[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 448  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20874181.002023-12-218365Actual
33138210.182024-11-198328Actual
2239746.502024-01-1883311Actual
28021254.002024-07-208363Actual
3323155.632022-07-218368Actual
1019289.002023-02-188363Actual
18723137.002023-10-208364Actual
8141175.002022-12-218364Actual
19070265.002023-10-208317Actual
1064246.002023-02-188326Actual
9400185.002023-01-188365Actual
10458180.002023-02-188315Actual
2716647.002024-06-198326Actual
27631100.762024-06-1983411Actual
28431111.002024-07-208366Actual
33760376.002024-12-208314Actual
3373276.002024-12-208373Actual
2287139.002022-07-218313Actual
36478290.002025-02-188367Actual
2844150.002022-07-218336Actual
12627200.002023-04-208364Budget
1027036.002023-02-188373Actual
3789206.002022-08-208365Actual
3127587.222024-09-1983113Actual
1632613.532023-07-2183511Actual
28233256.002024-07-208365Actual
10692141.002023-02-188336Actual
3906515.652025-04-2083511Actual
24851143.002024-04-198315Actual
13178200.002023-04-208317Budget
6116107.002022-10-208316Actual
9993196.542023-01-188328Actual
3118344.382024-09-1983212Actual
326490.002022-07-218328Budget
4445157.142022-08-208368Actual
9016100.002023-01-188313Budget
1838711.402023-09-2083511Actual
3217304.122022-07-218318Actual
896100.002022-05-208367Budget
2531100.002022-07-218364Budget
20253222.302023-11-208368Actual
27371266.002024-06-198367Actual
2611748.002024-05-198356Actual
19598334.002023-11-208313Actual
1954111.402023-10-2083612Actual
1594778.002023-07-218366Actual
25141306.002024-04-198317Actual
22251148.052024-01-188328Actual
24145188.002024-03-198367Actual
13240200.002023-04-208367Budget
1531950.762023-06-2083411Actual
1836037.992023-09-2083411Actual
10318217.002023-02-188314Actual
691233.002022-11-208373Actual
2101379.002023-12-218346Actual
2334841.192024-02-1883211Actual
354240.002022-08-208373Budget
31217188.002024-09-1983612Actual
33052278.002024-11-198367Actual
1303777.002023-04-208356Actual
26244248.002024-05-198367Actual
3213482.682024-10-1983211Actual
1384628.002023-05-208326Actual
31752143.002024-10-198336Actual
2352010.332024-02-1883112Actual
4524100.002022-09-208313Budget
174776.082023-08-2083212Actual
32670298.002024-11-198364Actual
3966136.002022-08-208336Actual
22852131.002024-02-188365Actual
6507200.002022-10-208367Budget
6586266.242022-10-208318Actual
205128.212023-11-2083112Actual
967050.002023-01-188356Budget
13630167.002023-05-208314Actual
21247195.022023-12-218328Actual
6037164.002022-10-208365Actual
21630312.002024-01-188313Actual
6213100.002022-10-208336Budget
3005725.232024-08-1983212Actual
2370142.002024-03-198373Actual
32340168.852024-10-1983612Actual
29855184.812024-08-1983111Actual
2671974.942024-05-1983113Actual
28291135.002024-07-208316Actual
1750816.722023-08-2083612Actual
2020100.002022-06-208367Budget
9479140.002023-01-188316Actual
30385393.002024-09-198314Actual
32876130.002024-11-198336Actual
2332063.532024-02-1883111Actual
5569100.002022-09-208368Budget
6446200.002022-10-208317Budget
69550.002022-05-208356Budget
1426313.532023-05-2083211Actual
10594100.002023-02-188316Budget
3603369.002025-02-188373Actual
22165225.002024-01-188367Actual
32635493.002024-11-198314Actual
13664153.002023-05-208364Actual
2346266.722024-02-1883611Actual
3172439.002024-10-198326Actual
19957111.002023-11-208336Actual
12188245.032023-03-208318Actual
6261114.002022-10-208346Actual
1005380.002023-01-188368Budget
234674.002022-07-218363Actual
32425224.062024-10-1983213Actual
15862115.002023-07-218336Actual
16839111.002023-08-208316Actual
976200.002022-05-208318Budget
405960.002022-08-208356Budget
1621781.612023-07-2183111Actual
5322169.002022-09-208317Actual
1493455.002023-06-208356Actual
1726150.002022-06-208336Actual
20627372.002023-12-218313Actual
21219395.032023-12-218318Actual
18604202.002023-10-208363Actual
616453.002022-10-208326Actual
181950.002022-06-208356Budget
1390070.002023-05-208346Actual
35706134.802025-01-1883112Actual
36061480.002025-02-188314Actual
27929243.362024-06-1983613Actual
9342200.002023-01-188315Budget
1526513.532023-06-2083211Actual
64984.002022-05-208346Actual
3343224.162024-11-1983212Actual
19809163.002023-11-208315Actual
4851200.002022-09-208315Budget
14882109.002023-06-208336Actual
7160157.002022-11-208365Actual
1111080.002023-02-188328Budget
11863100.002023-03-208346Budget
1936540.122023-10-2083411Actual
35003335.002025-01-188315Actual
39219211.402025-04-2083612Actual
2923196.002024-08-198373Actual
1931114.592023-10-2083211Actual
2098200.002022-06-208318Budget
1851216.722023-09-2083612Actual
2561310.332024-04-1983612Actual
6960220.002022-11-208314Actual
