[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 992  >   

315 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28844100.762024-06-2383611Actual
16125157.142023-06-248328Actual
2196031.002023-12-228326Actual
3603369.002025-01-228373Actual
2432260.332024-02-2183111Actual
1739280.552023-07-2483611Actual
1025134.422022-04-238328Actual
2549667.782024-03-2383611Actual
4445157.142022-07-248368Actual
1490864.002023-05-248346Actual
9993196.542022-12-228328Actual
1243976.002023-03-248363Actual
2609200.002022-06-248315Budget
24793104.002024-03-238364Actual
36916151.832025-01-2283612Actual
10378135.002023-01-228364Actual
13759117.002023-04-238365Actual
5136100.002022-08-248346Budget
1222102.002022-05-248363Actual
10318217.002023-01-228314Actual
11640100.002023-02-218365Budget
55240.002022-04-238326Budget
3857360.002025-03-248326Actual
2988341.192024-07-2383211Actual
17812167.002023-08-248365Actual
33583238.102024-10-2383613Actual
405960.002022-07-248356Budget
3512345.002024-12-228326Actual
2610200.002022-06-248315Actual
130121.002022-05-248373Actual
35151132.002024-12-228336Actual
1336780.002023-03-248328Budget
33138210.182024-10-238328Actual
391764.002022-07-248326Actual
1138830.002023-02-218373Budget
11251158.002023-02-218313Actual
2891101.002022-06-248346Actual
3106396.512024-08-2383411Actual
29642383.002024-07-238317Actual
10132100.002023-01-228313Budget
6037164.002022-09-238365Actual
35123.002022-04-238313Actual
4260200.002022-07-248367Budget
130030.002022-05-248373Budget
6775155.002022-10-248313Actual
2648049.702024-04-2283311Actual
20662221.002023-11-248363Actual
27457317.752024-05-238328Actual
7489100.002022-10-248366Budget
1191060.002023-02-218356Budget
458580.002022-08-248363Budget
1064350.002023-01-228326Budget
2724650.002024-05-238356Actual
1797736.002023-08-248356Actual
3573456.082024-12-2283212Actual
5569100.002022-08-248368Budget
6961200.002022-10-248314Budget
4339219.272022-07-248318Actual
17157126.842023-07-248328Actual
2875687.992024-06-2383311Actual
1019380.002023-01-228363Budget
25855187.002024-04-228364Actual
12847100.002023-03-248316Budget
1750816.722023-07-2483612Actual
9016100.002022-12-228313Budget
1535377.362023-05-2483611Actual
423140.002022-04-238365Actual
12768100.002023-03-248365Budget
10739117.002023-01-228346Actual
2355212.462024-01-2283612Actual
23729224.002024-02-218314Actual
34234466.242024-11-238318Actual
1423567.782023-04-2383111Actual
504050.002022-08-248326Budget
31036117.782024-08-2383311Actual
9478100.002022-12-228316Budget
9017127.002022-12-228313Actual
102490.002022-04-238328Budget
9576100.002022-12-228336Budget
19598334.002023-10-248313Actual
1936540.122023-09-2383411Actual
22165225.002023-12-228367Actual
33466170.982024-10-2383612Actual
803330.002022-11-248373Budget
32014257.152024-09-228328Actual
967050.002022-12-228356Budget
34100.002022-04-238313Budget
2786978.452024-05-2383113Actual
1866147.002023-09-238373Actual
3901173.102025-03-2483311Actual
5321200.002022-08-248317Budget
3898473.102025-03-2483211Actual
26209320.002024-04-228317Actual
27986398.002024-06-238313Actual
2747110.002022-06-248316Actual
4199200.002022-07-248317Budget
2299160.002024-01-228346Actual
2692895.002024-05-238373Actual
3035794.002024-08-238373Actual
21988122.002023-12-228336Actual
1360291.002023-04-238373Actual
466240.002022-08-248373Budget
755100.002022-04-238366Budget
