[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 768  >   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36797100.762025-02-1983611Actual
29855184.812024-08-2083111Actual
2473285.002022-07-228314Actual
16125157.142023-07-228328Actual
4446100.002022-08-218368Budget
255816.082024-04-2083212Actual
3403132.002022-08-218313Actual
3373276.002024-12-218373Actual
2473142.002024-04-208373Actual
2098200.002022-06-218318Budget
1851216.722023-09-2183612Actual
27457317.752024-06-208328Actual
1487200.002022-06-218315Budget
3632790.002025-02-198346Actual
14769122.002023-06-218365Actual
2019151.002022-06-218367Actual
3965100.002022-08-218336Budget
2157314.592023-12-2283612Actual
3067858.002024-09-208356Actual
2004278.002023-11-218366Actual
4259167.002022-08-218367Actual
8080200.002022-12-228314Budget
37685454.122025-03-218318Actual
28581554.122024-07-218318Actual
1493455.002023-06-218356Actual
30300242.002024-09-208363Actual
2502566.002024-04-208346Actual
2370142.002024-03-208373Actual
2196031.002024-01-198326Actual
3653200.002022-08-218364Budget
5322169.002022-09-218317Actual
12767126.002023-04-218365Actual
242430.002022-07-228373Budget
2399677.002024-03-208346Actual
9993196.542023-01-198328Actual
255548.212024-04-2083112Actual
13427100.002023-04-218368Budget
18689220.002023-10-218314Actual
2724650.002024-06-208356Actual
16746185.002023-08-218315Actual
2332063.532024-02-1983111Actual
2106996.002023-12-228366Actual
39277122.312025-04-2183113Actual
15117384.422023-06-218318Actual
2057015.652023-11-2183612Actual
24145188.002024-03-208367Actual
18220210.182023-09-218368Actual
10319200.002023-02-198314Budget
803232.002022-12-228373Actual
11640100.002023-03-218365Budget
7706200.002022-11-218318Budget
5649113.002022-10-218313Actual
4387178.362022-08-218328Actual
683590.002022-11-218363Budget
1847911.402023-09-2183112Actual
7239100.002022-11-218316Budget
21630312.002024-01-198313Actual
20192328.362023-11-218318Actual
16039230.002023-07-228367Actual
30478264.002024-09-208315Actual
10515146.002023-02-198365Actual
977273.812022-05-218318Actual
34733141.612024-12-2183613Actual
15749163.002023-07-228365Actual
11250100.002023-03-218313Budget
8751200.002022-12-228367Budget
34825224.002025-01-198363Actual
6586266.242022-10-218318Actual
2142153.952023-12-2283411Actual
174506.082023-08-2183112Actual
27048281.002024-06-208315Actual
12109138.002023-03-218367Actual
24111251.002024-03-208317Actual
2286100.002022-07-228313Budget
144355.012023-05-2183212Actual
24851143.002024-04-208315Actual
11816137.002023-03-218336Actual
2549667.782024-04-2083611Actual
13239177.002023-04-218367Actual
3668466.722025-02-1983211Actual
33466170.982024-11-2083612Actual
10923197.002023-02-198317Actual
30889207.152024-09-208328Actual
2144811.402023-12-2283511Actual
4524100.002022-09-218313Budget
3918556.082025-04-2183212Actual
31097126.292024-09-2083611Actual
952751.002023-01-198326Actual
37477102.002025-03-218346Actual
38864179.872025-04-218328Actual
7160157.002022-11-218365Actual
3213482.682024-10-2083211Actual
37210471.002025-03-218314Actual
27220106.002024-06-208346Actual
23262155.632024-02-198368Actual
1838711.402023-09-2183511Actual
32340168.852024-10-2083612Actual
36386104.002025-02-198366Actual
24793104.002024-04-208364Actual
279440.002022-07-228326Budget
1647610.332023-07-2283612Actual
195106.082023-10-2183212Actual
14175167.752023-05-218368Actual
35852167.922025-01-1983213Actual
3803323.102025-03-2183212Actual
38601155.002025-04-218336Actual
2287139.002022-07-228313Actual
30029118.852024-08-2083112Actual
1636043.312023-07-2283611Actual
4525113.002022-09-218313Actual
26365222.302024-05-208368Actual
25698293.002024-05-208313Actual
32425224.062024-10-2083213Actual
2561310.332024-04-2083612Actual
3833264.002025-04-218373Actual
2355212.462024-02-1983612Actual
2446584.802024-03-2083611Actual
6366100.002022-10-218366Budget
18781131.002023-10-218315Actual
5648100.002022-10-218313Budget
29500153.002024-08-208336Actual
38546106.002025-04-218316Actual
24231169.272024-03-208328Actual
12626182.002023-04-218364Actual
7489100.002022-11-218366Budget
14113338.972023-05-218318Actual
16097342.002023-07-228318Actual
1735814.592023-08-2183511Actual
29259385.002024-08-208314Actual
28488445.002024-07-218317Actual
17870113.002023-09-218316Actual
17777135.002023-09-218315Actual
1083126.842022-05-218368Actual
11578204.002023-03-218315Actual
21126195.002023-12-228317Actual
364172.002022-05-218315Actual
1429051.822023-05-2183311Actual
35003335.002025-01-198315Actual
8360100.002022-12-228316Budget
458580.002022-09-218363Budget