5090100.002022-09-208336Budget
3590280.002022-08-208314Budget
242535.002022-07-218373Actual
55346.002022-05-208326Actual
5508160.182022-09-208328Actual
354340.002022-08-208373Actual
22130222.002024-01-188317Actual
8219184.002022-12-218315Actual
738280.002022-11-208346Budget
11719100.002023-03-208316Budget
391764.002022-08-208326Actual
35767225.232025-01-1883612Actual
11437260.002023-03-208314Actual
12706200.002023-04-208315Budget
2196031.002024-01-188326Actual
17530.002022-05-208373Actual
6214140.002022-10-208336Actual
20782145.002023-12-218364Actual
6696149.572022-10-208368Actual
24231169.272024-03-198328Actual
25733213.002024-05-198363Actual
27896234.592024-06-1983213Actual
3685596.512025-02-1883112Actual
13177174.002023-04-208317Actual
19163437.452023-10-208318Actual
803232.002022-12-218373Actual
1928381.612023-10-2083111Actual
1968994.002023-11-208373Actual
17812167.002023-09-208365Actual
795590.002022-12-218363Budget
33404101.822024-11-1983112Actual
2692895.002024-06-198373Actual
1890139.002023-10-208326Actual
28140242.002024-07-208364Actual
5381200.002022-09-208367Budget
2988341.192024-08-1983211Actual
17600237.002023-09-208363Actual
37747296.542025-03-208368Actual
2144811.402023-12-2183511Actual
14113338.972023-05-208318Actual
3517780.002025-01-188346Actual
1881100.002022-06-208366Budget
9202200.002023-01-188314Budget
31302155.642024-09-1983213Actual
5570141.992022-09-208368Actual
23822179.002024-03-198315Actual
13427100.002023-04-208368Budget
915530.002023-01-188373Budget
10378135.002023-02-188364Actual
2667200.002022-07-218365Actual
31511423.002024-10-198314Actual
10133121.002023-02-188313Actual
14734194.002023-06-208315Actual
1191060.002023-03-208356Budget
5243112.002022-09-208366Actual
27811211.402024-06-1983612Actual
29585102.002024-08-198366Actual
3148387.002024-10-198373Actual
21841194.002024-01-188315Actual
26871282.002024-06-198363Actual
775490.002022-11-208328Budget
7335100.002022-11-208336Budget
1027130.002023-02-188373Budget
29763213.212024-08-198328Actual
3065271.002024-09-198346Actual
24203310.182024-03-198318Actual
37210471.002025-03-208314Actual
1336780.002023-04-208328Budget
1628100.002022-06-208316Budget
2727997.002024-06-198366Actual
30981148.632024-09-1983111Actual
29049232.842024-07-2083213Actual
16533358.002023-08-208313Actual
35386466.242025-01-188318Actual
3653200.002022-08-208364Budget
37685454.122025-03-208318Actual
3408492.002024-12-208366Actual
1797736.002023-09-208356Actual
164455.012023-07-2183212Actual
3561518.842025-01-1883511Actual
3402694.002024-12-208346Actual
8879135.932022-12-218328Actual
6366100.002022-10-208366Budget
31928311.002024-10-198367Actual
4387178.362022-08-208328Actual
25234367.752024-04-198318Actual
25855187.002024-05-198364Actual
27692126.292024-06-1983611Actual
14053238.002023-05-208367Actual
245239.272024-03-1983112Actual
2473142.002024-04-198373Actual
24674223.002024-04-198363Actual
962280.002023-01-188346Budget
10984200.002023-02-188367Budget
37627303.002025-03-208367Actual
3862777.002025-04-208346Actual
1409100.002022-06-208364Budget
1303860.002023-04-208356Budget
1243880.002023-04-208363Budget
12847100.002023-04-208316Budget
8081256.002022-12-218314Actual
3965100.002022-08-208336Budget
11499200.002023-03-208364Budget
37033157.402025-02-1883613Actual
32306124.172024-10-1983112Actual
39304231.082025-04-2083213Actual
2650746.502024-05-1983411Actual
1624511.402023-07-2183211Actual
3328576.292024-11-1983311Actual
16894106.002023-08-208336Actual
3292850.002024-11-198356Actual
10983178.002023-02-188367Actual
10515146.002023-02-188365Actual
3290297.002024-11-198346Actual
2893025.232024-07-2083212Actual
4525113.002022-09-208313Actual
26746227.572024-05-1983213Actual
37536118.002025-03-208366Actual
3627336.002025-02-188326Actual
3790200.002022-08-208365Budget
22605351.002024-02-188313Actual
35038195.002025-01-188365Actual
1488238.002022-06-208315Actual
38546106.002025-04-208316Actual
2254817.782024-01-1883612Actual
2955256.002024-08-198356Actual
35942308.002025-02-188313Actual
32515344.002024-11-198313Actual
9726100.002023-01-188366Budget
754107.002022-05-208366Actual
4120137.002022-08-208366Actual
1662599.002023-08-208373Actual
35236101.002025-01-188366Actual
1647610.332023-07-2183612Actual
2839869.002024-07-208356Actual
38743397.002025-04-208317Actual
8282200.002022-12-218365Budget
13428191.992023-04-208368Actual
12189200.002023-03-208318Budget
2301767.002024-02-188356Actual
3265114.722022-07-218328Actual
12705215.002023-04-208315Actual
3512345.002025-01-188326Actual
2342914.592024-02-1883511Actual
28902126.292024-07-2083112Actual
38836470.792025-04-208318Actual

Generated 2025-06-19 05:07:51.184 UTC