[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 512  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37860116.722025-02-2083311Actual
3966136.002022-07-238336Actual
174506.082023-07-2383112Actual
33018402.002024-10-228317Actual
38125113.532025-02-2083113Actual
39157128.422025-03-2383112Actual
1535377.362023-05-2383611Actual
2435026.292024-02-2083211Actual
1866147.002023-09-228373Actual
19105259.002023-09-228367Actual
6445264.002022-09-228317Actual
1772100.002022-05-238346Budget
15024295.002023-05-238317Actual
11719100.002023-02-208316Budget
907786.002022-12-218363Actual
2645343.312024-04-2183211Actual
8140200.002022-11-238364Budget
13428191.992023-03-238368Actual
13664153.002023-04-228364Actual
5509100.002022-08-238328Budget
38067225.232025-02-2083612Actual
2535486.932024-03-2283111Actual
3402100.002022-07-238313Budget
35414217.752024-12-218328Actual
205128.212023-10-2383112Actual
27048281.002024-05-228315Actual
6508180.002022-09-228367Actual
223217.002022-04-228314Actual
3405262.002024-11-228356Actual
32306124.172024-09-2183112Actual
2148251.822023-11-2383611Actual
13239177.002023-03-238367Actual
55240.002022-04-228326Budget
22818173.002024-01-218315Actual
23970117.002024-02-208336Actual
7099200.002022-10-238315Budget
195106.082023-09-2283212Actual
10457200.002023-01-218315Budget
840860.002022-11-238326Budget
12990112.002023-03-238346Actual
27429429.882024-05-228318Actual
3180460.002024-09-218356Actual
9203253.002022-12-218314Actual
11640100.002023-02-208365Budget
234790.002022-06-238363Budget
2988341.192024-07-2283211Actual
1078668.002023-01-218356Actual
36916151.832025-01-2183612Actual
16097342.002023-06-238318Actual
30091173.102024-07-2283612Actual
38956160.342025-03-2383111Actual
36061480.002025-01-218314Actual
28198264.002024-06-228315Actual
3005725.232024-07-2283212Actual
12847100.002023-03-238316Budget
5570141.992022-08-238368Actual
32188108.212024-09-2183411Actual
1992936.002023-10-238326Actual
4851200.002022-08-238315Budget
34295219.272024-11-228368Actual
1176768.002023-02-208326Actual
39304231.082025-03-2383213Actual
3901173.102025-03-2383311Actual
3331272.042024-10-2283411Actual
17719137.002023-08-238364Actual
7567264.002022-10-238317Actual
2494476.002024-03-228316Actual
4338200.002022-07-238318Budget
1431735.872023-04-2283411Actual
9341163.002022-12-218315Actual
24851143.002024-03-228315Actual
2844150.002022-06-238336Actual
30300242.002024-08-228363Actual
999290.002022-12-218328Budget
2340252.892024-01-2183411Actual
2432260.332024-02-2083111Actual
69550.002022-04-228356Budget
220890.002022-05-238368Budget
1526513.532023-05-2383211Actual
4710280.002022-08-238314Budget
32106167.782024-09-2183111Actual
1384628.002023-04-228326Actual
26836345.002024-05-228313Actual
2531100.002022-06-238364Budget
3783332.672025-02-2083211Actual
8751200.002022-11-238367Budget
1019289.002023-01-218363Actual
10923197.002023-01-218317Actual
10692141.002023-01-218336Actual
3789206.002022-07-238365Actual
8752169.002022-11-238367Actual
25234367.752024-03-228318Actual
781580.002022-10-238368Budget
28609226.842024-06-228328Actual
3668466.722025-01-2183211Actual
17565397.002023-08-238313Actual
30803276.002024-08-228367Actual
7894100.002022-11-238313Budget
12943128.002023-03-238336Actual
30571125.002024-08-228316Actual
188088.002022-05-238366Actual
3918556.082025-03-2383212Actual
174776.082023-07-2383212Actual
29500153.002024-07-228336Actual
34100.002022-04-228313Budget
32014257.152024-09-218328Actual
2671974.942024-04-2183113Actual
887890.002022-11-238328Budget
6775155.002022-10-238313Actual
21281169.272023-11-238368Actual
3688324.162025-01-2183212Actual
144089.272023-04-2283112Actual
518464.002022-08-238356Actual
1594778.002023-06-238366Actual
12189200.002023-02-208318Budget
11815100.002023-02-208336Budget
19598334.002023-10-238313Actual
9342200.002022-12-218315Budget
5090100.002022-08-238336Budget
1064246.002023-01-218326Actual
25950202.002024-04-218365Actual
1435051.822023-04-2283611Actual
27896234.592024-05-2283213Actual
11436200.002023-02-208314Budget
6260100.002022-09-228346Budget
28488445.002024-06-228317Actual
31426215.002024-09-218363Actual
38836470.792025-03-238318Actual
2106996.002023-11-238366Actual
2196031.002023-12-218326Actual
1559360.002023-06-238373Actual
19191190.482023-09-228328Actual
214690.002022-05-238328Budget
2757760.332024-05-2283211Actual
35003335.002024-12-218315Actual
19225157.142023-09-228368Actual
2831834.002024-06-228326Actual
3118344.382024-08-2283212Actual
2099260.182022-05-238318Actual
2656852.892024-04-2183611Actual
1523780.552023-05-2383111Actual
182044.002022-05-238356Actual
38488293.002025-03-238365Actual
