[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 512  >   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30385393.002024-08-228314Actual
22818173.002024-01-218315Actual
38778255.002025-03-238367Actual
23822179.002024-02-208315Actual
2692895.002024-05-228373Actual
9805223.002022-12-218317Actual
5896200.002022-09-228364Budget
9262196.002022-12-218364Actual
32763282.002024-10-228365Actual
9342200.002022-12-218315Budget
29294222.002024-07-228364Actual
2952688.002024-07-228346Actual
2033925.232023-10-2383211Actual
35293356.002024-12-218317Actual
19717192.002023-10-238314Actual
24851143.002024-03-228315Actual
6961200.002022-10-238314Budget
1887474.002023-09-228316Actual
3213482.682024-09-2183211Actual
1800983.002023-08-238366Actual
23107225.002024-01-218317Actual
28488445.002024-06-228317Actual
2891101.002022-06-238346Actual
17071169.002023-07-238367Actual
391650.002022-07-238326Budget
4913165.002022-08-238365Actual
25915234.002024-04-218315Actual
10516100.002023-01-218365Budget
122390.002022-05-238363Budget
24793104.002024-03-228364Actual
7895114.002022-11-238313Actual
35096102.002024-12-218316Actual
37536118.002025-02-208366Actual
28643214.722024-06-228368Actual
7706200.002022-10-238318Budget
35506146.512024-12-2183111Actual
13239177.002023-03-238367Actual
32821144.002024-10-228316Actual
9400185.002022-12-218365Actual
19105259.002023-09-228367Actual
3284834.002024-10-228326Actual
29971116.722024-07-2283611Actual
13724203.002023-04-228315Actual
795490.002022-11-238363Actual
10924200.002023-01-218317Budget
1990295.002023-10-238316Actual
7816108.662022-10-238368Actual
915530.002022-12-218373Budget
7628200.002022-10-238367Budget
1789732.002023-08-238326Actual
850580.002022-11-238346Budget
21841194.002023-12-218315Actual
3732167.002022-07-238315Actual
4387178.362022-07-238328Actual
2139456.082023-11-2383311Actual
2440453.952024-02-2083411Actual
21988122.002023-12-218336Actual
850479.002022-11-238346Actual
10738100.002023-01-218346Budget
6775155.002022-10-238313Actual
6214140.002022-09-228336Actual
2098200.002022-05-238318Budget
31426215.002024-09-218363Actual
22760121.002024-01-218364Actual
38601155.002025-03-238336Actual
1435051.822023-04-2283611Actual
3783332.672025-02-2083211Actual
15536197.002023-06-238363Actual
1289550.002023-03-238326Budget
2305095.002024-01-218366Actual
406057.002022-07-238356Actual
29139397.002024-07-228313Actual
2561310.332024-03-2283612Actual
3591245.002022-07-238314Actual
11719100.002023-02-208316Budget
3731200.002022-07-238315Budget
5242100.002022-08-238366Budget
1431735.872023-04-2283411Actual
10845100.002023-01-218366Budget
1535377.362023-05-2383611Actual
34176222.002024-11-228367Actual
3127587.222024-08-2283113Actual
15862115.002023-06-238336Actual
1692072.002023-07-238346Actual
2352010.332024-01-2183112Actual
1487200.002022-05-238315Budget
4711240.002022-08-238314Actual
1529233.742023-05-2383311Actual
9590.002022-04-228363Budget
11639189.002023-02-208365Actual
3005725.232024-07-2283212Actual
2432260.332024-02-2083111Actual
20840177.002023-11-238315Actual
38125113.532025-02-2083113Actual
3065271.002024-08-228346Actual
19070265.002023-09-228317Actual
3791417.782025-02-2083511Actual
5897133.002022-09-228364Actual
24203310.182024-02-208318Actual
33052278.002024-10-228367Actual
2106996.002023-11-238366Actual
23142257.002024-01-218367Actual
4992116.002022-08-238316Actual
4710280.002022-08-238314Budget
691233.002022-10-238373Actual
21630312.002023-12-218313Actual
8360100.002022-11-238316Budget
1490864.002023-05-238346Actual
1196893.002023-02-208366Actual
12109138.002023-02-208367Actual
36564217.752025-01-218328Actual
5976206.002022-09-228315Actual
2893025.232024-06-2283212Actual
23915113.002024-02-208316Actual
2340252.892024-01-2183411Actual
2394218.002024-02-208326Actual
30176181.962024-07-2283213Actual
30420310.002024-08-228364Actual
27371266.002024-05-228367Actual
22130222.002023-12-218317Actual
2890100.002022-06-238346Budget
36598219.272025-01-218368Actual
1992936.002023-10-238326Actual
19751116.002023-10-238364Actual
205395.012023-10-2383212Actual
6037164.002022-09-228365Actual
1998369.002023-10-238346Actual
7627191.002022-10-238367Actual
7335100.002022-10-238336Budget
12376124.002023-03-238313Actual
14676114.002023-05-238364Actual
3148387.002024-09-218373Actual
23764167.002024-02-208364Actual
1138830.002023-02-208373Budget
1629111.002022-05-238316Actual
9202200.002022-12-218314Budget
424200.002022-04-228365Budget
38686117.002025-03-238366Actual
17157126.842023-07-238328Actual
354340.002022-07-238373Actual
9017127.002022-12-218313Actual
