[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 512  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225155.012023-12-2183112Actual
1431735.872023-04-2283411Actual
840955.002022-11-238326Actual
29174217.002024-07-228363Actual
38601155.002025-03-238336Actual
13366146.542023-03-238328Actual
17777135.002023-08-238315Actual
2071950.002023-11-238373Actual
616550.002022-09-228326Budget
13098100.002023-03-238366Budget
1523780.552023-05-2383111Actual
14053238.002023-04-228367Actual
3106396.512024-08-2283411Actual
29642383.002024-07-228317Actual
27048281.002024-05-228315Actual
18816185.002023-09-228365Actual
738393.002022-10-238346Actual
5321200.002022-08-238317Budget
2716647.002024-05-228326Actual
30889207.152024-08-228328Actual
16039230.002023-06-238367Actual
32306124.172024-09-2183112Actual
2019151.002022-05-238367Actual
2402264.002024-02-208356Actual
1409100.002022-05-238364Budget
9017127.002022-12-218313Actual
22605351.002024-01-218313Actual
36598219.272025-01-218368Actual
571080.002022-09-228363Budget
34262281.392024-11-228328Actual
2099260.182022-05-238318Actual
3750371.002025-02-208356Actual
69655.002022-04-228356Actual
23228152.602024-01-218328Actual
2996130.002022-06-238366Actual
9726100.002022-12-218366Budget
22130222.002023-12-218317Actual
3076248.002022-06-238317Actual
3213482.682024-09-2183211Actual
1733156.082023-07-2383411Actual
4445157.142022-07-238368Actual
5976206.002022-09-228315Actual
26065100.002024-04-218336Actual
182044.002022-05-238356Actual
35976233.002025-01-218363Actual
5570141.992022-08-238368Actual
1176650.002023-02-208326Budget
39219211.402025-03-2383612Actual
25855187.002024-04-218364Actual
37451120.002025-02-208336Actual
836178.002022-04-228317Actual
1627236.932023-06-2383311Actual
31511423.002024-09-218314Actual
2095930.002023-11-238326Actual
4339219.272022-07-238318Actual
8281140.002022-11-238365Actual
33551148.622024-10-2283213Actual
38488293.002025-03-238365Actual
28431111.002024-06-228366Actual
34176222.002024-11-228367Actual
2540932.672024-03-2283311Actual
255548.212024-03-2283112Actual
4199200.002022-07-238317Budget
1881100.002022-05-238366Budget
31426215.002024-09-218363Actual
14676114.002023-05-238364Actual
24999121.002024-03-228336Actual
39277122.312025-03-2383113Actual
2399677.002024-02-208346Actual
8752169.002022-11-238367Actual
4260200.002022-07-238367Budget
37860116.722025-02-2083311Actual
1190945.002023-02-208356Actual
19844135.002023-10-238365Actual
33760376.002024-11-228314Actual
12047200.002023-02-208317Budget
35852167.922024-12-2183213Actual
18569419.002023-09-228313Actual
32048254.122024-09-218368Actual
1727726.292023-07-2383211Actual
3014969.672024-07-2283113Actual
1851216.722023-08-2383612Actual
33945133.002024-11-228316Actual
803232.002022-11-238373Actual
1998369.002023-10-238346Actual
30208155.642024-07-2283613Actual
11498169.002023-02-208364Actual
33524134.592024-10-2283113Actual
164189.272023-06-2383112Actual
3668466.722025-01-2183211Actual
33018402.002024-10-228317Actual
2346266.722024-01-2183611Actual
13319200.002023-03-238318Budget
1954111.402023-09-2283612Actual
840860.002022-11-238326Budget
2609200.002022-06-238315Budget
2458212.462024-02-2083612Actual
11250100.002023-02-208313Budget
8457100.002022-11-238336Budget
12110200.002023-02-208367Budget
30176181.962024-07-2283213Actual
5090100.002022-08-238336Budget
29082155.642024-06-2283613Actual
1789732.002023-08-238326Actual
738280.002022-10-238346Budget
5242100.002022-08-238366Budget
35151132.002024-12-218336Actual
24264234.422024-02-208368Actual
33052278.002024-10-228367Actual
12943128.002023-03-238336Actual
27929243.362024-05-2283613Actual
29735479.882024-07-228318Actual
33583238.102024-10-2283613Actual
1621781.612023-06-2383111Actual
25141306.002024-03-228317Actual
9805223.002022-12-218317Actual
2394218.002024-02-208326Actual
223217.002022-04-228314Actual
245502.892024-02-2083212Actual
6508180.002022-09-228367Actual
850479.002022-11-238346Actual
1531950.762023-05-2383411Actual
34353215.662024-11-2283111Actual
37001181.962025-01-2183213Actual
2352010.332024-01-2183112Actual
19191190.482023-09-228328Actual
24793104.002024-03-228364Actual
32340168.852024-09-2183612Actual
30478264.002024-08-228315Actual
803330.002022-11-238373Budget
1960190.002022-05-238317Actual
34496167.782024-11-2283611Actual
2878396.512024-06-2283411Actual
9576100.002022-12-218336Budget
9945361.692022-12-218318Actual
4200158.002022-07-238317Actual
30091173.102024-07-2283612Actual
6695100.002022-09-228368Budget
4913165.002022-08-238365Actual
5460200.002022-08-238318Budget
2473285.002022-06-238314Actual
31639266.002024-09-218365Actual
15656141.002023-06-238364Actual
13664153.002023-04-228364Actual
167749.002022-05-238326Actual
3833264.002025-03-238373Actual
11577200.002023-02-208315Budget
