[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 992  >   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13177174.002023-04-218317Actual
2786978.452024-06-2083113Actual
2530147.002022-07-228364Actual
1898141.002023-10-218356Actual
6834103.002022-11-218363Actual
25234367.752024-04-208318Actual
3118344.382024-09-2083212Actual
1409100.002022-06-218364Budget
23142257.002024-02-198367Actual
21126195.002023-12-228317Actual
39277122.312025-04-2183113Actual
28902126.292024-07-2183112Actual
1588864.002023-07-228346Actual
26332231.392024-05-208328Actual
2234281.612024-01-1983111Actual
2071950.002023-12-228373Actual
1866147.002023-10-218373Actual
9806200.002023-01-198317Budget
12990112.002023-04-218346Actual
1544416.722023-06-2183612Actual
2196031.002024-01-198326Actual
34262281.392024-12-218328Actual
205128.212023-11-2183112Actual
39099147.572025-04-2183611Actual
33640344.002024-12-218313Actual
7160157.002022-11-218365Actual
2746100.002022-07-228316Budget
12944100.002023-04-218336Budget
748886.002022-11-218366Actual
1025134.422022-05-218328Actual
12627200.002023-04-218364Budget
7895114.002022-12-228313Actual
728763.002022-11-218326Actual
3857360.002025-04-218326Actual
18101158.002023-09-218367Actual
167749.002022-06-218326Actual
3558884.802025-01-1983411Actual
738280.002022-11-218346Budget
1797736.002023-09-218356Actual
12048187.002023-03-218317Actual
15807100.002023-07-228316Actual
27491211.692024-06-208368Actual
20253222.302023-11-218368Actual
2004278.002023-11-218366Actual
4121100.002022-08-218366Budget
36386104.002025-02-198366Actual
64984.002022-05-218346Actual
1138921.002023-03-218373Actual
7238136.002022-11-218316Actual
3652157.002022-08-218364Actual
35976233.002025-02-198363Actual
102490.002022-05-218328Budget
2538213.532024-04-2083211Actual
18604202.002023-10-218363Actual
6508180.002022-10-218367Actual
3603369.002025-02-198373Actual
17071169.002023-08-218367Actual
9341163.002023-01-198315Actual
32306124.172024-10-2083112Actual
10054164.722023-01-198368Actual
2615066.002024-05-208366Actual
34100.002022-05-218313Budget
3443594.382024-12-2183411Actual
20627372.002023-12-228313Actual
36536551.092025-02-198318Actual
1730435.872023-08-2183311Actual
742950.002022-11-218356Budget
2207389.002024-01-198366Actual
391650.002022-08-218326Budget
3458243.312024-12-2183212Actual
23644182.002024-03-208363Actual
30091173.102024-08-2083612Actual
36246150.002025-02-198316Actual
896100.002022-05-218367Budget
28198264.002024-07-218315Actual
29937103.952024-08-2083411Actual
3292850.002024-11-208356Actual
8458140.002022-12-228336Actual
8141175.002022-12-228364Actual
3732167.002022-08-218315Actual
30385393.002024-09-208314Actual
10923197.002023-02-198317Actual
3865375.002025-04-218356Actual
33675205.002024-12-218363Actual
3869129.002022-08-218316Actual
691233.002022-11-218373Actual
23107225.002024-02-198317Actual
13427100.002023-04-218368Budget
2144811.402023-12-2283511Actual
8361153.002022-12-228316Actual
23822179.002024-03-208315Actual
13318288.972023-04-218318Actual
25698293.002024-05-208313Actual
2893025.232024-07-2183212Actual
781580.002022-11-218368Budget
1222102.002022-06-218363Actual
3918556.082025-04-2183212Actual
37451120.002025-03-218336Actual
29387231.002024-08-208365Actual
2716647.002024-06-208326Actual
3138100.002022-07-228367Budget
9202200.002023-01-198314Budget
3731200.002022-08-218315Budget
1131180.002023-03-218363Budget
3901173.102025-04-2183311Actual
255816.082024-04-2083212Actual
6587200.002022-10-218318Budget
332490.002022-07-228368Budget
34554110.342024-12-2183112Actual
2036622.042023-11-2183311Actual
17685175.002023-09-218314Actual
2724650.002024-06-208356Actual
3742339.002025-03-218326Actual
406057.002022-08-218356Actual
1423567.782023-05-2183111Actual
2334841.192024-02-1983211Actual
15145143.512023-06-218328Actual
8689180.002022-12-228317Actual
3800586.932025-03-2183112Actual
32106167.782024-10-2083111Actual
3284834.002024-11-208326Actual
9575138.002023-01-198336Actual
2667200.002022-07-228365Actual
37396116.002025-03-218316Actual
8831231.392022-12-228318Actual
21281169.272023-12-228368Actual
4524100.002022-09-218313Budget
11578204.002023-03-218315Actual
27604128.422024-06-2083311Actual
630751.002022-10-218356Actual
850580.002022-12-228346Budget
2603721.002024-05-208326Actual
31986478.362024-10-208318Actual
9478100.002023-01-198316Budget
1303777.002023-04-218356Actual
8751200.002022-12-228367Budget
11639189.002023-03-218365Actual
34496167.782024-12-2183611Actual
2133962.462023-12-2283111Actual
7020162.002022-11-218364Actual
