[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 480  >   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7160157.002022-10-228365Actual
3067858.002024-08-218356Actual
28523247.002024-06-218367Actual
15145143.512023-05-228328Actual
3901173.102025-03-2283311Actual
2020100.002022-05-228367Budget
4445157.142022-07-228368Actual
5508160.182022-08-228328Actual
1591457.002023-06-228356Actual
15536197.002023-06-228363Actual
1019380.002023-01-208363Budget
69550.002022-04-218356Budget
1632613.532023-06-2283511Actual
3742339.002025-02-198326Actual
1131180.002023-02-198363Budget
691330.002022-10-228373Budget
10133121.002023-01-208313Actual
1176650.002023-02-198326Budget
1395988.002023-04-218366Actual
6366100.002022-09-218366Budget
3898473.102025-03-2283211Actual
33018402.002024-10-218317Actual
17036237.002023-07-228317Actual
2305095.002024-01-208366Actual
38546106.002025-03-228316Actual
2269787.002024-01-208373Actual
1487200.002022-05-228315Budget
293859.002022-06-228356Actual
4338200.002022-07-228318Budget
31752143.002024-09-208336Actual
2746100.002022-06-228316Budget
122390.002022-05-228363Budget
14175167.752023-04-218368Actual
39099147.572025-03-2283611Actual
999290.002022-12-208328Budget
5381200.002022-08-228367Budget
1190945.002023-02-198356Actual
1692072.002023-07-228346Actual
504050.002022-08-228326Budget
9202200.002022-12-208314Budget
2653411.402024-04-2083511Actual
2494476.002024-03-218316Actual
1765741.002023-08-228373Actual
34616197.572024-11-2183612Actual
2579267.002024-04-208373Actual
38778255.002025-03-228367Actual
616550.002022-09-218326Budget
26425101.822024-04-2083111Actual
20662221.002023-11-228363Actual
16781185.002023-07-228365Actual
10516100.002023-01-208365Budget
28488445.002024-06-218317Actual
7567264.002022-10-228317Actual
27811211.402024-05-2183612Actual
6260100.002022-09-218346Budget
2004278.002023-10-228366Actual
24851143.002024-03-218315Actual
9263200.002022-12-208364Budget
30385393.002024-08-218314Actual
30981148.632024-08-2183111Actual
2095930.002023-11-228326Actual
11063200.002023-01-208318Budget
405960.002022-07-228356Budget
32248101.822024-09-2083611Actual
2148251.822023-11-2283611Actual
2601062.002024-04-208316Actual
36386104.002025-01-208366Actual
1838711.402023-08-2283511Actual
1629111.002022-05-228316Actual
1697998.002023-07-228366Actual
2609156.002024-04-208346Actual
578840.002022-09-218373Budget
3582581.962024-12-2083113Actual
505133.002022-04-218316Actual
14113338.972023-04-218318Actual
1936540.122023-09-2183411Actual
27457317.752024-05-218328Actual
8831231.392022-11-228318Actual
1730435.872023-07-2283311Actual
34295219.272024-11-218368Actual
728763.002022-10-228326Actual
28346163.002024-06-218336Actual
3668466.722025-01-2083211Actual
12297129.872023-02-198368Actual
10845100.002023-01-208366Budget
28964153.952024-06-2183612Actual
2019151.002022-05-228367Actual
3403132.002022-07-228313Actual
1662599.002023-07-228373Actual
1303860.002023-03-228356Budget
10318217.002023-01-208314Actual
39304231.082025-03-2283213Actual
31604279.002024-09-208315Actual
22725211.002024-01-208314Actual
9726100.002022-12-208366Budget
1866147.002023-09-218373Actual
4013101.002022-07-228346Actual
326490.002022-06-228328Budget
130121.002022-05-228373Actual
32106167.782024-09-2083111Actual
972788.002022-12-208366Actual
2839869.002024-06-218356Actual
1830614.592023-08-2283211Actual
3512345.002024-12-208326Actual
3065271.002024-08-218346Actual
17565397.002023-08-228313Actual
1750816.722023-07-2283612Actual
1138921.002023-02-198373Actual
38275211.002025-03-228363Actual
7568200.002022-10-228317Budget
27631100.762024-05-2183411Actual
2656852.892024-04-2083611Actual
2844150.002022-06-228336Actual
332490.002022-06-228368Budget
32635493.002024-10-218314Actual
35942308.002025-01-208313Actual
10594100.002023-01-208316Budget
406057.002022-07-228356Actual
12298100.002023-02-198368Budget
69655.002022-04-218356Actual
22640202.002024-01-208363Actual
23200285.932024-01-208318Actual
1594778.002023-06-228366Actual
27371266.002024-05-218367Actual
2039349.702023-10-2283411Actual
32961129.002024-10-218366Actual
130030.002022-05-228373Budget
6037164.002022-09-218365Actual
11863100.002023-02-198346Budget
1933822.042023-09-2183311Actual
1408154.002022-05-228364Actual
3265114.722022-06-228328Actual
742950.002022-10-228356Budget
3653200.002022-07-228364Budget
27429429.882024-05-218318Actual
16688124.002023-07-228364Actual
31302155.642024-08-2183213Actual
23609331.002024-02-198313Actual
755100.002022-04-218366Budget
25950202.002024-04-208365Actual
6695100.002022-09-218368Budget
33760376.002024-11-218314Actual
5090100.002022-08-228336Budget
2724650.002024-05-218356Actual
3100940.122024-08-2183211Actual
