[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 896  >   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27750136.932024-06-0483112Actual
683590.002022-11-058363Budget
1697998.002023-08-058366Actual
8610112.002022-12-068366Actual
458474.002022-09-058363Actual
10378135.002023-02-038364Actual
15807100.002023-07-068316Actual
4851200.002022-09-058315Budget
3553479.482025-01-0383211Actual
3014969.672024-08-0483113Actual
279440.002022-07-068326Budget
2531100.002022-07-068364Budget
11718123.002023-03-058316Actual
743039.002022-11-058356Actual
20747241.002023-12-068314Actual
1727726.292023-08-0583211Actual
2611748.002024-05-048356Actual
3833264.002025-04-058373Actual
3059860.002024-09-048326Actual
7706200.002022-11-058318Budget
18604202.002023-10-058363Actual
9945361.692023-01-038318Actual
3573456.082025-01-0383212Actual
20099258.002023-11-058317Actual
3328576.292024-11-0483311Actual
2340252.892024-02-0383411Actual
2196031.002024-01-038326Actual
11639189.002023-03-058365Actual
2133962.462023-12-0683111Actual
3443594.382024-12-0583411Actual
2724650.002024-06-048356Actual
3071190.002024-09-048366Actual
26425101.822024-05-0483111Actual
2549667.782024-04-0483611Actual
35885162.662025-01-0383613Actual
130121.002022-06-058373Actual
1928381.612023-10-0583111Actual
1895555.002023-10-058346Actual
6586266.242022-10-058318Actual
35386466.242025-01-038318Actual
1887474.002023-10-058316Actual
28106493.002024-07-058314Actual
755100.002022-05-058366Budget
4852209.002022-09-058315Actual
1165142.002022-06-058313Actual
7895114.002022-12-068313Actual
29585102.002024-08-048366Actual
2045448.632023-11-0583611Actual
39038127.362025-04-0583411Actual
20627372.002023-12-068313Actual
37090436.002025-03-058313Actual
12297129.872023-03-058368Actual
8458140.002022-12-068336Actual
855250.002022-12-068356Budget
1621781.612023-07-0683111Actual
2204043.002024-01-038356Actual
3106396.512024-09-0483411Actual
29174217.002024-08-048363Actual
5569100.002022-09-058368Budget
13664153.002023-05-058364Actual
34496167.782024-12-0583611Actual
346479.002022-08-058363Actual
11171100.002023-02-038368Budget
21161178.002023-12-068367Actual
14734194.002023-06-058315Actual
1627236.932023-07-0683311Actual
3800586.932025-03-0583112Actual
4387178.362022-08-058328Actual
1387484.002023-05-058336Actual
37338248.002025-03-058365Actual
2530147.002022-07-068364Actual
9202200.002023-01-038314Budget
363200.002022-05-058315Budget
3403132.002022-08-058313Actual
28233256.002024-07-058365Actual
13366146.542023-04-058328Actual
34790375.002025-01-038313Actual
16039230.002023-07-068367Actual
23228152.602024-02-038328Actual
29797261.692024-08-048368Actual
188088.002022-06-058366Actual
10457200.002023-02-038315Budget
2254817.782024-01-0383612Actual
167640.002022-06-058326Budget
23729224.002024-03-048314Actual
1936540.122023-10-0583411Actual
1529233.742023-06-0583311Actual
8457100.002022-12-068336Budget
1959200.002022-06-058317Budget
2757760.332024-06-0483211Actual
10458180.002023-02-038315Actual
21126195.002023-12-068317Actual
2923196.002024-08-048373Actual
144355.012023-05-0583212Actual
1083126.842022-05-058368Actual
1431735.872023-05-0583411Actual
3148387.002024-10-048373Actual
3488294.002025-01-038373Actual
1847911.402023-09-0583112Actual
7627191.002022-11-058367Actual
7628200.002022-11-058367Budget
423140.002022-05-058365Actual
2458212.462024-03-0483612Actual
3284834.002024-11-048326Actual
12706200.002023-04-058315Budget
2370142.002024-03-048373Actual
1336780.002023-04-058328Budget
144089.272023-05-0583112Actual
13543250.002023-05-058363Actual
1992936.002023-11-058326Actual
37860116.722025-03-0583311Actual
1222102.002022-06-058363Actual
7755116.232022-11-058328Actual
27371266.002024-06-048367Actual
466240.002022-09-058373Budget
32458141.612024-10-0483613Actual
36153313.002025-02-038315Actual
1186286.002023-03-058346Actual
7099200.002022-11-058315Budget
27549179.492024-06-0483111Actual
19809163.002023-11-058315Actual
14642209.002023-06-058314Actual
13318288.972023-04-058318Actual
3789206.002022-08-058365Actual
19632220.002023-11-058363Actual
9805223.002023-01-038317Actual
3783332.672025-03-0583211Actual
32635493.002024-11-048314Actual
19070265.002023-10-058317Actual
24111251.002024-03-048317Actual
23200285.932024-02-038318Actual
648100.002022-05-058346Budget
1395988.002023-05-058366Actual
2291089.002024-02-038316Actual
2579267.002024-05-048373Actual
5090100.002022-09-058336Budget
225155.012024-01-0383112Actual
37033157.402025-02-0383613Actual
3127587.222024-09-0483113Actual
22965103.002024-02-038336Actual
