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

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14769122.002023-05-238365Actual
1025134.422022-04-228328Actual
33404101.822024-10-2283112Actual
3403132.002022-07-238313Actual
23644182.002024-02-208363Actual
1289442.002023-03-238326Actual
2831834.002024-06-228326Actual
1005380.002022-12-218368Budget
28431111.002024-06-228366Actual
188088.002022-05-238366Actual
3520351.002024-12-218356Actual
37536118.002025-02-208366Actual
2036622.042023-10-2383311Actual
20099258.002023-10-238317Actual
2342914.592024-01-2183511Actual
34790375.002024-12-218313Actual
6116107.002022-09-228316Actual
1686628.002023-07-238326Actual
5242100.002022-08-238366Budget
12565200.002023-03-238314Budget
1629111.002022-05-238316Actual
3458243.312024-11-2283212Actual
1990295.002023-10-238316Actual
24851143.002024-03-228315Actual
26425101.822024-04-2183111Actual
28902126.292024-06-2283112Actual
20840177.002023-11-238315Actual
16839111.002023-07-238316Actual
2204043.002023-12-218356Actual
840955.002022-11-238326Actual
2394218.002024-02-208326Actual
31639266.002024-09-218365Actual
7627191.002022-10-238367Actual
19191190.482023-09-228328Actual
1895555.002023-09-228346Actual
21875125.002023-12-218365Actual
2101379.002023-11-238346Actual
630860.002022-09-228356Budget
16781185.002023-07-238365Actual
2352010.332024-01-2183112Actual
234790.002022-06-238363Budget
578840.002022-09-228373Budget
2136734.802023-11-2383211Actual
12564230.002023-03-238314Actual
144355.012023-04-2283212Actual
164455.012023-06-2383212Actual
39099147.572025-03-2383611Actual
33172257.152024-10-228368Actual
31697124.002024-09-218316Actual
5322169.002022-08-238317Actual
915424.002022-12-218373Actual
3862777.002025-03-238346Actual
1936540.122023-09-2283411Actual
10594100.002023-01-218316Budget
9576100.002022-12-218336Budget
332490.002022-06-238368Budget
29642383.002024-07-228317Actual
22165225.002023-12-218367Actual
31894371.002024-09-218317Actual
1138921.002023-02-208373Actual
31928311.002024-09-218367Actual
27081195.002024-05-228365Actual
2531100.002022-06-238364Budget
738393.002022-10-238346Actual
18604202.002023-09-228363Actual
5837278.002022-09-228314Actual
2777827.362024-05-2283212Actual
28198264.002024-06-228315Actual
30208155.642024-07-2283613Actual
636779.002022-09-228366Actual
11498169.002023-02-208364Actual
234674.002022-06-238363Actual
5569100.002022-08-238368Budget
1960190.002022-05-238317Actual
405960.002022-07-238356Budget
26990240.002024-05-228364Actual
406057.002022-07-238356Actual
9806200.002022-12-218317Budget
12297129.872023-02-208368Actual
10924200.002023-01-218317Budget
222200.002022-04-228314Budget
242430.002022-06-238373Budget
1992936.002023-10-238326Actual
31302155.642024-08-2283213Actual
3556187.992024-12-2183311Actual
3138100.002022-06-238367Budget
31546240.002024-09-218364Actual
9575138.002022-12-218336Actual
1387484.002023-04-228336Actual
12705215.002023-03-238315Actual
1064350.002023-01-218326Budget
23200285.932024-01-218318Actual
38183266.172025-02-2083613Actual
26779162.662024-04-2183613Actual
13099101.002023-03-238366Actual
6117100.002022-09-228316Budget
144089.272023-04-2283112Actual
3803323.102025-02-2083212Actual
34825224.002024-12-218363Actual
35236101.002024-12-218366Actual
13240200.002023-03-238367Budget
13428191.992023-03-238368Actual
5836280.002022-09-228314Budget
840860.002022-11-238326Budget
9590.002022-04-228363Budget
10738100.002023-01-218346Budget
887890.002022-11-238328Budget
35852167.922024-12-2183213Actual
10515146.002023-01-218365Actual
16039230.002023-06-238367Actual
19844135.002023-10-238365Actual
29022122.312024-06-2283113Actual
972788.002022-12-218366Actual
20782145.002023-11-238364Actual
2033925.232023-10-2383211Actual
5460200.002022-08-238318Budget
2538213.532024-03-2283211Actual
1847911.402023-08-2383112Actual
3789206.002022-07-238365Actual
505133.002022-04-228316Actual
1772100.002022-05-238346Budget
28140242.002024-06-228364Actual
2494476.002024-03-228316Actual
2242453.952023-12-2183411Actual
2301767.002024-01-218356Actual
10319200.002023-01-218314Budget
26365222.302024-04-218368Actual
4387178.362022-07-238328Actual
15656141.002023-06-238364Actual
5243112.002022-08-238366Actual
952660.002022-12-218326Budget
8690200.002022-11-238317Budget
7021200.002022-10-238364Budget
27986398.002024-06-228313Actual
36598219.272025-01-218368Actual
1838711.402023-08-2383511Actual
19105259.002023-09-228367Actual
24145188.002024-02-208367Actual
30923313.212024-08-228368Actual
1243976.002023-03-238363Actual
2610200.002022-06-238315Actual
6366100.002022-09-228366Budget
18220210.182023-08-238368Actual
4852209.002022-08-238315Actual
