[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 992  >   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18066268.002023-09-048317Actual
1303777.002023-04-048356Actual
16653246.002023-08-048314Actual
23200285.932024-02-028318Actual
630751.002022-10-048356Actual
1992936.002023-11-048326Actual
31639266.002024-10-038365Actual
1423567.782023-05-0483111Actual
11816137.002023-03-048336Actual
7567264.002022-11-048317Actual
1936540.122023-10-0483411Actual
21161178.002023-12-058367Actual
3148387.002024-10-038373Actual
1629111.002022-06-048316Actual
6038200.002022-10-048365Budget
19598334.002023-11-048313Actual
282165.002022-05-048364Actual
2724650.002024-06-038356Actual
38240375.002025-04-048313Actual
2615066.002024-05-038366Actual
3627336.002025-02-028326Actual
2020100.002022-06-048367Budget
9202200.002023-01-028314Budget
28964153.952024-07-0483612Actual
8360100.002022-12-058316Budget
2399677.002024-03-038346Actual
2502566.002024-04-038346Actual
38488293.002025-04-048365Actual
19809163.002023-11-048315Actual
2955256.002024-08-038356Actual
36536551.092025-02-028318Actual
742950.002022-11-048356Budget
7335100.002022-11-048336Budget
2443112.462024-03-0383511Actual
601200.002022-05-048336Budget
754107.002022-05-048366Actual
15749163.002023-07-058365Actual
2831834.002024-07-048326Actual
967050.002023-01-028356Budget
55240.002022-05-048326Budget
20987115.002023-12-058336Actual
22130222.002024-01-028317Actual
24886147.002024-04-038365Actual
2650746.502024-05-0383411Actual
37451120.002025-03-048336Actual
3732167.002022-08-048315Actual
20874181.002023-12-058365Actual
3265114.722022-07-058328Actual
2610200.002022-07-058315Actual
915424.002023-01-028373Actual
2000943.002023-11-048356Actual
39038127.362025-04-0483411Actual
28140242.002024-07-048364Actual
5460200.002022-09-048318Budget
12565200.002023-04-048314Budget
5897133.002022-10-048364Actual
34295219.272024-12-048368Actual
1289442.002023-04-048326Actual
3118344.382024-09-0383212Actual
5381200.002022-09-048367Budget
167640.002022-06-048326Budget
18604202.002023-10-048363Actual
38546106.002025-04-048316Actual
1289550.002023-04-048326Budget
31697124.002024-10-038316Actual
6366100.002022-10-048366Budget
1005380.002023-01-028368Budget
8457100.002022-12-058336Budget
29174217.002024-08-038363Actual
35236101.002025-01-028366Actual
293750.002022-07-058356Budget
25141306.002024-04-038317Actual
32458141.612024-10-0383613Actual
2139456.082023-12-0583311Actual
2142153.952023-12-0583411Actual
2405467.002024-03-038366Actual
29735479.882024-08-038318Actual
2435026.292024-03-0383211Actual
3906515.652025-04-0483511Actual
9478100.002023-01-028316Budget
12767126.002023-04-048365Actual
30420310.002024-09-038364Actual
17565397.002023-09-048313Actual
32961129.002024-11-038366Actual
4260200.002022-08-048367Budget
30300242.002024-09-038363Actual
1624511.402023-07-0583211Actual
7099200.002022-11-048315Budget
33675205.002024-12-048363Actual
8361153.002022-12-058316Actual
2305095.002024-02-028366Actual
39337213.542025-04-0483613Actual
1131180.002023-03-048363Budget
38743397.002025-04-048317Actual
391764.002022-08-048326Actual
2207158.662022-06-048368Actual
15807100.002023-07-058316Actual
3071190.002024-09-038366Actual
1165142.002022-06-048313Actual
15501408.002023-07-058313Actual
13759117.002023-05-048365Actual
4992116.002022-09-048316Actual
504151.002022-09-048326Actual
1395988.002023-05-048366Actual
35328296.002025-01-028367Actual
3553479.482025-01-0283211Actual
1591457.002023-07-058356Actual
28844100.762024-07-0483611Actual
17685175.002023-09-048314Actual
2497120.002024-04-038326Actual
17129314.722023-08-048318Actual
35414217.752025-01-028328Actual
2269787.002024-02-028373Actual
2881022.042024-07-0483511Actual
27457317.752024-06-038328Actual
34674157.402024-12-0483113Actual
34408101.822024-12-0483311Actual
748886.002022-11-048366Actual
31097126.292024-09-0383611Actual
27811211.402024-06-0383612Actual
12376124.002023-04-048313Actual
13543250.002023-05-048363Actual
2204043.002024-01-028356Actual
32248101.822024-10-0383611Actual
7568200.002022-11-048317Budget
27220106.002024-06-038346Actual
12990112.002023-04-048346Actual
3067858.002024-09-038356Actual
19632220.002023-11-048363Actual
1833337.992023-09-0483311Actual
195106.082023-10-0483212Actual
17870113.002023-09-048316Actual
2103958.002023-12-058356Actual
2549667.782024-04-0383611Actual
29259385.002024-08-038314Actual
37685454.122025-03-048318Actual
4445157.142022-08-048368Actual
2757760.332024-06-0383211Actual
15656141.002023-07-058364Actual
1078668.002023-02-028356Actual
37033157.402025-02-0283613Actual
12377100.002023-04-048313Budget
9866200.002023-01-028367Budget
20099258.002023-11-048317Actual
1223680.002023-03-048328Budget
167749.002022-06-048326Actual
13239177.002023-04-048367Actual
5508160.182022-09-048328Actual
