[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 896  >   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30861596.552024-08-288318Actual
64984.002022-04-288346Actual
20220178.362023-10-298328Actual
2142153.952023-11-2983411Actual
32607118.002024-10-288373Actual
55346.002022-04-288326Actual
32340168.852024-09-2783612Actual
25176221.002024-03-288367Actual
17157126.842023-07-298328Actual
19809163.002023-10-298315Actual
4992116.002022-08-298316Actual
2645343.312024-04-2783211Actual
17812167.002023-08-298365Actual
28609226.842024-06-288328Actual
2291089.002024-01-278316Actual
33795242.002024-11-288364Actual
31155128.422024-08-2883112Actual
12990112.002023-03-298346Actual
3742339.002025-02-268326Actual
1064350.002023-01-278326Budget
6960220.002022-10-298314Actual
21875125.002023-12-278365Actual
3800586.932025-02-2683112Actual
3137138.002022-06-298367Actual
26209320.002024-04-278317Actual
37033157.402025-01-2783613Actual
630860.002022-09-288356Budget
9262196.002022-12-278364Actual
2000943.002023-10-298356Actual
2342914.592024-01-2783511Actual
2234281.612023-12-2783111Actual
3803323.102025-02-2683212Actual
10845100.002023-01-278366Budget
962280.002022-12-278346Budget
38546106.002025-03-298316Actual
3512345.002024-12-278326Actual
34616197.572024-11-2883612Actual
12565200.002023-03-298314Budget
154118.212023-05-2983112Actual
6961200.002022-10-298314Budget
2473285.002022-06-298314Actual
3292850.002024-10-288356Actual
36656202.892025-01-2783111Actual
5648100.002022-09-288313Budget
3118344.382024-08-2883212Actual
37887120.972025-02-2683411Actual
20747241.002023-11-298314Actual
1990295.002023-10-298316Actual
32515344.002024-10-288313Actual
1772100.002022-05-298346Budget
12377100.002023-03-298313Budget
10133121.002023-01-278313Actual
1431735.872023-04-2883411Actual
35096102.002024-12-278316Actual
1933822.042023-09-2883311Actual
10516100.002023-01-278365Budget
1627236.932023-06-2983311Actual
27048281.002024-05-288315Actual
21161178.002023-11-298367Actual
32248101.822024-09-2783611Actual
907690.002022-12-278363Budget
25296187.452024-03-288368Actual
2891101.002022-06-298346Actual
10844115.002023-01-278366Actual
3221536.932024-09-2783511Actual
36386104.002025-01-278366Actual
35328296.002024-12-278367Actual
33583238.102024-10-2883613Actual
18781131.002023-09-288315Actual
2988341.192024-07-2883211Actual
222200.002022-04-288314Budget
6775155.002022-10-298313Actual
29174217.002024-07-288363Actual
2440453.952024-02-2683411Actual
1138830.002023-02-268373Budget
4710280.002022-08-298314Budget
27336332.002024-05-288317Actual
30208155.642024-07-2883613Actual
11251158.002023-02-268313Actual
24264234.422024-02-268368Actual
2093281.002023-11-298316Actual
167749.002022-05-298326Actual
1968994.002023-10-298373Actual
518464.002022-08-298356Actual
15059227.002023-05-298367Actual
1019289.002023-01-278363Actual
11172149.572023-01-278368Actual
27194150.002024-05-288336Actual
20134160.002023-10-298367Actual
10458180.002023-01-278315Actual
24145188.002024-02-268367Actual
1251730.002023-03-298373Budget
32550209.002024-10-288363Actual
223217.002022-04-288314Actual
5460200.002022-08-298318Budget
31752143.002024-09-278336Actual
2837290.002024-06-288346Actual
3906515.652025-03-2983511Actual
11111143.512023-01-278328Actual
12626182.002023-03-298364Actual
23764167.002024-02-268364Actual
505133.002022-04-288316Actual
