[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 480  >   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32550209.002024-10-218363Actual
1387484.002023-04-218336Actual
21875125.002023-12-208365Actual
10595120.002023-01-208316Actual
2446584.802024-02-1983611Actual
21126195.002023-11-228317Actual
2747110.002022-06-228316Actual
32398139.852024-09-2083113Actual
32458141.612024-09-2083613Actual
10133121.002023-01-208313Actual
3591245.002022-07-228314Actual
36061480.002025-01-208314Actual
12767126.002023-03-228365Actual
35706134.802024-12-2083112Actual
17870113.002023-08-228316Actual
36153313.002025-01-208315Actual
2207158.662022-05-228368Actual
35448257.152024-12-208368Actual
3732167.002022-07-228315Actual
28844100.762024-06-2183611Actual
2299160.002024-01-208346Actual
39277122.312025-03-2283113Actual
38240375.002025-03-228313Actual
1496779.002023-05-228366Actual
25950202.002024-04-208365Actual
26871282.002024-05-218363Actual
37947123.102025-02-1983611Actual
2997100.002022-06-228366Budget
12991100.002023-03-228346Budget
27139104.002024-05-218316Actual
37477102.002025-02-198346Actual
3172439.002024-09-208326Actual
3458243.312024-11-2183212Actual
205395.012023-10-2283212Actual
781580.002022-10-228368Budget
8751200.002022-11-228367Budget
245239.272024-02-1983112Actual
2352010.332024-01-2083112Actual
17685175.002023-08-228314Actual
2615066.002024-04-208366Actual
1490864.002023-05-228346Actual
27986398.002024-06-218313Actual
2435026.292024-02-1983211Actual
18101158.002023-08-228367Actual
29797261.692024-07-218368Actual
2042028.422023-10-2283511Actual
34100.002022-04-218313Budget
742950.002022-10-228356Budget
36797100.762025-01-2083611Actual
11816137.002023-02-198336Actual
3067858.002024-08-218356Actual
1725200.002022-05-228336Budget
33853252.002024-11-218315Actual
1694646.002023-07-228356Actual
23200285.932024-01-208318Actual
11499200.002023-02-198364Budget
37887120.972025-02-1983411Actual
27220106.002024-05-218346Actual
4013101.002022-07-228346Actual
3438141.192024-11-2183211Actual
16533358.002023-07-228313Actual
23822179.002024-02-198315Actual
2543634.802024-03-2183411Actual
1131089.002023-02-198363Actual
1435051.822023-04-2183611Actual
38360450.002025-03-228314Actual
33110425.332024-10-218318Actual
1289442.002023-03-228326Actual
2724650.002024-05-218356Actual
3213482.682024-09-2083211Actual
16839111.002023-07-228316Actual
1866147.002023-09-218373Actual
2106996.002023-11-228366Actual
1408154.002022-05-228364Actual
64984.002022-04-218346Actual
504100.002022-04-218316Budget
37090436.002025-02-198313Actual
3520351.002024-12-208356Actual
2346266.722024-01-2083611Actual
6446200.002022-09-218317Budget
32048254.122024-09-208368Actual
29049232.842024-06-2183213Actual
14557237.002023-05-228363Actual
11815100.002023-02-198336Budget
11498169.002023-02-198364Actual
22284158.662023-12-208368Actual
1898141.002023-09-218356Actual
19632220.002023-10-228363Actual
36443414.002025-01-208317Actual
795490.002022-11-228363Actual
2031186.932023-10-2283111Actual
2653411.402024-04-2083511Actual
5381200.002022-08-228367Budget
20662221.002023-11-228363Actual
22852131.002024-01-208365Actual
282165.002022-04-218364Actual
2757760.332024-05-2183211Actual
4852209.002022-08-228315Actual
2193376.002023-12-208316Actual