9016100.002023-01-198313Budget
967050.002023-01-198356Budget
8689180.002022-12-228317Actual
1223680.002023-03-218328Budget
2893025.232024-07-2183212Actual
1549132.002022-06-218365Actual
5381200.002022-09-218367Budget
26836345.002024-06-208313Actual
3732167.002022-08-218315Actual
29082155.642024-07-2183613Actual
2440453.952024-03-2083411Actual
3323155.632022-07-228368Actual
2844150.002022-07-228336Actual
326490.002022-07-228328Budget
33853252.002024-12-218315Actual
29642383.002024-08-208317Actual
32106167.782024-10-2083111Actual
16688124.002023-08-218364Actual
13759117.002023-05-218365Actual
122390.002022-06-218363Budget
2394218.002024-03-208326Actual
1726150.002022-06-218336Actual
18723137.002023-10-218364Actual
2458212.462024-03-2083612Actual
2148251.822023-12-2283611Actual
4445157.142022-08-218368Actual
9865139.002023-01-198367Actual
4772178.002022-09-218364Actual
2997100.002022-07-228366Budget
20747241.002023-12-228314Actual
3438141.192024-12-2183211Actual
38152141.612025-03-2183213Actual
2716647.002024-06-208326Actual
5090100.002022-09-218336Budget
26304542.002024-05-208318Actual
2996130.002022-07-228366Actual
2579267.002024-05-208373Actual
21875125.002024-01-198365Actual
5242100.002022-09-218366Budget
35885162.662025-01-1983613Actual
8140200.002022-12-228364Budget
466342.002022-09-218373Actual
22605351.002024-02-198313Actual
17157126.842023-08-218328Actual
8938105.632022-12-228368Actual
1697998.002023-08-218366Actual
6961200.002022-11-218314Budget
37593353.002025-03-218317Actual
4992116.002022-09-218316Actual
34234466.242024-12-218318Actual
33524134.592024-11-2083113Actual
3221536.932024-10-2083511Actual
2531100.002022-07-228364Budget
2101379.002023-12-228346Actual
2239746.502024-01-1983311Actual
7895114.002022-12-228313Actual
22284158.662024-01-198368Actual
29352293.002024-08-208315Actual
7628200.002022-11-218367Budget
30626120.002024-09-208336Actual
3106396.512024-09-2083411Actual
19191190.482023-10-218328Actual
36443414.002025-02-198317Actual
31334159.152024-09-2083613Actual
3402694.002024-12-218346Actual
2540932.672024-04-2083311Actual
27081195.002024-06-208365Actual
466240.002022-09-218373Budget
3652157.002022-08-218364Actual
1694646.002023-08-218356Actual
35414217.752025-01-198328Actual
2201475.002024-01-198346Actual
26956372.002024-06-208314Actual
24999121.002024-04-208336Actual
32961129.002024-11-208366Actual
1392651.002023-05-218356Actual
346580.002022-08-218363Budget
29797261.692024-08-208368Actual
167749.002022-06-218326Actual
2746100.002022-07-228316Budget
29294222.002024-08-208364Actual
6635100.002022-10-218328Budget
1628100.002022-06-218316Budget
11172149.572023-02-198368Actual
36598219.272025-02-198368Actual
1529233.742023-06-2183311Actual
2494476.002024-04-208316Actual
33052278.002024-11-208367Actual
2662714.592024-05-2083112Actual
1797736.002023-09-218356Actual
167640.002022-06-218326Budget
14642209.002023-06-218314Actual
9866200.002023-01-198367Budget
25141306.002024-04-208317Actual
1387484.002023-05-218336Actual
32635493.002024-11-208314Actual
602130.002022-05-218336Actual
6214140.002022-10-218336Actual
1251647.002023-04-218373Actual
32550209.002024-11-208363Actual
15145143.512023-06-218328Actual
1942567.782023-10-2183611Actual
12990112.002023-04-218346Actual
22640202.002024-02-198363Actual
3292850.002024-11-208356Actual
1164100.002022-06-218313Budget
8282200.002022-12-228365Budget
27336332.002024-06-208317Actual
28021254.002024-07-218363Actual
102490.002022-05-218328Budget
2093281.002023-12-228316Actual
27429429.882024-06-208318Actual
6695100.002022-10-218368Budget
3906515.652025-04-2183511Actual
27811211.402024-06-2083612Actual
20253222.302023-11-218368Actual
25950202.002024-05-208365Actual
34262281.392024-12-218328Actual
3076248.002022-07-228317Actual
27750136.932024-06-2083112Actual
5508160.182022-09-218328Actual
2133962.462023-12-2283111Actual
1131089.002023-03-218363Actual
37860116.722025-03-2183311Actual
37451120.002025-03-218336Actual
2530147.002022-07-228364Actual
33945133.002024-12-218316Actual
9726100.002023-01-198366Budget
1692072.002023-08-218346Actual
26332231.392024-05-208328Actual
39219211.402025-04-2183612Actual
2103958.002023-12-228356Actual
887890.002022-12-228328Budget
37303301.002025-03-218315Actual
1409100.002022-06-218364Budget
15621183.002023-07-228314Actual
2611748.002024-05-208356Actual
1739280.552023-08-2183611Actual
1594778.002023-07-228366Actual
9575138.002023-01-198336Actual
35386466.242025-01-198318Actual
4120137.002022-08-218366Actual
11171100.002023-02-198368Budget
19070265.002023-10-218317Actual

Generated 2025-06-20 10:28:16.877 UTC