[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 768  >   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205128.212023-11-1983112Actual
2538213.532024-04-1883211Actual
15714146.002023-07-208315Actual
9866200.002023-01-178367Budget
19632220.002023-11-198363Actual
1588864.002023-07-208346Actual
691233.002022-11-198373Actual
32670298.002024-11-188364Actual
3343224.162024-11-1883212Actual
3800586.932025-03-1983112Actual
1191060.002023-03-198356Budget
2777827.362024-06-1883212Actual
9478100.002023-01-178316Budget
578840.002022-10-198373Budget
36797100.762025-02-1783611Actual
1726150.002022-06-198336Actual
5461345.032022-09-198318Actual
3869129.002022-08-198316Actual
13240200.002023-04-198367Budget
28581554.122024-07-198318Actual
12847100.002023-04-198316Budget
1138921.002023-03-198373Actual
976200.002022-05-198318Budget
17565397.002023-09-198313Actual
2437735.872024-03-1883311Actual
32550209.002024-11-188363Actual
7816108.662022-11-198368Actual
6260100.002022-10-198346Budget
21749196.002024-01-178314Actual
1833337.992023-09-1983311Actual
7160157.002022-11-198365Actual
2446584.802024-03-1883611Actual
22284158.662024-01-178368Actual
5382136.002022-09-198367Actual
9590.002022-05-198363Budget
8141175.002022-12-208364Actual
16568211.002023-08-198363Actual
2747110.002022-07-208316Actual
1431735.872023-05-1983411Actual
12944100.002023-04-198336Budget
36188207.002025-02-178365Actual
2133962.462023-12-2083111Actual
738280.002022-11-198346Budget
10984200.002023-02-178367Budget
11815100.002023-03-198336Budget
8611100.002022-12-208366Budget
38864179.872025-04-198328Actual
34100.002022-05-198313Budget
1392651.002023-05-198356Actual
2666115.652024-05-1883612Actual
6366100.002022-10-198366Budget
21664232.002024-01-178363Actual
1624511.402023-07-2083211Actual
518360.002022-09-198356Budget
346580.002022-08-198363Budget
1725200.002022-06-198336Budget
15059227.002023-06-198367Actual
16781185.002023-08-198365Actual
33583238.102024-11-1883613Actual
188088.002022-06-198366Actual
3067858.002024-09-188356Actual
8360100.002022-12-208316Budget
8361153.002022-12-208316Actual
648100.002022-05-198346Budget
37685454.122025-03-198318Actual
25141306.002024-04-188317Actual
326490.002022-07-208328Budget
20627372.002023-12-208313Actual
39219211.402025-04-1983612Actual
3284834.002024-11-188326Actual
9203253.002023-01-178314Actual
31391402.002024-10-188313Actual
26244248.002024-05-188367Actual
1549132.002022-06-198365Actual
22852131.002024-02-178365Actual
2000943.002023-11-198356Actual
9400185.002023-01-178365Actual
2757760.332024-06-1883211Actual
31511423.002024-10-188314Actual
3438141.192024-12-1983211Actual
1176650.002023-03-198326Budget
17777135.002023-09-198315Actual
23107225.002024-02-178317Actual
14642209.002023-06-198314Actual
4992116.002022-09-198316Actual
6507200.002022-10-198367Budget
18689220.002023-10-198314Actual
1933822.042023-10-1983311Actual
21247195.022023-12-208328Actual
34234466.242024-12-198318Actual
28233256.002024-07-198365Actual
28488445.002024-07-198317Actual
18569419.002023-10-198313Actual
13664153.002023-05-198364Actual
38778255.002025-04-198367Actual
30091173.102024-08-1883612Actual
24851143.002024-04-188315Actual
2843200.002022-07-208336Budget
424200.002022-05-198365Budget
234790.002022-07-208363Budget
3573456.082025-01-1783212Actual
5975200.002022-10-198315Budget
18723137.002023-10-198364Actual
504100.002022-05-198316Budget
3789206.002022-08-198365Actual
17812167.002023-09-198365Actual
14018197.002023-05-198317Actual
9263200.002023-01-178364Budget
20192328.362023-11-198318Actual
29352293.002024-08-188315Actual
2154010.332023-12-2083112Actual
32398139.852024-10-1883113Actual
2505134.002024-04-188356Actual
8080200.002022-12-208314Budget
3127587.222024-09-1883113Actual
3180460.002024-10-188356Actual
7628200.002022-11-198367Budget
2891101.002022-07-208346Actual
2394218.002024-03-188326Actual
37338248.002025-03-198365Actual
5322169.002022-09-198317Actual
15179166.242023-06-198368Actual
2136734.802023-12-2083211Actual
1164100.002022-06-198313Budget
4199200.002022-08-198317Budget
17430.002022-05-198373Budget
11863100.002023-03-198346Budget
9399200.002023-01-178365Budget
2144811.402023-12-2083511Actual
1138830.002023-03-198373Budget
1851216.722023-09-1983612Actual
164189.272023-07-2083112Actual
27986398.002024-07-198313Actual
1992936.002023-11-198326Actual
36598219.272025-02-178368Actual
836178.002022-05-198317Actual
174506.082023-08-1983112Actual
27549179.492024-06-1883111Actual
12298100.002023-03-198368Budget
4524100.002022-09-198313Budget
3731200.002022-08-198315Budget
36246150.002025-02-178316Actual
1942567.782023-10-1983611Actual
4121100.002022-08-198366Budget
27692126.292024-06-1883611Actual
5836280.002022-10-198314Budget
1496779.002023-06-198366Actual
20099258.002023-11-198317Actual
