[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 480  >   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13427100.002023-04-038368Budget
10318217.002023-02-018314Actual
108490.002022-05-038368Budget
23822179.002024-03-028315Actual
23107225.002024-02-018317Actual
27081195.002024-06-028365Actual
3790200.002022-08-038365Budget
1954111.402023-10-0383612Actual
601200.002022-05-038336Budget
10924200.002023-02-018317Budget
1931114.592023-10-0383211Actual
6774100.002022-11-038313Budget
32670298.002024-11-028364Actual
34674157.402024-12-0383113Actual
10378135.002023-02-018364Actual
5975200.002022-10-038315Budget
840955.002022-12-048326Actual
1636043.312023-07-0483611Actual
1697998.002023-08-038366Actual
8938105.632022-12-048368Actual
6586266.242022-10-038318Actual
2019151.002022-06-038367Actual
458580.002022-09-038363Budget
29082155.642024-07-0383613Actual
896100.002022-05-038367Budget
405960.002022-08-038356Budget
245239.272024-03-0283112Actual
2071950.002023-12-048373Actual
174506.082023-08-0383112Actual
30300242.002024-09-028363Actual
4773200.002022-09-038364Budget
1526513.532023-06-0383211Actual
11863100.002023-03-038346Budget
8361153.002022-12-048316Actual
18159288.972023-09-038318Actual
34176222.002024-12-038367Actual
1390070.002023-05-038346Actual
2497120.002024-04-028326Actual
691330.002022-11-038373Budget
34733141.612024-12-0383613Actual
6116107.002022-10-038316Actual
38956160.342025-04-0383111Actual
25296187.452024-04-028368Actual
12846109.002023-04-038316Actual
29585102.002024-08-028366Actual
505133.002022-05-038316Actual
167640.002022-06-038326Budget
36974164.412025-02-0183113Actual
32550209.002024-11-028363Actual
12627200.002023-04-038364Budget
2540932.672024-04-0283311Actual
2508495.002024-04-028366Actual
21247195.022023-12-048328Actual
1686628.002023-08-038326Actual
966942.002023-01-018356Actual
2662714.592024-05-0283112Actual
4446100.002022-08-038368Budget
2286100.002022-07-048313Budget
22251148.052024-01-018328Actual
28581554.122024-07-038318Actual
1485436.002023-06-038326Actual
5321200.002022-09-038317Budget
1928381.612023-10-0383111Actual
33795242.002024-12-038364Actual
15656141.002023-07-048364Actual
27048281.002024-06-028315Actual
30385393.002024-09-028314Actual
31986478.362024-10-028318Actual
1348200.002022-06-038314Budget
234674.002022-07-048363Actual
3443594.382024-12-0383411Actual
27896234.592024-06-0283213Actual
1890139.002023-10-038326Actual
1131180.002023-03-038363Budget
12768100.002023-04-038365Budget
3906515.652025-04-0383511Actual
24145188.002024-03-028367Actual
14882109.002023-06-038336Actual
5089118.002022-09-038336Actual
3005725.232024-08-0283212Actual
6695100.002022-10-038368Budget
2204043.002024-01-018356Actual
38067225.232025-03-0383612Actual
27986398.002024-07-038313Actual
22640202.002024-02-018363Actual
255548.212024-04-0283112Actual
6960220.002022-11-038314Actual
2036622.042023-11-0383311Actual
5569100.002022-09-038368Budget
2473142.002024-04-028373Actual
2342914.592024-02-0183511Actual
2656852.892024-05-0283611Actual
223217.002022-05-038314Actual
24674223.002024-04-028363Actual
33052278.002024-11-028367Actual
2334841.192024-02-0183211Actual
7706200.002022-11-038318Budget
30513241.002024-09-028365Actual
1833337.992023-09-0383311Actual
423140.002022-05-038365Actual
27336332.002024-06-028317Actual
2831834.002024-07-038326Actual
9726100.002023-01-018366Budget
22130222.002024-01-018317Actual
29500153.002024-08-028336Actual
2287139.002022-07-048313Actual
2201475.002024-01-018346Actual
34496167.782024-12-0383611Actual
3898473.102025-04-0383211Actual
22965103.002024-02-018336Actual
37245317.002025-03-038364Actual
4259167.002022-08-038367Actual
19105259.002023-10-038367Actual
4200158.002022-08-038317Actual
1019289.002023-02-018363Actual
1624511.402023-07-0483211Actual
28140242.002024-07-038364Actual
1847911.402023-09-0383112Actual
32425224.062024-10-0283213Actual
1898141.002023-10-038356Actual
20627372.002023-12-048313Actual
1387484.002023-05-038336Actual
1251647.002023-04-038373Actual
6117100.002022-10-038316Budget
1005380.002023-01-018368Budget
466240.002022-09-038373Budget
293859.002022-07-048356Actual
181950.002022-06-038356Budget
20662221.002023-12-048363Actual
6366100.002022-10-038366Budget
9342200.002023-01-018315Budget
2147151.082022-06-038328Actual
11719100.002023-03-038316Budget
1027130.002023-02-018373Budget
36443414.002025-02-018317Actual
2245784.802024-01-0183611Actual
3438141.192024-12-0383211Actual
8282200.002022-12-048365Budget
2305095.002024-02-018366Actual
27929243.362024-06-0283613Actual
3865375.002025-04-038356Actual
21783103.002024-01-018364Actual
35236101.002025-01-018366Actual
8751200.002022-12-048367Budget
31391402.002024-10-028313Actual
3177881.002024-10-028346Actual
29642383.002024-08-028317Actual
1559360.002023-07-048373Actual
