[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 480  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37451120.002025-03-028336Actual
13724203.002023-05-028315Actual
36188207.002025-01-318365Actual
1429051.822023-05-0283311Actual
630860.002022-10-028356Budget
22223295.032023-12-318318Actual
1529233.742023-06-0283311Actual
3512345.002024-12-318326Actual
1549132.002022-06-028365Actual
5569100.002022-09-028368Budget
3718290.002025-03-028373Actual
2531100.002022-07-038364Budget
19225157.142023-10-028368Actual
26304542.002024-05-018318Actual
3014969.672024-08-0183113Actual
1190945.002023-03-028356Actual
2193376.002023-12-318316Actual
11250100.002023-03-028313Budget
16839111.002023-08-028316Actual
2996130.002022-07-038366Actual
3803323.102025-03-0283212Actual
2098200.002022-06-028318Budget
28198264.002024-07-028315Actual
616550.002022-10-028326Budget
38546106.002025-04-028316Actual
29352293.002024-08-018315Actual
16781185.002023-08-028365Actual
11578204.002023-03-028315Actual
1735814.592023-08-0283511Actual
1990295.002023-11-028316Actual
194835.012023-10-0283112Actual
8457100.002022-12-038336Budget
3862777.002025-04-028346Actual
2405467.002024-03-018366Actual
3553479.482024-12-3183211Actual
27336332.002024-06-018317Actual
6117100.002022-10-028316Budget
3290297.002024-11-018346Actual
18781131.002023-10-028315Actual
1627236.932023-07-0383311Actual
1939228.422023-10-0283511Actual
18066268.002023-09-028317Actual
3325869.912024-11-0183211Actual
15714146.002023-07-038315Actual
21281169.272023-12-038368Actual
174776.082023-08-0283212Actual
17129314.722023-08-028318Actual
1954111.402023-10-0283612Actual
602130.002022-05-028336Actual
855172.002022-12-038356Actual
2346266.722024-01-3183611Actual
32340168.852024-10-0183612Actual
2543634.802024-04-0183411Actual
167640.002022-06-028326Budget
7627191.002022-11-028367Actual
1409100.002022-06-028364Budget
14769122.002023-06-028365Actual
37627303.002025-03-028367Actual
2301767.002024-01-318356Actual
3328576.292024-11-0183311Actual
20192328.362023-11-028318Actual
405960.002022-08-028356Budget
30420310.002024-09-018364Actual
850580.002022-12-038346Budget
10379200.002023-01-318364Budget
2502566.002024-04-018346Actual
5836280.002022-10-028314Budget
3217304.122022-07-038318Actual
8282200.002022-12-038365Budget
3627336.002025-01-318326Actual
36564217.752025-01-318328Actual
11640100.002023-03-028365Budget
1727726.292023-08-0283211Actual
12846109.002023-04-028316Actual
11816137.002023-03-028336Actual
13319200.002023-04-028318Budget
1408154.002022-06-028364Actual
12298100.002023-03-028368Budget
35648115.652024-12-3183611Actual
10458180.002023-01-318315Actual
37685454.122025-03-028318Actual
34176222.002024-12-028367Actual
8361153.002022-12-038316Actual
11719100.002023-03-028316Budget
245502.892024-03-0183212Actual
4120137.002022-08-028366Actual
2435026.292024-03-0183211Actual
16039230.002023-07-038367Actual
12189200.002023-03-028318Budget
10738100.002023-01-318346Budget
2881022.042024-07-0283511Actual
26956372.002024-06-018314Actual
3790200.002022-08-028365Budget
2603721.002024-05-018326Actual
2955256.002024-08-018356Actual
2601062.002024-05-018316Actual
38836470.792025-04-028318Actual
31546240.002024-10-018364Actual
3742339.002025-03-028326Actual
3397240.002024-12-028326Actual
4710280.002022-09-028314Budget
12377100.002023-04-028313Budget
5461345.032022-09-028318Actual
1621781.612023-07-0383111Actual
1111080.002023-01-318328Budget
22251148.052023-12-318328Actual
32106167.782024-10-0183111Actual
13428191.992023-04-028368Actual
36478290.002025-01-318367Actual
9944200.002022-12-318318Budget
775490.002022-11-028328Budget
32306124.172024-10-0183112Actual
34674157.402024-12-0283113Actual
4446100.002022-08-028368Budget
2437735.872024-03-0183311Actual
1629111.002022-06-028316Actual
12110200.002023-03-028367Budget
22852131.002024-01-318365Actual
2402264.002024-03-018356Actual
2286100.002022-07-038313Budget
37245317.002025-03-028364Actual
10516100.002023-01-318365Budget
30768358.002024-09-018317Actual
293750.002022-07-038356Budget
11815100.002023-03-028336Budget
9865139.002022-12-318367Actual
29855184.812024-08-0183111Actual
13543250.002023-05-028363Actual
38743397.002025-04-028317Actual
24264234.422024-03-018368Actual
7706200.002022-11-028318Budget
34496167.782024-12-0283611Actual
33551148.622024-11-0183213Actual
2352010.332024-01-3183112Actual
1488238.002022-06-028315Actual
3137138.002022-07-038367Actual
94102.002022-05-028363Actual
332490.002022-07-038368Budget
1384628.002023-05-028326Actual
3901173.102025-04-0283311Actual
1083126.842022-05-028368Actual
29763213.212024-08-018328Actual
3676543.312025-01-3183511Actual