15117384.422023-05-238318Actual
10739117.002023-01-218346Actual
130030.002022-05-238373Budget
3676543.312025-01-2183511Actual
1628100.002022-05-238316Budget
3328576.292024-10-2283311Actual
34616197.572024-11-2283612Actual
28581554.122024-06-228318Actual
1881100.002022-05-238366Budget
30385393.002024-08-228314Actual
2952688.002024-07-228346Actual
9342200.002022-12-218315Budget
32398139.852024-09-2183113Actual
2440453.952024-02-2083411Actual
14175167.752023-04-228368Actual
1647610.332023-06-2383612Actual
2287139.002022-06-238313Actual
11111143.512023-01-218328Actual
34100.002022-04-228313Budget
6213100.002022-09-228336Budget
38743397.002025-03-238317Actual
24111251.002024-02-208317Actual
32515344.002024-10-228313Actual
245239.272024-02-2083112Actual
504151.002022-08-238326Actual
31986478.362024-09-218318Actual
11251158.002023-02-208313Actual
1726150.002022-05-238336Actual
504100.002022-04-228316Budget
4992116.002022-08-238316Actual
1496779.002023-05-238366Actual
9203253.002022-12-218314Actual
23107225.002024-01-218317Actual
36974164.412025-01-2183113Actual
33887271.002024-11-228365Actual
9944200.002022-12-218318Budget
3408492.002024-11-228366Actual
466342.002022-08-238373Actual
9945361.692022-12-218318Actual
8220200.002022-11-238315Budget
30861596.552024-08-228318Actual
35151132.002024-12-218336Actual
1933822.042023-09-2283311Actual
14642209.002023-05-238314Actual
2234281.612023-12-2183111Actual
5648100.002022-09-228313Budget
6587200.002022-09-228318Budget
11639189.002023-02-208365Actual
2656852.892024-04-2183611Actual
31217188.002024-08-2283612Actual
10457200.002023-01-218315Budget
8610112.002022-11-238366Actual
3005725.232024-07-2283212Actual
1621781.612023-06-2383111Actual
6038200.002022-09-228365Budget
2671974.942024-04-2183113Actual
12189200.002023-02-208318Budget
3791417.782025-02-2083511Actual
999290.002022-12-218328Budget
7336138.002022-10-238336Actual
1750816.722023-07-2383612Actual
29294222.002024-07-228364Actual
33466170.982024-10-2283612Actual
13508341.002023-04-228313Actual
2432260.332024-02-2083111Actual
2668200.002022-06-238365Budget
22852131.002024-01-218365Actual
27692126.292024-05-2283611Actual
8751200.002022-11-238367Budget
6695100.002022-09-228368Budget
4259167.002022-07-238367Actual
3325869.912024-10-2283211Actual
2648049.702024-04-2183311Actual
2716647.002024-05-228326Actual
6775155.002022-10-238313Actual
8281140.002022-11-238365Actual
16533358.002023-07-238313Actual
952751.002022-12-218326Actual
3833264.002025-03-238373Actual
27491211.692024-05-228368Actual
850479.002022-11-238346Actual
31155128.422024-08-2283112Actual
1842148.632023-08-2383611Actual
18187135.932023-08-238328Actual
3673883.742025-01-2183411Actual
5976206.002022-09-228315Actual
10923197.002023-01-218317Actual
22223295.032023-12-218318Actual
34910451.002024-12-218314Actual
3590280.002022-07-238314Budget
22760121.002024-01-218364Actual
8141175.002022-11-238364Actual
13318288.972023-03-238318Actual
2650746.502024-04-2183411Actual
38686117.002025-03-238366Actual
354340.002022-07-238373Actual
25141306.002024-03-228317Actual
907690.002022-12-218363Budget
35506146.512024-12-2183111Actual
36443414.002025-01-218317Actual
8080200.002022-11-238314Budget
364172.002022-04-228315Actual
22725211.002024-01-218314Actual
781580.002022-10-238368Budget
6696149.572022-09-228368Actual
1697998.002023-07-238366Actual
10458180.002023-01-218315Actual
17565397.002023-08-238313Actual
22284158.662023-12-218368Actual
33760376.002024-11-228314Actual
30626120.002024-08-228336Actual
182044.002022-05-238356Actual
33583238.102024-10-2283613Actual
31511423.002024-09-218314Actual
20192328.362023-10-238318Actual
1898141.002023-09-228356Actual
24231169.272024-02-208328Actual
7489100.002022-10-238366Budget
29500153.002024-07-228336Actual
34176222.002024-11-228367Actual
35123.002022-04-228313Actual
1901394.002023-09-228366Actual
6261114.002022-09-228346Actual
16568211.002023-07-238363Actual
35328296.002024-12-218367Actual
1739280.552023-07-2383611Actual
2601062.002024-04-218316Actual
38898237.452025-03-238368Actual
36153313.002025-01-218315Actual
2757760.332024-05-2283211Actual
1078560.002023-01-218356Budget
21783103.002023-12-218364Actual
11577200.002023-02-208315Budget
895143.002022-04-228367Actual
24674223.002024-03-228363Actual
293859.002022-06-238356Actual
32607118.002024-10-228373Actual
11719100.002023-02-208316Budget
3865375.002025-03-238356Actual
4913165.002022-08-238365Actual
27371266.002024-05-228367Actual
2955256.002024-07-228356Actual
12943128.002023-03-238336Actual
38836470.792025-03-238318Actual
3561518.842024-12-2183511Actual
3059860.002024-08-228326Actual

Generated 2025-05-22 14:13:01.836 UTC