[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 384  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36386104.002025-02-178366Actual
27811211.402024-06-1883612Actual
2724650.002024-06-188356Actual
30768358.002024-09-188317Actual
13239177.002023-04-198367Actual
504151.002022-09-198326Actual
32306124.172024-10-1883112Actual
22640202.002024-02-178363Actual
4913165.002022-09-198365Actual
37090436.002025-03-198313Actual
1800983.002023-09-198366Actual
38686117.002025-04-198366Actual
18569419.002023-10-198313Actual
27692126.292024-06-1883611Actual
279440.002022-07-208326Budget
3177881.002024-10-188346Actual
2502566.002024-04-188346Actual
2746100.002022-07-208316Budget
12565200.002023-04-198314Budget
1724970.972023-08-1983111Actual
855250.002022-12-208356Budget
2494476.002024-04-188316Actual
1196893.002023-03-198366Actual
14523296.002023-06-198313Actual
38360450.002025-04-198314Actual
8361153.002022-12-208316Actual
2531100.002022-07-208364Budget
3059860.002024-09-188326Actual
38453253.002025-04-198315Actual
38836470.792025-04-198318Actual
8141175.002022-12-208364Actual
3331272.042024-11-1883411Actual
33853252.002024-12-198315Actual
11578204.002023-03-198315Actual
616550.002022-10-198326Budget
2839869.002024-07-198356Actual
11719100.002023-03-198316Budget
24886147.002024-04-188365Actual
896100.002022-05-198367Budget
37033157.402025-02-1783613Actual
30091173.102024-08-1883612Actual
38546106.002025-04-198316Actual
1078560.002023-02-178356Budget
1392651.002023-05-198356Actual
1890139.002023-10-198326Actual
803330.002022-12-208373Budget
37210471.002025-03-198314Actual
195106.082023-10-1983212Actual
326490.002022-07-208328Budget
35328296.002025-01-178367Actual
2807891.002024-07-198373Actual
8081256.002022-12-208314Actual
1243880.002023-04-198363Budget
205128.212023-11-1983112Actual
14557237.002023-06-198363Actual
8360100.002022-12-208316Budget
795490.002022-12-208363Actual
25820270.002024-05-188314Actual
8220200.002022-12-208315Budget
21630312.002024-01-178313Actual
28643214.722024-07-198368Actual
20874181.002023-12-208365Actual
33230185.872024-11-1883111Actual
2538213.532024-04-1883211Actual
5322169.002022-09-198317Actual
2036622.042023-11-1983311Actual
28609226.842024-07-198328Actual
22725211.002024-02-178314Actual
1931114.592023-10-1983211Actual
2716647.002024-06-188326Actual
29352293.002024-08-188315Actual
35293356.002025-01-178317Actual
19191190.482023-10-198328Actual
2196031.002024-01-178326Actual
12376124.002023-04-198313Actual
30981148.632024-09-1883111Actual
1487200.002022-06-198315Budget
2071950.002023-12-208373Actual
630860.002022-10-198356Budget
2955256.002024-08-188356Actual
2988341.192024-08-1883211Actual
20627372.002023-12-208313Actual
222200.002022-05-198314Budget
3590280.002022-08-198314Budget
26332231.392024-05-188328Actual
130121.002022-06-198373Actual
18101158.002023-09-198367Actual
23609331.002024-03-188313Actual
27048281.002024-06-188315Actual
12377100.002023-04-198313Budget
2837290.002024-07-198346Actual
20192328.362023-11-198318Actual
35414217.752025-01-178328Actual
24759220.002024-04-188314Actual
18689220.002023-10-198314Actual
35767225.232025-01-1783612Actual
27750136.932024-06-1883112Actual
9263200.002023-01-178364Budget
29174217.002024-08-188363Actual
28431111.002024-07-198366Actual
835200.002022-05-198317Budget
1223798.052023-03-198328Actual
32106167.782024-10-1883111Actual
174506.082023-08-1983112Actual
6037164.002022-10-198365Actual
23107225.002024-02-178317Actual
2254817.782024-01-1783612Actual
35038195.002025-01-178365Actual
3408492.002024-12-198366Actual
22165225.002024-01-178367Actual
3591245.002022-08-198314Actual
2540932.672024-04-1883311Actual
2355212.462024-02-1783612Actual
1083126.842022-05-198368Actual
7627191.002022-11-198367Actual
36301144.002025-02-178336Actual
34554110.342024-12-1983112Actual
1131180.002023-03-198363Budget
3898473.102025-04-1983211Actual
1725200.002022-06-198336Budget
12564230.002023-04-198314Actual
7707226.842022-11-198318Actual
7489100.002022-11-198366Budget
164455.012023-07-2083212Actual
223217.002022-05-198314Actual
755100.002022-05-198366Budget
3065271.002024-09-188346Actual
35123.002022-05-198313Actual
2473285.002022-07-208314Actual
11718123.002023-03-198316Actual
2020100.002022-06-198367Budget
69655.002022-05-198356Actual
37685454.122025-03-198318Actual
1531950.762023-06-1983411Actual
34616197.572024-12-1983612Actual
2291089.002024-02-178316Actual
28291135.002024-07-198316Actual
11640100.002023-03-198365Budget
19163437.452023-10-198318Actual
13099101.002023-04-198366Actual
24674223.002024-04-188363Actual
4914200.002022-09-198365Budget
17191182.902023-08-198368Actual
3290297.002024-11-188346Actual