895143.002022-04-218367Actual
3059860.002024-08-218326Actual
28233256.002024-06-218365Actual
11251158.002023-02-198313Actual
9479140.002022-12-208316Actual
11577200.002023-02-198315Budget
18159288.972023-08-228318Actual
1243976.002023-03-228363Actual
13240200.002023-03-228367Budget
2497120.002024-03-218326Actual
915424.002022-12-208373Actual
25855187.002024-04-208364Actual
122390.002022-05-228363Budget
16653246.002023-07-228314Actual
2837290.002024-06-218346Actual
24145188.002024-02-198367Actual
38778255.002025-03-228367Actual
32340168.852024-09-2083612Actual
25733213.002024-04-208363Actual
36386104.002025-01-208366Actual
34554110.342024-11-2183112Actual
31697124.002024-09-208316Actual
10691100.002023-01-208336Budget
346580.002022-07-228363Budget
164189.272023-06-2283112Actual
7628200.002022-10-228367Budget
4120137.002022-07-228366Actual
3556187.992024-12-2083311Actual
2144811.402023-11-2283511Actual
19809163.002023-10-228315Actual
283100.002022-04-218364Budget
4387178.362022-07-228328Actual
1632613.532023-06-2283511Actual
22605351.002024-01-208313Actual
3118344.382024-08-2183212Actual
5648100.002022-09-218313Budget
24999121.002024-03-218336Actual
962377.002022-12-208346Actual
23107225.002024-01-208317Actual
2103958.002023-11-228356Actual
1196893.002023-02-198366Actual
2355212.462024-01-2083612Actual
1384628.002023-04-218326Actual
3325869.912024-10-2183211Actual
13664153.002023-04-218364Actual
29642383.002024-07-218317Actual
616453.002022-09-218326Actual
30513241.002024-08-218365Actual
20134160.002023-10-228367Actual
3446234.802024-11-2183511Actual
2139456.082023-11-2283311Actual
1588864.002023-06-228346Actual
518360.002022-08-228356Budget
1960190.002022-05-228317Actual
2204043.002023-12-208356Actual
12990112.002023-03-228346Actual
1895555.002023-09-218346Actual
234674.002022-06-228363Actual
20627372.002023-11-228313Actual
33138210.182024-10-218328Actual
38152141.612025-02-1983213Actual
16568211.002023-07-228363Actual
1019380.002023-01-208363Budget
37245317.002025-02-198364Actual
27048281.002024-05-218315Actual
7707226.842022-10-228318Actual
11578204.002023-02-198315Actual
13630167.002023-04-218314Actual
26209320.002024-04-208317Actual
2667200.002022-06-228365Actual
17071169.002023-07-228367Actual
15117384.422023-05-228318Actual
795590.002022-11-228363Budget
3106396.512024-08-2183411Actual
9576100.002022-12-208336Budget
38275211.002025-03-228363Actual
3635370.002025-01-208356Actual
1550200.002022-05-228365Budget
9202200.002022-12-208314Budget
14734194.002023-05-228315Actual
27929243.362024-05-2183613Actual
9017127.002022-12-208313Actual
28964153.952024-06-2183612Actual
32248101.822024-09-2083611Actual
12626182.002023-03-228364Actual
16039230.002023-06-228367Actual
17925125.002023-08-228336Actual
23262155.632024-01-208368Actual
7336138.002022-10-228336Actual
1165142.002022-05-228313Actual
1954111.402023-09-2183612Actual
7567264.002022-10-228317Actual
32425224.062024-09-2083213Actual
2473285.002022-06-228314Actual
194835.012023-09-2183112Actual
34000144.002024-11-218336Actual
636779.002022-09-218366Actual
12298100.002023-02-198368Budget
326490.002022-06-228328Budget
31546240.002024-09-208364Actual
29082155.642024-06-2183613Actual
39304231.082025-03-2283213Actual
6508180.002022-09-218367Actual
24203310.182024-02-198318Actual
