[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 896  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191060.002023-02-208356Budget
27491211.692024-05-228368Actual
2765844.382024-05-2283511Actual
26836345.002024-05-228313Actual
504050.002022-08-238326Budget
636779.002022-09-228366Actual
16004256.002023-06-238317Actual
36301144.002025-01-218336Actual
1251730.002023-03-238373Budget
2139456.082023-11-2383311Actual
24264234.422024-02-208368Actual
2346266.722024-01-2183611Actual
8281140.002022-11-238365Actual
2142153.952023-11-2383411Actual
855250.002022-11-238356Budget
30626120.002024-08-228336Actual
36153313.002025-01-218315Actual
33230185.872024-10-2283111Actual
2399677.002024-02-208346Actual
2370142.002024-02-208373Actual
1772100.002022-05-238346Budget
962280.002022-12-218346Budget
3653200.002022-07-238364Budget
36386104.002025-01-218366Actual
616453.002022-09-228326Actual
30300242.002024-08-228363Actual
31697124.002024-09-218316Actual
3652157.002022-07-238364Actual
1725200.002022-05-238336Budget
7706200.002022-10-238318Budget
25141306.002024-03-228317Actual
578942.002022-09-228373Actual
7894100.002022-11-238313Budget
11499200.002023-02-208364Budget
7627191.002022-10-238367Actual
10595120.002023-01-218316Actual
25698293.002024-04-218313Actual
803330.002022-11-238373Budget
33583238.102024-10-2283613Actual
795590.002022-11-238363Budget
3438141.192024-11-2283211Actual
283100.002022-04-228364Budget
19225157.142023-09-228368Actual
2144811.402023-11-2383511Actual
38864179.872025-03-238328Actual
1496779.002023-05-238366Actual
354240.002022-07-238373Budget
205395.012023-10-2383212Actual
30029118.852024-07-2283112Actual
999290.002022-12-218328Budget
7567264.002022-10-238317Actual
1795156.002023-08-238346Actual
29259385.002024-07-228314Actual
7238136.002022-10-238316Actual
1384628.002023-04-228326Actual
2601062.002024-04-218316Actual
11719100.002023-02-208316Budget
28488445.002024-06-228317Actual
25733213.002024-04-218363Actual
23142257.002024-01-218367Actual
683590.002022-10-238363Budget
2531100.002022-06-238364Budget
513765.002022-08-238346Actual
7021200.002022-10-238364Budget
8611100.002022-11-238366Budget
21783103.002023-12-218364Actual
23609331.002024-02-208313Actual
10132100.002023-01-218313Budget
3635370.002025-01-218356Actual
33795242.002024-11-228364Actual
35038195.002024-12-218365Actual
755100.002022-04-228366Budget
242535.002022-06-238373Actual
18066268.002023-08-238317Actual
31302155.642024-08-2283213Actual
907690.002022-12-218363Budget
648100.002022-04-228346Budget
14642209.002023-05-238314Actual
578840.002022-09-228373Budget
2106996.002023-11-238366Actual
38275211.002025-03-238363Actual
8282200.002022-11-238365Budget
29352293.002024-07-228315Actual
2747110.002022-06-238316Actual
3458243.312024-11-2283212Actual
1222102.002022-05-238363Actual
3443594.382024-11-2283411Actual
33853252.002024-11-228315Actual
23228152.602024-01-218328Actual
28198264.002024-06-228315Actual
34910451.002024-12-218314Actual
2875687.992024-06-2283311Actual
1621781.612023-06-2383111Actual
4852209.002022-08-238315Actual
835200.002022-04-228317Budget
602130.002022-04-228336Actual
5837278.002022-09-228314Actual
245502.892024-02-2083212Actual
691330.002022-10-238373Budget
24999121.002024-03-228336Actual
3731200.002022-07-238315Budget
5382136.002022-08-238367Actual
9590.002022-04-228363Budget
18929105.002023-09-228336Actual
3833264.002025-03-238373Actual
1624511.402023-06-2383211Actual
896100.002022-04-228367Budget
29082155.642024-06-2283613Actual
26244248.002024-04-218367Actual
10984200.002023-01-218367Budget
31391402.002024-09-218313Actual