9262196.002023-01-178364Actual
34000144.002024-12-198336Actual
37947123.102025-03-1983611Actual
19225157.142023-10-198368Actual
28140242.002024-07-198364Actual
2193376.002024-01-178316Actual
5836280.002022-10-198314Budget
1395988.002023-05-198366Actual
3573456.082025-01-1783212Actual
27631100.762024-06-1883411Actual
30626120.002024-09-188336Actual
15536197.002023-07-208363Actual
31334159.152024-09-1883613Actual
3325869.912024-11-1883211Actual
32876130.002024-11-188336Actual
34176222.002024-12-198367Actual
14769122.002023-06-198365Actual
2139456.082023-12-2083311Actual
648100.002022-05-198346Budget
2497120.002024-04-188326Actual
1423567.782023-05-1983111Actual
234674.002022-07-208363Actual
16653246.002023-08-198314Actual
9017127.002023-01-178313Actual
3067858.002024-09-188356Actual
7160157.002022-11-198365Actual
2505134.002024-04-188356Actual
2668200.002022-07-208365Budget
17812167.002023-09-198365Actual
1303860.002023-04-198356Budget
39337213.542025-04-1983613Actual
1461444.002023-06-198373Actual
31546240.002024-10-188364Actual
406057.002022-08-198356Actual
30923313.212024-09-188368Actual
6507200.002022-10-198367Budget
5648100.002022-10-198313Budget
1446613.532023-05-1983612Actual
1636043.312023-07-2083611Actual
6634135.932022-10-198328Actual
2370142.002024-03-188373Actual
9590.002022-05-198363Budget
31697124.002024-10-188316Actual
9726100.002023-01-178366Budget
1928381.612023-10-1983111Actual
466342.002022-09-198373Actual
12626182.002023-04-198364Actual
2106996.002023-12-208366Actual
34353215.662024-12-1983111Actual
234790.002022-07-208363Budget
19070265.002023-10-198317Actual
23764167.002024-03-188364Actual
1251647.002023-04-198373Actual
255816.082024-04-1883212Actual
31036117.782024-09-1883311Actual
13819108.002023-05-198316Actual
7706200.002022-11-198318Budget
2765844.382024-06-1883511Actual
12768100.002023-04-198365Budget
5570141.992022-09-198368Actual
3803323.102025-03-1983212Actual
967050.002023-01-178356Budget
19717192.002023-11-198314Actual
6213100.002022-10-198336Budget
22818173.002024-02-178315Actual
293750.002022-07-208356Budget
21875125.002024-01-178365Actual
3216192.252024-10-1883311Actual
6261114.002022-10-198346Actual
1429051.822023-05-1983311Actual
3627336.002025-02-178326Actual
17157126.842023-08-198328Actual
3216200.002022-07-208318Budget
346580.002022-08-198363Budget
3869129.002022-08-198316Actual
3076248.002022-07-208317Actual
4772178.002022-09-198364Actual
18604202.002023-10-198363Actual
38183266.172025-03-1983613Actual
34234466.242024-12-198318Actual
31391402.002024-10-188313Actual
33760376.002024-12-198314Actual
6587200.002022-10-198318Budget
20987115.002023-12-208336Actual
3676543.312025-02-1783511Actual
34295219.272024-12-198368Actual
283100.002022-05-198364Budget
7336138.002022-11-198336Actual
1797736.002023-09-198356Actual
16894106.002023-08-198336Actual
578840.002022-10-198373Budget
2435026.292024-03-1883211Actual
15621183.002023-07-208314Actual
28346163.002024-07-198336Actual
21219395.032023-12-208318Actual
33640344.002024-12-198313Actual
2844150.002022-07-208336Actual
28198264.002024-07-198315Actual
31752143.002024-10-188336Actual
4852209.002022-09-198315Actual
1176650.002023-03-198326Budget
2042028.422023-11-1983511Actual
29387231.002024-08-188365Actual
27220106.002024-06-188346Actual
30265417.002024-09-188313Actual
2147151.082022-06-198328Actual
6635100.002022-10-198328Budget
32188108.212024-10-1883411Actual
2245784.802024-01-1783611Actual
391650.002022-08-198326Budget
15501408.002023-07-208313Actual
2458212.462024-03-1883612Actual
36188207.002025-02-178365Actual
27194150.002024-06-188336Actual
245239.272024-03-1883112Actual
29735479.882024-08-188318Actual
16159234.422023-07-208368Actual
3561518.842025-01-1783511Actual
28106493.002024-07-198314Actual
33583238.102024-11-1883613Actual
6446200.002022-10-198317Budget
6260100.002022-10-198346Budget
12944100.002023-04-198336Budget
19957111.002023-11-198336Actual
11498169.002023-03-198364Actual
164189.272023-07-2083112Actual
220890.002022-06-198368Budget
1408154.002022-06-198364Actual
2890100.002022-07-208346Budget
29677273.002024-08-188367Actual
9805223.002023-01-178317Actual
23644182.002024-03-188363Actual
37125292.002025-03-198363Actual
25296187.452024-04-188368Actual
7238136.002022-11-198316Actual
1529233.742023-06-1983311Actual
10379200.002023-02-178364Budget
26365222.302024-05-188368Actual
8458140.002022-12-208336Actual
29294222.002024-08-188364Actual
2875687.992024-07-1983311Actual
14141137.452023-05-198328Actual
17600237.002023-09-198363Actual
1827867.782023-09-1983111Actual
1186286.002023-03-198346Actual
6445264.002022-10-198317Actual

Generated 2025-06-18 10:03:53.099 UTC