12846109.002023-04-218316Actual
21161178.002023-12-228367Actual
293750.002022-07-228356Budget
775490.002022-11-218328Budget
188088.002022-06-218366Actual
30923313.212024-09-208368Actual
11815100.002023-03-218336Budget
754107.002022-05-218366Actual
24264234.422024-03-208368Actual
5321200.002022-09-218317Budget
10457200.002023-02-198315Budget
38778255.002025-04-218367Actual
728660.002022-11-218326Budget
12767126.002023-04-218365Actual
2648049.702024-05-2083311Actual
33887271.002024-12-218365Actual
952660.002023-01-198326Budget
3106396.512024-09-2083411Actual
30861596.552024-09-208318Actual
2996130.002022-07-228366Actual
1968994.002023-11-218373Actual
976200.002022-05-218318Budget
1795156.002023-09-218346Actual
8219184.002022-12-228315Actual
3065271.002024-09-208346Actual
6774100.002022-11-218313Budget
6695100.002022-10-218368Budget
3343224.162024-11-2083212Actual
27048281.002024-06-208315Actual
8879135.932022-12-228328Actual
245239.272024-03-2083112Actual
1349217.002022-06-218314Actual
36564217.752025-02-198328Actual
18723137.002023-10-218364Actual
32961129.002024-11-208366Actual
5382136.002022-09-218367Actual
3590280.002022-08-218314Budget
25296187.452024-04-208368Actual
10738100.002023-02-198346Budget
1426313.532023-05-2183211Actual
19225157.142023-10-218368Actual
32876130.002024-11-208336Actual
2355212.462024-02-1983612Actual
1223680.002023-03-218328Budget
2095930.002023-12-228326Actual
3373276.002024-12-218373Actual
3906515.652025-04-2183511Actual
952751.002023-01-198326Actual
20840177.002023-12-228315Actual
5837278.002022-10-218314Actual
34353215.662024-12-2183111Actual
10692141.002023-02-198336Actual
17925125.002023-09-218336Actual
29139397.002024-08-208313Actual
26425101.822024-05-2083111Actual
14882109.002023-06-218336Actual
19632220.002023-11-218363Actual
10132100.002023-02-198313Budget
1164100.002022-06-218313Budget
12564230.002023-04-218314Actual
2923196.002024-08-208373Actual
1111080.002023-02-198328Budget
39337213.542025-04-2183613Actual
3221536.932024-10-2083511Actual
2497120.002024-04-208326Actual
391764.002022-08-218326Actual
31036117.782024-09-2083311Actual
738393.002022-11-218346Actual
15536197.002023-07-228363Actual
21841194.002024-01-198315Actual
28021254.002024-07-218363Actual
19105259.002023-10-218367Actual
30626120.002024-09-208336Actual
293859.002022-07-228356Actual
12626182.002023-04-218364Actual
16688124.002023-08-218364Actual
2346266.722024-02-1983611Actual
836178.002022-05-218317Actual
2494476.002024-04-208316Actual
2019151.002022-06-218367Actual
5896200.002022-10-218364Budget
29174217.002024-08-208363Actual
12847100.002023-04-218316Budget
24759220.002024-04-208314Actual
3071190.002024-09-208366Actual
34176222.002024-12-218367Actual
38743397.002025-04-218317Actual
33945133.002024-12-218316Actual
19751116.002023-11-218364Actual
24111251.002024-03-208317Actual
11640100.002023-03-218365Budget
29910110.342024-08-2083311Actual
27896234.592024-06-2083213Actual
32763282.002024-11-208365Actual
2405467.002024-03-208366Actual
22223295.032024-01-198318Actual
1833337.992023-09-2183311Actual
1549132.002022-06-218365Actual
636779.002022-10-218366Actual
39038127.362025-04-2183411Actual
23200285.932024-02-198318Actual
1303860.002023-04-218356Budget
1735814.592023-08-2183511Actual
4339219.272022-08-218318Actual
19717192.002023-11-218314Actual
14175167.752023-05-218368Actual
34790375.002025-01-198313Actual
144089.272023-05-2183112Actual
578942.002022-10-218373Actual
37747296.542025-03-218368Actual
1750816.722023-08-2183612Actual
2332063.532024-02-1983111Actual
21749196.002024-01-198314Actual
3966136.002022-08-218336Actual
1064246.002023-02-198326Actual
3059860.002024-09-208326Actual
7706200.002022-11-218318Budget
10595120.002023-02-198316Actual
28291135.002024-07-218316Actual
23764167.002024-03-208364Actual
1523780.552023-06-2183111Actual
10984200.002023-02-198367Budget
35236101.002025-01-198366Actual
34910451.002025-01-198314Actual
3632790.002025-02-198346Actual
9590.002022-05-218363Budget
13178200.002023-04-218317Budget
2508495.002024-04-208366Actual
3328576.292024-11-2083311Actual
35448257.152025-01-198368Actual
35885162.662025-01-1983613Actual
2147151.082022-06-218328Actual
3833264.002025-04-218373Actual
37303301.002025-03-218315Actual
1019289.002023-02-198363Actual
1395988.002023-05-218366Actual
19844135.002023-11-218365Actual
26779162.662024-05-2083613Actual
4445157.142022-08-218368Actual
36916151.832025-02-1983612Actual
38125113.532025-03-2183113Actual
8752169.002022-12-228367Actual
24793104.002024-04-208364Actual

Generated 2025-06-20 21:09:19.453 UTC