[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 480  >   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17129314.722023-08-028318Actual
1078668.002023-01-318356Actual
220890.002022-06-028368Budget
37887120.972025-03-0283411Actual
26779162.662024-05-0183613Actual
14053238.002023-05-028367Actual
513765.002022-09-028346Actual
30981148.632024-09-0183111Actual
1431735.872023-05-0283411Actual
3172439.002024-10-018326Actual
1890139.002023-10-028326Actual
2193376.002023-12-318316Actual
2101379.002023-12-038346Actual
24793104.002024-04-018364Actual
1360291.002023-05-028373Actual
3438141.192024-12-0283211Actual
3403132.002022-08-028313Actual
391650.002022-08-028326Budget
2239746.502023-12-3183311Actual
29937103.952024-08-0183411Actual
37245317.002025-03-028364Actual
1019380.002023-01-318363Budget
13543250.002023-05-028363Actual
1025134.422022-05-028328Actual
34262281.392024-12-028328Actual
3591245.002022-08-028314Actual
4446100.002022-08-028368Budget
94102.002022-05-028363Actual
2716647.002024-06-018326Actual
39038127.362025-04-0283411Actual
2346266.722024-01-3183611Actual
16746185.002023-08-028315Actual
38360450.002025-04-028314Actual
1027130.002023-01-318373Budget
10924200.002023-01-318317Budget
13098100.002023-04-028366Budget
7238136.002022-11-028316Actual
35151132.002024-12-318336Actual
1487200.002022-06-028315Budget
1165142.002022-06-028313Actual
19105259.002023-10-028367Actual
2891101.002022-07-038346Actual
691330.002022-11-028373Budget
2440453.952024-03-0183411Actual
30265417.002024-09-018313Actual
2893025.232024-07-0283212Actual
14113338.972023-05-028318Actual
4524100.002022-09-028313Budget
9263200.002022-12-318364Budget
37303301.002025-03-028315Actual
32425224.062024-10-0183213Actual
12048187.002023-03-028317Actual
19191190.482023-10-028328Actual
1190945.002023-03-028356Actual
10318217.002023-01-318314Actual
3065271.002024-09-018346Actual
1549132.002022-06-028365Actual
3857360.002025-04-028326Actual
37627303.002025-03-028367Actual
10379200.002023-01-318364Budget
7706200.002022-11-028318Budget
2502566.002024-04-018346Actual
1727726.292023-08-0283211Actual
23970117.002024-03-018336Actual
11969100.002023-03-028366Budget
775490.002022-11-028328Budget
31426215.002024-10-018363Actual
10691100.002023-01-318336Budget
29971116.722024-08-0183611Actual
255816.082024-04-0183212Actual
18604202.002023-10-028363Actual
6775155.002022-11-028313Actual
10054164.722022-12-318368Actual
17530.002022-05-028373Actual
234790.002022-07-038363Budget
20192328.362023-11-028318Actual
19225157.142023-10-028368Actual
6696149.572022-10-028368Actual
2955256.002024-08-018356Actual
8751200.002022-12-038367Budget
3965100.002022-08-028336Budget
2653411.402024-05-0183511Actual
36916151.832025-01-3183612Actual
1409100.002022-06-028364Budget
1223798.052023-03-028328Actual
31546240.002024-10-018364Actual
738393.002022-11-028346Actual
11577200.002023-03-028315Budget
6366100.002022-10-028366Budget
2254817.782023-12-3183612Actual
17036237.002023-08-028317Actual
571183.002022-10-028363Actual
39337213.542025-04-0283613Actual
20662221.002023-12-038363Actual
2746100.002022-07-038316Budget
7021200.002022-11-028364Budget
32550209.002024-11-018363Actual
20099258.002023-11-028317Actual
21664232.002023-12-318363Actual
35293356.002024-12-318317Actual
8081256.002022-12-038314Actual
25820270.002024-05-018314Actual
30803276.002024-09-018367Actual
3833264.002025-04-028373Actual
23822179.002024-03-018315Actual
24999121.002024-04-018336Actual
108490.002022-05-028368Budget
15179166.242023-06-028368Actual
32821144.002024-11-018316Actual
38898237.452025-04-028368Actual
8457100.002022-12-038336Budget
636779.002022-10-028366Actual
174776.082023-08-0283212Actual
1866147.002023-10-028373Actual
19632220.002023-11-028363Actual
34790375.002024-12-318313Actual
850580.002022-12-038346Budget
29445112.002024-08-018316Actual
8610112.002022-12-038366Actual
28964153.952024-07-0283612Actual
18816185.002023-10-028365Actual
3520351.002024-12-318356Actual
6038200.002022-10-028365Budget
27139104.002024-06-018316Actual
2611748.002024-05-018356Actual
1423567.782023-05-0283111Actual
2727997.002024-06-018366Actual
1594778.002023-07-038366Actual
3402694.002024-12-028346Actual
21219395.032023-12-038318Actual
962377.002022-12-318346Actual
5976206.002022-10-028315Actual
69655.002022-05-028356Actual
6634135.932022-10-028328Actual
2019151.002022-06-028367Actual
24231169.272024-03-018328Actual
25141306.002024-04-018317Actual
21126195.002023-12-038317Actual
1887474.002023-10-028316Actual
2645343.312024-05-0183211Actual
32876130.002024-11-018336Actual
12990112.002023-04-028346Actual
35648115.652024-12-3183611Actual
9400185.002022-12-318365Actual
2472200.002022-07-038314Budget
34176222.002024-12-028367Actual
38125113.532025-03-0283113Actual
27336332.002024-06-018317Actual
14557237.002023-06-028363Actual
2095930.002023-12-038326Actual
