[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 512  >   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1847911.402023-09-0383112Actual
31752143.002024-10-028336Actual
29855184.812024-08-0283111Actual
571080.002022-10-038363Budget
9945361.692023-01-018318Actual
2458212.462024-03-0283612Actual
518464.002022-09-038356Actual
6961200.002022-11-038314Budget
37713304.122025-03-038328Actual
36153313.002025-02-018315Actual
1960190.002022-06-038317Actual
6037164.002022-10-038365Actual
9016100.002023-01-018313Budget
34295219.272024-12-038368Actual
2291089.002024-02-018316Actual
2786978.452024-06-0283113Actual
32607118.002024-11-028373Actual
22251148.052024-01-018328Actual
1535377.362023-06-0383611Actual
18689220.002023-10-038314Actual
6508180.002022-10-038367Actual
10844115.002023-02-018366Actual
915530.002023-01-018373Budget
32014257.152024-10-028328Actual
8081256.002022-12-048314Actual
2988341.192024-08-0283211Actual
952751.002023-01-018326Actual
283100.002022-05-038364Budget
1724970.972023-08-0383111Actual
37477102.002025-03-038346Actual
2611748.002024-05-028356Actual
37627303.002025-03-038367Actual
3966136.002022-08-038336Actual
1931114.592023-10-0383211Actual
31334159.152024-09-0283613Actual
2508495.002024-04-028366Actual
1186286.002023-03-038346Actual
4259167.002022-08-038367Actual
34176222.002024-12-038367Actual
35506146.512025-01-0183111Actual
11063200.002023-02-018318Budget
999290.002023-01-018328Budget
10133121.002023-02-018313Actual
34701171.432024-12-0383213Actual
35942308.002025-02-018313Actual
26836345.002024-06-028313Actual
33675205.002024-12-038363Actual
976200.002022-05-038318Budget
17157126.842023-08-038328Actual
11499200.002023-03-038364Budget
9263200.002023-01-018364Budget
2196031.002024-01-018326Actual
26244248.002024-05-028367Actual
4710280.002022-09-038314Budget
1735814.592023-08-0383511Actual
10983178.002023-02-018367Actual
16568211.002023-08-038363Actual
35123.002022-05-038313Actual
12768100.002023-04-038365Budget
2334841.192024-02-0183211Actual
182044.002022-06-038356Actual
35236101.002025-01-018366Actual
3965100.002022-08-038336Budget
855172.002022-12-048356Actual
29735479.882024-08-028318Actual
4772178.002022-09-038364Actual
2831834.002024-07-038326Actual
11719100.002023-03-038316Budget
2207158.662022-06-038368Actual
24759220.002024-04-028314Actual
24203310.182024-03-028318Actual
37685454.122025-03-038318Actual
3685596.512025-02-0183112Actual
691233.002022-11-038373Actual
32398139.852024-10-0283113Actual
22760121.002024-02-018364Actual
977273.812022-05-038318Actual
17870113.002023-09-038316Actual
2234281.612024-01-0183111Actual
4993100.002022-09-038316Budget
2133962.462023-12-0483111Actual
4711240.002022-09-038314Actual
3590280.002022-08-038314Budget
8141175.002022-12-048364Actual
39219211.402025-04-0383612Actual
30029118.852024-08-0283112Actual
22640202.002024-02-018363Actual
29763213.212024-08-028328Actual
3446234.802024-12-0383511Actual
11640100.002023-03-038365Budget
630751.002022-10-038356Actual
7100152.002022-11-038315Actual
2473142.002024-04-028373Actual
27929243.362024-06-0283613Actual
1027130.002023-02-018373Budget
17925125.002023-09-038336Actual
22965103.002024-02-018336Actual
7021200.002022-11-038364Budget
6117100.002022-10-038316Budget
1348200.002022-06-038314Budget
2352010.332024-02-0183112Actual
2000943.002023-11-038356Actual
1726150.002022-06-038336Actual
22605351.002024-02-018313Actual
7816108.662022-11-038368Actual
6213100.002022-10-038336Budget
12846109.002023-04-038316Actual
2844150.002022-07-048336Actual
6445264.002022-10-038317Actual
12705215.002023-04-038315Actual
1431735.872023-05-0383411Actual
19598334.002023-11-038313Actual
26990240.002024-06-028364Actual
31097126.292024-09-0283611Actual
1895555.002023-10-038346Actual
2031186.932023-11-0383111Actual
513765.002022-09-038346Actual
738280.002022-11-038346Budget
1954111.402023-10-0383612Actual
10984200.002023-02-018367Budget
27491211.692024-06-028368Actual
5976206.002022-10-038315Actual
7895114.002022-12-048313Actual
5322169.002022-09-038317Actual
23764167.002024-03-028364Actual
33404101.822024-11-0283112Actual
32048254.122024-10-028368Actual
13759117.002023-05-038365Actual
1243880.002023-04-038363Budget
35706134.802025-01-0183112Actual
31986478.362024-10-028318Actual
2437735.872024-03-0283311Actual
37536118.002025-03-038366Actual
12377100.002023-04-038313Budget
962377.002023-01-018346Actual
2443112.462024-03-0283511Actual
10458180.002023-02-018315Actual
952660.002023-01-018326Budget
10515146.002023-02-018365Actual
1083126.842022-05-038368Actual
35038195.002025-01-018365Actual
25141306.002024-04-028317Actual
34234466.242024-12-038318Actual
33018402.002024-11-028317Actual
1833337.992023-09-0383311Actual
29082155.642024-07-0383613Actual
