[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 960  >   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35506146.512025-01-0383111Actual
36188207.002025-02-038365Actual
20747241.002023-12-068314Actual
21841194.002024-01-038315Actual
4446100.002022-08-058368Budget
32876130.002024-11-048336Actual
37747296.542025-03-058368Actual
20627372.002023-12-068313Actual
2716647.002024-06-048326Actual
24231169.272024-03-048328Actual
32106167.782024-10-0483111Actual
6260100.002022-10-058346Budget
18781131.002023-10-058315Actual
29294222.002024-08-048364Actual
8361153.002022-12-068316Actual
38778255.002025-04-058367Actual
12626182.002023-04-058364Actual
34141387.002024-12-058317Actual
5382136.002022-09-058367Actual
9202200.002023-01-038314Budget
13664153.002023-05-058364Actual
29763213.212024-08-048328Actual
17600237.002023-09-058363Actual
1490864.002023-06-058346Actual
2875687.992024-07-0583311Actual
2269787.002024-02-038373Actual
893780.002022-12-068368Budget
1138830.002023-03-058373Budget
14642209.002023-06-058314Actual
3517780.002025-01-038346Actual
4851200.002022-09-058315Budget
25141306.002024-04-048317Actual
13759117.002023-05-058365Actual
17925125.002023-09-058336Actual
850580.002022-12-068346Budget
7099200.002022-11-058315Budget
37805136.932025-03-0583111Actual
743039.002022-11-058356Actual
2033925.232023-11-0583211Actual
3403132.002022-08-058313Actual
234790.002022-07-068363Budget
840860.002022-12-068326Budget
6116107.002022-10-058316Actual
1461444.002023-06-058373Actual
2923196.002024-08-048373Actual
242430.002022-07-068373Budget
11816137.002023-03-058336Actual
7239100.002022-11-058316Budget
32670298.002024-11-048364Actual
2955256.002024-08-048356Actual
1429051.822023-05-0583311Actual
31391402.002024-10-048313Actual
8140200.002022-12-068364Budget
225155.012024-01-0383112Actual
7755116.232022-11-058328Actual
24999121.002024-04-048336Actual
8831231.392022-12-068318Actual
2103958.002023-12-068356Actual
2757760.332024-06-0483211Actual
1523780.552023-06-0583111Actual
39277122.312025-04-0583113Actual
3402100.002022-08-058313Budget
15145143.512023-06-058328Actual
1842148.632023-09-0583611Actual
1627236.932023-07-0683311Actual
1836037.992023-09-0583411Actual
2724650.002024-06-048356Actual
38488293.002025-04-058365Actual
6117100.002022-10-058316Budget
7160157.002022-11-058365Actual
1647610.332023-07-0683612Actual
30300242.002024-09-048363Actual
3750371.002025-03-058356Actual
32961129.002024-11-048366Actual
9342200.002023-01-038315Budget
2340252.892024-02-0383411Actual
2893025.232024-07-0583212Actual
7707226.842022-11-058318Actual
4524100.002022-09-058313Budget
18689220.002023-10-058314Actual
8830200.002022-12-068318Budget
2502566.002024-04-048346Actual
35151132.002025-01-038336Actual
38956160.342025-04-0583111Actual
2394218.002024-03-048326Actual
21161178.002023-12-068367Actual
37713304.122025-03-058328Actual
64984.002022-05-058346Actual
8689180.002022-12-068317Actual
748886.002022-11-058366Actual
38152141.612025-03-0583213Actual
34408101.822024-12-0583311Actual
37245317.002025-03-058364Actual
8938105.632022-12-068368Actual
27604128.422024-06-0483311Actual
14676114.002023-06-058364Actual
34176222.002024-12-058367Actual
2543634.802024-04-0483411Actual
18187135.932023-09-058328Actual
14882109.002023-06-058336Actual
2610200.002022-07-068315Actual
167640.002022-06-058326Budget
15714146.002023-07-068315Actual
17157126.842023-08-058328Actual
32014257.152024-10-048328Actual
7020162.002022-11-058364Actual
2031186.932023-11-0583111Actual
24851143.002024-04-048315Actual
5837278.002022-10-058314Actual
6695100.002022-10-058368Budget
3343224.162024-11-0483212Actual
6366100.002022-10-058366Budget
13508341.002023-05-058313Actual
24793104.002024-04-048364Actual
11437260.002023-03-058314Actual
39038127.362025-04-0583411Actual
10691100.002023-02-038336Budget
36095284.002025-02-038364Actual
25262179.872024-04-048328Actual
999290.002023-01-038328Budget
4992116.002022-09-058316Actual
36598219.272025-02-038368Actual
6445264.002022-10-058317Actual
7627191.002022-11-058367Actual
20987115.002023-12-068336Actual
21630312.002024-01-038313Actual
31097126.292024-09-0483611Actual
26332231.392024-05-048328Actual
4445157.142022-08-058368Actual
28609226.842024-07-058328Actual
21749196.002024-01-038314Actual
1531950.762023-06-0583411Actual
2437735.872024-03-0483311Actual
9865139.002023-01-038367Actual
11436200.002023-03-058314Budget
25733213.002024-05-048363Actual
28964153.952024-07-0583612Actual
3731200.002022-08-058315Budget
3591245.002022-08-058314Actual
21664232.002024-01-038363Actual
738393.002022-11-058346Actual
33853252.002024-12-058315Actual
23262155.632024-02-038368Actual
2039349.702023-11-0583411Actual
2947238.002024-08-048326Actual
31639266.002024-10-048365Actual
