[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 992  >   

301 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1621781.612023-07-0683111Actual
32048254.122024-10-048368Actual
17777135.002023-09-058315Actual
1842148.632023-09-0583611Actual
1544416.722023-06-0583612Actual
26779162.662024-05-0483613Actual
37451120.002025-03-058336Actual
1990295.002023-11-058316Actual
2765844.382024-06-0483511Actual
36246150.002025-02-038316Actual
37245317.002025-03-058364Actual
225155.012024-01-0383112Actual
18723137.002023-10-058364Actual
8220200.002022-12-068315Budget
7159200.002022-11-058365Budget
33640344.002024-12-058313Actual
31302155.642024-09-0483213Actual
29642383.002024-08-048317Actual
17157126.842023-08-058328Actual
30768358.002024-09-048317Actual
9203253.002023-01-038314Actual
3803323.102025-03-0583212Actual
7335100.002022-11-058336Budget
6774100.002022-11-058313Budget
11111143.512023-02-038328Actual
855172.002022-12-068356Actual
7099200.002022-11-058315Budget
22965103.002024-02-038336Actual
9944200.002023-01-038318Budget
21247195.022023-12-068328Actual
2473285.002022-07-068314Actual
36536551.092025-02-038318Actual
26990240.002024-06-048364Actual
21841194.002024-01-038315Actual
2609200.002022-07-068315Budget
25698293.002024-05-048313Actual
31511423.002024-10-048314Actual
1739280.552023-08-0583611Actual
3789206.002022-08-058365Actual
354240.002022-08-058373Budget
2543634.802024-04-0483411Actual
28198264.002024-07-058315Actual
27429429.882024-06-048318Actual
1928381.612023-10-0583111Actual
11816137.002023-03-058336Actual
33018402.002024-11-048317Actual
3075200.002022-07-068317Budget
14769122.002023-06-058365Actual
27048281.002024-06-048315Actual
3901173.102025-04-0583311Actual
1488238.002022-06-058315Actual
2668200.002022-07-068365Budget
28902126.292024-07-0583112Actual
9016100.002023-01-038313Budget
2443112.462024-03-0483511Actual
855250.002022-12-068356Budget
24999121.002024-04-048336Actual
518464.002022-09-058356Actual
1726150.002022-06-058336Actual
20220178.362023-11-058328Actual
29352293.002024-08-048315Actual
8830200.002022-12-068318Budget
6508180.002022-10-058367Actual
2601062.002024-05-048316Actual
24639372.002024-04-048313Actual
2144811.402023-12-0683511Actual
34790375.002025-01-038313Actual
346580.002022-08-058363Budget
29259385.002024-08-048314Actual
25176221.002024-04-048367Actual
30803276.002024-09-048367Actual
55240.002022-05-058326Budget
205128.212023-11-0583112Actual
130121.002022-06-058373Actual
38898237.452025-04-058368Actual
12109138.002023-03-058367Actual
7755116.232022-11-058328Actual
13366146.542023-04-058328Actual
9262196.002023-01-038364Actual
37125292.002025-03-058363Actual
1482792.002023-06-058316Actual
10844115.002023-02-038366Actual
1629111.002022-06-058316Actual
8831231.392022-12-068318Actual
36797100.762025-02-0383611Actual
952751.002023-01-038326Actual
1836037.992023-09-0583411Actual
1632613.532023-07-0683511Actual
29022122.312024-07-0583113Actual
177398.002022-06-058346Actual
2611748.002024-05-048356Actual
738280.002022-11-058346Budget
12564230.002023-04-058314Actual
13427100.002023-04-058368Budget
31036117.782024-09-0483311Actual
16159234.422023-07-068368Actual
18689220.002023-10-058314Actual
242430.002022-07-068373Budget
19632220.002023-11-058363Actual
1697998.002023-08-058366Actual
38546106.002025-04-058316Actual
22130222.002024-01-038317Actual
14053238.002023-05-058367Actual
966942.002023-01-038356Actual
2245784.802024-01-0383611Actual
616550.002022-10-058326Budget
10845100.002023-02-038366Budget
2609156.002024-05-048346Actual
30208155.642024-08-0483613Actual
1627236.932023-07-0683311Actual
1735814.592023-08-0583511Actual
39304231.082025-04-0583213Actual
8690200.002022-12-068317Budget
15059227.002023-06-058367Actual
9342200.002023-01-038315Budget
1078668.002023-02-038356Actual
28964153.952024-07-0583612Actual
2440453.952024-03-0483411Actual
887890.002022-12-068328Budget
2293721.002024-02-038326Actual
22760121.002024-02-038364Actual
2549667.782024-04-0483611Actual
6634135.932022-10-058328Actual
7567264.002022-11-058317Actual
29387231.002024-08-048365Actual
999290.002023-01-038328Budget
38240375.002025-04-058313Actual
10457200.002023-02-038315Budget
1727726.292023-08-0583211Actual
35976233.002025-02-038363Actual
1797736.002023-09-058356Actual
35096102.002025-01-038316Actual
17191182.902023-08-058368Actual
2405467.002024-03-048366Actual
4259167.002022-08-058367Actual
2071950.002023-12-068373Actual
19225157.142023-10-058368Actual
35448257.152025-01-038368Actual
21219395.032023-12-068318Actual
9865139.002023-01-038367Actual
12943128.002023-04-058336Actual
3290297.002024-11-048346Actual
1523780.552023-06-0583111Actual
14676114.002023-06-058364Actual
1890139.002023-10-058326Actual
2891101.002022-07-068346Actual
28346163.002024-07-058336Actual
1360291.002023-05-058373Actual
33760376.002024-12-058314Actual
