[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 384  >   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8360100.002022-12-198316Budget
1990295.002023-11-188316Actual
27604128.422024-06-1783311Actual
6213100.002022-10-188336Budget
10595120.002023-02-168316Actual
255548.212024-04-1783112Actual
893780.002022-12-198368Budget
13759117.002023-05-188365Actual
10691100.002023-02-168336Budget
962377.002023-01-168346Actual
21988122.002024-01-168336Actual
108490.002022-05-188368Budget
3172439.002024-10-178326Actual
6117100.002022-10-188316Budget
11719100.002023-03-188316Budget
513765.002022-09-188346Actual
850580.002022-12-198346Budget
1890139.002023-10-188326Actual
2890100.002022-07-198346Budget
34701171.432024-12-1883213Actual
8141175.002022-12-198364Actual
28844100.762024-07-1883611Actual
29352293.002024-08-178315Actual
3290297.002024-11-178346Actual
2305095.002024-02-168366Actual
2505134.002024-04-178356Actual
19809163.002023-11-188315Actual
738393.002022-11-188346Actual
28488445.002024-07-188317Actual
915530.002023-01-168373Budget
34176222.002024-12-188367Actual
34408101.822024-12-1883311Actual
1535377.362023-06-1883611Actual
2204043.002024-01-168356Actual
1005380.002023-01-168368Budget
29642383.002024-08-178317Actual
36478290.002025-02-168367Actual
3732167.002022-08-188315Actual
12991100.002023-04-188346Budget
9341163.002023-01-168315Actual
26065100.002024-05-178336Actual
10984200.002023-02-168367Budget
795590.002022-12-198363Budget
3405262.002024-12-188356Actual
406057.002022-08-188356Actual
23609331.002024-03-178313Actual
1223798.052023-03-188328Actual
7568200.002022-11-188317Budget
34141387.002024-12-188317Actual
3718290.002025-03-188373Actual
12047200.002023-03-188317Budget
3603369.002025-02-168373Actual
5649113.002022-10-188313Actual
122390.002022-06-188363Budget
9203253.002023-01-168314Actual
1750816.722023-08-1883612Actual
1847911.402023-09-1883112Actual
20627372.002023-12-198313Actual
34945290.002025-01-168364Actual
1027036.002023-02-168373Actual
13099101.002023-04-188366Actual
1733156.082023-08-1883411Actual
16004256.002023-07-198317Actual
26990240.002024-06-178364Actual
2538213.532024-04-1783211Actual
6960220.002022-11-188314Actual
10515146.002023-02-168365Actual
31511423.002024-10-178314Actual
2342914.592024-02-1683511Actual
2988341.192024-08-1783211Actual
1594778.002023-07-198366Actual
24231169.272024-03-178328Actual
38778255.002025-04-188367Actual
3059860.002024-09-178326Actual
36188207.002025-02-168365Actual
2757760.332024-06-1783211Actual
31302155.642024-09-1783213Actual
4013101.002022-08-188346Actual
11815100.002023-03-188336Budget
2340252.892024-02-1683411Actual
3918556.082025-04-1883212Actual
22725211.002024-02-168314Actual
29763213.212024-08-178328Actual
3800586.932025-03-1883112Actual
1019380.002023-02-168363Budget
29797261.692024-08-178368Actual
966942.002023-01-168356Actual
5897133.002022-10-188364Actual
10516100.002023-02-168365Budget
6696149.572022-10-188368Actual
20782145.002023-12-198364Actual
602130.002022-05-188336Actual
38898237.452025-04-188368Actual
2891101.002022-07-198346Actual
26425101.822024-05-1783111Actual
11498169.002023-03-188364Actual
2201475.002024-01-168346Actual
12109138.002023-03-188367Actual
1647610.332023-07-1983612Actual
4525113.002022-09-188313Actual
15862115.002023-07-198336Actual
1251647.002023-04-188373Actual
30091173.102024-08-1783612Actual
37887120.972025-03-1883411Actual
32458141.612024-10-1783613Actual
34262281.392024-12-188328Actual
1765741.002023-09-188373Actual
3632790.002025-02-168346Actual
9478100.002023-01-168316Budget
3731200.002022-08-188315Budget
1928381.612023-10-1883111Actual
24264234.422024-03-178368Actual
20874181.002023-12-198365Actual
2609200.002022-07-198315Budget
9263200.002023-01-168364Budget
1842148.632023-09-1883611Actual
18220210.182023-09-188368Actual
39038127.362025-04-1883411Actual
24851143.002024-04-178315Actual
31604279.002024-10-178315Actual
8457100.002022-12-198336Budget
3803323.102025-03-1883212Actual
3558884.802025-01-1683411Actual
25176221.002024-04-178367Actual
20192328.362023-11-188318Actual
37451120.002025-03-188336Actual
37001181.962025-02-1683213Actual
11639189.002023-03-188365Actual
11499200.002023-03-188364Budget
11437260.002023-03-188314Actual
17129314.722023-08-188318Actual
15749163.002023-07-198365Actual
3790200.002022-08-188365Budget
1387484.002023-05-188336Actual
39099147.572025-04-1883611Actual
2508495.002024-04-178366Actual
4121100.002022-08-188366Budget
9945361.692023-01-168318Actual
21630312.002024-01-168313Actual
19191190.482023-10-188328Actual
13239177.002023-04-188367Actual
2148251.822023-12-1983611Actual
14053238.002023-05-188367Actual