21841194.002023-12-278315Actual
24203310.182024-02-268318Actual
2543634.802024-03-2883411Actual
3783332.672025-02-2683211Actual
102490.002022-04-288328Budget
571080.002022-09-288363Budget
504050.002022-08-298326Budget
29910110.342024-07-2883311Actual
10739117.002023-01-278346Actual
2473142.002024-03-288373Actual
1111080.002023-01-278328Budget
17430.002022-04-288373Budget
5569100.002022-08-298368Budget
5896200.002022-09-288364Budget
17530.002022-04-288373Actual
1435051.822023-04-2883611Actual
3067858.002024-08-288356Actual
2890100.002022-06-298346Budget
601200.002022-04-288336Budget
12188245.032023-02-268318Actual
887890.002022-11-298328Budget
130030.002022-05-298373Budget
29735479.882024-07-288318Actual
2042028.422023-10-2983511Actual
10379200.002023-01-278364Budget
5089118.002022-08-298336Actual
11719100.002023-02-268316Budget
167640.002022-05-298326Budget
20874181.002023-11-298365Actual
29797261.692024-07-288368Actual
2337545.442024-01-2783311Actual
35852167.922024-12-2783213Actual
28488445.002024-06-288317Actual
3290297.002024-10-288346Actual
1243976.002023-03-298363Actual
11499200.002023-02-268364Budget
2601062.002024-04-278316Actual
34353215.662024-11-2883111Actual
1186286.002023-02-268346Actual
9806200.002022-12-278317Budget
3076248.002022-06-298317Actual
7816108.662022-10-298368Actual
691233.002022-10-298373Actual
504100.002022-04-288316Budget
32188108.212024-09-2783411Actual
1838711.402023-08-2983511Actual
14053238.002023-04-288367Actual
8080200.002022-11-298314Budget
10983178.002023-01-278367Actual
2650746.502024-04-2783411Actual
1078668.002023-01-278356Actual
37451120.002025-02-268336Actual
29585102.002024-07-288366Actual
34945290.002024-12-278364Actual
1594778.002023-06-298366Actual
3403132.002022-07-298313Actual
38488293.002025-03-298365Actual
2508495.002024-03-288366Actual
518360.002022-08-298356Budget
3331272.042024-10-2883411Actual
4387178.362022-07-298328Actual
21783103.002023-12-278364Actual
38360450.002025-03-298314Actual
9726100.002022-12-278366Budget
27896234.592024-05-2883213Actual
354240.002022-07-298373Budget
205128.212023-10-2983112Actual
15179166.242023-05-298368Actual
33172257.152024-10-288368Actual
10054164.722022-12-278368Actual
1730435.872023-07-2983311Actual
39219211.402025-03-2983612Actual
2435026.292024-02-2683211Actual
1847911.402023-08-2983112Actual
2653411.402024-04-2783511Actual
14141137.452023-04-288328Actual
1827867.782023-08-2983111Actual
20840177.002023-11-298315Actual
3035794.002024-08-288373Actual
37210471.002025-02-268314Actual
23142257.002024-01-278367Actual
7021200.002022-10-298364Budget
25234367.752024-03-288318Actual
2352010.332024-01-2783112Actual
2254817.782023-12-2783612Actual
2494476.002024-03-288316Actual
2997100.002022-06-298366Budget
2432260.332024-02-2683111Actual
35123.002022-04-288313Actual
11063200.002023-01-278318Budget
29445112.002024-07-288316Actual
3075200.002022-06-298317Budget
32048254.122024-09-278368Actual
3323155.632022-06-298368Actual
30176181.962024-07-2883213Actual
144089.272023-04-2883112Actual
1176650.002023-02-268326Budget
966942.002022-12-278356Actual
1765741.002023-08-298373Actual
7755116.232022-10-298328Actual
32821144.002024-10-288316Actual
36478290.002025-01-278367Actual
3556187.992024-12-2783311Actual
2807891.002024-06-288373Actual
1429051.822023-04-2883311Actual
24111251.002024-02-268317Actual
3862777.002025-03-298346Actual