34295219.272024-12-058368Actual
6446200.002022-10-058317Budget
1243976.002023-04-058363Actual
1939228.422023-10-0583511Actual
4338200.002022-08-058318Budget
34100.002022-05-058313Budget
27336332.002024-06-048317Actual
1887474.002023-10-058316Actual
12706200.002023-04-058315Budget
458474.002022-09-058363Actual
2535486.932024-04-0483111Actual
4339219.272022-08-058318Actual
3265114.722022-07-068328Actual
2301767.002024-02-038356Actual
12565200.002023-04-058314Budget
3862777.002025-04-058346Actual
578840.002022-10-058373Budget
13543250.002023-05-058363Actual
2019151.002022-06-058367Actual
108490.002022-05-058368Budget
34176222.002024-12-058367Actual
5836280.002022-10-058314Budget
7239100.002022-11-058316Budget
34262281.392024-12-058328Actual
14523296.002023-06-058313Actual
29174217.002024-08-048363Actual
35038195.002025-01-038365Actual
30513241.002024-09-048365Actual
35236101.002025-01-038366Actual
14018197.002023-05-058317Actual
234674.002022-07-068363Actual
12377100.002023-04-058313Budget
2988341.192024-08-0483211Actual
25733213.002024-05-048363Actual
188088.002022-06-058366Actual
466240.002022-09-058373Budget
32425224.062024-10-0483213Actual
13178200.002023-04-058317Budget
32763282.002024-11-048365Actual
37001181.962025-02-0383213Actual
636779.002022-10-058366Actual
33887271.002024-12-058365Actual
3397240.002024-12-058326Actual
2136734.802023-12-0683211Actual
34141387.002024-12-058317Actual
19163437.452023-10-058318Actual
2004278.002023-11-058366Actual
2346266.722024-02-0383611Actual
2831834.002024-07-058326Actual
6445264.002022-10-058317Actual
26332231.392024-05-048328Actual
795490.002022-12-068363Actual
2508495.002024-04-048366Actual
4387178.362022-08-058328Actual
1847911.402023-09-0583112Actual
9993196.542023-01-038328Actual
13819108.002023-05-058316Actual
29677273.002024-08-048367Actual
25950202.002024-05-048365Actual
3213482.682024-10-0483211Actual
1176650.002023-03-058326Budget
4013101.002022-08-058346Actual
3573456.082025-01-0383212Actual
6261114.002022-10-058346Actual
3005725.232024-08-0483212Actual
1390070.002023-05-058346Actual
222200.002022-05-058314Budget
28844100.762024-07-0583611Actual
35151132.002025-01-038336Actual
22605351.002024-02-038313Actual
1243880.002023-04-058363Budget
27139104.002024-06-048316Actual
30478264.002024-09-048315Actual
3868100.002022-08-058316Budget
33675205.002024-12-058363Actual
33052278.002024-11-048367Actual
11063200.002023-02-038318Budget
37210471.002025-03-058314Actual
10318217.002023-02-038314Actual
2716647.002024-06-048326Actual
26244248.002024-05-048367Actual
16653246.002023-08-058314Actual
2540932.672024-04-0483311Actual
3443594.382024-12-0583411Actual
37477102.002025-03-058346Actual
8610112.002022-12-068366Actual
29049232.842024-07-0583213Actual
2837290.002024-07-058346Actual
36656202.892025-02-0383111Actual
29294222.002024-08-048364Actual
18187135.932023-09-058328Actual
1866147.002023-10-058373Actual
8281140.002022-12-068365Actual
1968994.002023-11-058373Actual
34496167.782024-12-0583611Actual
31697124.002024-10-048316Actual
28140242.002024-07-058364Actual
2872951.822024-07-0583211Actual
37947123.102025-03-0583611Actual
13099101.002023-04-058366Actual
8458140.002022-12-068336Actual
27631100.762024-06-0483411Actual
32248101.822024-10-0483611Actual
37860116.722025-03-0583311Actual
32398139.852024-10-0483113Actual
1064350.002023-02-038326Budget
12846109.002023-04-058316Actual
840955.002022-12-068326Actual
17071169.002023-08-058367Actual
3673883.742025-02-0383411Actual
795590.002022-12-068363Budget
616453.002022-10-058326Actual
26746227.572024-05-0483213Actual
35293356.002025-01-038317Actual
3180460.002024-10-048356Actual
3402694.002024-12-058346Actual
3325869.912024-11-0483211Actual
850580.002022-12-068346Budget
1583420.002023-07-068326Actual
9263200.002023-01-038364Budget
25141306.002024-04-048317Actual
29910110.342024-08-0483311Actual
32635493.002024-11-048314Actual
1531950.762023-06-0583411Actual
2727997.002024-06-048366Actual
6635100.002022-10-058328Budget
18159288.972023-09-058318Actual
6214140.002022-10-058336Actual
10054164.722023-01-038368Actual
2133962.462023-12-0683111Actual
35852167.922025-01-0383213Actual
3408492.002024-12-058366Actual
7489100.002022-11-058366Budget
18220210.182023-09-058368Actual
1750816.722023-08-0583612Actual
11062295.032023-02-038318Actual
8752169.002022-12-068367Actual
23915113.002024-03-048316Actual
1423567.782023-05-0583111Actual
2530147.002022-07-068364Actual
10984200.002023-02-038367Budget
1960190.002022-06-058317Actual
2746100.002022-07-068316Budget
3076248.002022-07-068317Actual
38864179.872025-04-058328Actual
9576100.002023-01-038336Budget
3833264.002025-04-058373Actual
1196893.002023-03-058366Actual
32607118.002024-11-048373Actual
19105259.002023-10-058367Actual
20134160.002023-11-058367Actual
24886147.002024-04-048365Actual

Generated 2025-06-04 06:38:36.910 UTC