6634135.932022-10-188328Actual
755100.002022-05-188366Budget
16653246.002023-08-188314Actual
29971116.722024-08-1783611Actual
13098100.002023-04-188366Budget
8281140.002022-12-198365Actual
1025134.422022-05-188328Actual
2996130.002022-07-198366Actual
915424.002023-01-168373Actual
12705215.002023-04-188315Actual
3328576.292024-11-1783311Actual
3065271.002024-09-178346Actual
7021200.002022-11-188364Budget
22251148.052024-01-168328Actual
3742339.002025-03-188326Actual
4772178.002022-09-188364Actual
1797736.002023-09-188356Actual
38836470.792025-04-188318Actual
29174217.002024-08-178363Actual
27194150.002024-06-178336Actual
977273.812022-05-188318Actual
1395988.002023-05-188366Actual
3402694.002024-12-188346Actual
33404101.822024-11-1783112Actual
391650.002022-08-188326Budget
9806200.002023-01-168317Budget
22165225.002024-01-168367Actual
21247195.022023-12-198328Actual
803232.002022-12-198373Actual
3067858.002024-09-178356Actual
15656141.002023-07-198364Actual
30478264.002024-09-178315Actual
29259385.002024-08-178314Actual
1549132.002022-06-188365Actual
30803276.002024-09-178367Actual
23644182.002024-03-178363Actual
38067225.232025-03-1883612Actual
24639372.002024-04-178313Actual
5569100.002022-09-188368Budget
2443112.462024-03-1783511Actual
2831834.002024-07-188326Actual
1827867.782023-09-1883111Actual
9944200.002023-01-168318Budget
17600237.002023-09-188363Actual
12767126.002023-04-188365Actual
9590.002022-05-188363Budget
32014257.152024-10-178328Actual
29294222.002024-08-178364Actual
1629111.002022-06-188316Actual
1078560.002023-02-168356Budget
1836037.992023-09-1883411Actual
1588864.002023-07-198346Actual
2254817.782024-01-1683612Actual
1725200.002022-06-188336Budget
25141306.002024-04-178317Actual
10692141.002023-02-168336Actual
64984.002022-05-188346Actual
1289550.002023-04-188326Budget
466240.002022-09-188373Budget
20662221.002023-12-198363Actual
5321200.002022-09-188317Budget
738280.002022-11-188346Budget
8458140.002022-12-198336Actual
3652157.002022-08-188364Actual
1881100.002022-06-188366Budget
3137138.002022-07-198367Actual
23764167.002024-03-178364Actual
8752169.002022-12-198367Actual
25915234.002024-05-178315Actual
12565200.002023-04-188314Budget
1697998.002023-08-188366Actual
7160157.002022-11-188365Actual
1131180.002023-03-188363Budget
6508180.002022-10-188367Actual
3582581.962025-01-1683113Actual
1559360.002023-07-198373Actual
20840177.002023-12-198315Actual
1838711.402023-09-1883511Actual
245502.892024-03-1783212Actual
2031186.932023-11-1883111Actual
2494476.002024-04-178316Actual
1933822.042023-10-1883311Actual
2106996.002023-12-198366Actual
14113338.972023-05-188318Actual
616453.002022-10-188326Actual
9016100.002023-01-168313Budget
1851216.722023-09-1883612Actual
37947123.102025-03-1883611Actual
33675205.002024-12-188363Actual
32248101.822024-10-1783611Actual
1027130.002023-02-168373Budget
18816185.002023-10-188365Actual
282165.002022-05-188364Actual
4914200.002022-09-188365Budget
2653411.402024-05-1783511Actual
31426215.002024-10-178363Actual
12846109.002023-04-188316Actual
571183.002022-10-188363Actual
2878396.512024-07-1883411Actual
27220106.002024-06-178346Actual
15501408.002023-07-198313Actual
2196031.002024-01-168326Actual
33795242.002024-12-188364Actual
7755116.232022-11-188328Actual
9575138.002023-01-168336Actual
12110200.002023-03-188367Budget
578942.002022-10-188373Actual
18159288.972023-09-188318Actual
1138921.002023-03-188373Actual
29677273.002024-08-178367Actual
30029118.852024-08-1783112Actual
14882109.002023-06-188336Actual
34733141.612024-12-1883613Actual
31752143.002024-10-178336Actual
1636043.312023-07-1983611Actual
12564230.002023-04-188314Actual
38183266.172025-03-1883613Actual
1490864.002023-06-188346Actual
22818173.002024-02-168315Actual
12377100.002023-04-188313Budget
12627200.002023-04-188364Budget
2561310.332024-04-1783612Actual
11172149.572023-02-168368Actual
3213482.682024-10-1783211Actual
21281169.272023-12-198368Actual
3833264.002025-04-188373Actual
55346.002022-05-188326Actual
25296187.452024-04-178368Actual
2668200.002022-07-198365Budget
21875125.002024-01-168365Actual
3868100.002022-08-188316Budget
9866200.002023-01-168367Budget
25698293.002024-05-178313Actual
27631100.762024-06-1783411Actual
5322169.002022-09-188317Actual
2399677.002024-03-178346Actual
35003335.002025-01-168315Actual
22965103.002024-02-168336Actual
1222102.002022-06-188363Actual
39337213.542025-04-1883613Actual
34353215.662024-12-1883111Actual
33466170.982024-11-1783612Actual
34616197.572024-12-1883612Actual
21219395.032023-12-198318Actual
15621183.002023-07-198314Actual
22284158.662024-01-168368Actual

Generated 2025-06-18 02:48:18.635 UTC