2031186.932023-10-2383111Actual
25733213.002024-04-218363Actual
12297129.872023-02-208368Actual
14642209.002023-05-238314Actual
2843200.002022-06-238336Budget
1078560.002023-01-218356Budget
34000144.002024-11-228336Actual
13630167.002023-04-228314Actual
8830200.002022-11-238318Budget
2204043.002023-12-218356Actual
2095930.002023-11-238326Actual
7816108.662022-10-238368Actual
39099147.572025-03-2383611Actual
234674.002022-06-238363Actual
37627303.002025-02-208367Actual
505133.002022-04-228316Actual
10738100.002023-01-218346Budget
13819108.002023-04-228316Actual
35123.002022-04-228313Actual
38601155.002025-03-238336Actual
4200158.002022-07-238317Actual
3137138.002022-06-238367Actual
9865139.002022-12-218367Actual
21841194.002023-12-218315Actual
2142153.952023-11-2383411Actual
11437260.002023-02-208314Actual
2615066.002024-04-218366Actual
1387484.002023-04-228336Actual
34701171.432024-11-2283213Actual
2101379.002023-11-238346Actual
3803323.102025-02-2083212Actual
38240375.002025-03-238313Actual
24231169.272024-02-208328Actual
35096102.002024-12-218316Actual
6507200.002022-09-228367Budget
14523296.002023-05-238313Actual
406057.002022-07-238356Actual
130121.002022-05-238373Actual
1360291.002023-04-228373Actual
39337213.542025-03-2383613Actual
14769122.002023-05-238365Actual
164189.272023-06-2383112Actual
10983178.002023-01-218367Actual
36564217.752025-01-218328Actual
3833264.002025-03-238373Actual
3148387.002024-09-218373Actual
17870113.002023-08-238316Actual
154118.212023-05-2383112Actual
9016100.002022-12-218313Budget
33760376.002024-11-228314Actual
1289442.002023-03-238326Actual
3868100.002022-07-238316Budget
9202200.002022-12-218314Budget
31546240.002024-09-218364Actual
16159234.422023-06-238368Actual
35506146.512024-12-2183111Actual
3671189.062025-01-2183311Actual
27604128.422024-05-2283311Actual
34234466.242024-11-228318Actual
23228152.602024-01-218328Actual
1289550.002023-03-238326Budget
405960.002022-07-238356Budget
3653200.002022-07-238364Budget
2609200.002022-06-238315Budget
24886147.002024-03-228365Actual
16125157.142023-06-238328Actual
37125292.002025-02-208363Actual
13508341.002023-04-228313Actual
32876130.002024-10-228336Actual
3323155.632022-06-238368Actual
1223680.002023-02-208328Budget
8611100.002022-11-238366Budget
3217304.122022-06-238318Actual
27631100.762024-05-2283411Actual
4711240.002022-08-238314Actual
2502566.002024-03-228346Actual
1251730.002023-03-238373Budget
13177174.002023-03-238317Actual
1686628.002023-07-238326Actual
23107225.002024-01-218317Actual
19632220.002023-10-238363Actual
293859.002022-06-238356Actual
34353215.662024-11-2283111Actual
2727997.002024-05-228366Actual
33230185.872024-10-2283111Actual
25141306.002024-03-228317Actual
12706200.002023-03-238315Budget
2020100.002022-05-238367Budget
29585102.002024-07-228366Actual
2746100.002022-06-238316Budget
2890100.002022-06-238346Budget
1694646.002023-07-238356Actual
1632613.532023-06-2383511Actual
11969100.002023-02-208366Budget
11062295.032023-01-218318Actual
2299160.002024-01-218346Actual
28964153.952024-06-2283612Actual
21749196.002023-12-218314Actual
26065100.002024-04-218336Actual
20220178.362023-10-238328Actual
2437735.872024-02-2083311Actual
9478100.002022-12-218316Budget
10845100.002023-01-218366Budget
5508160.182022-08-238328Actual
1647610.332023-06-2383612Actual
279529.002022-06-238326Actual
23142257.002024-01-218367Actual
1186286.002023-02-208346Actual
27139104.002024-05-228316Actual
1730435.872023-07-2383311Actual
10595120.002023-01-218316Actual
30029118.852024-07-2283112Actual
6961200.002022-10-238314Budget
1733156.082023-07-2383411Actual
26304542.002024-04-218318Actual
26779162.662024-04-2183613Actual
21875125.002023-12-218365Actual
23729224.002024-02-208314Actual
36797100.762025-01-2183611Actual
30923313.212024-08-228368Actual
28346163.002024-06-228336Actual
9805223.002022-12-218317Actual
1019380.002023-01-218363Budget
966942.002022-12-218356Actual
12110200.002023-02-208367Budget
11718123.002023-02-208316Actual
21664232.002023-12-218363Actual
22130222.002023-12-218317Actual
33640344.002024-11-228313Actual
952660.002022-12-218326Budget
24759220.002024-03-228314Actual
423140.002022-04-228365Actual
6214140.002022-09-228336Actual
245239.272024-02-2083112Actual
1482792.002023-05-238316Actual
3673883.742025-01-2183411Actual
38898237.452025-03-238368Actual
835200.002022-04-228317Budget
6696149.572022-09-228368Actual
1191060.002023-02-208356Budget
2287139.002022-06-238313Actual
23200285.932024-01-218318Actual
2370142.002024-02-208373Actual
7335100.002022-10-238336Budget
1726150.002022-05-238336Actual

Generated 2025-05-22 14:40:59.770 UTC