
1628100.002022-06-068316Budget
423140.002022-05-068365Actual
2334841.192024-02-0483211Actual
39157128.422025-04-0683112Actual
3488294.002025-01-048373Actual
3290297.002024-11-058346Actual
2535486.932024-04-0583111Actual
23822179.002024-03-058315Actual
2549667.782024-04-0583611Actual
7706200.002022-11-068318Budget
22223295.032024-01-048318Actual
29022122.312024-07-0683113Actual
9016100.002023-01-048313Budget
11863100.002023-03-068346Budget
1739280.552023-08-0683611Actual
4525113.002022-09-068313Actual
29910110.342024-08-0583311Actual
23107225.002024-02-048317Actual
2299160.002024-02-048346Actual
31837102.002024-10-058366Actual
1190945.002023-03-068356Actual
6507200.002022-10-068367Budget
4445157.142022-08-068368Actual
22725211.002024-02-048314Actual
19163437.452023-10-068318Actual
3216200.002022-07-078318Budget
2370142.002024-03-058373Actual
28902126.292024-07-0683112Actual
15059227.002023-06-068367Actual
1800983.002023-09-068366Actual
16125157.142023-07-078328Actual
27336332.002024-06-058317Actual
962377.002023-01-048346Actual
28609226.842024-07-068328Actual
571080.002022-10-068363Budget
2237035.872024-01-0483211Actual
5896200.002022-10-068364Budget
279529.002022-07-078326Actual
14676114.002023-06-068364Actual
2561310.332024-04-0583612Actual
3180460.002024-10-058356Actual
38125113.532025-03-0683113Actual
167640.002022-06-068326Budget
19070265.002023-10-068317Actual
32876130.002024-11-058336Actual
6037164.002022-10-068365Actual
2071950.002023-12-078373Actual
167749.002022-06-068326Actual
1939228.422023-10-0683511Actual
1662599.002023-08-068373Actual
1523780.552023-06-0683111Actual
4121100.002022-08-068366Budget
391764.002022-08-068326Actual
9202200.002023-01-048314Budget
2890100.002022-07-078346Budget
8689180.002022-12-078317Actual
2042028.422023-11-0683511Actual
8751200.002022-12-078367Budget
8879135.932022-12-078328Actual
31302155.642024-09-0583213Actual
1487200.002022-06-068315Budget
1789732.002023-09-068326Actual
13630167.002023-05-068314Actual
32458141.612024-10-0583613Actual
18159288.972023-09-068318Actual
2435026.292024-03-0583211Actual
602130.002022-05-068336Actual
13427100.002023-04-068368Budget
1735814.592023-08-0683511Actual
738393.002022-11-068346Actual
33524134.592024-11-0583113Actual
1866147.002023-10-068373Actual
12944100.002023-04-068336Budget
234674.002022-07-078363Actual
2101379.002023-12-078346Actual
11719100.002023-03-068316Budget
1833337.992023-09-0683311Actual
2440453.952024-03-0583411Actual

Generated 2025-06-05 16:18:06.117 UTC