[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 496  >   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10983178.002023-01-318367Actual
1936540.122023-10-0283411Actual
34701171.432024-12-0283213Actual
2692895.002024-06-018373Actual
36095284.002025-01-318364Actual
2443112.462024-03-0183511Actual
13428191.992023-04-028368Actual
4851200.002022-09-028315Budget
30091173.102024-08-0183612Actual
3172439.002024-10-018326Actual
12847100.002023-04-028316Budget
2045448.632023-11-0283611Actual
836178.002022-05-028317Actual
967050.002022-12-318356Budget
205395.012023-11-0283212Actual
293859.002022-07-038356Actual
1289442.002023-04-028326Actual
30176181.962024-08-0183213Actual
2446584.802024-03-0183611Actual
2540932.672024-04-0183311Actual
13098100.002023-04-028366Budget
1591457.002023-07-038356Actual
39038127.362025-04-0283411Actual
19163437.452023-10-028318Actual
2716647.002024-06-018326Actual
27048281.002024-06-018315Actual
4524100.002022-09-028313Budget
16781185.002023-08-028365Actual
35386466.242024-12-318318Actual
174776.082023-08-0283212Actual
11816137.002023-03-028336Actual
29139397.002024-08-018313Actual
19070265.002023-10-028317Actual
28523247.002024-07-028367Actual
1384628.002023-05-028326Actual
3405262.002024-12-028356Actual
7239100.002022-11-028316Budget
8282200.002022-12-038365Budget
17870113.002023-09-028316Actual
1025134.422022-05-028328Actual
19598334.002023-11-028313Actual
3865375.002025-04-028356Actual
1461444.002023-06-028373Actual
1647610.332023-07-0383612Actual
2099260.182022-06-028318Actual
907690.002022-12-318363Budget
31986478.362024-10-018318Actual
14141137.452023-05-028328Actual
19717192.002023-11-028314Actual
2923196.002024-08-018373Actual
2036622.042023-11-0283311Actual
30861596.552024-09-018318Actual
4852209.002022-09-028315Actual
15501408.002023-07-038313Actual
781580.002022-11-028368Budget
21281169.272023-12-038368Actual
27491211.692024-06-018368Actual
1529233.742023-06-0283311Actual
1395988.002023-05-028366Actual
2098200.002022-06-028318Budget
16004256.002023-07-038317Actual
10691100.002023-01-318336Budget
1348200.002022-06-028314Budget
2472200.002022-07-038314Budget
20099258.002023-11-028317Actual
2346266.722024-01-3183611Actual
2531100.002022-07-038364Budget
37090436.002025-03-028313Actual
2497120.002024-04-018326Actual
630751.002022-10-028356Actual
10379200.002023-01-318364Budget
35293356.002024-12-318317Actual
14523296.002023-06-028313Actual
14113338.972023-05-028318Actual
8457100.002022-12-038336Budget
33795242.002024-12-028364Actual
5836280.002022-10-028314Budget
11815100.002023-03-028336Budget
10319200.002023-01-318314Budget
9017127.002022-12-318313Actual
2831834.002024-07-028326Actual
293750.002022-07-038356Budget
15179166.242023-06-028368Actual
8611100.002022-12-038366Budget
29763213.212024-08-018328Actual
5321200.002022-09-028317Budget
16533358.002023-08-028313Actual
26779162.662024-05-0183613Actual
28581554.122024-07-028318Actual
4199200.002022-08-028317Budget
27371266.002024-06-018367Actual
38183266.172025-03-0283613Actual
4259167.002022-08-028367Actual
18816185.002023-10-028365Actual
3732167.002022-08-028315Actual
5649113.002022-10-028313Actual
10692141.002023-01-318336Actual
283100.002022-05-028364Budget
12109138.002023-03-028367Actual
35506146.512024-12-3183111Actual
2839869.002024-07-028356Actual
64984.002022-05-028346Actual
