[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 768  >   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28964153.952024-06-2383612Actual
3217304.122022-06-248318Actual
2237035.872023-12-2283211Actual
34176222.002024-11-238367Actual
36153313.002025-01-228315Actual
27139104.002024-05-238316Actual
25176221.002024-03-238367Actual
36478290.002025-01-228367Actual
1190945.002023-02-218356Actual
2650746.502024-04-2283411Actual
16568211.002023-07-248363Actual
12048187.002023-02-218317Actual
2610200.002022-06-248315Actual
2133962.462023-11-2483111Actual
4012100.002022-07-248346Budget
1164100.002022-05-248313Budget
27811211.402024-05-2383612Actual
2458212.462024-02-2183612Actual
7894100.002022-11-248313Budget
205128.212023-10-2483112Actual
7020162.002022-10-248364Actual
2019151.002022-05-248367Actual
4710280.002022-08-248314Budget
282165.002022-04-238364Actual
2147151.082022-05-248328Actual
7336138.002022-10-248336Actual
3172439.002024-09-228326Actual
972788.002022-12-228366Actual
8281140.002022-11-248365Actual
34790375.002024-12-228313Actual
1928381.612023-09-2383111Actual
255548.212024-03-2383112Actual
3750371.002025-02-218356Actual
7159200.002022-10-248365Budget
6960220.002022-10-248314Actual
1990295.002023-10-248316Actual
1795156.002023-08-248346Actual
19225157.142023-09-238368Actual
36301144.002025-01-228336Actual
2615066.002024-04-228366Actual
2872951.822024-06-2383211Actual
8361153.002022-11-248316Actual
20192328.362023-10-248318Actual
30478264.002024-08-238315Actual
2601062.002024-04-228316Actual
1529233.742023-05-2483311Actual
2546326.292024-03-2383511Actual
2337545.442024-01-2283311Actual
691233.002022-10-248373Actual
20253222.302023-10-248368Actual
29082155.642024-06-2383613Actual
3323155.632022-06-248368Actual
4200158.002022-07-248317Actual
28106493.002024-06-238314Actual
1336780.002023-03-248328Budget
35386466.242024-12-228318Actual
578840.002022-09-238373Budget
2609156.002024-04-228346Actual
405960.002022-07-248356Budget
962377.002022-12-228346Actual
2287139.002022-06-248313Actual
6775155.002022-10-248313Actual
24886147.002024-03-238365Actual
30513241.002024-08-238365Actual
6366100.002022-09-238366Budget
7707226.842022-10-248318Actual
4993100.002022-08-248316Budget
3213482.682024-09-2283211Actual
3573456.082024-12-2283212Actual
18604202.002023-09-238363Actual
279440.002022-06-248326Budget
2340252.892024-01-2283411Actual
976200.002022-04-238318Budget
27896234.592024-05-2383213Actual
12377100.002023-03-248313Budget
1847911.402023-08-2483112Actual
1636043.312023-06-2483611Actual
4772178.002022-08-248364Actual
35328296.002024-12-228367Actual
108490.002022-04-238368Budget
8752169.002022-11-248367Actual
1866147.002023-09-238373Actual
14175167.752023-04-238368Actual
37860116.722025-02-2183311Actual
36061480.002025-01-228314Actual
18689220.002023-09-238314Actual
1629111.002022-05-248316Actual
3071190.002024-08-238366Actual
3118344.382024-08-2383212Actual
1019289.002023-01-228363Actual
1176768.002023-02-218326Actual
38686117.002025-03-248366Actual
164189.272023-06-2483112Actual
1384628.002023-04-238326Actual
2301767.002024-01-228356Actual
34701171.432024-11-2383213Actual
10457200.002023-01-228315Budget
9805223.002022-12-228317Actual
11437260.002023-02-218314Actual
2757760.332024-05-2383211Actual
1851216.722023-08-2483612Actual
38601155.002025-03-248336Actual
3292850.002024-10-238356Actual
13630167.002023-04-238314Actual
37396116.002025-02-218316Actual
10844115.002023-01-228366Actual
24145188.002024-02-218367Actual
34141387.002024-11-238317Actual
1887474.002023-09-238316Actual
3328576.292024-10-2383311Actual
3331272.042024-10-2383411Actual
3520351.002024-12-228356Actual
16746185.002023-07-248315Actual
1289550.002023-03-248326Budget
1750816.722023-07-2483612Actual
245502.892024-02-2183212Actual
23142257.002024-01-228367Actual
10924200.002023-01-228317Budget
17925125.002023-08-248336Actual
3556187.992024-12-2283311Actual
3106396.512024-08-2383411Actual
38360450.002025-03-248314Actual
37887120.972025-02-2183411Actual
5509100.002022-08-248328Budget
8690200.002022-11-248317Budget
2472200.002022-06-248314Budget
9263200.002022-12-228364Budget
616550.002022-09-238326Budget
2540932.672024-03-2383311Actual
13319200.002023-03-248318Budget
23729224.002024-02-218314Actual
1409100.002022-05-248364Budget
28523247.002024-06-238367Actual
28844100.762024-06-2383611Actual
21988122.002023-12-228336Actual
11171100.002023-01-228368Budget
855250.002022-11-248356Budget
2844150.002022-06-248336Actual
12047200.002023-02-218317Budget
27491211.692024-05-238368Actual
505133.002022-04-238316Actual
33853252.002024-11-238315Actual
28198264.002024-06-238315Actual
11172149.572023-01-228368Actual
242430.002022-06-248373Budget
10594100.002023-01-228316Budget