850580.002022-12-058346Budget
24264234.422024-03-038368Actual
3402694.002024-12-048346Actual
3397240.002024-12-048326Actual
20662221.002023-12-058363Actual
1544416.722023-06-0483612Actual
19717192.002023-11-048314Actual
36301144.002025-02-028336Actual
2716647.002024-06-038326Actual
8751200.002022-12-058367Budget
32607118.002024-11-038373Actual
17071169.002023-08-048367Actual
1138830.002023-03-048373Budget
33018402.002024-11-038317Actual
32048254.122024-10-038368Actual
27692126.292024-06-0383611Actual
20747241.002023-12-058314Actual
648100.002022-05-048346Budget
6214140.002022-10-048336Actual
1662599.002023-08-048373Actual
1727726.292023-08-0483211Actual
39157128.422025-04-0483112Actual
33583238.102024-11-0383613Actual
2875687.992024-07-0483311Actual
13428191.992023-04-048368Actual
144355.012023-05-0483212Actual
1488238.002022-06-048315Actual
1303860.002023-04-048356Budget
9575138.002023-01-028336Actual
4387178.362022-08-048328Actual
1733156.082023-08-0483411Actual
13177174.002023-04-048317Actual
5243112.002022-09-048366Actual
20134160.002023-11-048367Actual
2996130.002022-07-058366Actual
37860116.722025-03-0483311Actual
12564230.002023-04-048314Actual
6037164.002022-10-048365Actual
10516100.002023-02-028365Budget
7160157.002022-11-048365Actual
976200.002022-05-048318Budget
962280.002023-01-028346Budget
3488294.002025-01-028373Actual
12047200.002023-03-048317Budget
39219211.402025-04-0483612Actual
23107225.002024-02-028317Actual
602130.002022-05-048336Actual
4851200.002022-09-048315Budget
364172.002022-05-048315Actual
25855187.002024-05-038364Actual
855172.002022-12-058356Actual
28431111.002024-07-048366Actual
14557237.002023-06-048363Actual
174776.082023-08-0483212Actual
326490.002022-07-058328Budget
30889207.152024-09-038328Actual
17191182.902023-08-048368Actual
10844115.002023-02-028366Actual
728660.002022-11-048326Budget
504100.002022-05-048316Budget
4525113.002022-09-048313Actual
2988341.192024-08-0383211Actual
3325869.912024-11-0383211Actual
16533358.002023-08-048313Actual
12943128.002023-04-048336Actual
2196031.002024-01-028326Actual
34616197.572024-12-0483612Actual
6635100.002022-10-048328Budget
37536118.002025-03-048366Actual
972788.002023-01-028366Actual
4524100.002022-09-048313Budget
5836280.002022-10-048314Budget
12768100.002023-04-048365Budget
1686628.002023-08-048326Actual
16568211.002023-08-048363Actual
25698293.002024-05-038313Actual
835200.002022-05-048317Budget
3800586.932025-03-0483112Actual
24793104.002024-04-038364Actual
15024295.002023-06-048317Actual
3750371.002025-03-048356Actual
28346163.002024-07-048336Actual
38360450.002025-04-048314Actual
1789732.002023-09-048326Actual
5648100.002022-10-048313Budget
3790200.002022-08-048365Budget
31986478.362024-10-038318Actual
775490.002022-11-048328Budget
10691100.002023-02-028336Budget
8282200.002022-12-058365Budget
30981148.632024-09-0383111Actual
2601062.002024-05-038316Actual
6117100.002022-10-048316Budget
27631100.762024-06-0383411Actual
154118.212023-06-0483112Actual
1549132.002022-06-048365Actual
9479140.002023-01-028316Actual
2508495.002024-04-038366Actual
977273.812022-05-048318Actual
16159234.422023-07-058368Actual
23142257.002024-02-028367Actual
1959200.002022-06-048317Budget
2133962.462023-12-0583111Actual
15714146.002023-07-058315Actual
1387484.002023-05-048336Actual
2666115.652024-05-0383612Actual
18159288.972023-09-048318Actual
354340.002022-08-048373Actual
3783332.672025-03-0483211Actual
21219395.032023-12-058318Actual
17157126.842023-08-048328Actual
8141175.002022-12-058364Actual
18569419.002023-10-048313Actual
3573456.082025-01-0283212Actual
4773200.002022-09-048364Budget
38864179.872025-04-048328Actual
27549179.492024-06-0383111Actual
11172149.572023-02-028368Actual
23729224.002024-03-038314Actual
5089118.002022-09-048336Actual
12188245.032023-03-048318Actual
4199200.002022-08-048317Budget
3668466.722025-02-0283211Actual
2747110.002022-07-058316Actual
34945290.002025-01-028364Actual
13366146.542023-04-048328Actual
8220200.002022-12-058315Budget
26836345.002024-06-038313Actual
3868100.002022-08-048316Budget
3653200.002022-08-048364Budget
293859.002022-07-058356Actual
32398139.852024-10-0383113Actual
28488445.002024-07-048317Actual
122390.002022-06-048363Budget
2342914.592024-02-0283511Actual
8611100.002022-12-058366Budget
3582581.962025-01-0283113Actual
38453253.002025-04-048315Actual
2432260.332024-03-0383111Actual
743039.002022-11-048356Actual
31036117.782024-09-0383311Actual
2352010.332024-02-0283112Actual
29585102.002024-08-038366Actual
11111143.512023-02-028328Actual
24203310.182024-03-038318Actual
19225157.142023-10-048368Actual
9342200.002023-01-028315Budget
7706200.002022-11-048318Budget
504050.002022-09-048326Budget
32763282.002024-11-038365Actual

Generated 2025-06-03 10:30:48.196 UTC