[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 512  >   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21841194.002023-12-308315Actual
22818173.002024-01-308315Actual
3676543.312025-01-3083511Actual
27986398.002024-07-018313Actual
23200285.932024-01-308318Actual
3331272.042024-10-3183411Actual
691233.002022-11-018373Actual
28964153.952024-07-0183612Actual
11969100.002023-03-018366Budget
5570141.992022-09-018368Actual
28523247.002024-07-018367Actual
728763.002022-11-018326Actual
12991100.002023-04-018346Budget
855172.002022-12-028356Actual
34100.002022-05-018313Budget
8830200.002022-12-028318Budget
2446584.802024-02-2983611Actual
2615066.002024-04-308366Actual
130030.002022-06-018373Budget
3833264.002025-04-018373Actual
2549667.782024-03-3183611Actual
962377.002022-12-308346Actual
32188108.212024-09-3083411Actual
3067858.002024-08-318356Actual
27692126.292024-05-3183611Actual
31302155.642024-08-3183213Actual
19632220.002023-11-018363Actual
5976206.002022-10-018315Actual
1725200.002022-06-018336Budget
1686628.002023-08-018326Actual
9341163.002022-12-308315Actual
13759117.002023-05-018365Actual
7627191.002022-11-018367Actual
1303777.002023-04-018356Actual
7099200.002022-11-018315Budget
1789732.002023-09-018326Actual
14642209.002023-06-018314Actual
30571125.002024-08-318316Actual
36598219.272025-01-308368Actual
32048254.122024-09-308368Actual
12627200.002023-04-018364Budget
30265417.002024-08-318313Actual
2147151.082022-06-018328Actual
22725211.002024-01-308314Actual
35506146.512024-12-3083111Actual
630751.002022-10-018356Actual
363200.002022-05-018315Budget
12768100.002023-04-018365Budget
1348200.002022-06-018314Budget
1485436.002023-06-018326Actual
33404101.822024-10-3183112Actual
12047200.002023-03-018317Budget
23729224.002024-02-298314Actual
11640100.002023-03-018365Budget
2724650.002024-05-318356Actual
20220178.362023-11-018328Actual
29387231.002024-07-318365Actual
27811211.402024-05-3183612Actual
39277122.312025-04-0183113Actual
3520351.002024-12-308356Actual
18781131.002023-10-018315Actual
3750371.002025-03-018356Actual
9866200.002022-12-308367Budget
23228152.602024-01-308328Actual
22640202.002024-01-308363Actual
33760376.002024-12-018314Actual
601200.002022-05-018336Budget
30861596.552024-08-318318Actual
5648100.002022-10-018313Budget
8690200.002022-12-028317Budget
26836345.002024-05-318313Actual
2502566.002024-03-318346Actual
20192328.362023-11-018318Actual
17036237.002023-08-018317Actual
1833337.992023-09-0183311Actual
2747110.002022-07-028316Actual
34554110.342024-12-0183112Actual
7707226.842022-11-018318Actual
5569100.002022-09-018368Budget
23822179.002024-02-298315Actual
8611100.002022-12-028366Budget
6038200.002022-10-018365Budget
24231169.272024-02-298328Actual
7159200.002022-11-018365Budget
6961200.002022-11-018314Budget
8751200.002022-12-028367Budget
2355212.462024-01-3083612Actual
9576100.002022-12-308336Budget
23142257.002024-01-308367Actual
174506.082023-08-0183112Actual
164455.012023-07-0283212Actual
34353215.662024-12-0183111Actual
37887120.972025-03-0183411Actual
3343224.162024-10-3183212Actual
34701171.432024-12-0183213Actual
32458141.612024-09-3083613Actual
1526513.532023-06-0183211Actual
174776.082023-08-0183212Actual
1529233.742023-06-0183311Actual
1523780.552023-06-0183111Actual
2435026.292024-02-2983211Actual
915530.002022-12-308373Budget