7706200.002022-10-248318Budget
28198264.002024-06-238315Actual
3059860.002024-08-238326Actual
10845100.002023-01-228366Budget
37685454.122025-02-218318Actual
2656852.892024-04-2283611Actual
12377100.002023-03-248313Budget
177398.002022-05-248346Actual
2497120.002024-03-238326Actual
16839111.002023-07-248316Actual
38152141.612025-02-2183213Actual
18569419.002023-09-238313Actual
22284158.662023-12-228368Actual
35236101.002024-12-228366Actual
3652157.002022-07-248364Actual
28609226.842024-06-238328Actual
22760121.002024-01-228364Actual
5975200.002022-09-238315Budget
2473285.002022-06-248314Actual
2603721.002024-04-228326Actual
835200.002022-04-238317Budget
4446100.002022-07-248368Budget
3137138.002022-06-248367Actual
24674223.002024-03-238363Actual
28964153.952024-06-2383612Actual
9805223.002022-12-228317Actual
38360450.002025-03-248314Actual
2207389.002023-12-228366Actual
2650746.502024-04-2283411Actual
1138921.002023-02-218373Actual
21630312.002023-12-228313Actual
999290.002022-12-228328Budget
13508341.002023-04-238313Actual
3343224.162024-10-2383212Actual
3446234.802024-11-2383511Actual
326490.002022-06-248328Budget
3438141.192024-11-2383211Actual
2033925.232023-10-2483211Actual
1662599.002023-07-248373Actual
24145188.002024-02-218367Actual
1349217.002022-05-248314Actual
2342914.592024-01-2283511Actual
30626120.002024-08-238336Actual
13318288.972023-03-248318Actual
33640344.002024-11-238313Actual
1186286.002023-02-218346Actual
630860.002022-09-238356Budget
3148387.002024-09-228373Actual
3328576.292024-10-2383311Actual
18929105.002023-09-238336Actual
1686628.002023-07-248326Actual
3732167.002022-07-248315Actual
31986478.362024-09-228318Actual
33404101.822024-10-2383112Actual
16781185.002023-07-248365Actual
2019151.002022-05-248367Actual
28431111.002024-06-238366Actual
616550.002022-09-238326Budget
33853252.002024-11-238315Actual
32248101.822024-09-2283611Actual
1487200.002022-05-248315Budget
795590.002022-11-248363Budget
23644182.002024-02-218363Actual
4992116.002022-08-248316Actual
1526513.532023-05-2483211Actual
37477102.002025-02-218346Actual
34616197.572024-11-2383612Actual
363200.002022-04-238315Budget
23822179.002024-02-218315Actual
2103958.002023-11-248356Actual
25234367.752024-03-238318Actual
6635100.002022-09-238328Budget
3653200.002022-07-248364Budget
30208155.642024-07-2383613Actual
4710280.002022-08-248314Budget
3067858.002024-08-238356Actual
3216192.252024-09-2283311Actual
6696149.572022-09-238368Actual
18187135.932023-08-248328Actual
6634135.932022-09-238328Actual
26836345.002024-05-238313Actual
28581554.122024-06-238318Actual
2071950.002023-11-248373Actual
1765741.002023-08-248373Actual
424200.002022-04-238365Budget
2844150.002022-06-248336Actual
2878396.512024-06-2383411Actual
3869129.002022-07-248316Actual
3402694.002024-11-238346Actual
2538213.532024-03-2383211Actual
34408101.822024-11-2383311Actual
7160157.002022-10-248365Actual
11062295.032023-01-228318Actual
4711240.002022-08-248314Actual
13724203.002023-04-238315Actual
164455.012023-06-2483212Actual
32876130.002024-10-238336Actual
144355.012023-04-2383212Actual
2204043.002023-12-228356Actual
1111080.002023-01-228328Budget
4386100.002022-07-248328Budget
2269787.002024-01-228373Actual
174506.082023-07-2483112Actual
2394218.002024-02-218326Actual
9400185.002022-12-228365Actual
2157314.592023-11-2483612Actual
15024295.002023-05-248317Actual