4773200.002022-09-028364Budget
225155.012023-12-3183112Actual
26244248.002024-05-018367Actual
1535377.362023-06-0283611Actual
182044.002022-06-028356Actual
391764.002022-08-028326Actual
630860.002022-10-028356Budget
977273.812022-05-028318Actual
4851200.002022-09-028315Budget
20840177.002023-12-038315Actual
1426313.532023-05-0283211Actual
16159234.422023-07-038368Actual
27896234.592024-06-0183213Actual
10378135.002023-01-318364Actual
25698293.002024-05-018313Actual
22130222.002023-12-318317Actual
2099260.182022-06-028318Actual
3402100.002022-08-028313Budget
37033157.402025-01-3183613Actual
3783332.672025-03-0283211Actual
2765844.382024-06-0183511Actual
9202200.002022-12-318314Budget
6117100.002022-10-028316Budget
32248101.822024-10-0183611Actual
1697998.002023-08-028366Actual
11816137.002023-03-028336Actual
2881022.042024-07-0283511Actual
17565397.002023-09-028313Actual
15714146.002023-07-038315Actual
242430.002022-07-038373Budget
35386466.242024-12-318318Actual
1176650.002023-03-028326Budget
1111080.002023-01-318328Budget
36386104.002025-01-318366Actual
33138210.182024-11-018328Actual
29585102.002024-08-018366Actual
1942567.782023-10-0283611Actual
12047200.002023-03-028317Budget
2136734.802023-12-0383211Actual
1928381.612023-10-0283111Actual
31302155.642024-09-0183213Actual
8458140.002022-12-038336Actual
31097126.292024-09-0183611Actual
1336780.002023-04-028328Budget
3488294.002024-12-318373Actual
2535486.932024-04-0183111Actual
32763282.002024-11-018365Actual
504050.002022-09-028326Budget
35003335.002024-12-318315Actual
7816108.662022-11-028368Actual
2656852.892024-05-0183611Actual
2561310.332024-04-0183612Actual
16781185.002023-08-028365Actual
16894106.002023-08-028336Actual
2540932.672024-04-0183311Actual
4993100.002022-09-028316Budget
3561518.842024-12-3183511Actual
27692126.292024-06-0183611Actual
1800983.002023-09-028366Actual
887890.002022-12-038328Budget
34100.002022-05-028313Budget
205128.212023-11-0283112Actual
33404101.822024-11-0183112Actual
11063200.002023-01-318318Budget
2747110.002022-07-038316Actual
8140200.002022-12-038364Budget
3118344.382024-09-0183212Actual
1138921.002023-03-028373Actual
255548.212024-04-0183112Actual
3265114.722022-07-038328Actual
38743397.002025-04-028317Actual
12706200.002023-04-028315Budget
12846109.002023-04-028316Actual
6961200.002022-11-028314Budget
32048254.122024-10-018368Actual
12991100.002023-04-028346Budget
24264234.422024-03-018368Actual
35976233.002025-01-318363Actual
17685175.002023-09-028314Actual
6960220.002022-11-028314Actual
346580.002022-08-028363Budget
3035794.002024-09-018373Actual
34554110.342024-12-0283112Actual
177398.002022-06-028346Actual
36797100.762025-01-3183611Actual
39099147.572025-04-0283611Actual
4711240.002022-09-028314Actual
840860.002022-12-038326Budget
33172257.152024-11-018368Actual
3180460.002024-10-018356Actual
12944100.002023-04-028336Budget
11498169.002023-03-028364Actual
12376124.002023-04-028313Actual
20134160.002023-11-028367Actual
14676114.002023-06-028364Actual
354340.002022-08-028373Actual
6834103.002022-11-028363Actual
35123.002022-05-028313Actual
364172.002022-05-028315Actual
30478264.002024-09-018315Actual
18723137.002023-10-028364Actual
5321200.002022-09-028317Budget
602130.002022-05-028336Actual
30029118.852024-08-0183112Actual
36974164.412025-01-3183113Actual
33945133.002024-12-028316Actual
28291135.002024-07-028316Actual
1446613.532023-05-0283612Actual
9866200.002022-12-318367Budget
20782145.002023-12-038364Actual
15059227.002023-06-028367Actual
28643214.722024-07-028368Actual
12189200.002023-03-028318Budget
728660.002022-11-028326Budget
3803323.102025-03-0283212Actual
17870113.002023-09-028316Actual
2671974.942024-05-0183113Actual
34234466.242024-12-028318Actual
25234367.752024-04-018318Actual
17925125.002023-09-028336Actual
32306124.172024-10-0183112Actual
3100940.122024-09-0183211Actual
1621781.612023-07-0383111Actual
4525113.002022-09-028313Actual
795590.002022-12-038363Budget
6037164.002022-10-028365Actual
27750136.932024-06-0183112Actual
1523780.552023-06-0283111Actual
25733213.002024-05-018363Actual
3106396.512024-09-0183411Actual
2286100.002022-07-038313Budget
22284158.662023-12-318368Actual
2988341.192024-08-0183211Actual
20747241.002023-12-038314Actual
37536118.002025-03-028366Actual
3865375.002025-04-028356Actual
279440.002022-07-038326Budget
34674157.402024-12-0283113Actual
4121100.002022-08-028366Budget
1765741.002023-09-028373Actual
21161178.002023-12-038367Actual
7489100.002022-11-028366Budget
2201475.002023-12-318346Actual
3071190.002024-09-018366Actual
27429429.882024-06-018318Actual
55346.002022-05-028326Actual
2505134.002024-04-018356Actual
29139397.002024-08-018313Actual
907786.002022-12-318363Actual
36188207.002025-01-318365Actual
23262155.632024-01-318368Actual
16568211.002023-08-028363Actual

Generated 2025-06-01 06:06:14.054 UTC