[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 896  >   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138921.002023-02-288373Actual
2648049.702024-04-2983311Actual
1019289.002023-01-298363Actual
7239100.002022-10-318316Budget
10924200.002023-01-298317Budget
1887474.002023-09-308316Actual
35003335.002024-12-298315Actual
3265114.722022-07-018328Actual
2305095.002024-01-298366Actual
2996130.002022-07-018366Actual
13240200.002023-03-318367Budget
6774100.002022-10-318313Budget
1833337.992023-08-3183311Actual
30176181.962024-07-3083213Actual
962377.002022-12-298346Actual
12048187.002023-02-288317Actual
22640202.002024-01-298363Actual
23228152.602024-01-298328Actual
6366100.002022-09-308366Budget
4260200.002022-07-318367Budget
29022122.312024-06-3083113Actual
1627236.932023-07-0183311Actual
13508341.002023-04-308313Actual
518360.002022-08-318356Budget
25176221.002024-03-308367Actual
14018197.002023-04-308317Actual
2402264.002024-02-288356Actual
12298100.002023-02-288368Budget
31928311.002024-09-298367Actual
10923197.002023-01-298317Actual
15501408.002023-07-018313Actual
24759220.002024-03-308314Actual
1549132.002022-05-318365Actual
3059860.002024-08-308326Actual
11250100.002023-02-288313Budget
2254817.782023-12-2983612Actual
9726100.002022-12-298366Budget
22130222.002023-12-298317Actual
12564230.002023-03-318314Actual
16125157.142023-07-018328Actual
9202200.002022-12-298314Budget
3688324.162025-01-2983212Actual
34262281.392024-11-308328Actual
1005380.002022-12-298368Budget
30091173.102024-07-3083612Actual
13366146.542023-03-318328Actual
36916151.832025-01-2983612Actual
154118.212023-05-3183112Actual
34554110.342024-11-3083112Actual
30420310.002024-08-308364Actual
3865375.002025-03-318356Actual
32550209.002024-10-308363Actual
33945133.002024-11-308316Actual
1959200.002022-05-318317Budget
332490.002022-07-018368Budget
8141175.002022-12-018364Actual
10692141.002023-01-298336Actual
7707226.842022-10-318318Actual
19105259.002023-09-308367Actual
35096102.002024-12-298316Actual
2839869.002024-06-308356Actual
26836345.002024-05-308313Actual
1186286.002023-02-288346Actual
504050.002022-08-318326Budget
1968994.002023-10-318373Actual
2878396.512024-06-3083411Actual
29937103.952024-07-3083411Actual
3172439.002024-09-298326Actual
1409100.002022-05-318364Budget
1629948.632023-07-0183411Actual
3443594.382024-11-3083411Actual
13819108.002023-04-308316Actual
363200.002022-04-308315Budget
12706200.002023-03-318315Budget
6038200.002022-09-308365Budget
8611100.002022-12-018366Budget
966942.002022-12-298356Actual
10378135.002023-01-298364Actual
2337545.442024-01-2983311Actual
34295219.272024-11-308368Actual
3652157.002022-07-318364Actual
855250.002022-12-018356Budget
7627191.002022-10-318367Actual
13178200.002023-03-318317Budget
8281140.002022-12-018365Actual
835200.002022-04-308317Budget
11718123.002023-02-288316Actual
1544416.722023-05-3183612Actual
2997100.002022-07-018366Budget
504151.002022-08-318326Actual
6635100.002022-09-308328Budget
13239177.002023-03-318367Actual
31604279.002024-09-298315Actual
11171100.002023-01-298368Budget
8220200.002022-12-018315Budget
14175167.752023-04-308368Actual
1392651.002023-04-308356Actual
5322169.002022-08-318317Actual
2549667.782024-03-3083611Actual
7489100.002022-10-318366Budget
2193376.002023-12-298316Actual
11437260.002023-02-288314Actual
12943128.002023-03-318336Actual
29763213.212024-07-308328Actual
26304542.002024-04-298318Actual
1895555.002023-09-308346Actual
1289442.002023-03-318326Actual
578840.002022-09-308373Budget
5570141.992022-08-318368Actual
1838711.402023-08-3183511Actual
20253222.302023-10-318368Actual
7336138.002022-10-318336Actual
25950202.002024-04-298365Actual
29174217.002024-07-308363Actual
7567264.002022-10-318317Actual
12626182.002023-03-318364Actual
10845100.002023-01-298366Budget
33172257.152024-10-308368Actual
5648100.002022-09-308313Budget
6446200.002022-09-308317Budget
19163437.452023-09-308318Actual
21875125.002023-12-298365Actual
7100152.002022-10-318315Actual
174776.082023-07-3183212Actual
8360100.002022-12-018316Budget
5243112.002022-08-318366Actual
5090100.002022-08-318336Budget
4525113.002022-08-318313Actual
16097342.002023-07-018318Actual
2610200.002022-07-018315Actual
11639189.002023-02-288365Actual
3918556.082025-03-3183212Actual
12297129.872023-02-288368Actual
181950.002022-05-318356Budget
8610112.002022-12-018366Actual
25262179.872024-03-308328Actual
14053238.002023-04-308367Actual
3966136.002022-07-318336Actual
17870113.002023-08-318316Actual
11863100.002023-02-288346Budget
754107.002022-04-308366Actual
12188245.032023-02-288318Actual
55346.002022-04-308326Actual
3035794.002024-08-308373Actual
21783103.002023-12-298364Actual
2952688.002024-07-308346Actual
2531100.002022-07-018364Budget
354240.002022-07-318373Budget