11437260.002023-03-028314Actual
915530.002022-12-318373Budget
12626182.002023-04-028364Actual
225155.012023-12-3183112Actual
11172149.572023-01-318368Actual
38836470.792025-04-028318Actual
3177881.002024-10-018346Actual
2342914.592024-01-3183511Actual
35236101.002024-12-318366Actual
3446234.802024-12-0283511Actual
3685596.512025-01-3183112Actual
3789206.002022-08-028365Actual
35038195.002024-12-318365Actual
636779.002022-10-028366Actual
12705215.002023-04-028315Actual
8141175.002022-12-038364Actual
37860116.722025-03-0283311Actual
30889207.152024-09-018328Actual
279440.002022-07-038326Budget
2101379.002023-12-038346Actual
893780.002022-12-038368Budget
195106.082023-10-0283212Actual
13543250.002023-05-028363Actual
6037164.002022-10-028365Actual
1488238.002022-06-028315Actual
29910110.342024-08-0183311Actual
24264234.422024-03-018368Actual
2837290.002024-07-028346Actual
26332231.392024-05-018328Actual
33346113.532024-11-0183611Actual
29500153.002024-08-018336Actual
32014257.152024-10-018328Actual
17812167.002023-09-028365Actual
13724203.002023-05-028315Actual
6695100.002022-10-028368Budget
10458180.002023-01-318315Actual
1692072.002023-08-028346Actual
1998369.002023-11-028346Actual
24674223.002024-04-018363Actual
102490.002022-05-028328Budget
2402264.002024-03-018356Actual
972788.002022-12-318366Actual
29937103.952024-08-0183411Actual
5896200.002022-10-028364Budget
167749.002022-06-028326Actual
27811211.402024-06-0183612Actual
6960220.002022-11-028314Actual
3833264.002025-04-028373Actual
2095930.002023-12-038326Actual
3520351.002024-12-318356Actual
3918556.082025-04-0283212Actual
2505134.002024-04-018356Actual
32876130.002024-11-018336Actual
17036237.002023-08-028317Actual
1078560.002023-01-318356Budget
11499200.002023-03-028364Budget
364172.002022-05-028315Actual
30981148.632024-09-0183111Actual
3790200.002022-08-028365Budget
28431111.002024-07-028366Actual
37747296.542025-03-028368Actual
1990295.002023-11-028316Actual
39277122.312025-04-0283113Actual
22640202.002024-01-318363Actual
31097126.292024-09-0183611Actual
7707226.842022-11-028318Actual
6445264.002022-10-028317Actual
5136100.002022-09-028346Budget
3673883.742025-01-3183411Actual
20627372.002023-12-038313Actual
32670298.002024-11-018364Actual
1901394.002023-10-028366Actual
1627236.932023-07-0383311Actual
2435026.292024-03-0183211Actual
1836037.992023-09-0283411Actual
2242453.952023-12-3183411Actual
34262281.392024-12-028328Actual
1131089.002023-03-028363Actual
22284158.662023-12-318368Actual
33524134.592024-11-0183113Actual
23228152.602024-01-318328Actual
571183.002022-10-028363Actual
18689220.002023-10-028314Actual
15145143.512023-06-028328Actual
4446100.002022-08-028368Budget
1795156.002023-09-028346Actual
1833337.992023-09-0283311Actual
6961200.002022-11-028314Budget
34616197.572024-12-0283612Actual
2042028.422023-11-0283511Actual
220890.002022-06-028368Budget
13759117.002023-05-028365Actual
3328576.292024-11-0183311Actual
28140242.002024-07-028364Actual
2071950.002023-12-038373Actual
15621183.002023-07-038314Actual
29585102.002024-08-018366Actual
12943128.002023-04-028336Actual
8690200.002022-12-038317Budget
19191190.482023-10-028328Actual
35706134.802024-12-3183112Actual
29797261.692024-08-018368Actual
10516100.002023-01-318365Budget
5509100.002022-09-028328Budget
1336780.002023-04-028328Budget
36386104.002025-01-318366Actual
