[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 768  >   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33675205.002024-12-198363Actual
2543634.802024-04-1883411Actual
10318217.002023-02-178314Actual
22852131.002024-02-178365Actual
8938105.632022-12-208368Actual
27604128.422024-06-1883311Actual
1186286.002023-03-198346Actual
32821144.002024-11-188316Actual
9203253.002023-01-178314Actual
3573456.082025-01-1783212Actual
19957111.002023-11-198336Actual
3803323.102025-03-1983212Actual
12377100.002023-04-198313Budget
16781185.002023-08-198365Actual
3177881.002024-10-188346Actual
2440453.952024-03-1883411Actual
6446200.002022-10-198317Budget
28609226.842024-07-198328Actual
24886147.002024-04-188365Actual
3065271.002024-09-188346Actual
1936540.122023-10-1983411Actual
33640344.002024-12-198313Actual
3443594.382024-12-1983411Actual
17036237.002023-08-198317Actual
28964153.952024-07-1983612Actual
35706134.802025-01-1783112Actual
13178200.002023-04-198317Budget
3520351.002025-01-178356Actual
5461345.032022-09-198318Actual
3397240.002024-12-198326Actual
19225157.142023-10-198368Actual
37090436.002025-03-198313Actual
3671189.062025-02-1783311Actual
205128.212023-11-1983112Actual
5322169.002022-09-198317Actual
15714146.002023-07-208315Actual
2561310.332024-04-1883612Actual
23915113.002024-03-188316Actual
32425224.062024-10-1883213Actual
35386466.242025-01-178318Actual
30300242.002024-09-188363Actual
346580.002022-08-198363Budget
3833264.002025-04-198373Actual
3553479.482025-01-1783211Actual
10691100.002023-02-178336Budget
3446234.802024-12-1983511Actual
748886.002022-11-198366Actual
28643214.722024-07-198368Actual
17777135.002023-09-198315Actual
222200.002022-05-198314Budget
3632790.002025-02-178346Actual
32876130.002024-11-188336Actual
38152141.612025-03-1983213Actual
14018197.002023-05-198317Actual
293859.002022-07-208356Actual
391764.002022-08-198326Actual
2955256.002024-08-188356Actual
907690.002023-01-178363Budget
35096102.002025-01-178316Actual
3325869.912024-11-1883211Actual
1482792.002023-06-198316Actual
255816.082024-04-1883212Actual
3556187.992025-01-1783311Actual
30626120.002024-09-188336Actual
9944200.002023-01-178318Budget
9865139.002023-01-178367Actual
3582581.962025-01-1783113Actual
14882109.002023-06-198336Actual
2473285.002022-07-208314Actual
34674157.402024-12-1983113Actual
174506.082023-08-1983112Actual
33018402.002024-11-188317Actual
36386104.002025-02-178366Actual
14141137.452023-05-198328Actual
21749196.002024-01-178314Actual
21841194.002024-01-178315Actual
1025134.422022-05-198328Actual
18816185.002023-10-198365Actual
3750371.002025-03-198356Actual
2839869.002024-07-198356Actual
4773200.002022-09-198364Budget
1336780.002023-04-198328Budget
1349217.002022-06-198314Actual
11111143.512023-02-178328Actual
26332231.392024-05-188328Actual
7707226.842022-11-198318Actual
3718290.002025-03-198373Actual
10984200.002023-02-178367Budget
3458243.312024-12-1983212Actual
28902126.292024-07-1983112Actual
2402264.002024-03-188356Actual
5897133.002022-10-198364Actual
9479140.002023-01-178316Actual
2287139.002022-07-208313Actual
293750.002022-07-208356Budget
8751200.002022-12-208367Budget
2878396.512024-07-1983411Actual
108490.002022-05-198368Budget
29585102.002024-08-188366Actual
2437735.872024-03-1883311Actual
12846109.002023-04-198316Actual
14676114.002023-06-198364Actual
225155.012024-01-1783112Actual
25234367.752024-04-188318Actual
3869129.002022-08-198316Actual
15536197.002023-07-208363Actual
16039230.002023-07-208367Actual
1138830.002023-03-198373Budget
3668466.722025-02-1783211Actual
283100.002022-05-198364Budget
20874181.002023-12-208365Actual
19105259.002023-10-198367Actual
8690200.002022-12-208317Budget
795590.002022-12-208363Budget
36443414.002025-02-178317Actual
1662599.002023-08-198373Actual
2242453.952024-01-1783411Actual
1636043.312023-07-2083611Actual
5508160.182022-09-198328Actual
4852209.002022-09-198315Actual
31302155.642024-09-1883213Actual
25262179.872024-04-188328Actual
1027130.002023-02-178373Budget
33524134.592024-11-1883113Actual
5136100.002022-09-198346Budget
15059227.002023-06-198367Actual
9400185.002023-01-178365Actual
1559360.002023-07-208373Actual
3323155.632022-07-208368Actual
2299160.002024-02-178346Actual
34825224.002025-01-178363Actual
2875687.992024-07-1983311Actual
18066268.002023-09-198317Actual
15807100.002023-07-208316Actual
29855184.812024-08-1883111Actual
616550.002022-10-198326Budget
26871282.002024-06-188363Actual
406057.002022-08-198356Actual
2531100.002022-07-208364Budget
2399677.002024-03-188346Actual
29387231.002024-08-188365Actual
1624511.402023-07-2083211Actual
9263200.002023-01-178364Budget
