[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 512  >   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27811211.402024-05-2283612Actual
14557237.002023-05-238363Actual
16533358.002023-07-238313Actual
2543634.802024-03-2283411Actual
855250.002022-11-238356Budget
2242453.952023-12-2183411Actual
1496779.002023-05-238366Actual
3397240.002024-11-228326Actual
11639189.002023-02-208365Actual
30861596.552024-08-228318Actual
4259167.002022-07-238367Actual
10924200.002023-01-218317Budget
6038200.002022-09-228365Budget
7706200.002022-10-238318Budget
22640202.002024-01-218363Actual
30420310.002024-08-228364Actual
31837102.002024-09-218366Actual
2103958.002023-11-238356Actual
2019151.002022-05-238367Actual
15145143.512023-05-238328Actual
3553479.482024-12-2183211Actual
755100.002022-04-228366Budget
255816.082024-03-2283212Actual
952751.002022-12-218326Actual
1078560.002023-01-218356Budget
22165225.002023-12-218367Actual
34141387.002024-11-228317Actual
3966136.002022-07-238336Actual
1526513.532023-05-2383211Actual
4339219.272022-07-238318Actual
33551148.622024-10-2283213Actual
34910451.002024-12-218314Actual
7755116.232022-10-238328Actual
6116107.002022-09-228316Actual
1942567.782023-09-2283611Actual
27457317.752024-05-228328Actual
683590.002022-10-238363Budget
24793104.002024-03-228364Actual
28291135.002024-06-228316Actual
571080.002022-09-228363Budget
2777827.362024-05-2283212Actual
3671189.062025-01-2183311Actual
648100.002022-04-228346Budget
245502.892024-02-2083212Actual
35038195.002024-12-218365Actual
8457100.002022-11-238336Budget
3965100.002022-07-238336Budget
1303860.002023-03-238356Budget
25915234.002024-04-218315Actual
28523247.002024-06-228367Actual
17600237.002023-08-238363Actual
4200158.002022-07-238317Actual
18220210.182023-08-238368Actual
24264234.422024-02-208368Actual
15179166.242023-05-238368Actual
1895555.002023-09-228346Actual
31986478.362024-09-218318Actual
2201475.002023-12-218346Actual
27692126.292024-05-2283611Actual
5382136.002022-08-238367Actual
3685596.512025-01-2183112Actual
4993100.002022-08-238316Budget
12706200.002023-03-238315Budget
30300242.002024-08-228363Actual
8689180.002022-11-238317Actual
30029118.852024-07-2283112Actual
10845100.002023-01-218366Budget
24111251.002024-02-208317Actual
1933822.042023-09-2283311Actual
15749163.002023-06-238365Actual
38898237.452025-03-238368Actual
38395235.002025-03-238364Actual
27194150.002024-05-228336Actual
2154010.332023-11-2383112Actual
7895114.002022-11-238313Actual
2204043.002023-12-218356Actual
12189200.002023-02-208318Budget
36246150.002025-01-218316Actual
29049232.842024-06-2283213Actual
1348200.002022-05-238314Budget
2747110.002022-06-238316Actual
3742339.002025-02-208326Actual
17036237.002023-07-238317Actual
1583420.002023-06-238326Actual
20220178.362023-10-238328Actual
33346113.532024-10-2283611Actual
245239.272024-02-2083112Actual
3443594.382024-11-2283411Actual
7020162.002022-10-238364Actual
242430.002022-06-238373Budget
38360450.002025-03-238314Actual
3603369.002025-01-218373Actual
8879135.932022-11-238328Actual
25855187.002024-04-218364Actual
2668200.002022-06-238365Budget
21281169.272023-11-238368Actual
223217.002022-04-228314Actual
25950202.002024-04-218365Actual
18723137.002023-09-228364Actual
1019289.002023-01-218363Actual
1485436.002023-05-238326Actual
38240375.002025-03-238313Actual
2890100.002022-06-238346Budget
5321200.002022-08-238317Budget
354340.002022-07-238373Actual
391764.002022-07-238326Actual
754107.002022-04-228366Actual
2609156.002024-04-218346Actual
13508341.002023-04-228313Actual
32607118.002024-10-228373Actual
4387178.362022-07-238328Actual
188088.002022-05-238366Actual
26836345.002024-05-228313Actual
601200.002022-04-228336Budget
2435026.292024-02-2083211Actual
34353215.662024-11-2283111Actual
182044.002022-05-238356Actual
27081195.002024-05-228365Actual
36478290.002025-01-218367Actual
30923313.212024-08-228368Actual
36536551.092025-01-218318Actual
3868100.002022-07-238316Budget
27750136.932024-05-2283112Actual
30385393.002024-08-228314Actual
30571125.002024-08-228316Actual
7021200.002022-10-238364Budget
5322169.002022-08-238317Actual
22223295.032023-12-218318Actual
2254817.782023-12-2183612Actual
2724650.002024-05-228356Actual
20253222.302023-10-238368Actual
6834103.002022-10-238363Actual
10923197.002023-01-218317Actual
29445112.002024-07-228316Actual
2342914.592024-01-2183511Actual
22251148.052023-12-218328Actual
32188108.212024-09-2183411Actual
2340252.892024-01-2183411Actual
1190945.002023-02-208356Actual
691233.002022-10-238373Actual
13177174.002023-03-238317Actual
130121.002022-05-238373Actual
279529.002022-06-238326Actual
2093281.002023-11-238316Actual
26746227.572024-04-2183213Actual