31217188.002024-09-0183612Actual
37593353.002025-03-028317Actual
2287139.002022-07-038313Actual
255548.212024-04-0183112Actual
795490.002022-12-038363Actual
755100.002022-05-028366Budget
13630167.002023-05-028314Actual
1535377.362023-06-0283611Actual
25950202.002024-05-018365Actual
26990240.002024-06-018364Actual
16688124.002023-08-028364Actual
354340.002022-08-028373Actual
18929105.002023-10-028336Actual
1191060.002023-03-028356Budget
12188245.032023-03-028318Actual
3067858.002024-09-018356Actual
31302155.642024-09-0183213Actual
20840177.002023-12-038315Actual
17430.002022-05-028373Budget
34945290.002024-12-318364Actual
19809163.002023-11-028315Actual
1131180.002023-03-028363Budget
24886147.002024-04-018365Actual
35885162.662024-12-3183613Actual
2000943.002023-11-028356Actual
20253222.302023-11-028368Actual
2666115.652024-05-0183612Actual
32458141.612024-10-0183613Actual
405960.002022-08-028356Budget
15117384.422023-06-028318Actual
1019380.002023-01-318363Budget
9478100.002022-12-318316Budget
6587200.002022-10-028318Budget
2611748.002024-05-018356Actual
1243976.002023-04-028363Actual
21664232.002023-12-318363Actual
6834103.002022-11-028363Actual
10739117.002023-01-318346Actual
6116107.002022-10-028316Actual
2239746.502023-12-3183311Actual
11719100.002023-03-028316Budget
30300242.002024-09-018363Actual
1686628.002023-08-028326Actual
22760121.002024-01-318364Actual
518360.002022-09-028356Budget
4012100.002022-08-028346Budget
24231169.272024-03-018328Actual
34408101.822024-12-0283311Actual
9576100.002022-12-318336Budget
7159200.002022-11-028365Budget
14557237.002023-06-028363Actual
2662714.592024-05-0183112Actual
7706200.002022-11-028318Budget
2603721.002024-05-018326Actual
1851216.722023-09-0283612Actual
2615066.002024-05-018366Actual
952660.002022-12-318326Budget
738280.002022-11-028346Budget
4338200.002022-08-028318Budget
154118.212023-06-0283112Actual
21219395.032023-12-038318Actual
1725200.002022-06-028336Budget
9726100.002022-12-318366Budget
20220178.362023-11-028328Actual
2668200.002022-07-038365Budget
16839111.002023-08-028316Actual
3791417.782025-03-0283511Actual
34674157.402024-12-0283113Actual
36974164.412025-01-3183113Actual
26209320.002024-05-018317Actual
2133962.462023-12-0383111Actual
10318217.002023-01-318314Actual
3458243.312024-12-0283212Actual
36656202.892025-01-3183111Actual
1196893.002023-03-028366Actual
13664153.002023-05-028364Actual
3590280.002022-08-028314Budget
2103958.002023-12-038356Actual
2033925.232023-11-0283211Actual
4200158.002022-08-028317Actual
22223295.032023-12-318318Actual
2305095.002024-01-318366Actual
9944200.002022-12-318318Budget
1303777.002023-04-028356Actual
13177174.002023-04-028317Actual
10844115.002023-01-318366Actual
177398.002022-06-028346Actual
20782145.002023-12-038364Actual
26836345.002024-06-018313Actual
999290.002022-12-318328Budget
9479140.002022-12-318316Actual
2872951.822024-07-0283211Actual
13319200.002023-04-028318Budget
29971116.722024-08-0183611Actual
13178200.002023-04-028317Budget
976200.002022-05-028318Budget
2269787.002024-01-318373Actual
2136734.802023-12-0383211Actual
21783103.002023-12-318364Actual
23609331.002024-03-018313Actual
167640.002022-06-028326Budget
1968994.002023-11-028373Actual
9993196.542022-12-318328Actual
28346163.002024-07-028336Actual
2765844.382024-06-0183511Actual

Generated 2025-06-01 12:05:54.614 UTC