34100.002022-04-218313Budget
1931114.592023-09-2183211Actual
1191060.002023-02-198356Budget
13428191.992023-03-228368Actual
14642209.002023-05-228314Actual
38864179.872025-03-228328Actual
1429051.822023-04-2183311Actual
1289442.002023-03-228326Actual
30768358.002024-08-218317Actual
22251148.052023-12-208328Actual
38183266.172025-02-1983613Actual
1223680.002023-02-198328Budget
12188245.032023-02-198318Actual
2301767.002024-01-208356Actual
11498169.002023-02-198364Actual
1303777.002023-03-228356Actual
15179166.242023-05-228368Actual
10924200.002023-01-208317Budget
7159200.002022-10-228365Budget
37860116.722025-02-1983311Actual
15059227.002023-05-228367Actual
2872951.822024-06-2183211Actual
38395235.002025-03-228364Actual
214690.002022-05-228328Budget
6961200.002022-10-228314Budget
29910110.342024-07-2183311Actual
13759117.002023-04-218365Actual
10054164.722022-12-208368Actual
11172149.572023-01-208368Actual
1025134.422022-04-218328Actual
967050.002022-12-208356Budget
5243112.002022-08-228366Actual
1942567.782023-09-2183611Actual
1336780.002023-03-228328Budget
4772178.002022-08-228364Actual
20253222.302023-10-228368Actual
18604202.002023-09-218363Actual
23142257.002024-01-208367Actual
30478264.002024-08-218315Actual
3731200.002022-07-228315Budget
12110200.002023-02-198367Budget
30571125.002024-08-218316Actual
2668200.002022-06-228365Budget
15621183.002023-06-228314Actual
6446200.002022-09-218317Budget
9993196.542022-12-208328Actual
2033925.232023-10-2283211Actual
3035794.002024-08-218373Actual
1493455.002023-05-228356Actual
354240.002022-07-228373Budget
11062295.032023-01-208318Actual
3688324.162025-01-2083212Actual
29971116.722024-07-2183611Actual
26244248.002024-04-208367Actual
3750371.002025-02-198356Actual
7336138.002022-10-228336Actual
6507200.002022-09-218367Budget
1426313.532023-04-2183211Actual
37125292.002025-02-198363Actual
195106.082023-09-2183212Actual
18929105.002023-09-218336Actual
12991100.002023-03-228346Budget
30923313.212024-08-218368Actual
2996130.002022-06-228366Actual
164189.272023-06-2283112Actual
14676114.002023-05-228364Actual
7238136.002022-10-228316Actual
3520351.002024-12-208356Actual
30176181.962024-07-2183213Actual
30300242.002024-08-218363Actual
32188108.212024-09-2083411Actual
33795242.002024-11-218364Actual
3789206.002022-07-228365Actual
25820270.002024-04-208314Actual
283100.002022-04-218364Budget
27336332.002024-05-218317Actual
17157126.842023-07-228328Actual
1409100.002022-05-228364Budget
458580.002022-08-228363Budget
1583420.002023-06-228326Actual
28291135.002024-06-218316Actual
4121100.002022-07-228366Budget
1842148.632023-08-2283611Actual
2394218.002024-02-198326Actual
11111143.512023-01-208328Actual
15024295.002023-05-228317Actual
5975200.002022-09-218315Budget
518464.002022-08-228356Actual
17870113.002023-08-228316Actual
9575138.002022-12-208336Actual
30626120.002024-08-218336Actual
1535377.362023-05-2283611Actual
9478100.002022-12-208316Budget
34141387.002024-11-218317Actual
2458212.462024-02-1983612Actual
2609200.002022-06-228315Budget
2540932.672024-03-2183311Actual
2352010.332024-01-2083112Actual
26836345.002024-05-218313Actual
33853252.002024-11-218315Actual
31928311.002024-09-208367Actual
24111251.002024-02-198317Actual
36797100.762025-01-2083611Actual
3290297.002024-10-218346Actual
1078560.002023-01-208356Budget
2611748.002024-04-208356Actual
29082155.642024-06-2183613Actual
1251647.002023-03-228373Actual
2603721.002024-04-208326Actual
16039230.002023-06-228367Actual
21783103.002023-12-208364Actual
31894371.002024-09-208317Actual
35293356.002024-12-208317Actual
8689180.002022-11-228317Actual
2645343.312024-04-2083211Actual
33945133.002024-11-218316Actual
4773200.002022-08-228364Budget
2399677.002024-02-198346Actual
37338248.002025-02-198365Actual
2786978.452024-05-2183113Actual
775490.002022-10-228328Budget
803232.002022-11-228373Actual
12846109.002023-03-228316Actual
30861596.552024-08-218318Actual
35096102.002024-12-208316Actual
578942.002022-09-218373Actual
2342914.592024-01-2083511Actual
2237035.872023-12-2083211Actual
3443594.382024-11-2183411Actual
3221536.932024-09-2083511Actual
2242453.952023-12-2083411Actual
648100.002022-04-218346Budget
37001181.962025-01-2083213Actual
3331272.042024-10-2183411Actual
32306124.172024-09-2083112Actual
3918556.082025-03-2283212Actual
2000943.002023-10-228356Actual
3138100.002022-06-228367Budget
30803276.002024-08-218367Actual
4710280.002022-08-228314Budget
12377100.002023-03-228313Budget
18723137.002023-09-218364Actual
3284834.002024-10-218326Actual
5136100.002022-08-228346Budget
7099200.002022-10-228315Budget
1005380.002022-12-208368Budget

Generated 2025-05-21 08:26:09.111 UTC