[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 512  >   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38125113.532025-03-0383113Actual
3862777.002025-04-038346Actual
26425101.822024-05-0283111Actual
16894106.002023-08-038336Actual
29500153.002024-08-028336Actual
28021254.002024-07-038363Actual
3076248.002022-07-048317Actual
28488445.002024-07-038317Actual
795490.002022-12-048363Actual
1078560.002023-02-018356Budget
1629111.002022-06-038316Actual
10132100.002023-02-018313Budget
38067225.232025-03-0383612Actual
3668466.722025-02-0183211Actual
28844100.762024-07-0383611Actual
2099260.182022-06-038318Actual
1866147.002023-10-038373Actual
3750371.002025-03-038356Actual
2399677.002024-03-028346Actual
8690200.002022-12-048317Budget
1624511.402023-07-0483211Actual
23970117.002024-03-028336Actual
5648100.002022-10-038313Budget
3290297.002024-11-028346Actual
23644182.002024-03-028363Actual
1765741.002023-09-038373Actual
17071169.002023-08-038367Actual
1960190.002022-06-038317Actual
26956372.002024-06-028314Actual
242535.002022-07-048373Actual
4200158.002022-08-038317Actual
1025134.422022-05-038328Actual
4993100.002022-09-038316Budget
21630312.002024-01-018313Actual
130030.002022-06-038373Budget
1529233.742023-06-0383311Actual
2045448.632023-11-0383611Actual
22818173.002024-02-018315Actual
424200.002022-05-038365Budget
5896200.002022-10-038364Budget
2154010.332023-12-0483112Actual
279529.002022-07-048326Actual
7755116.232022-11-038328Actual
14642209.002023-06-038314Actual
30923313.212024-09-028368Actual
4710280.002022-09-038314Budget
354240.002022-08-038373Budget
2757760.332024-06-0283211Actual
6038200.002022-10-038365Budget
31986478.362024-10-028318Actual
32425224.062024-10-0283213Actual
26990240.002024-06-028364Actual
18569419.002023-10-038313Actual
5243112.002022-09-038366Actual
7567264.002022-11-038317Actual
3965100.002022-08-038336Budget
29735479.882024-08-028318Actual
6774100.002022-11-038313Budget
12110200.002023-03-038367Budget
2148251.822023-12-0483611Actual
2881022.042024-07-0383511Actual
458474.002022-09-038363Actual
32728293.002024-11-028315Actual
26065100.002024-05-028336Actual
7020162.002022-11-038364Actual
35328296.002025-01-018367Actual
32398139.852024-10-0283113Actual
6586266.242022-10-038318Actual
32961129.002024-11-028366Actual
1735814.592023-08-0383511Actual
36188207.002025-02-018365Actual
1936540.122023-10-0383411Actual
38546106.002025-04-038316Actual
31302155.642024-09-0283213Actual
1939228.422023-10-0383511Actual
363200.002022-05-038315Budget
28609226.842024-07-038328Actual
6260100.002022-10-038346Budget
11640100.002023-03-038365Budget
4387178.362022-08-038328Actual
2508495.002024-04-028366Actual
19844135.002023-11-038365Actual
4852209.002022-09-038315Actual
2239746.502024-01-0183311Actual
10594100.002023-02-018316Budget
1064246.002023-02-018326Actual
2947238.002024-08-028326Actual
220890.002022-06-038368Budget
27139104.002024-06-028316Actual
7707226.842022-11-038318Actual
11577200.002023-03-038315Budget
130121.002022-06-038373Actual
33052278.002024-11-028367Actual
15024295.002023-06-038317Actual
12991100.002023-04-038346Budget
9576100.002023-01-018336Budget
5136100.002022-09-038346Budget
1591457.002023-07-048356Actual
38836470.792025-04-038318Actual
17565397.002023-09-038313Actual
9263200.002023-01-018364Budget
1998369.002023-11-038346Actual
893780.002022-12-048368Budget
3803323.102025-03-0383212Actual
28106493.002024-07-038314Actual
11436200.002023-03-038314Budget
36061480.002025-02-018314Actual
6587200.002022-10-038318Budget
34554110.342024-12-0383112Actual
29082155.642024-07-0383613Actual
27371266.002024-06-028367Actual
7706200.002022-11-038318Budget
3868100.002022-08-038316Budget
1243880.002023-04-038363Budget
164189.272023-07-0483112Actual
5976206.002022-10-038315Actual
38743397.002025-04-038317Actual
23107225.002024-02-018317Actual
10379200.002023-02-018364Budget
24851143.002024-04-028315Actual
34733141.612024-12-0383613Actual
37887120.972025-03-0383411Actual
616453.002022-10-038326Actual
28523247.002024-07-038367Actual
5460200.002022-09-038318Budget
578942.002022-10-038373Actual
12705215.002023-04-038315Actual
37033157.402025-02-0183613Actual
3791417.782025-03-0383511Actual
3783332.672025-03-0383211Actual
34176222.002024-12-038367Actual
5461345.032022-09-038318Actual
1588864.002023-07-048346Actual
2955256.002024-08-028356Actual
37860116.722025-03-0383311Actual
3966136.002022-08-038336Actual
10516100.002023-02-018365Budget
2031186.932023-11-0383111Actual
2893025.232024-07-0383212Actual
