[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 512  >   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17191182.902023-08-018368Actual
69550.002022-05-018356Budget
1526513.532023-06-0183211Actual
6445264.002022-10-018317Actual
16097342.002023-07-028318Actual
1942567.782023-10-0183611Actual
21988122.002023-12-308336Actual
26244248.002024-04-308367Actual
33052278.002024-10-318367Actual
12376124.002023-04-018313Actual
24999121.002024-03-318336Actual
16894106.002023-08-018336Actual
36386104.002025-01-308366Actual
3118344.382024-08-3183212Actual
23142257.002024-01-308367Actual
11437260.002023-03-018314Actual
5243112.002022-09-018366Actual
5136100.002022-09-018346Budget
12188245.032023-03-018318Actual
11719100.002023-03-018316Budget
3172439.002024-09-308326Actual
2671974.942024-04-3083113Actual
245502.892024-02-2983212Actual
2505134.002024-03-318356Actual
915424.002022-12-308373Actual
1027130.002023-01-308373Budget
34496167.782024-12-0183611Actual
1901394.002023-10-018366Actual
23822179.002024-02-298315Actual
1303777.002023-04-018356Actual
7099200.002022-11-018315Budget
10924200.002023-01-308317Budget
27457317.752024-05-318328Actual
6038200.002022-10-018365Budget
2036622.042023-11-0183311Actual
3868100.002022-08-018316Budget
795490.002022-12-028363Actual
35942308.002025-01-308313Actual
2099260.182022-06-018318Actual
10319200.002023-01-308314Budget
2473285.002022-07-028314Actual
167749.002022-06-018326Actual
738393.002022-11-018346Actual
32670298.002024-10-318364Actual
1990295.002023-11-018316Actual
1176768.002023-03-018326Actual
27491211.692024-05-318368Actual
3331272.042024-10-3183411Actual
33138210.182024-10-318328Actual
8360100.002022-12-028316Budget
2432260.332024-02-2983111Actual
36095284.002025-01-308364Actual
21630312.002023-12-308313Actual
20782145.002023-12-028364Actual
3869129.002022-08-018316Actual
8689180.002022-12-028317Actual
25950202.002024-04-308365Actual
16568211.002023-08-018363Actual
3789206.002022-08-018365Actual
31511423.002024-09-308314Actual
19163437.452023-10-018318Actual
37747296.542025-03-018368Actual
27929243.362024-05-3183613Actual
571080.002022-10-018363Budget
977273.812022-05-018318Actual
33018402.002024-10-318317Actual
39337213.542025-04-0183613Actual
282165.002022-05-018364Actual
952751.002022-12-308326Actual
6775155.002022-11-018313Actual
10983178.002023-01-308367Actual
728763.002022-11-018326Actual
21126195.002023-12-028317Actual
3918556.082025-04-0183212Actual
976200.002022-05-018318Budget
33640344.002024-12-018313Actual
2997100.002022-07-028366Budget
2716647.002024-05-318326Actual
3405262.002024-12-018356Actual
1998369.002023-11-018346Actual
2144811.402023-12-0283511Actual
2502566.002024-03-318346Actual
32425224.062024-09-3083213Actual
19809163.002023-11-018315Actual
3373276.002024-12-018373Actual
13428191.992023-04-018368Actual
37593353.002025-03-018317Actual
205128.212023-11-0183112Actual
3221536.932024-09-3083511Actual
13177174.002023-04-018317Actual
15656141.002023-07-028364Actual
12705215.002023-04-018315Actual
14523296.002023-06-018313Actual
26990240.002024-05-318364Actual
19191190.482023-10-018328Actual
12767126.002023-04-018365Actual
13427100.002023-04-018368Budget
30803276.002024-08-318367Actual
18187135.932023-09-018328Actual
12564230.002023-04-018314Actual
1583420.002023-07-028326Actual
12846109.002023-04-018316Actual
4339219.272022-08-018318Actual
855250.002022-12-028356Budget
1251647.002023-04-018373Actual
10692141.002023-01-308336Actual
10516100.002023-01-308365Budget
1027036.002023-01-308373Actual
1724970.972023-08-0183111Actual
242535.002022-07-028373Actual
2254817.782023-12-3083612Actual
3076248.002022-07-028317Actual
279529.002022-07-028326Actual
1544416.722023-06-0183612Actual
2033925.232023-11-0183211Actual
1078560.002023-01-308356Budget
691233.002022-11-018373Actual
1647610.332023-07-0283612Actual
2890100.002022-07-028346Budget
1243976.002023-04-018363Actual
2342914.592024-01-3083511Actual
10984200.002023-01-308367Budget
2031186.932023-11-0183111Actual
181950.002022-06-018356Budget
29387231.002024-07-318365Actual
11251158.002023-03-018313Actual
20253222.302023-11-018368Actual
3582581.962024-12-3083113Actual
10132100.002023-01-308313Budget
1624511.402023-07-0283211Actual
3783332.672025-03-0183211Actual
6696149.572022-10-018368Actual
8611100.002022-12-028366Budget
32014257.152024-09-308328Actual
504151.002022-09-018326Actual
29735479.882024-07-318318Actual
37947123.102025-03-0183611Actual
1833337.992023-09-0183311Actual
2446584.802024-02-2983611Actual
37685454.122025-03-018318Actual
3265114.722022-07-028328Actual
1529233.742023-06-0183311Actual
2579267.002024-04-308373Actual
1131180.002023-03-018363Budget
34910451.002024-12-308314Actual
28431111.002024-07-018366Actual