188088.002022-06-028366Actual
2458212.462024-03-0183612Actual
7021200.002022-11-028364Budget
3791417.782025-03-0283511Actual
2287139.002022-07-038313Actual
9017127.002022-12-318313Actual
36797100.762025-01-3183611Actual
3405262.002024-12-028356Actual
18569419.002023-10-028313Actual
13098100.002023-04-028366Budget
2207158.662022-06-028368Actual
28643214.722024-07-028368Actual
2136734.802023-12-0383211Actual
2508495.002024-04-018366Actual
13239177.002023-04-028367Actual
3520351.002024-12-318356Actual
3438141.192024-12-0283211Actual
39337213.542025-04-0283613Actual
18816185.002023-10-028365Actual
23262155.632024-01-318368Actual
21630312.002023-12-318313Actual
5089118.002022-09-028336Actual
3517780.002024-12-318346Actual
3148387.002024-10-018373Actual
6695100.002022-10-028368Budget
19809163.002023-11-028315Actual
2440453.952024-03-0183411Actual
24759220.002024-04-018314Actual
25950202.002024-05-018365Actual
1772100.002022-06-028346Budget
29049232.842024-07-0283213Actual
14557237.002023-06-028363Actual
30208155.642024-08-0183613Actual
915424.002022-12-318373Actual
25234367.752024-04-018318Actual
346580.002022-08-028363Budget
4012100.002022-08-028346Budget
2746100.002022-07-038316Budget
12847100.002023-04-028316Budget
34733141.612024-12-0283613Actual
33110425.332024-11-018318Actual
2196031.002023-12-318326Actual
23200285.932024-01-318318Actual
3561518.842024-12-3183511Actual
3402694.002024-12-028346Actual
32821144.002024-11-018316Actual
5090100.002022-09-028336Budget
2133962.462023-12-0383111Actual
2157314.592023-12-0383612Actual
513765.002022-09-028346Actual
2242453.952023-12-3183411Actual
30626120.002024-09-018336Actual
9945361.692022-12-318318Actual
1629948.632023-07-0383411Actual
7238136.002022-11-028316Actual
504151.002022-09-028326Actual
38067225.232025-03-0283612Actual
33172257.152024-11-018368Actual
8610112.002022-12-038366Actual
29677273.002024-08-018367Actual
1942567.782023-10-0283611Actual
3075200.002022-07-038317Budget
2716647.002024-06-018326Actual
17157126.842023-08-028328Actual
38125113.532025-03-0283113Actual
1838711.402023-09-0283511Actual
2609200.002022-07-038315Budget
22165225.002023-12-318367Actual
31334159.152024-09-0183613Actual
3065271.002024-09-018346Actual
2535486.932024-04-0183111Actual
795490.002022-12-038363Actual
2727997.002024-06-018366Actual
69550.002022-05-028356Budget
6587200.002022-10-028318Budget
39304231.082025-04-0283213Actual
346479.002022-08-028363Actual
14053238.002023-05-028367Actual
1628100.002022-06-028316Budget
1360291.002023-05-028373Actual
32763282.002024-11-018365Actual
30861596.552024-09-018318Actual
2305095.002024-01-318366Actual
8831231.392022-12-038318Actual
3458243.312024-12-0283212Actual
177398.002022-06-028346Actual
2611748.002024-05-018356Actual
6961200.002022-11-028314Budget
22605351.002024-01-318313Actual
12048187.002023-03-028317Actual
2656852.892024-05-0183611Actual
15749163.002023-07-038365Actual
38898237.452025-04-028368Actual
7894100.002022-12-038313Budget
7160157.002022-11-028365Actual
32188108.212024-10-0183411Actual
630751.002022-10-028356Actual
6038200.002022-10-028365Budget
2947238.002024-08-018326Actual
2890100.002022-07-038346Budget
24231169.272024-03-018328Actual
1223680.002023-03-028328Budget
30513241.002024-09-018365Actual
3402100.002022-08-028313Budget
18604202.002023-10-028363Actual
18101158.002023-09-028367Actual
2777827.362024-06-0183212Actual
3668466.722025-01-3183211Actual
3573456.082024-12-3183212Actual
10983178.002023-01-318367Actual
571183.002022-10-028363Actual
3865375.002025-04-028356Actual
1222102.002022-06-028363Actual
19957111.002023-11-028336Actual
1446613.532023-05-0283612Actual
6260100.002022-10-028346Budget
5243112.002022-09-028366Actual
4525113.002022-09-028313Actual
20220178.362023-11-028328Actual
23970117.002024-03-018336Actual
3118344.382024-09-0183212Actual
4199200.002022-08-028317Budget
144355.012023-05-0283212Actual
2494476.002024-04-018316Actual
144089.272023-05-0283112Actual
19191190.482023-10-028328Actual
255816.082024-04-0183212Actual
24639372.002024-04-018313Actual
12990112.002023-04-028346Actual
26871282.002024-06-018363Actual
18220210.182023-09-028368Actual
2648049.702024-05-0183311Actual
22130222.002023-12-318317Actual
3591245.002022-08-028314Actual
9262196.002022-12-318364Actual
3408492.002024-12-028366Actual
636779.002022-10-028366Actual
1726150.002022-06-028336Actual
69655.002022-05-028356Actual
2472200.002022-07-038314Budget
3292850.002024-11-018356Actual
2497120.002024-04-018326Actual
3216200.002022-07-038318Budget
13099101.002023-04-028366Actual
2807891.002024-07-028373Actual

Generated 2025-06-01 14:07:17.733 UTC