2668200.002022-07-048365Budget
14769122.002023-06-038365Actual
1959200.002022-06-038317Budget
20099258.002023-11-038317Actual
31511423.002024-10-028314Actual
728660.002022-11-038326Budget
30889207.152024-09-028328Actual
16688124.002023-08-038364Actual
37593353.002025-03-038317Actual
2692895.002024-06-028373Actual
15862115.002023-07-048336Actual
3071190.002024-09-028366Actual
4199200.002022-08-038317Budget
34141387.002024-12-038317Actual
130030.002022-06-038373Budget
9576100.002023-01-018336Budget
9263200.002023-01-018364Budget
3172439.002024-10-028326Actual
31928311.002024-10-028367Actual
3213482.682024-10-0283211Actual
37210471.002025-03-038314Actual
850479.002022-12-048346Actual
5382136.002022-09-038367Actual
144089.272023-05-0383112Actual
4992116.002022-09-038316Actual
16746185.002023-08-038315Actual
803232.002022-12-048373Actual
69655.002022-05-038356Actual
364172.002022-05-038315Actual
2611748.002024-05-028356Actual
1628100.002022-06-038316Budget
1594778.002023-07-048366Actual
887890.002022-12-048328Budget
630860.002022-10-038356Budget
2099260.182022-06-038318Actual
4851200.002022-09-038315Budget
37125292.002025-03-038363Actual
8220200.002022-12-048315Budget
3180460.002024-10-028356Actual
2746100.002022-07-048316Budget
4120137.002022-08-038366Actual
2033925.232023-11-0383211Actual
25855187.002024-05-028364Actual
2207389.002024-01-018366Actual
55240.002022-05-038326Budget
16533358.002023-08-038313Actual
12189200.002023-03-038318Budget
3216200.002022-07-048318Budget
1222102.002022-06-038363Actual
1196893.002023-03-038366Actual
31097126.292024-09-0283611Actual
30176181.962024-08-0283213Actual
2337545.442024-02-0183311Actual
34295219.272024-12-038368Actual
2502566.002024-04-028346Actual
738393.002022-11-038346Actual
1727726.292023-08-0383211Actual
30265417.002024-09-028313Actual
504100.002022-05-038316Budget
16125157.142023-07-048328Actual
15501408.002023-07-048313Actual
2603721.002024-05-028326Actual
32458141.612024-10-0283613Actual
3791417.782025-03-0383511Actual
1409100.002022-06-038364Budget
5381200.002022-09-038367Budget
26836345.002024-06-028313Actual
15807100.002023-07-048316Actual
1190945.002023-03-038356Actual
31639266.002024-10-028365Actual
24111251.002024-03-028317Actual
29855184.812024-08-0283111Actual
683590.002022-11-038363Budget
3671189.062025-02-0183311Actual
21988122.002024-01-018336Actual
22818173.002024-02-018315Actual
37860116.722025-03-0383311Actual
18781131.002023-10-038315Actual
27549179.492024-06-0283111Actual
28346163.002024-07-038336Actual
9400185.002023-01-018365Actual
3076248.002022-07-048317Actual
1901394.002023-10-038366Actual
29387231.002024-08-028365Actual
13099101.002023-04-038366Actual
2531100.002022-07-048364Budget
3553479.482025-01-0183211Actual
1223798.052023-03-038328Actual
17191182.902023-08-038368Actual
13098100.002023-04-038366Budget
2844150.002022-07-048336Actual
9575138.002023-01-018336Actual
19957111.002023-11-038336Actual
33640344.002024-12-038313Actual
8140200.002022-12-048364Budget
37536118.002025-03-038366Actual
4772178.002022-09-038364Actual
3403132.002022-08-038313Actual
571183.002022-10-038363Actual
10133121.002023-02-018313Actual
37338248.002025-03-038365Actual
12705215.002023-04-038315Actual
16039230.002023-07-048367Actual
1842148.632023-09-0383611Actual
38743397.002025-04-038317Actual
225155.012024-01-0183112Actual
15714146.002023-07-048315Actual
977273.812022-05-038318Actual
33583238.102024-11-0283613Actual
1621781.612023-07-0483111Actual
3833264.002025-04-038373Actual
20253222.302023-11-038368Actual
10984200.002023-02-018367Budget
12298100.002023-03-038368Budget
7099200.002022-11-038315Budget
13240200.002023-04-038367Budget
2402264.002024-03-028356Actual
32821144.002024-11-028316Actual
38778255.002025-04-038367Actual
35096102.002025-01-018316Actual
32635493.002024-11-028314Actual
34100.002022-05-038313Budget
31752143.002024-10-028336Actual
102490.002022-05-038328Budget
55346.002022-05-038326Actual
850580.002022-12-048346Budget
11251158.002023-03-038313Actual
326490.002022-07-048328Budget
5242100.002022-09-038366Budget
1138830.002023-03-038373Budget
3783332.672025-03-0383211Actual
10132100.002023-02-018313Budget
35767225.232025-01-0183612Actual
1490864.002023-06-038346Actual
38836470.792025-04-038318Actual
38453253.002025-04-038315Actual
2291089.002024-02-018316Actual
1591457.002023-07-048356Actual
25262179.872024-04-028328Actual
36386104.002025-02-018366Actual
9341163.002023-01-018315Actual
35648115.652025-01-0183611Actual
29937103.952024-08-0283411Actual
182044.002022-06-038356Actual
1176768.002023-03-038326Actual
29294222.002024-08-028364Actual
17565397.002023-09-038313Actual
282165.002022-05-038364Actual
2757760.332024-06-0283211Actual
18569419.002023-10-038313Actual
188088.002022-06-038366Actual

Generated 2025-06-02 19:13:58.458 UTC