108490.002022-05-058368Budget
3331272.042024-11-0483411Actual
3035794.002024-09-048373Actual
2042028.422023-11-0583511Actual
35293356.002025-01-038317Actual
293750.002022-07-068356Budget
458580.002022-09-058363Budget
855172.002022-12-068356Actual
1523780.552023-06-0583111Actual
14141137.452023-05-058328Actual
130030.002022-06-058373Budget
6774100.002022-11-058313Budget
9016100.002023-01-038313Budget
8140200.002022-12-068364Budget
738280.002022-11-058346Budget
14676114.002023-06-058364Actual
18723137.002023-10-058364Actual
12846109.002023-04-058316Actual
16746185.002023-08-058315Actual
2207158.662022-06-058368Actual
3685596.512025-02-0383112Actual
19191190.482023-10-058328Actual
424200.002022-05-058365Budget
1933822.042023-10-0583311Actual
255548.212024-04-0483112Actual
3438141.192024-12-0583211Actual
1360291.002023-05-058373Actual
2609200.002022-07-068315Budget
32340168.852024-10-0483612Actual
14882109.002023-06-058336Actual
37887120.972025-03-0583411Actual
1482792.002023-06-058316Actual
2405467.002024-03-048366Actual
245502.892024-03-0483212Actual
887890.002022-12-068328Budget
1191060.002023-03-058356Budget
7567264.002022-11-058317Actual
1725200.002022-06-058336Budget
27081195.002024-06-048365Actual
2071950.002023-12-068373Actual
616550.002022-10-058326Budget
33853252.002024-12-058315Actual
37536118.002025-03-058366Actual
38601155.002025-04-058336Actual
1243880.002023-04-058363Budget
6260100.002022-10-058346Budget
2535486.932024-04-0483111Actual
24203310.182024-03-048318Actual
8281140.002022-12-068365Actual
835200.002022-05-058317Budget
30208155.642024-08-0483613Actual
2301767.002024-02-038356Actual
2031186.932023-11-0583111Actual
10319200.002023-02-038314Budget
2142153.952023-12-0683411Actual
2039349.702023-11-0583411Actual
13319200.002023-04-058318Budget
30861596.552024-09-048318Actual
37396116.002025-03-058316Actual
3172439.002024-10-048326Actual
37593353.002025-03-058317Actual
69655.002022-05-058356Actual
12626182.002023-04-058364Actual
2299160.002024-02-038346Actual
245239.272024-03-0483112Actual
1662599.002023-08-058373Actual
1594778.002023-07-068366Actual
1348200.002022-06-058314Budget
962377.002023-01-038346Actual
1019289.002023-02-038363Actual
2332063.532024-02-0383111Actual
33551148.622024-11-0483213Actual
2603721.002024-05-048326Actual
36536551.092025-02-038318Actual
2245784.802024-01-0383611Actual
1251730.002023-04-058373Budget
2207389.002024-01-038366Actual
2093281.002023-12-068316Actual
37245317.002025-03-058364Actual
36478290.002025-02-038367Actual
7707226.842022-11-058318Actual
5896200.002022-10-058364Budget
3742339.002025-03-058326Actual
1726150.002022-06-058336Actual
5648100.002022-10-058313Budget
2872951.822024-07-0583211Actual
2831834.002024-07-058326Actual
34100.002022-05-058313Budget
29763213.212024-08-048328Actual
915424.002023-01-038373Actual
28488445.002024-07-058317Actual
122390.002022-06-058363Budget
23644182.002024-03-048363Actual
5382136.002022-09-058367Actual
23970117.002024-03-048336Actual
38395235.002025-04-058364Actual
14053238.002023-05-058367Actual
16125157.142023-07-068328Actual
24639372.002024-04-048313Actual
2881022.042024-07-0583511Actual
35976233.002025-02-038363Actual
3869129.002022-08-058316Actual
33640344.002024-12-058313Actual
6635100.002022-10-058328Budget
31302155.642024-09-0483213Actual
16781185.002023-08-058365Actual
34616197.572024-12-0583612Actual
30385393.002024-09-048314Actual
22165225.002024-01-038367Actual
907786.002023-01-038363Actual
1138921.002023-03-058373Actual
2497120.002024-04-048326Actual
1027036.002023-02-038373Actual
1800983.002023-09-058366Actual
10692141.002023-02-038336Actual
33230185.872024-11-0483111Actual
29735479.882024-08-048318Actual
2988341.192024-08-0483211Actual
6696149.572022-10-058368Actual
1485436.002023-06-058326Actual
2440453.952024-03-0483411Actual
1735814.592023-08-0583511Actual
27986398.002024-07-058313Actual
26990240.002024-06-048364Actual
22223295.032024-01-038318Actual
2893025.232024-07-0583212Actual
2610200.002022-07-068315Actual
1025134.422022-05-058328Actual
24851143.002024-04-048315Actual
23609331.002024-03-048313Actual
8938105.632022-12-068368Actual
4120137.002022-08-058366Actual
3790200.002022-08-058365Budget
4259167.002022-08-058367Actual
13098100.002023-04-058366Budget
4992116.002022-09-058316Actual
32550209.002024-11-048363Actual
23822179.002024-03-048315Actual
21875125.002024-01-038365Actual
10738100.002023-02-038346Budget
4445157.142022-08-058368Actual
728660.002022-11-058326Budget

Generated 2025-06-04 16:57:11.636 UTC