31036117.782024-08-3083311Actual
144089.272023-04-3083112Actual
2727997.002024-05-308366Actual
3553479.482024-12-2983211Actual
2093281.002023-12-018316Actual
37477102.002025-02-288346Actual
1647610.332023-07-0183612Actual
11172149.572023-01-298368Actual
32458141.612024-09-2983613Actual
4914200.002022-08-318365Budget
3331272.042024-10-3083411Actual
3718290.002025-02-288373Actual
2147151.082022-05-318328Actual
2071950.002023-12-018373Actual
14523296.002023-05-318313Actual
29139397.002024-07-308313Actual
3653200.002022-07-318364Budget
616550.002022-09-308326Budget
3833264.002025-03-318373Actual
29082155.642024-06-3083613Actual
94102.002022-04-308363Actual
5569100.002022-08-318368Budget
1435051.822023-04-3083611Actual
2269787.002024-01-298373Actual
4711240.002022-08-318314Actual
17719137.002023-08-318364Actual
34234466.242024-11-308318Actual
3783332.672025-02-2883211Actual
8219184.002022-12-018315Actual
2947238.002024-07-308326Actual
24999121.002024-03-308336Actual
3561518.842024-12-2983511Actual
1726150.002022-05-318336Actual
37090436.002025-02-288313Actual
1191060.002023-02-288356Budget
10379200.002023-01-298364Budget
9017127.002022-12-298313Actual
6775155.002022-10-318313Actual
20874181.002023-12-018365Actual
23822179.002024-02-288315Actual
12109138.002023-02-288367Actual
513765.002022-08-318346Actual
1727726.292023-07-3183211Actual
9341163.002022-12-298315Actual
23262155.632024-01-298368Actual
36153313.002025-01-298315Actual
15621183.002023-07-018314Actual
1830614.592023-08-3183211Actual
37338248.002025-02-288365Actual
37451120.002025-02-288336Actual
39304231.082025-03-3183213Actual
26065100.002024-04-298336Actual
33346113.532024-10-3083611Actual
3789206.002022-07-318365Actual
2144811.402023-12-0183511Actual
6116107.002022-09-308316Actual
1686628.002023-07-318326Actual
3127587.222024-08-3083113Actual
28902126.292024-06-3083112Actual
33887271.002024-11-308365Actual
2031186.932023-10-3183111Actual
30889207.152024-08-308328Actual
571080.002022-09-308363Budget
38686117.002025-03-318366Actual
35328296.002024-12-298367Actual
728763.002022-10-318326Actual
25820270.002024-04-298314Actual
8361153.002022-12-018316Actual
11577200.002023-02-288315Budget
12047200.002023-02-288317Budget
26209320.002024-04-298317Actual
2988341.192024-07-3083211Actual
2154010.332023-12-0183112Actual
167640.002022-05-318326Budget
4992116.002022-08-318316Actual
1881100.002022-05-318366Budget
2207389.002023-12-298366Actual
13759117.002023-04-308365Actual
4913165.002022-08-318365Actual
28523247.002024-06-308367Actual
4121100.002022-07-318366Budget
952751.002022-12-298326Actual
13664153.002023-04-308364Actual
17157126.842023-07-318328Actual
728660.002022-10-318326Budget
1243976.002023-03-318363Actual
10319200.002023-01-298314Budget
222200.002022-04-308314Budget
245239.272024-02-2883112Actual
30981148.632024-08-3083111Actual
32607118.002024-10-308373Actual
1222102.002022-05-318363Actual
1866147.002023-09-308373Actual
34496167.782024-11-3083611Actual
504100.002022-04-308316Budget
10595120.002023-01-298316Actual
13630167.002023-04-308314Actual
2000943.002023-10-318356Actual
36656202.892025-01-2983111Actual
17071169.002023-07-318367Actual
962280.002022-12-298346Budget
2831834.002024-06-308326Actual
1628100.002022-05-318316Budget
1487200.002022-05-318315Budget
1461444.002023-05-318373Actual
17530.002022-04-308373Actual
1303860.002023-03-318356Budget
3857360.002025-03-318326Actual
1939228.422023-09-3083511Actual
21630312.002023-12-298313Actual
2955256.002024-07-308356Actual
1531950.762023-05-3183411Actual
37685454.122025-02-288318Actual
1027130.002023-01-298373Budget
2245784.802023-12-2983611Actual
2671974.942024-04-2983113Actual
29352293.002024-07-308315Actual
1303777.002023-03-318356Actual
38125113.532025-02-2883113Actual
20192328.362023-10-318318Actual
38546106.002025-03-318316Actual
2923196.002024-07-308373Actual
3671189.062025-01-2983311Actual
279529.002022-07-018326Actual
194835.012023-09-3083112Actual
3402694.002024-11-308346Actual
8830200.002022-12-018318Budget
188088.002022-05-318366Actual
32340168.852024-09-2983612Actual
7894100.002022-12-018313Budget
2440453.952024-02-2883411Actual
37593353.002025-02-288317Actual
630860.002022-09-308356Budget
22965103.002024-01-298336Actual
6634135.932022-09-308328Actual
174506.082023-07-3183112Actual
1739280.552023-07-3183611Actual
3408492.002024-11-308366Actual
27429429.882024-05-308318Actual
3005725.232024-07-3083212Actual
7755116.232022-10-318328Actual
1523780.552023-05-3183111Actual
999290.002022-12-298328Budget
17777135.002023-08-318315Actual
836178.002022-04-308317Actual
907690.002022-12-298363Budget
2103958.002023-12-018356Actual
850580.002022-12-018346Budget
26244248.002024-04-298367Actual
27631100.762024-05-3083411Actual

Generated 2025-05-30 15:07:59.680 UTC