1725200.002022-06-038336Budget
31511423.002024-10-028314Actual
7894100.002022-12-048313Budget
1647610.332023-07-0483612Actual
25234367.752024-04-028318Actual
7816108.662022-11-038368Actual
34825224.002025-01-018363Actual
9479140.002023-01-018316Actual
38152141.612025-03-0383213Actual
5509100.002022-09-038328Budget
8219184.002022-12-048315Actual
16039230.002023-07-048367Actual
15501408.002023-07-048313Actual
423140.002022-05-038365Actual
18689220.002023-10-038314Actual
2831834.002024-07-038326Actual
1165142.002022-06-038313Actual
21219395.032023-12-048318Actual
5508160.182022-09-038328Actual
37477102.002025-03-038346Actual
25820270.002024-05-028314Actual
25915234.002024-05-028315Actual
69655.002022-05-038356Actual
1833337.992023-09-0383311Actual
2196031.002024-01-018326Actual
18723137.002023-10-038364Actual
21749196.002024-01-018314Actual
1800983.002023-09-038366Actual
22165225.002024-01-018367Actual
907786.002023-01-018363Actual
2036622.042023-11-0383311Actual
2890100.002022-07-048346Budget
4386100.002022-08-038328Budget
234790.002022-07-048363Budget
20253222.302023-11-038368Actual
2103958.002023-12-048356Actual
31217188.002024-09-0283612Actual
2662714.592024-05-0283112Actual
3590280.002022-08-038314Budget
1408154.002022-06-038364Actual
11062295.032023-02-018318Actual
8361153.002022-12-048316Actual
27549179.492024-06-0283111Actual
3403132.002022-08-038313Actual
2716647.002024-06-028326Actual
1697998.002023-08-038366Actual
36598219.272025-02-018368Actual
1772100.002022-06-038346Budget
1222102.002022-06-038363Actual
10845100.002023-02-018366Budget
28291135.002024-07-038316Actual
630751.002022-10-038356Actual
1392651.002023-05-038356Actual
2724650.002024-06-028356Actual
728763.002022-11-038326Actual
1243976.002023-04-038363Actual
34496167.782024-12-0383611Actual
12297129.872023-03-038368Actual
2098200.002022-06-038318Budget
2144811.402023-12-0483511Actual
10923197.002023-02-018317Actual
2878396.512024-07-0383411Actual
1789732.002023-09-038326Actual
32670298.002024-11-028364Actual
30029118.852024-08-0283112Actual
458580.002022-09-038363Budget
23142257.002024-02-018367Actual
5090100.002022-09-038336Budget
32106167.782024-10-0283111Actual
19598334.002023-11-038313Actual
2727997.002024-06-028366Actual
32515344.002024-11-028313Actual
3906515.652025-04-0383511Actual
915530.002023-01-018373Budget
11172149.572023-02-018368Actual
188088.002022-06-038366Actual
15179166.242023-06-038368Actual
12990112.002023-04-038346Actual
6960220.002022-11-038314Actual
3284834.002024-11-028326Actual
34674157.402024-12-0383113Actual
205395.012023-11-0383212Actual
29937103.952024-08-0283411Actual
1594778.002023-07-048366Actual
30513241.002024-09-028365Actual
7489100.002022-11-038366Budget
2071950.002023-12-048373Actual
9399200.002023-01-018365Budget
405960.002022-08-038356Budget
6508180.002022-10-038367Actual
513765.002022-09-038346Actual
1005380.002023-01-018368Budget
9590.002022-05-038363Budget
2293721.002024-02-018326Actual
2299160.002024-02-018346Actual
887890.002022-12-048328Budget
24231169.272024-03-028328Actual
2579267.002024-05-028373Actual
504151.002022-09-038326Actual
5242100.002022-09-038366Budget
332490.002022-07-048368Budget
3323155.632022-07-048368Actual
30768358.002024-09-028317Actual
11719100.002023-03-038316Budget
2843200.002022-07-048336Budget
34100.002022-05-038313Budget
3438141.192024-12-0383211Actual
10318217.002023-02-018314Actual
33583238.102024-11-0283613Actual
24111251.002024-03-028317Actual
69550.002022-05-038356Budget
2394218.002024-03-028326Actual
35767225.232025-01-0183612Actual
2837290.002024-07-038346Actual
31036117.782024-09-0283311Actual
55346.002022-05-038326Actual
38898237.452025-04-038368Actual
14676114.002023-06-038364Actual
2747110.002022-07-048316Actual
504050.002022-09-038326Budget
21841194.002024-01-018315Actual
35448257.152025-01-018368Actual
3137138.002022-07-048367Actual
2334841.192024-02-0183211Actual
32306124.172024-10-0283112Actual
967050.002023-01-018356Budget
26209320.002024-05-028317Actual
1196893.002023-03-038366Actual
37001181.962025-02-0183213Actual
37685454.122025-03-038318Actual
3216200.002022-07-048318Budget
2033925.232023-11-0383211Actual
1954111.402023-10-0383612Actual
10595120.002023-02-018316Actual
578840.002022-10-038373Budget
8938105.632022-12-048368Actual
30208155.642024-08-0283613Actual
5897133.002022-10-038364Actual
2543634.802024-04-0283411Actual
282165.002022-05-038364Actual
648100.002022-05-038346Budget
16159234.422023-07-048368Actual
2872951.822024-07-0383211Actual

Generated 2025-06-02 18:56:03.606 UTC