[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 896  >   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27631100.762024-05-2483411Actual
37685454.122025-02-228318Actual
28964153.952024-06-2483612Actual
4773200.002022-08-258364Budget
1083126.842022-04-248368Actual
27194150.002024-05-248336Actual
29855184.812024-07-2483111Actual
2342914.592024-01-2383511Actual
3906515.652025-03-2583511Actual
20874181.002023-11-258365Actual
1765741.002023-08-258373Actual
3898473.102025-03-2583211Actual
19070265.002023-09-248317Actual
1303860.002023-03-258356Budget
3138100.002022-06-258367Budget
12767126.002023-03-258365Actual
22130222.002023-12-238317Actual
2045448.632023-10-2583611Actual
738280.002022-10-258346Budget
2301767.002024-01-238356Actual
2844150.002022-06-258336Actual
616453.002022-09-248326Actual
8281140.002022-11-258365Actual
1348200.002022-05-258314Budget
11250100.002023-02-228313Budget
2543634.802024-03-2483411Actual
2103958.002023-11-258356Actual
18159288.972023-08-258318Actual
3216200.002022-06-258318Budget
19598334.002023-10-258313Actual
31217188.002024-08-2483612Actual
6634135.932022-09-248328Actual
2666115.652024-04-2383612Actual
458580.002022-08-258363Budget
3750371.002025-02-228356Actual
7238136.002022-10-258316Actual
6635100.002022-09-248328Budget
2601062.002024-04-238316Actual
20134160.002023-10-258367Actual
26209320.002024-04-238317Actual
2747110.002022-06-258316Actual
164189.272023-06-2583112Actual
27750136.932024-05-2483112Actual
7706200.002022-10-258318Budget
2579267.002024-04-238373Actual
11111143.512023-01-238328Actual
30385393.002024-08-248314Actual
2000943.002023-10-258356Actual
1408154.002022-05-258364Actual
578942.002022-09-248373Actual
5381200.002022-08-258367Budget
7335100.002022-10-258336Budget
144089.272023-04-2483112Actual
3789206.002022-07-258365Actual
1544416.722023-05-2583612Actual
504050.002022-08-258326Budget
3590280.002022-07-258314Budget
1384628.002023-04-248326Actual
6507200.002022-09-248367Budget
24231169.272024-02-228328Actual
3065271.002024-08-248346Actual
26746227.572024-04-2383213Actual
33795242.002024-11-248364Actual
1789732.002023-08-258326Actual
5460200.002022-08-258318Budget
36656202.892025-01-2383111Actual
2947238.002024-07-248326Actual
33524134.592024-10-2483113Actual
13099101.002023-03-258366Actual
2340252.892024-01-2383411Actual
38836470.792025-03-258318Actual
2039349.702023-10-2583411Actual
39099147.572025-03-2583611Actual
174506.082023-07-2583112Actual
1005380.002022-12-238368Budget
37125292.002025-02-228363Actual
3180460.002024-09-238356Actual
3127587.222024-08-2483113Actual
1847911.402023-08-2583112Actual
354340.002022-07-258373Actual
967050.002022-12-238356Budget
12110200.002023-02-228367Budget
2831834.002024-06-248326Actual
20840177.002023-11-258315Actual
354240.002022-07-258373Budget
3458243.312024-11-2483212Actual
2042028.422023-10-2583511Actual
12627200.002023-03-258364Budget
648100.002022-04-248346Budget
242430.002022-06-258373Budget
205395.012023-10-2583212Actual
1629948.632023-06-2583411Actual
962280.002022-12-238346Budget
9865139.002022-12-238367Actual
23857163.002024-02-228365Actual
2332063.532024-01-2383111Actual
33110425.332024-10-248318Actual
2142153.952023-11-2583411Actual
1064246.002023-01-238326Actual
255816.082024-03-2483212Actual
5089118.002022-08-258336Actual
2402264.002024-02-228356Actual
35236101.002024-12-238366Actual
505133.002022-04-248316Actual
3005725.232024-07-2483212Actual
34295219.272024-11-248368Actual
10132100.002023-01-238313Budget
3325869.912024-10-2483211Actual
12846109.002023-03-258316Actual
38601155.002025-03-258336Actual
13543250.002023-04-248363Actual
11639189.002023-02-228365Actual
1895555.002023-09-248346Actual
915424.002022-12-238373Actual
30029118.852024-07-2483112Actual
13508341.002023-04-248313Actual
11863100.002023-02-228346Budget
3106396.512024-08-2483411Actual
25262179.872024-03-248328Actual
214690.002022-05-258328Budget
743039.002022-10-258356Actual
38546106.002025-03-258316Actual
850580.002022-11-258346Budget
17600237.002023-08-258363Actual
458474.002022-08-258363Actual
1426313.532023-04-2483211Actual
16159234.422023-06-258368Actual
2667200.002022-06-258365Actual
3331272.042024-10-2483411Actual
94102.002022-04-248363Actual
966942.002022-12-238356Actual
3966136.002022-07-258336Actual
32048254.122024-09-238368Actual
1594778.002023-06-258366Actual
102490.002022-04-248328Budget
32876130.002024-10-248336Actual
18066268.002023-08-258317Actual
1686628.002023-07-258326Actual
1488238.002022-05-258315Actual
2337545.442024-01-2383311Actual
18723137.002023-09-248364Actual
3290297.002024-10-248346Actual
1461444.002023-05-258373Actual
9342200.002022-12-238315Budget
754107.002022-04-248366Actual
27549179.492024-05-2483111Actual
18689220.002023-09-248314Actual