2139456.082023-11-2483311Actual
9944200.002022-12-228318Budget
10515146.002023-01-228365Actual
3668466.722025-01-2283211Actual
30208155.642024-07-2383613Actual
3685596.512025-01-2283112Actual
835200.002022-04-238317Budget
34262281.392024-11-238328Actual
24674223.002024-03-238363Actual
1800983.002023-08-248366Actual
16159234.422023-06-248368Actual
391650.002022-07-248326Budget
26836345.002024-05-238313Actual
2136734.802023-11-2483211Actual
27631100.762024-05-2383411Actual
3443594.382024-11-2383411Actual
3284834.002024-10-238326Actual
1954111.402023-09-2383612Actual
3014969.672024-07-2383113Actual
27429429.882024-05-238318Actual
1025134.422022-04-238328Actual
18066268.002023-08-248317Actual
174506.082023-07-2483112Actual
2154010.332023-11-2483112Actual
1628100.002022-05-248316Budget
1408154.002022-05-248364Actual
38864179.872025-03-248328Actual
795490.002022-11-248363Actual
2000943.002023-10-248356Actual
32425224.062024-09-2283213Actual
1223798.052023-02-218328Actual
34554110.342024-11-2383112Actual
2716647.002024-05-238326Actual
1797736.002023-08-248356Actual
504151.002022-08-248326Actual
601200.002022-04-238336Budget
10054164.722022-12-228368Actual
7335100.002022-10-248336Budget
1395988.002023-04-238366Actual
12991100.002023-03-248346Budget
2157314.592023-11-2483612Actual
15749163.002023-06-248365Actual
29937103.952024-07-2383411Actual
33945133.002024-11-238316Actual
37338248.002025-02-218365Actual
2196031.002023-12-228326Actual
2045448.632023-10-2483611Actual
10738100.002023-01-228346Budget
9945361.692022-12-228318Actual
28233256.002024-06-238365Actual
26209320.002024-04-228317Actual
424200.002022-04-238365Budget
11718123.002023-02-218316Actual
39038127.362025-03-2483411Actual
630860.002022-09-238356Budget
22165225.002023-12-228367Actual
2042028.422023-10-2483511Actual
2036622.042023-10-2483311Actual
27604128.422024-05-2383311Actual
1496779.002023-05-248366Actual
5975200.002022-09-238315Budget
1027130.002023-01-228373Budget
578942.002022-09-238373Actual
3067858.002024-08-238356Actual
34000144.002024-11-238336Actual
25698293.002024-04-228313Actual
11062295.032023-01-228318Actual
1019380.002023-01-228363Budget
466342.002022-08-248373Actual
966942.002022-12-228356Actual
7895114.002022-11-248313Actual
8831231.392022-11-248318Actual
5976206.002022-09-238315Actual
293859.002022-06-248356Actual
22605351.002024-01-228313Actual
1881100.002022-05-248366Budget
13178200.002023-03-248317Budget
33887271.002024-11-238365Actual
1550200.002022-05-248365Budget
16533358.002023-07-248313Actual
14734194.002023-05-248315Actual
30861596.552024-08-238318Actual
10516100.002023-01-228365Budget
13428191.992023-03-248368Actual
2334841.192024-01-2283211Actual
3127587.222024-08-2383113Actual
1931114.592023-09-2383211Actual
35038195.002024-12-228365Actual
38275211.002025-03-248363Actual
4446100.002022-07-248368Budget
35151132.002024-12-228336Actual
3791417.782025-02-2183511Actual
4852209.002022-08-248315Actual
12376124.002023-03-248313Actual
855172.002022-11-248356Actual
13177174.002023-03-248317Actual
24639372.002024-03-238313Actual
12943128.002023-03-248336Actual
234790.002022-06-248363Budget
803232.002022-11-248373Actual
167640.002022-05-248326Budget
8830200.002022-11-248318Budget
15807100.002023-06-248316Actual
728763.002022-10-248326Actual
30300242.002024-08-238363Actual
3627336.002025-01-228326Actual
738393.002022-10-248346Actual
6587200.002022-09-238318Budget
28643214.722024-06-238368Actual
13099101.002023-03-248366Actual
17777135.002023-08-248315Actual
3265114.722022-06-248328Actual
1535377.362023-05-2483611Actual
5508160.182022-08-248328Actual
11640100.002023-02-218365Budget
29352293.002024-07-238315Actual
30029118.852024-07-2383112Actual
12298100.002023-02-218368Budget
9478100.002022-12-228316Budget
182044.002022-05-248356Actual
37477102.002025-02-218346Actual
5090100.002022-08-248336Budget
2443112.462024-02-2183511Actual
31217188.002024-08-2383612Actual
2645343.312024-04-2283211Actual
32248101.822024-09-2283611Actual
1431735.872023-04-2383411Actual
21664232.002023-12-228363Actual
30265417.002024-08-238313Actual
33551148.622024-10-2383213Actual
27220106.002024-05-238346Actual
3438141.192024-11-2383211Actual
3789206.002022-07-248365Actual
1289442.002023-03-248326Actual
11578204.002023-02-218315Actual
18187135.932023-08-248328Actual
36598219.272025-01-228368Actual
13318288.972023-03-248318Actual
36916151.832025-01-2283612Actual
29763213.212024-07-238328Actual
34408101.822024-11-2383311Actual
38836470.792025-03-248318Actual
32961129.002024-10-238366Actual
952660.002022-12-228326Budget
27750136.932024-05-2383112Actual
22818173.002024-01-228315Actual
37245317.002025-02-218364Actual
69550.002022-04-238356Budget
22284158.662023-12-228368Actual

Generated 2025-05-23 05:05:03.316 UTC