3898473.102025-04-0183211Actual
15117384.422023-06-018318Actual
1627236.932023-07-0283311Actual
1936540.122023-10-0183411Actual
22760121.002024-01-308364Actual
22165225.002023-12-308367Actual
242430.002022-07-028373Budget
1423567.782023-05-0183111Actual
504151.002022-09-018326Actual
1176768.002023-03-018326Actual
4338200.002022-08-018318Budget
33675205.002024-12-018363Actual
3512345.002024-12-308326Actual
10318217.002023-01-308314Actual
5090100.002022-09-018336Budget
245239.272024-02-2983112Actual
19598334.002023-11-018313Actual
1429051.822023-05-0183311Actual
27491211.692024-05-318368Actual
10378135.002023-01-308364Actual
1164100.002022-06-018313Budget
2106996.002023-12-028366Actual
36153313.002025-01-308315Actual
1765741.002023-09-018373Actual
282165.002022-05-018364Actual
33346113.532024-10-3183611Actual
18220210.182023-09-018368Actual
32607118.002024-10-318373Actual
20874181.002023-12-028365Actual
962280.002022-12-308346Budget
518464.002022-09-018356Actual
32728293.002024-10-318315Actual
1724970.972023-08-0183111Actual
9806200.002022-12-308317Budget
2505134.002024-03-318356Actual
2033925.232023-11-0183211Actual
3177881.002024-09-308346Actual
18187135.932023-09-018328Actual
5460200.002022-09-018318Budget
2666115.652024-04-3083612Actual
10924200.002023-01-308317Budget
28844100.762024-07-0183611Actual
2952688.002024-07-318346Actual
11062295.032023-01-308318Actual
35942308.002025-01-308313Actual
30923313.212024-08-318368Actual
4525113.002022-09-018313Actual
616453.002022-10-018326Actual
30385393.002024-08-318314Actual
1629948.632023-07-0283411Actual
7160157.002022-11-018365Actual
29910110.342024-07-3183311Actual
38453253.002025-04-018315Actual
2432260.332024-02-2983111Actual
12846109.002023-04-018316Actual
2136734.802023-12-0283211Actual
1933822.042023-10-0183311Actual
15749163.002023-07-028365Actual
1223680.002023-03-018328Budget
1795156.002023-09-018346Actual
16568211.002023-08-018363Actual
21988122.002023-12-308336Actual
9016100.002022-12-308313Budget
3402100.002022-08-018313Budget
32248101.822024-09-3083611Actual
26990240.002024-05-318364Actual
3627336.002025-01-308326Actual
2269787.002024-01-308373Actual
1632613.532023-07-0283511Actual
31426215.002024-09-308363Actual
9575138.002022-12-308336Actual
4913165.002022-09-018365Actual
1409100.002022-06-018364Budget
19225157.142023-10-018368Actual
391650.002022-08-018326Budget
32635493.002024-10-318314Actual
775490.002022-11-018328Budget
9400185.002022-12-308365Actual
55346.002022-05-018326Actual
25950202.002024-04-308365Actual
29937103.952024-07-3183411Actual
13508341.002023-05-018313Actual
17157126.842023-08-018328Actual
2609156.002024-04-308346Actual
10923197.002023-01-308317Actual
4446100.002022-08-018368Budget
1131089.002023-03-018363Actual
12565200.002023-04-018314Budget
2352010.332024-01-3083112Actual
21219395.032023-12-028318Actual
14113338.972023-05-018318Actual
94102.002022-05-018363Actual
4524100.002022-09-018313Budget
30478264.002024-08-318315Actual
13099101.002023-04-018366Actual
423140.002022-05-018365Actual
1544416.722023-06-0183612Actual
12109138.002023-03-018367Actual
37396116.002025-03-018316Actual
1550200.002022-06-018365Budget
39157128.422025-04-0183112Actual
29855184.812024-07-3183111Actual
18159288.972023-09-018318Actual
1772100.002022-06-018346Budget
26425101.822024-04-3083111Actual
2497120.002024-03-318326Actual
33018402.002024-10-318317Actual