15656141.002023-07-208364Actual
3118344.382024-09-1883212Actual
3901173.102025-04-1983311Actual
4338200.002022-08-198318Budget
1936540.122023-10-1983411Actual
15862115.002023-07-208336Actual
8830200.002022-12-208318Budget
35293356.002025-01-178317Actual
3653200.002022-08-198364Budget
27220106.002024-06-188346Actual
1697998.002023-08-198366Actual
9479140.002023-01-178316Actual
962280.002023-01-178346Budget
34000144.002024-12-198336Actual
28431111.002024-07-198366Actual
34733141.612024-12-1983613Actual
6038200.002022-10-198365Budget
16653246.002023-08-198314Actual
6213100.002022-10-198336Budget
9342200.002023-01-178315Budget
2242453.952024-01-1783411Actual
14734194.002023-06-198315Actual
20253222.302023-11-198368Actual
3458243.312024-12-1983212Actual
1594778.002023-07-208366Actual
2952688.002024-08-188346Actual
1482792.002023-06-198316Actual
32961129.002024-11-188366Actual
2996130.002022-07-208366Actual
1303777.002023-04-198356Actual
16039230.002023-07-208367Actual
458580.002022-09-198363Budget
14523296.002023-06-198313Actual
223217.002022-05-198314Actual
855250.002022-12-208356Budget
2093281.002023-12-208316Actual
283100.002022-05-198364Budget
1990295.002023-11-198316Actual
2340252.892024-02-1783411Actual
9575138.002023-01-178336Actual
781580.002022-11-198368Budget
2370142.002024-03-188373Actual
10844115.002023-02-178366Actual
3328576.292024-11-1883311Actual
2656852.892024-05-1883611Actual
23262155.632024-02-178368Actual
6775155.002022-11-198313Actual
2337545.442024-02-1783311Actual
34176222.002024-12-198367Actual
2473142.002024-04-188373Actual
1083126.842022-05-198368Actual
2671974.942024-05-1883113Actual
967050.002023-01-178356Budget
6586266.242022-10-198318Actual
29445112.002024-08-188316Actual
31639266.002024-10-188365Actual
144355.012023-05-1983212Actual
3035794.002024-09-188373Actual
14769122.002023-06-198365Actual
37627303.002025-03-198367Actual
4120137.002022-08-198366Actual
1559360.002023-07-208373Actual
14113338.972023-05-198318Actual
2807891.002024-07-198373Actual
2139456.082023-12-2083311Actual
26065100.002024-05-188336Actual
26209320.002024-05-188317Actual
2662714.592024-05-1883112Actual
2579267.002024-05-188373Actual
30626120.002024-09-188336Actual
19809163.002023-11-198315Actual
10594100.002023-02-178316Budget
12189200.002023-03-198318Budget
18816185.002023-10-198365Actual
2057015.652023-11-1983612Actual
6214140.002022-10-198336Actual
36564217.752025-02-178328Actual
35038195.002025-01-178365Actual
245502.892024-03-1883212Actual
1289550.002023-04-198326Budget
15145143.512023-06-198328Actual
36656202.892025-02-1783111Actual
2878396.512024-07-1983411Actual
36061480.002025-02-178314Actual
1251647.002023-04-198373Actual
1223798.052023-03-198328Actual
27457317.752024-06-188328Actual
38395235.002025-04-198364Actual
2531100.002022-07-208364Budget
3100940.122024-09-1883211Actual
33524134.592024-11-1883113Actual
242535.002022-07-208373Actual
3488294.002025-01-178373Actual
4993100.002022-09-198316Budget
26990240.002024-06-188364Actual
4773200.002022-09-198364Budget
14175167.752023-05-198368Actual
14053238.002023-05-198367Actual
1789732.002023-09-198326Actual
9993196.542023-01-178328Actual
2837290.002024-07-198346Actual
38152141.612025-03-1983213Actual
1243880.002023-04-198363Budget
1629948.632023-07-2083411Actual
26425101.822024-05-1883111Actual
458474.002022-09-198363Actual
2435026.292024-03-1883211Actual
728660.002022-11-198326Budget
29763213.212024-08-188328Actual
2071950.002023-12-208373Actual
30029118.852024-08-1883112Actual
30803276.002024-09-188367Actual
9341163.002023-01-178315Actual
35328296.002025-01-178367Actual
1223680.002023-03-198328Budget
16004256.002023-07-208317Actual
2204043.002024-01-178356Actual
1629111.002022-06-198316Actual
1730435.872023-08-1983311Actual
4914200.002022-09-198365Budget
17600237.002023-09-198363Actual
3627336.002025-02-178326Actual
7021200.002022-11-198364Budget
30768358.002024-09-188317Actual
8689180.002022-12-208317Actual
23729224.002024-03-188314Actual
10515146.002023-02-178365Actual
2103958.002023-12-208356Actual
2546326.292024-04-1883511Actual
3075200.002022-07-208317Budget
36443414.002025-02-178317Actual
130030.002022-06-198373Budget
22223295.032024-01-178318Actual
29174217.002024-08-188363Actual
28964153.952024-07-1983612Actual
35648115.652025-01-1783611Actual
2254817.782024-01-1783612Actual
2603721.002024-05-188326Actual
20987115.002023-12-208336Actual
26871282.002024-06-188363Actual
25234367.752024-04-188318Actual
12706200.002023-04-198315Budget
3065271.002024-09-188346Actual
1830614.592023-09-1983211Actual
21281169.272023-12-208368Actual
21875125.002024-01-178365Actual
16159234.422023-07-208368Actual
1390070.002023-05-198346Actual
571183.002022-10-198363Actual
7894100.002022-12-208313Budget

Generated 2025-06-19 02:01:09.022 UTC