2019151.002022-05-258367Actual
35414217.752024-12-238328Actual
6446200.002022-09-248317Budget
2286100.002022-06-258313Budget
23262155.632024-01-238368Actual
9945361.692022-12-238318Actual
4200158.002022-07-258317Actual
6038200.002022-09-248365Budget
364172.002022-04-248315Actual
4913165.002022-08-258365Actual
27811211.402024-05-2483612Actual
35767225.232024-12-2383612Actual
33853252.002024-11-248315Actual
1243880.002023-03-258363Budget
30803276.002024-08-248367Actual
2093281.002023-11-258316Actual
195106.082023-09-2483212Actual
2239746.502023-12-2383311Actual
36246150.002025-01-238316Actual
9202200.002022-12-238314Budget
30420310.002024-08-248364Actual
1164100.002022-05-258313Budget
6695100.002022-09-248368Budget
5648100.002022-09-248313Budget
15059227.002023-05-258367Actual
35976233.002025-01-238363Actual
29763213.212024-07-248328Actual
205128.212023-10-2583112Actual
19191190.482023-09-248328Actual
25820270.002024-04-238314Actual
34100.002022-04-248313Budget
28198264.002024-06-248315Actual
108490.002022-04-248368Budget
2472200.002022-06-258314Budget
602130.002022-04-248336Actual
5322169.002022-08-258317Actual
7160157.002022-10-258365Actual
1487200.002022-05-258315Budget
728660.002022-10-258326Budget
2254817.782023-12-2383612Actual
10458180.002023-01-238315Actual
55240.002022-04-248326Budget
4711240.002022-08-258314Actual
3328576.292024-10-2483311Actual
15749163.002023-06-258365Actual
4524100.002022-08-258313Budget
19809163.002023-10-258315Actual
23107225.002024-01-238317Actual
38275211.002025-03-258363Actual
1939228.422023-09-2483511Actual
32306124.172024-09-2383112Actual
803330.002022-11-258373Budget
840955.002022-11-258326Actual
23200285.932024-01-238318Actual
2234281.612023-12-2383111Actual
1529233.742023-05-2583311Actual
907786.002022-12-238363Actual
5321200.002022-08-258317Budget
7755116.232022-10-258328Actual
2098200.002022-05-258318Budget
32188108.212024-09-2383411Actual
37338248.002025-02-228365Actual
466240.002022-08-258373Budget
10319200.002023-01-238314Budget
15179166.242023-05-258368Actual
2458212.462024-02-2283612Actual
3901173.102025-03-2583311Actual
14557237.002023-05-258363Actual
1733156.082023-07-2583411Actual
167749.002022-05-258326Actual
616550.002022-09-248326Budget
9993196.542022-12-238328Actual
37947123.102025-02-2283611Actual
1435051.822023-04-2483611Actual
29139397.002024-07-248313Actual
518360.002022-08-258356Budget
27139104.002024-05-248316Actual
1550200.002022-05-258365Budget
2955256.002024-07-248356Actual
2443112.462024-02-2283511Actual
4338200.002022-07-258318Budget
578840.002022-09-248373Budget
3603369.002025-01-238373Actual
12991100.002023-03-258346Budget
5896200.002022-09-248364Budget
10738100.002023-01-238346Budget
17430.002022-04-248373Budget
1289442.002023-03-258326Actual
32458141.612024-09-2383613Actual
35123.002022-04-248313Actual
6260100.002022-09-248346Budget
27220106.002024-05-248346Actual
28523247.002024-06-248367Actual
31511423.002024-09-238314Actual
30571125.002024-08-248316Actual
31752143.002024-09-238336Actual
2207158.662022-05-258368Actual
1931114.592023-09-2483211Actual
39157128.422025-03-2583112Actual
14769122.002023-05-258365Actual
2036622.042023-10-2583311Actual
9479140.002022-12-238316Actual
4446100.002022-07-258368Budget
2237035.872023-12-2383211Actual
22605351.002024-01-238313Actual
6775155.002022-10-258313Actual
9590.002022-04-248363Budget
37805136.932025-02-2283111Actual
6696149.572022-09-248368Actual
25950202.002024-04-238365Actual
34262281.392024-11-248328Actual
8458140.002022-11-258336Actual
18187135.932023-08-258328Actual
1866147.002023-09-248373Actual
34945290.002024-12-238364Actual
31097126.292024-08-2483611Actual
33230185.872024-10-2483111Actual
3438141.192024-11-2483211Actual
1559360.002023-06-258373Actual
346580.002022-07-258363Budget
9017127.002022-12-238313Actual
2245784.802023-12-2383611Actual
23142257.002024-01-238367Actual
18101158.002023-08-258367Actual
1827867.782023-08-2583111Actual
22760121.002024-01-238364Actual
64984.002022-04-248346Actual
8282200.002022-11-258365Budget
1223798.052023-02-228328Actual
5976206.002022-09-248315Actual
11063200.002023-01-238318Budget
25855187.002024-04-238364Actual
4525113.002022-08-258313Actual
8361153.002022-11-258316Actual
1830614.592023-08-2583211Actual
2106996.002023-11-258366Actual
1836037.992023-08-2583411Actual
12376124.002023-03-258313Actual
2837290.002024-06-248346Actual
32340168.852024-09-2383612Actual
13428191.992023-03-258368Actual
32550209.002024-10-248363Actual
3731200.002022-07-258315Budget
1138830.002023-02-228373Budget
25176221.002024-03-248367Actual
28021254.002024-06-248363Actual
8220200.002022-11-258315Budget
31334159.152024-08-2483613Actual
15714146.002023-06-258315Actual
69655.002022-04-248356Actual

Generated 2025-05-25 00:54:48.740 UTC