19957111.002023-10-238336Actual
13819108.002023-04-228316Actual
2656852.892024-04-2183611Actual
16568211.002023-07-238363Actual
972788.002022-12-218366Actual
5382136.002022-08-238367Actual
19809163.002023-10-238315Actual
21749196.002023-12-218314Actual
17157126.842023-07-238328Actual
2136734.802023-11-2383211Actual
3458243.312024-11-2283212Actual
10845100.002023-01-218366Budget
1360291.002023-04-228373Actual
423140.002022-04-228365Actual
27549179.492024-05-2283111Actual
22284158.662023-12-218368Actual
19070265.002023-09-228317Actual
9203253.002022-12-218314Actual
5649113.002022-09-228313Actual
2337545.442024-01-2183311Actual
1392651.002023-04-228356Actual
4772178.002022-08-238364Actual
2668200.002022-06-238365Budget
748886.002022-10-238366Actual
19717192.002023-10-238314Actual
6834103.002022-10-238363Actual
2103958.002023-11-238356Actual
326490.002022-06-238328Budget
12109138.002023-02-208367Actual
10458180.002023-01-218315Actual
194835.012023-09-2283112Actual
38836470.792025-03-238318Actual
28523247.002024-06-228367Actual
37033157.402025-01-2183613Actual
3573456.082024-12-2183212Actual
10923197.002023-01-218317Actual
29585102.002024-07-228366Actual
2531100.002022-06-238364Budget
4387178.362022-07-238328Actual
3180460.002024-09-218356Actual
7568200.002022-10-238317Budget
952751.002022-12-218326Actual
1490864.002023-05-238346Actual
32248101.822024-09-2183611Actual
37245317.002025-02-208364Actual
2193376.002023-12-218316Actual
20220178.362023-10-238328Actual
1800983.002023-08-238366Actual
1131089.002023-02-208363Actual
17071169.002023-07-238367Actual
13428191.992023-03-238368Actual
17870113.002023-08-238316Actual
5648100.002022-09-228313Budget
3652157.002022-07-238364Actual
13318288.972023-03-238318Actual
35506146.512024-12-2183111Actual
32398139.852024-09-2183113Actual
3732167.002022-07-238315Actual
7567264.002022-10-238317Actual
37536118.002025-02-208366Actual
1027130.002023-01-218373Budget
29937103.952024-07-2283411Actual
26304542.002024-04-218318Actual
181950.002022-05-238356Budget
2342914.592024-01-2183511Actual
11171100.002023-01-218368Budget
6214140.002022-09-228336Actual
8610112.002022-11-238366Actual
7238136.002022-10-238316Actual
12767126.002023-03-238365Actual
1222102.002022-05-238363Actual
8360100.002022-11-238316Budget
16533358.002023-07-238313Actual
32106167.782024-09-2183111Actual
1289550.002023-03-238326Budget
16839111.002023-07-238316Actual
6446200.002022-09-228317Budget
154118.212023-05-2383112Actual
9016100.002022-12-218313Budget
69550.002022-04-228356Budget
4525113.002022-08-238313Actual
855172.002022-11-238356Actual
35767225.232024-12-2183612Actual
14113338.972023-04-228318Actual
34616197.572024-11-2283612Actual
1395988.002023-04-228366Actual
2432260.332024-02-2083111Actual
167640.002022-05-238326Budget
3443594.382024-11-2283411Actual
27750136.932024-05-2283112Actual
31155128.422024-08-2283112Actual
8219184.002022-11-238315Actual
29971116.722024-07-2283611Actual
32188108.212024-09-2183411Actual
188088.002022-05-238366Actual
2435026.292024-02-2083211Actual
33466170.982024-10-2283612Actual
38240375.002025-03-238313Actual
17719137.002023-08-238364Actual
3284834.002024-10-228326Actual
5136100.002022-08-238346Budget
12705215.002023-03-238315Actual
26871282.002024-05-228363Actual
13427100.002023-03-238368Budget
14882109.002023-05-238336Actual
38395235.002025-03-238364Actual
2437735.872024-02-2083311Actual
1628100.002022-05-238316Budget
34910451.002024-12-218314Actual
4120137.002022-07-238366Actual
23915113.002024-02-208316Actual
1426313.532023-04-2283211Actual
1694646.002023-07-238356Actual
16125157.142023-06-238328Actual
24203310.182024-02-208318Actual
36536551.092025-01-218318Actual
11815100.002023-02-208336Budget
2530147.002022-06-238364Actual
13240200.002023-03-238367Budget
5509100.002022-08-238328Budget
2666115.652024-04-2183612Actual
2142153.952023-11-2383411Actual
1726150.002022-05-238336Actual
683590.002022-10-238363Budget
28701185.872024-06-2283111Actual
1005380.002022-12-218368Budget
12990112.002023-03-238346Actual
3402694.002024-11-228346Actual
10739117.002023-01-218346Actual
34100.002022-04-228313Budget
37805136.932025-02-2083111Actual
1836037.992023-08-2383411Actual
1588864.002023-06-238346Actual
3446234.802024-11-2283511Actual
39038127.362025-03-2383411Actual
1797736.002023-08-238356Actual
887890.002022-11-238328Budget
2144811.402023-11-2383511Actual
13630167.002023-04-228314Actual
5089118.002022-08-238336Actual
16159234.422023-06-238368Actual
999290.002022-12-218328Budget
2031186.932023-10-2383111Actual
3918556.082025-03-2383212Actual
29500153.002024-07-228336Actual
37947123.102025-02-2083611Actual
742950.002022-10-238356Budget
33138210.182024-10-228328Actual
27692126.292024-05-2283611Actual

Generated 2025-05-22 08:27:38.684 UTC