1165142.002022-06-018313Actual
20987115.002023-12-028336Actual
3862777.002025-04-018346Actual
36188207.002025-01-308365Actual
406057.002022-08-018356Actual
31426215.002024-09-308363Actual
952660.002022-12-308326Budget
130030.002022-06-018373Budget
35976233.002025-01-308363Actual
38686117.002025-04-018366Actual
1019289.002023-01-308363Actual
8938105.632022-12-028368Actual
5242100.002022-09-018366Budget
4387178.362022-08-018328Actual
11063200.002023-01-308318Budget
38488293.002025-04-018365Actual
9866200.002022-12-308367Budget
5382136.002022-09-018367Actual
7336138.002022-11-018336Actual
255548.212024-03-3183112Actual
571183.002022-10-018363Actual
214690.002022-06-018328Budget
35885162.662024-12-3083613Actual
27139104.002024-05-318316Actual
1064350.002023-01-308326Budget
7568200.002022-11-018317Budget
7707226.842022-11-018318Actual
3328576.292024-10-3183311Actual
3731200.002022-08-018315Budget
2538213.532024-03-3183211Actual
220890.002022-06-018368Budget
8081256.002022-12-028314Actual
4445157.142022-08-018368Actual
1531950.762023-06-0183411Actual
27986398.002024-07-018313Actual
34408101.822024-12-0183311Actual
30513241.002024-08-318365Actual
2106996.002023-12-028366Actual
39099147.572025-04-0183611Actual
1395988.002023-05-018366Actual
30091173.102024-07-3183612Actual
27692126.292024-05-3183611Actual
27896234.592024-05-3183213Actual
5836280.002022-10-018314Budget
30420310.002024-08-318364Actual
21161178.002023-12-028367Actual
1632613.532023-07-0283511Actual
405960.002022-08-018356Budget
1138830.002023-03-018373Budget
36061480.002025-01-308314Actual
32306124.172024-09-3083112Actual
2609156.002024-04-308346Actual
1289550.002023-04-018326Budget
2142153.952023-12-0283411Actual
29585102.002024-07-318366Actual
1735814.592023-08-0183511Actual
3627336.002025-01-308326Actual
907786.002022-12-308363Actual
2287139.002022-07-028313Actual
578840.002022-10-018373Budget
2746100.002022-07-028316Budget
36301144.002025-01-308336Actual
26304542.002024-04-308318Actual
3213482.682024-09-3083211Actual
1025134.422022-05-018328Actual
26065100.002024-04-308336Actual
3965100.002022-08-018336Budget
24793104.002024-03-318364Actual
1662599.002023-08-018373Actual
6214140.002022-10-018336Actual
2893025.232024-07-0183212Actual
602130.002022-05-018336Actual
38836470.792025-04-018318Actual
205395.012023-11-0183212Actual
28643214.722024-07-018368Actual
23228152.602024-01-308328Actual
17777135.002023-09-018315Actual
346580.002022-08-018363Budget
2535486.932024-03-3183111Actual
29174217.002024-07-318363Actual
30861596.552024-08-318318Actual
5461345.032022-09-018318Actual
2786978.452024-05-3183113Actual
293750.002022-07-028356Budget
3688324.162025-01-3083212Actual
12298100.002023-03-018368Budget
2844150.002022-07-028336Actual
1739280.552023-08-0183611Actual
3671189.062025-01-3083311Actual
7100152.002022-11-018315Actual
130121.002022-06-018373Actual
755100.002022-05-018366Budget
10515146.002023-01-308365Actual
16688124.002023-08-018364Actual
2020100.002022-06-018367Budget
37210471.002025-03-018314Actual
19105259.002023-10-018367Actual
29797261.692024-07-318368Actual
17565397.002023-09-018313Actual
3673883.742025-01-3083411Actual
34100.002022-05-018313Budget
8080200.002022-12-028314Budget
962280.002022-12-308346Budget
13819108.002023-05-018316Actual
35003335.002024-12-308315Actual
34000144.002024-12-018336Actual
17925125.002023-09-018336Actual
1692072.002023-08-018346Actual
2996130.002022-07-028366Actual
2530147.002022-07-028364Actual
4773200.002022-09-018364Budget
24759220.002024-03-318314Actual
743039.002022-11-018356Actual
2193376.002023-12-308316Actual
6587200.002022-10-018318Budget
167640.002022-06-018326Budget
3561518.842024-12-3083511Actual
8610112.002022-12-028366Actual
6366100.002022-10-018366Budget
8282200.002022-12-028365Budget
7628200.002022-11-018367Budget
10739117.002023-01-308346Actual
2148251.822023-12-0283611Actual
2765844.382024-05-3183511Actual
26956372.002024-05-318314Actual
2207158.662022-06-018368Actual
19844135.002023-11-018365Actual
27750136.932024-05-3183112Actual
10844115.002023-01-308366Actual
1594778.002023-07-028366Actual
245239.272024-02-2983112Actual
36564217.752025-01-308328Actual
2440453.952024-02-2983411Actual
24886147.002024-03-318365Actual
6960220.002022-11-018314Actual
31697124.002024-09-308316Actual
18101158.002023-09-018367Actual
10458180.002023-01-308315Actual
1164100.002022-06-018313Budget
3014969.672024-07-3183113Actual
3898473.102025-04-0183211Actual
11816137.002023-03-018336Actual
8140200.002022-12-028364Budget
4914200.002022-09-018365Budget
1842148.632023-09-0183611Actual
24231169.272024-02-298328Actual
18604202.002023-10-018363Actual
2234281.612023-12-3083111Actual

Generated 2025-05-31 16:01:59.323 UTC