2106996.002023-11-298366Actual
5322169.002022-08-298317Actual
2893025.232024-06-2883212Actual
5897133.002022-09-288364Actual
3520351.002024-12-278356Actual
4851200.002022-08-298315Budget
23262155.632024-01-278368Actual
1954111.402023-09-2883612Actual
466240.002022-08-298373Budget
3865375.002025-03-298356Actual
3591245.002022-07-298314Actual
38125113.532025-02-2683113Actual
9016100.002022-12-278313Budget
1027130.002023-01-278373Budget
28523247.002024-06-288367Actual
2239746.502023-12-2783311Actual
2777827.362024-05-2883212Actual
164455.012023-06-2983212Actual
20253222.302023-10-298368Actual
34295219.272024-11-288368Actual
3284834.002024-10-288326Actual
803232.002022-11-298373Actual
16004256.002023-06-298317Actual
1795156.002023-08-298346Actual
30265417.002024-08-288313Actual
2071950.002023-11-298373Actual
12627200.002023-03-298364Budget
13099101.002023-03-298366Actual
27692126.292024-05-2883611Actual
1624511.402023-06-2983211Actual
12297129.872023-02-268368Actual
8690200.002022-11-298317Budget
18187135.932023-08-298328Actual
22640202.002024-01-278363Actual
36153313.002025-01-278315Actual
3676543.312025-01-2783511Actual
3898473.102025-03-2983211Actual
38836470.792025-03-298318Actual
22165225.002023-12-278367Actual
38395235.002025-03-298364Actual
29500153.002024-07-288336Actual
1636043.312023-06-2983611Actual
2747110.002022-06-298316Actual
1632613.532023-06-2983511Actual
17129314.722023-07-298318Actual
2402264.002024-02-268356Actual
3653200.002022-07-298364Budget
25820270.002024-04-278314Actual
31928311.002024-09-278367Actual
2561310.332024-03-2883612Actual
22725211.002024-01-278314Actual
962377.002022-12-278346Actual
326490.002022-06-298328Budget
1692072.002023-07-298346Actual
1446613.532023-04-2883612Actual
1064246.002023-01-278326Actual
3373276.002024-11-288373Actual
2952688.002024-07-288346Actual
458580.002022-08-298363Budget
2355212.462024-01-2783612Actual
346479.002022-07-298363Actual
23857163.002024-02-268365Actual
32728293.002024-10-288315Actual
37860116.722025-02-2683311Actual
13630167.002023-04-288314Actual
2716647.002024-05-288326Actual
7707226.842022-10-298318Actual
9575138.002022-12-278336Actual
30803276.002024-08-288367Actual
12991100.002023-03-298346Budget
2615066.002024-04-278366Actual
1931114.592023-09-2883211Actual
855250.002022-11-298356Budget
33466170.982024-10-2883612Actual
10594100.002023-01-278316Budget
16653246.002023-07-298314Actual
9945361.692022-12-278318Actual
19225157.142023-09-288368Actual
19751116.002023-10-298364Actual
2648049.702024-04-2783311Actual
8610112.002022-11-298366Actual
25950202.002024-04-278365Actual
38601155.002025-03-298336Actual
8831231.392022-11-298318Actual
5570141.992022-08-298368Actual
26779162.662024-04-2783613Actual
1196893.002023-02-268366Actual
999290.002022-12-278328Budget
32876130.002024-10-288336Actual
9478100.002022-12-278316Budget
2472200.002022-06-298314Budget
32306124.172024-09-2783112Actual
1303860.002023-03-298356Budget
12847100.002023-03-298316Budget
37947123.102025-02-2683611Actual
22223295.032023-12-278318Actual
17685175.002023-08-298314Actual
2154010.332023-11-2983112Actual
1408154.002022-05-298364Actual
36188207.002025-01-278365Actual
26990240.002024-05-288364Actual
3750371.002025-02-268356Actual
30300242.002024-08-288363Actual
22965103.002024-01-278336Actual
6508180.002022-09-288367Actual

Generated 2025-05-28 22:15:19.885 UTC