28346163.002024-07-058336Actual
5897133.002022-10-058364Actual
21875125.002024-01-038365Actual
9806200.002023-01-038317Budget
6774100.002022-11-058313Budget
39219211.402025-04-0583612Actual
2148251.822023-12-0683611Actual
2881022.042024-07-0583511Actual
3789206.002022-08-058365Actual
3790200.002022-08-058365Budget
27986398.002024-07-058313Actual
33640344.002024-12-058313Actual
94102.002022-05-058363Actual
2844150.002022-07-068336Actual
9479140.002023-01-038316Actual
2765844.382024-06-0483511Actual
691330.002022-11-058373Budget
5461345.032022-09-058318Actual
1496779.002023-06-058366Actual
3676543.312025-02-0383511Actual
3458243.312024-12-0583212Actual
1591457.002023-07-068356Actual
19632220.002023-11-058363Actual
7489100.002022-11-058366Budget
37210471.002025-03-058314Actual
3668466.722025-02-0383211Actual
33760376.002024-12-058314Actual
505133.002022-05-058316Actual
2201475.002024-01-038346Actual
3688324.162025-02-0383212Actual
33404101.822024-11-0483112Actual
3488294.002025-01-038373Actual
1735814.592023-08-0583511Actual
19070265.002023-10-058317Actual
27048281.002024-06-048315Actual
9263200.002023-01-038364Budget
2458212.462024-03-0483612Actual
9341163.002023-01-038315Actual
1083126.842022-05-058368Actual
36974164.412025-02-0383113Actual
1933822.042023-10-0583311Actual
3071190.002024-09-048366Actual
4260200.002022-08-058367Budget
1629948.632023-07-0683411Actual
3177881.002024-10-048346Actual
18816185.002023-10-058365Actual
29500153.002024-08-048336Actual
8457100.002022-12-068336Budget
12048187.002023-03-058317Actual
9944200.002023-01-038318Budget
34554110.342024-12-0583112Actual
31986478.362024-10-048318Actual
3673883.742025-02-0383411Actual
37947123.102025-03-0583611Actual
3627336.002025-02-038326Actual
5321200.002022-09-058317Budget
12377100.002023-04-058313Budget
1349217.002022-06-058314Actual
2355212.462024-02-0383612Actual
691233.002022-11-058373Actual
34000144.002024-12-058336Actual
32340168.852024-10-0483612Actual
31334159.152024-09-0483613Actual
850479.002022-12-068346Actual
32248101.822024-10-0483611Actual
17719137.002023-09-058364Actual
12110200.002023-03-058367Budget
8081256.002022-12-068314Actual
7567264.002022-11-058317Actual
3405262.002024-12-058356Actual
27929243.362024-06-0483613Actual
9945361.692023-01-038318Actual
194835.012023-10-0583112Actual
513765.002022-09-058346Actual
23764167.002024-03-048364Actual
26956372.002024-06-048314Actual
3127587.222024-09-0483113Actual
17530.002022-05-058373Actual
4387178.362022-08-058328Actual
3290297.002024-11-048346Actual
2342914.592024-02-0383511Actual
4339219.272022-08-058318Actual
29971116.722024-08-0483611Actual
19191190.482023-10-058328Actual
5136100.002022-09-058346Budget
24203310.182024-03-048318Actual
1289442.002023-04-058326Actual
5570141.992022-09-058368Actual
29585102.002024-08-048366Actual
5090100.002022-09-058336Budget
2370142.002024-03-048373Actual
9805223.002023-01-038317Actual
20192328.362023-11-058318Actual
11640100.002023-03-058365Budget
2540932.672024-04-0483311Actual
26990240.002024-06-048364Actual
4525113.002022-09-058313Actual
3067858.002024-09-048356Actual
69655.002022-05-058356Actual
504050.002022-09-058326Budget
37477102.002025-03-058346Actual
195106.082023-10-0583212Actual
1851216.722023-09-0583612Actual
7568200.002022-11-058317Budget
2615066.002024-05-048366Actual
33110425.332024-11-048318Actual
1387484.002023-05-058336Actual
25950202.002024-05-048365Actual
896100.002022-05-058367Budget
20782145.002023-12-068364Actual
967050.002023-01-038356Budget
1901394.002023-10-058366Actual
17129314.722023-08-058318Actual
1243880.002023-04-058363Budget
10984200.002023-02-038367Budget
30768358.002024-09-048317Actual
781580.002022-11-058368Budget
1697998.002023-08-058366Actual
13177174.002023-04-058317Actual
2301767.002024-02-038356Actual
12298100.002023-03-058368Budget
1222102.002022-06-058363Actual
1251647.002023-04-058373Actual
12564230.002023-04-058314Actual
27220106.002024-06-048346Actual
2099260.182022-06-058318Actual
2352010.332024-02-0383112Actual
18066268.002023-09-058317Actual
3791417.782025-03-0583511Actual
2843200.002022-07-068336Budget
2601062.002024-05-048316Actual
2207389.002024-01-038366Actual
2346266.722024-02-0383611Actual
2305095.002024-02-038366Actual
35767225.232025-01-0383612Actual
354240.002022-08-058373Budget
12943128.002023-04-058336Actual
6213100.002022-10-058336Budget
27896234.592024-06-0483213Actual
16894106.002023-08-058336Actual
29139397.002024-08-048313Actual
27549179.492024-06-0483111Actual
13098100.002023-04-058366Budget
2692895.002024-06-048373Actual
14141137.452023-05-058328Actual
35852167.922025-01-0383213Actual
1409100.002022-06-058364Budget
4914200.002022-09-058365Budget

Generated 2025-06-04 10:56:29.202 UTC