2039349.702023-10-2383411Actual
31604279.002024-09-218315Actual
1176650.002023-02-208326Budget
1336780.002023-03-238328Budget
3965100.002022-07-238336Budget
2337545.442024-01-2183311Actual
28233256.002024-06-228365Actual
10133121.002023-01-218313Actual
1019380.002023-01-218363Budget
15501408.002023-06-238313Actual
222200.002022-04-228314Budget
4120137.002022-07-238366Actual
2332063.532024-01-2183111Actual
3172439.002024-09-218326Actual
3558884.802024-12-2183411Actual
1190945.002023-02-208356Actual
1890139.002023-09-228326Actual
30208155.642024-07-2283613Actual
3343224.162024-10-2283212Actual
505133.002022-04-228316Actual
8219184.002022-11-238315Actual
5136100.002022-08-238346Budget
223217.002022-04-228314Actual
1222102.002022-05-238363Actual
25296187.452024-03-228368Actual
37396116.002025-02-208316Actual
12944100.002023-03-238336Budget
5648100.002022-09-228313Budget
2807891.002024-06-228373Actual
18723137.002023-09-228364Actual
893780.002022-11-238368Budget
30626120.002024-08-228336Actual
7894100.002022-11-238313Budget
3833264.002025-03-238373Actual
13178200.002023-03-238317Budget
3718290.002025-02-208373Actual
3668466.722025-01-2183211Actual
3750371.002025-02-208356Actual
27631100.762024-05-2283411Actual
13099101.002023-03-238366Actual
27194150.002024-05-228336Actual
2201475.002023-12-218346Actual
34262281.392024-11-228328Actual
6117100.002022-09-228316Budget
5975200.002022-09-228315Budget
24759220.002024-03-228314Actual
17719137.002023-08-238364Actual
2269787.002024-01-218373Actual
34825224.002024-12-218363Actual
742950.002022-10-238356Budget
5509100.002022-08-238328Budget
32248101.822024-09-2183611Actual
35236101.002024-12-218366Actual
7755116.232022-10-238328Actual
7707226.842022-10-238318Actual
13177174.002023-03-238317Actual
10458180.002023-01-218315Actual
29387231.002024-07-228365Actual
30300242.002024-08-228363Actual
34000144.002024-11-228336Actual
1726150.002022-05-238336Actual
35767225.232024-12-2183612Actual
7159200.002022-10-238365Budget
33172257.152024-10-228368Actual
1960190.002022-05-238317Actual
9944200.002022-12-218318Budget
18159288.972023-08-238318Actual
3865375.002025-03-238356Actual
972788.002022-12-218366Actual
28291135.002024-06-228316Actual
32048254.122024-09-218368Actual
7020162.002022-10-238364Actual
504050.002022-08-238326Budget
1482792.002023-05-238316Actual
35151132.002024-12-218336Actual
3789206.002022-07-238365Actual
27811211.402024-05-2283612Actual
2334841.192024-01-2183211Actual
37245317.002025-02-208364Actual
1223680.002023-02-208328Budget
3582581.962024-12-2183113Actual
28844100.762024-06-2283611Actual
12189200.002023-02-208318Budget
24674223.002024-03-228363Actual
2071950.002023-11-238373Actual
13508341.002023-04-228313Actual
803232.002022-11-238373Actual
6508180.002022-09-228367Actual
3862777.002025-03-238346Actual
10923197.002023-01-218317Actual
3292850.002024-10-228356Actual
10515146.002023-01-218365Actual
12767126.002023-03-238365Actual
20134160.002023-10-238367Actual
6774100.002022-10-238313Budget
14734194.002023-05-238315Actual
293859.002022-06-238356Actual
1078668.002023-01-218356Actual
37685454.122025-02-208318Actual
33404101.822024-10-2283112Actual
3573456.082024-12-2183212Actual
1795156.002023-08-238346Actual
3373276.002024-11-228373Actual
8220200.002022-11-238315Budget
22640202.002024-01-218363Actual
38275211.002025-03-238363Actual
3906515.652025-03-2383511Actual
10054164.722022-12-218368Actual
2435026.292024-02-2083211Actual
19598334.002023-10-238313Actual
24639372.002024-03-228313Actual
2405467.002024-02-208366Actual
887890.002022-11-238328Budget
2299160.002024-01-218346Actual
24264234.422024-02-208368Actual
2549667.782024-03-2283611Actual
3553479.482024-12-2183211Actual
2286100.002022-06-238313Budget
691330.002022-10-238373Budget
1735814.592023-07-2383511Actual
6507200.002022-09-228367Budget
2458212.462024-02-2083612Actual
4386100.002022-07-238328Budget
19809163.002023-10-238315Actual
36797100.762025-01-2183611Actual
601200.002022-04-228336Budget
2609156.002024-04-218346Actual
37090436.002025-02-208313Actual
36095284.002025-01-218364Actual
5321200.002022-08-238317Budget
1387484.002023-04-228336Actual
466240.002022-08-238373Budget
12298100.002023-02-208368Budget
24111251.002024-02-208317Actual
10457200.002023-01-218315Budget
8361153.002022-11-238316Actual
21219395.032023-11-238318Actual
1772100.002022-05-238346Budget
39337213.542025-03-2383613Actual
13240200.002023-03-238367Budget
31097126.292024-08-2283611Actual
31894371.002024-09-218317Actual
12627200.002023-03-238364Budget
12990112.002023-03-238346Actual

Generated 2025-05-22 08:25:08.141 UTC