1078560.002023-01-208356Budget
3901173.102025-03-2283311Actual
12627200.002023-03-228364Budget
2196031.002023-12-208326Actual
11436200.002023-02-198314Budget
32670298.002024-10-218364Actual
9805223.002022-12-208317Actual
2332063.532024-01-2083111Actual
10458180.002023-01-208315Actual
976200.002022-04-218318Budget
1360291.002023-04-218373Actual
2342914.592024-01-2083511Actual
6213100.002022-09-218336Budget
37125292.002025-02-198363Actual
1662599.002023-07-228373Actual
34674157.402024-11-2183113Actual
3800586.932025-02-1983112Actual
10594100.002023-01-208316Budget
1164100.002022-05-228313Budget
31036117.782024-08-2183311Actual
1842148.632023-08-2283611Actual
30265417.002024-08-218313Actual
3138100.002022-06-228367Budget
30981148.632024-08-2183111Actual
3627336.002025-01-208326Actual
2237035.872023-12-2083211Actual
505133.002022-04-218316Actual
3783332.672025-02-1983211Actual
31894371.002024-09-208317Actual
1750816.722023-07-2283612Actual
11171100.002023-01-208368Budget
34790375.002024-12-208313Actual
26365222.302024-04-208368Actual
2579267.002024-04-208373Actual
27549179.492024-05-2183111Actual
21749196.002023-12-208314Actual
7020162.002022-10-228364Actual
8220200.002022-11-228315Budget
5089118.002022-08-228336Actual
972788.002022-12-208366Actual
11063200.002023-01-208318Budget
32728293.002024-10-218315Actual
2765844.382024-05-2183511Actual
12377100.002023-03-228313Budget
4200158.002022-07-228317Actual
30208155.642024-07-2183613Actual
6635100.002022-09-218328Budget
7335100.002022-10-228336Budget
5837278.002022-09-218314Actual
2394218.002024-02-198326Actual
30420310.002024-08-218364Actual
34910451.002024-12-208314Actual
3403132.002022-07-228313Actual
24759220.002024-03-218314Actual
188088.002022-05-228366Actual
10923197.002023-01-208317Actual
4445157.142022-07-228368Actual
18187135.932023-08-228328Actual
2207389.002023-12-208366Actual
34353215.662024-11-2183111Actual
1138921.002023-02-198373Actual
3075200.002022-06-228317Budget
144355.012023-04-2183212Actual
2878396.512024-06-2183411Actual
1992936.002023-10-228326Actual
3177881.002024-09-208346Actual
1851216.722023-08-2283612Actual
571183.002022-09-218363Actual
28643214.722024-06-218368Actual
1138830.002023-02-198373Budget
4386100.002022-07-228328Budget
13508341.002023-04-218313Actual
6038200.002022-09-218365Budget
29971116.722024-07-2183611Actual
22165225.002023-12-208367Actual
1461444.002023-05-228373Actual
2530147.002022-06-228364Actual
3265114.722022-06-228328Actual
1933822.042023-09-2183311Actual
37210471.002025-02-198314Actual
9865139.002022-12-208367Actual
30923313.212024-08-218368Actual
12768100.002023-03-228365Budget
2875687.992024-06-2183311Actual
37627303.002025-02-198367Actual
21219395.032023-11-228318Actual
28291135.002024-06-218316Actual
6960220.002022-10-228314Actual
69550.002022-04-218356Budget
1772100.002022-05-228346Budget
36564217.752025-01-208328Actual
11437260.002023-02-198314Actual
1990295.002023-10-228316Actual
1487200.002022-05-228315Budget
15179166.242023-05-228368Actual
24674223.002024-03-218363Actual
1931114.592023-09-2183211Actual
24231169.272024-02-198328Actual
12706200.002023-03-228315Budget
55240.002022-04-218326Budget
3065271.002024-08-218346Actual
738393.002022-10-228346Actual

Generated 2025-05-22 01:57:06.856 UTC