8938105.632022-11-248368Actual
1165142.002022-05-248313Actual
34825224.002024-12-228363Actual
38743397.002025-03-248317Actual
907786.002022-12-228363Actual
16688124.002023-07-248364Actual
5461345.032022-08-248318Actual
19957111.002023-10-248336Actual
2508495.002024-03-238366Actual
38453253.002025-03-248315Actual
8361153.002022-11-248316Actual
9262196.002022-12-228364Actual
10054164.722022-12-228368Actual
2443112.462024-02-2183511Actual
5322169.002022-08-248317Actual
33018402.002024-10-238317Actual
11172149.572023-01-228368Actual
35885162.662024-12-2283613Actual
27194150.002024-05-238336Actual
30861596.552024-08-238318Actual
1827867.782023-08-2483111Actual
4772178.002022-08-248364Actual
2193376.002023-12-228316Actual
2301767.002024-01-228356Actual
6214140.002022-09-238336Actual
19844135.002023-10-248365Actual
1838711.402023-08-2483511Actual
12298100.002023-02-218368Budget
20840177.002023-11-248315Actual
2201475.002023-12-228346Actual
34353215.662024-11-2383111Actual
2293721.002024-01-228326Actual
14676114.002023-05-248364Actual
279440.002022-06-248326Budget
29677273.002024-07-238367Actual
32048254.122024-09-228368Actual
5837278.002022-09-238314Actual
19070265.002023-09-238317Actual
39219211.402025-03-2483612Actual
1726150.002022-05-248336Actual
3127587.222024-08-2383113Actual
17600237.002023-08-248363Actual
35706134.802024-12-2283112Actual
24111251.002024-02-218317Actual
32398139.852024-09-2283113Actual
30889207.152024-08-238328Actual
2923196.002024-07-238373Actual
1303777.002023-03-248356Actual
795490.002022-11-248363Actual
2334841.192024-01-2283211Actual
1960190.002022-05-248317Actual
14018197.002023-04-238317Actual
12705215.002023-03-248315Actual
781580.002022-10-248368Budget
29139397.002024-07-238313Actual
3217304.122022-06-248318Actual
1895555.002023-09-238346Actual
14642209.002023-05-248314Actual
222200.002022-04-238314Budget
1005380.002022-12-228368Budget
2494476.002024-03-238316Actual
33110425.332024-10-238318Actual
20134160.002023-10-248367Actual
223217.002022-04-238314Actual
31546240.002024-09-228364Actual
2337545.442024-01-2283311Actual
893780.002022-11-248368Budget
2872951.822024-06-2383211Actual
22640202.002024-01-228363Actual
1624511.402023-06-2483211Actual
27220106.002024-05-238346Actual
30923313.212024-08-238368Actual
1990295.002023-10-248316Actual
1588864.002023-06-248346Actual
1131180.002023-02-218363Budget
3488294.002024-12-228373Actual
966942.002022-12-228356Actual
14769122.002023-05-248365Actual
22965103.002024-01-228336Actual
2101379.002023-11-248346Actual
1064246.002023-01-228326Actual
3868100.002022-07-248316Budget
144089.272023-04-2383112Actual
38183266.172025-02-2183613Actual
35293356.002024-12-228317Actual
2530147.002022-06-248364Actual
188088.002022-05-248366Actual
2031186.932023-10-2483111Actual
34733141.612024-11-2383613Actual
12706200.002023-03-248315Budget
33887271.002024-11-238365Actual
22818173.002024-01-228315Actual
8360100.002022-11-248316Budget
1408154.002022-05-248364Actual
1968994.002023-10-248373Actual
31604279.002024-09-228315Actual
2746100.002022-06-248316Budget
36153313.002025-01-228315Actual
34262281.392024-11-238328Actual
9726100.002022-12-228366Budget
578840.002022-09-238373Budget
28021254.002024-06-238363Actual
31155128.422024-08-2383112Actual
12626182.002023-03-248364Actual
10595120.002023-01-228316Actual

Generated 2025-05-24 00:19:50.586 UTC