37593353.002025-03-018317Actual
29294222.002024-07-318364Actual
16097342.002023-07-028318Actual
102490.002022-05-018328Budget
19163437.452023-10-018318Actual
3553479.482024-12-3083211Actual
13543250.002023-05-018363Actual
8752169.002022-12-028367Actual
3127587.222024-08-3183113Actual
16125157.142023-07-028328Actual
6260100.002022-10-018346Budget
36974164.412025-01-3083113Actual
15179166.242023-06-018368Actual
3632790.002025-01-308346Actual
5897133.002022-10-018364Actual
2579267.002024-04-308373Actual
3732167.002022-08-018315Actual
35293356.002024-12-308317Actual
12847100.002023-04-018316Budget
405960.002022-08-018356Budget
14175167.752023-05-018368Actual
5896200.002022-10-018364Budget
33551148.622024-10-3183213Actual
795490.002022-12-028363Actual
32106167.782024-09-3083111Actual
976200.002022-05-018318Budget
3742339.002025-03-018326Actual
10691100.002023-01-308336Budget
11577200.002023-03-018315Budget
2039349.702023-11-0183411Actual
25176221.002024-03-318367Actual
2531100.002022-07-028364Budget
2242453.952023-12-3083411Actual
33052278.002024-10-318367Actual
205128.212023-11-0183112Actual
1426313.532023-05-0183211Actual
18066268.002023-09-018317Actual
1549132.002022-06-018365Actual
2472200.002022-07-028314Budget
2610200.002022-07-028315Actual
19717192.002023-11-018314Actual
24639372.002024-03-318313Actual
10739117.002023-01-308346Actual
5089118.002022-09-018336Actual
7816108.662022-11-018368Actual
915424.002022-12-308373Actual
13724203.002023-05-018315Actual
28701185.872024-07-0183111Actual
10844115.002023-01-308366Actual
34408101.822024-12-0183311Actual
2293721.002024-01-308326Actual
1697998.002023-08-018366Actual
2103958.002023-12-028356Actual
26871282.002024-05-318363Actual
167640.002022-06-018326Budget
7568200.002022-11-018317Budget
26956372.002024-05-318314Actual
11815100.002023-03-018336Budget
122390.002022-06-018363Budget
26065100.002024-04-308336Actual
22223295.032023-12-308318Actual
234674.002022-07-028363Actual
5649113.002022-10-018313Actual
18929105.002023-10-018336Actual
2777827.362024-05-3183212Actual
10692141.002023-01-308336Actual
29259385.002024-07-318314Actual
1446613.532023-05-0183612Actual
11718123.002023-03-018316Actual
23262155.632024-01-308368Actual
31097126.292024-08-3183611Actual
20253222.302023-11-018368Actual
242535.002022-07-028373Actual
2237035.872023-12-3083211Actual
6508180.002022-10-018367Actual
38275211.002025-04-018363Actual
31639266.002024-09-308365Actual
1431735.872023-05-0183411Actual
29735479.882024-07-318318Actual
2286100.002022-07-028313Budget
8360100.002022-12-028316Budget
55240.002022-05-018326Budget
1992936.002023-11-018326Actual
1939228.422023-10-0183511Actual
25915234.002024-04-308315Actual
29139397.002024-07-318313Actual
952660.002022-12-308326Budget
2057015.652023-11-0183612Actual
36061480.002025-01-308314Actual
1384628.002023-05-018326Actual
1535377.362023-06-0183611Actual
8219184.002022-12-028315Actual
24759220.002024-03-318314Actual
2881022.042024-07-0183511Actual
1735814.592023-08-0183511Actual
2667200.002022-07-028365Actual
2603721.002024-04-308326Actual
15714146.002023-07-028315Actual
683590.002022-11-018363Budget
4120137.002022-08-018366Actual
364172.002022-05-018315Actual
1392651.002023-05-018356Actual
2157314.592023-12-0283612Actual
31837102.002024-09-308366Actual
1998369.002023-11-018346Actual

Generated 2025-05-31 14:40:14.359 UTC