2508495.002024-03-228366Actual
16688124.002023-07-238364Actual
20627372.002023-11-238313Actual
3790200.002022-07-238365Budget
6586266.242022-09-228318Actual
2106996.002023-11-238366Actual
2337545.442024-01-2183311Actual
887890.002022-11-238328Budget
2540932.672024-03-2283311Actual
36564217.752025-01-218328Actual
39157128.422025-03-2383112Actual
2843200.002022-06-238336Budget
3328576.292024-10-2283311Actual
850479.002022-11-238346Actual
2662714.592024-04-2183112Actual
1289442.002023-03-238326Actual
5381200.002022-08-238367Budget
26065100.002024-04-218336Actual
8830200.002022-11-238318Budget
9590.002022-04-228363Budget
34674157.402024-11-2283113Actual
6117100.002022-09-228316Budget
16039230.002023-06-238367Actual
1739280.552023-07-2383611Actual
4121100.002022-07-238366Budget
1629948.632023-06-2383411Actual
94102.002022-04-228363Actual
3292850.002024-10-228356Actual
2057015.652023-10-2383612Actual
1800983.002023-08-238366Actual
3732167.002022-07-238315Actual
19105259.002023-09-228367Actual
2837290.002024-06-228346Actual
2031186.932023-10-2383111Actual
9479140.002022-12-218316Actual
3558884.802024-12-2183411Actual
36797100.762025-01-2183611Actual
12847100.002023-03-238316Budget
33466170.982024-10-2283612Actual
9575138.002022-12-218336Actual
35096102.002024-12-218316Actual
1243880.002023-03-238363Budget
1191060.002023-02-208356Budget
16781185.002023-07-238365Actual
9203253.002022-12-218314Actual
29763213.212024-07-228328Actual
28106493.002024-06-228314Actual
154118.212023-05-2383112Actual
2394218.002024-02-208326Actual
20840177.002023-11-238315Actual
10457200.002023-01-218315Budget
3067858.002024-08-228356Actual
2692895.002024-05-228373Actual
6508180.002022-09-228367Actual
458580.002022-08-238363Budget
17157126.842023-07-238328Actual
35123.002022-04-228313Actual
2446584.802024-02-2083611Actual
3862777.002025-03-238346Actual
1629111.002022-05-238316Actual
17530.002022-04-228373Actual
630751.002022-09-228356Actual
293750.002022-06-238356Budget
2497120.002024-03-228326Actual
8690200.002022-11-238317Budget
24999121.002024-03-228336Actual
13240200.002023-03-238367Budget
28643214.722024-06-228368Actual
2535486.932024-03-2283111Actual
38067225.232025-02-2083612Actual
26779162.662024-04-2183613Actual
1628100.002022-05-238316Budget
31604279.002024-09-218315Actual
3065271.002024-08-228346Actual
30091173.102024-07-2283612Actual
3180460.002024-09-218356Actual
29174217.002024-07-228363Actual
1959200.002022-05-238317Budget
4260200.002022-07-238367Budget
2648049.702024-04-2183311Actual
108490.002022-04-228368Budget
3653200.002022-07-238364Budget
18929105.002023-09-228336Actual
174776.082023-07-2383212Actual
26990240.002024-05-228364Actual
15621183.002023-06-238314Actual
9016100.002022-12-218313Budget
1898141.002023-09-228356Actual
4445157.142022-07-238368Actual
504151.002022-08-238326Actual
5461345.032022-08-238318Actual
10691100.002023-01-218336Budget
12846109.002023-03-238316Actual
1954111.402023-09-2283612Actual
28964153.952024-06-2283612Actual
1078668.002023-01-218356Actual
1390070.002023-04-228346Actual
6961200.002022-10-238314Budget
1998369.002023-10-238346Actual
32106167.782024-09-2183111Actual
26332231.392024-04-218328Actual
12377100.002023-03-238313Budget
1131089.002023-02-208363Actual
15536197.002023-06-238363Actual
1223798.052023-02-208328Actual
406057.002022-07-238356Actual
220890.002022-05-238368Budget
35885162.662024-12-2183613Actual
513765.002022-08-238346Actual
6213100.002022-09-228336Budget
1797736.002023-08-238356Actual
1523780.552023-05-2383111Actual
2505134.002024-03-228356Actual
2301767.002024-01-218356Actual
31391402.002024-09-218313Actual
5975200.002022-09-228315Budget
6214140.002022-09-228336Actual
38453253.002025-03-238315Actual
37713304.122025-02-208328Actual
29735479.882024-07-228318Actual
2831834.002024-06-228326Actual
174506.082023-07-2383112Actual
466240.002022-08-238373Budget
850580.002022-11-238346Budget
225155.012023-12-2183112Actual
21783103.002023-12-218364Actual
1429051.822023-04-2283311Actual
15862115.002023-06-238336Actual
5089118.002022-08-238336Actual
181950.002022-05-238356Budget
1636043.312023-06-2383611Actual
8140200.002022-11-238364Budget
22130222.002023-12-218317Actual
6635100.002022-09-228328Budget
29022122.312024-06-2283113Actual
3148387.002024-09-218373Actual
33230185.872024-10-2283111Actual
1692072.002023-07-238346Actual
37593353.002025-02-208317Actual
20747241.002023-11-238314Actual
29294222.002024-07-228364Actual
728660.002022-10-238326Budget
25176221.002024-03-228367Actual
8282200.002022-11-238365Budget
7160157.002022-10-238365Actual
4446100.002022-07-238368Budget
391650.002022-07-238326Budget
2650746.502024-04-2183411Actual

Generated 2025-05-22 04:18:07.387 UTC