2746100.002022-07-048316Budget
38743397.002025-04-038317Actual
33346113.532024-11-0283611Actual
167749.002022-06-038326Actual
2093281.002023-12-048316Actual
11172149.572023-02-018368Actual
11251158.002023-03-038313Actual
1429051.822023-05-0383311Actual
2207389.002024-01-018366Actual
255816.082024-04-0283212Actual
39277122.312025-04-0383113Actual
32670298.002024-11-028364Actual
18723137.002023-10-038364Actual
2662714.592024-05-0283112Actual
6635100.002022-10-038328Budget
1765741.002023-09-038373Actual
7706200.002022-11-038318Budget
13819108.002023-05-038316Actual
37860116.722025-03-0383311Actual
27081195.002024-06-028365Actual
1251647.002023-04-038373Actual
2667200.002022-07-048365Actual
3325869.912024-11-0283211Actual
18101158.002023-09-038367Actual
20662221.002023-12-048363Actual
2549667.782024-04-0283611Actual
835200.002022-05-038317Budget
29387231.002024-08-028365Actual
504100.002022-05-038316Budget
23200285.932024-02-018318Actual
30513241.002024-09-028365Actual
26779162.662024-05-0283613Actual
7160157.002022-11-038365Actual
2004278.002023-11-038366Actual
6214140.002022-10-038336Actual
16746185.002023-08-038315Actual
1488238.002022-06-038315Actual
9017127.002023-01-018313Actual
22725211.002024-02-018314Actual
11111143.512023-02-018328Actual
1493455.002023-06-038356Actual
12376124.002023-04-038313Actual
23970117.002024-03-028336Actual
10054164.722023-01-018368Actual
2148251.822023-12-0483611Actual
32248101.822024-10-0283611Actual
2546326.292024-04-0283511Actual
28021254.002024-07-038363Actual
181950.002022-06-038356Budget
5836280.002022-10-038314Budget
3556187.992025-01-0183311Actual
3035794.002024-09-028373Actual
37593353.002025-03-038317Actual
9262196.002023-01-018364Actual
3668466.722025-02-0183211Actual
2239746.502024-01-0183311Actual
7568200.002022-11-038317Budget
5570141.992022-09-038368Actual
8611100.002022-12-048366Budget
5243112.002022-09-038366Actual
12048187.002023-03-038317Actual
4199200.002022-08-038317Budget
7238136.002022-11-038316Actual
28643214.722024-07-038368Actual
972788.002023-01-018366Actual
1851216.722023-09-0383612Actual
3148387.002024-10-028373Actual
1426313.532023-05-0383211Actual
616550.002022-10-038326Budget
1408154.002022-06-038364Actual
5461345.032022-09-038318Actual
5508160.182022-09-038328Actual
1901394.002023-10-038366Actual
1789732.002023-09-038326Actual
29049232.842024-07-0383213Actual
840955.002022-12-048326Actual
174776.082023-08-0383212Actual
32763282.002024-11-028365Actual
15862115.002023-07-048336Actual
17430.002022-05-038373Budget
10457200.002023-02-018315Budget
1730435.872023-08-0383311Actual
3373276.002024-12-038373Actual
691330.002022-11-038373Budget
850479.002022-12-048346Actual
1303860.002023-04-038356Budget
31155128.422024-09-0283112Actual
1461444.002023-06-038373Actual
1842148.632023-09-0383611Actual
1289442.002023-04-038326Actual
728660.002022-11-038326Budget
38395235.002025-04-038364Actual
36536551.092025-02-018318Actual
29971116.722024-08-0283611Actual
21247195.022023-12-048328Actual
34353215.662024-12-0383111Actual
15117384.422023-06-038318Actual
25855187.002024-05-028364Actual
30478264.002024-09-028315Actual
6586266.242022-10-038318Actual
3731200.002022-08-038315Budget
14113338.972023-05-038318Actual
1529233.742023-06-0383311Actual
7335100.002022-11-038336Budget
1628100.002022-06-038316Budget
896100.002022-05-038367Budget
36386104.002025-02-018366Actual
35386466.242025-01-018318Actual
29797261.692024-08-028368Actual
3906515.652025-04-0383511Actual
38778255.002025-04-038367Actual
28902126.292024-07-0383112Actual
38864179.872025-04-038328Actual
19844135.002023-11-038365Actual
9944200.002023-01-018318Budget
35293356.002025-01-018317Actual
8831231.392022-12-048318Actual
23107225.002024-02-018317Actual
5460200.002022-09-038318Budget
39038127.362025-04-0383411Actual
37210471.002025-03-038314Actual
4200158.002022-08-038317Actual
2245784.802024-01-0183611Actual
26871282.002024-06-028363Actual
1647610.332023-07-0483612Actual
1138921.002023-03-038373Actual
1881100.002022-06-038366Budget
34496167.782024-12-0383611Actual
69655.002022-05-038356Actual
3791417.782025-03-0383511Actual
12627200.002023-04-038364Budget
10594100.002023-02-018316Budget
3213482.682024-10-0283211Actual
29677273.002024-08-028367Actual
1933822.042023-10-0383311Actual
1138830.002023-03-038373Budget
1005380.002023-01-018368Budget
2653411.402024-05-0283511Actual
8457100.002022-12-048336Budget
1800983.002023-09-038366Actual
21664232.002024-01-018363Actual
3180460.002024-10-028356Actual
13318288.972023-04-038318Actual
3865375.002025-04-038356Actual
24674223.002024-04-028363Actual
9478100.002023-01-018316Budget
5381200.002022-09-038367Budget
34100.002022-05-038313Budget
242535.002022-07-048373Actual

Generated 2025-06-03 00:05:26.342 UTC