16568211.002023-08-198363Actual
2000943.002023-11-198356Actual
30861596.552024-09-188318Actual
1490864.002023-06-198346Actual
214690.002022-06-198328Budget
962377.002023-01-178346Actual
8879135.932022-12-208328Actual
22284158.662024-01-178368Actual
282165.002022-05-198364Actual
3731200.002022-08-198315Budget
9016100.002023-01-178313Budget
35414217.752025-01-178328Actual
279529.002022-07-208326Actual
3688324.162025-02-1783212Actual
12626182.002023-04-198364Actual
2650746.502024-05-1883411Actual
2405467.002024-03-188366Actual
391650.002022-08-198326Budget
30923313.212024-09-188368Actual
1176650.002023-03-198326Budget
7628200.002022-11-198367Budget
4525113.002022-09-198313Actual
29174217.002024-08-188363Actual
21161178.002023-12-208367Actual
38743397.002025-04-198317Actual
2237035.872024-01-1783211Actual
3790200.002022-08-198365Budget
26209320.002024-05-188317Actual
504151.002022-09-198326Actual
102490.002022-05-198328Budget
20192328.362023-11-198318Actual
7238136.002022-11-198316Actual
34262281.392024-12-198328Actual
13098100.002023-04-198366Budget
13724203.002023-05-198315Actual
31391402.002024-10-188313Actual
38546106.002025-04-198316Actual
17191182.902023-08-198368Actual
35976233.002025-02-178363Actual
1111080.002023-02-178328Budget
34616197.572024-12-1983612Actual
182044.002022-06-198356Actual
601200.002022-05-198336Budget
738280.002022-11-198346Budget
3906515.652025-04-1983511Actual
6961200.002022-11-198314Budget
1931114.592023-10-1983211Actual
1390070.002023-05-198346Actual
36153313.002025-02-178315Actual
13664153.002023-05-198364Actual
14053238.002023-05-198367Actual
5321200.002022-09-198317Budget
36478290.002025-02-178367Actual
1827867.782023-09-1983111Actual
10983178.002023-02-178367Actual
122390.002022-06-198363Budget
2004278.002023-11-198366Actual
188088.002022-06-198366Actual
1727726.292023-08-1983211Actual
33346113.532024-11-1883611Actual
1990295.002023-11-198316Actual
13239177.002023-04-198367Actual
1176768.002023-03-198326Actual
1131089.002023-03-198363Actual
164189.272023-07-2083112Actual
9399200.002023-01-178365Budget
17812167.002023-09-198365Actual
4711240.002022-09-198314Actual
1765741.002023-09-198373Actual
28346163.002024-07-198336Actual
30029118.852024-08-1883112Actual
1423567.782023-05-1983111Actual
34141387.002024-12-198317Actual
5460200.002022-09-198318Budget
2653411.402024-05-1883511Actual
9575138.002023-01-178336Actual
38864179.872025-04-198328Actual
38125113.532025-03-1983113Actual
34910451.002025-01-178314Actual
34353215.662024-12-1983111Actual
8457100.002022-12-208336Budget
25855187.002024-05-188364Actual
17925125.002023-09-198336Actual
2352010.332024-02-1783112Actual
1797736.002023-09-198356Actual
7160157.002022-11-198365Actual
2508495.002024-04-188366Actual
32763282.002024-11-188365Actual
11815100.002023-03-198336Budget
3862777.002025-04-198346Actual
2473142.002024-04-188373Actual
8610112.002022-12-208366Actual
423140.002022-05-198365Actual
29082155.642024-07-1983613Actual
2603721.002024-05-188326Actual
1968994.002023-11-198373Actual
12048187.002023-03-198317Actual
1531950.762023-06-1983411Actual
4914200.002022-09-198365Budget
4446100.002022-08-198368Budget
2472200.002022-07-208314Budget
6834103.002022-11-198363Actual
2881022.042024-07-1983511Actual
31334159.152024-09-1883613Actual
34790375.002025-01-178313Actual
3732167.002022-08-198315Actual
1621781.612023-07-2083111Actual
27491211.692024-06-188368Actual
2172143.002024-01-178373Actual
4121100.002022-08-198366Budget
31036117.782024-09-1883311Actual
10458180.002023-02-178315Actual
15179166.242023-06-198368Actual
3590280.002022-08-198314Budget
18929105.002023-10-198336Actual
1842148.632023-09-1983611Actual
2747110.002022-07-208316Actual
26425101.822024-05-1883111Actual
16159234.422023-07-208368Actual
19070265.002023-10-198317Actual
2952688.002024-08-188346Actual
31697124.002024-10-188316Actual
30091173.102024-08-1883612Actual
37860116.722025-03-1983311Actual
1526513.532023-06-1983211Actual
7894100.002022-12-208313Budget
755100.002022-05-198366Budget
23644182.002024-03-188363Actual
10054164.722023-01-178368Actual
1866147.002023-10-198373Actual
2540932.672024-04-1883311Actual
39277122.312025-04-1983113Actual
2342914.592024-02-1783511Actual
630751.002022-10-198356Actual
2609156.002024-05-188346Actual
1190945.002023-03-198356Actual
13319200.002023-04-198318Budget
518464.002022-09-198356Actual
4445157.142022-08-198368Actual
27220106.002024-06-188346Actual
8081256.002022-12-208314Actual
27194150.002024-06-188336Actual
855172.002022-12-208356Actual
13630167.002023-05-198314Actual
31928311.002024-10-188367Actual
1647610.332023-07-2083612Actual

Generated 2025-06-18 09:08:23.724 UTC