7335100.002022-10-238336Budget
13819108.002023-04-228316Actual
35976233.002025-01-218363Actual
18604202.002023-09-228363Actual
332490.002022-06-238368Budget
4012100.002022-07-238346Budget
34353215.662024-11-2283111Actual
775490.002022-10-238328Budget
504100.002022-04-228316Budget
27081195.002024-05-228365Actual
7707226.842022-10-238318Actual
6695100.002022-09-228368Budget
2757760.332024-05-2283211Actual
795490.002022-11-238363Actual
16159234.422023-06-238368Actual
887890.002022-11-238328Budget
2101379.002023-11-238346Actual
2239746.502023-12-2183311Actual
23262155.632024-01-218368Actual
30889207.152024-08-228328Actual
29049232.842024-06-2283213Actual
6366100.002022-09-228366Budget
2656852.892024-04-2183611Actual
35448257.152024-12-218368Actual
69655.002022-04-228356Actual
2610200.002022-06-238315Actual
4772178.002022-08-238364Actual
2352010.332024-01-2183112Actual
3405262.002024-11-228356Actual
32048254.122024-09-218368Actual
38488293.002025-03-238365Actual
1131180.002023-02-208363Budget
9479140.002022-12-218316Actual
1176768.002023-02-208326Actual
1078668.002023-01-218356Actual
30176181.962024-07-2283213Actual
7239100.002022-10-238316Budget
35328296.002024-12-218367Actual
2872951.822024-06-2283211Actual
962377.002022-12-218346Actual
2148251.822023-11-2383611Actual
34408101.822024-11-2283311Actual
12705215.002023-03-238315Actual
1632613.532023-06-2383511Actual
3118344.382024-08-2283212Actual
30861596.552024-08-228318Actual
32821144.002024-10-228316Actual
37033157.402025-01-2183613Actual
2546326.292024-03-2283511Actual
28902126.292024-06-2283112Actual
15862115.002023-06-238336Actual
3488294.002024-12-218373Actual
2508495.002024-03-228366Actual
17870113.002023-08-238316Actual
14769122.002023-05-238365Actual
32106167.782024-09-2183111Actual
6117100.002022-09-228316Budget
27692126.292024-05-2283611Actual
3216192.252024-09-2183311Actual
38360450.002025-03-238314Actual
17430.002022-04-228373Budget
12767126.002023-03-238365Actual
36246150.002025-01-218316Actual
222200.002022-04-228314Budget
1392651.002023-04-228356Actual
1490864.002023-05-238346Actual
748886.002022-10-238366Actual
3553479.482024-12-2183211Actual
17071169.002023-07-238367Actual
55240.002022-04-228326Budget
2458212.462024-02-2083612Actual
2099260.182022-05-238318Actual
31894371.002024-09-218317Actual
754107.002022-04-228366Actual
2497120.002024-03-228326Actual
15117384.422023-05-238318Actual
423140.002022-04-228365Actual
29937103.952024-07-2283411Actual
223217.002022-04-228314Actual
13099101.002023-03-238366Actual
1939228.422023-09-2283511Actual
1190945.002023-02-208356Actual
102490.002022-04-228328Budget
2671974.942024-04-2183113Actual
10378135.002023-01-218364Actual
11062295.032023-01-218318Actual
282165.002022-04-228364Actual
13664153.002023-04-228364Actual
27048281.002024-05-228315Actual
1724970.972023-07-2383111Actual
33524134.592024-10-2283113Actual
8361153.002022-11-238316Actual
1765741.002023-08-238373Actual
30420310.002024-08-228364Actual
39038127.362025-03-2383411Actual
616550.002022-09-228326Budget
4259167.002022-07-238367Actual
840860.002022-11-238326Budget
2033925.232023-10-2383211Actual
39219211.402025-03-2383612Actual
25950202.002024-04-218365Actual
2843200.002022-06-238336Budget
37001181.962025-01-2183213Actual
28581554.122024-06-228318Actual
5461345.032022-08-238318Actual
15749163.002023-06-238365Actual
2432260.332024-02-2083111Actual
164455.012023-06-2383212Actual
2201475.002023-12-218346Actual
28523247.002024-06-228367Actual
1686628.002023-07-238326Actual
1289442.002023-03-238326Actual
11816137.002023-02-208336Actual
27811211.402024-05-2283612Actual
32635493.002024-10-228314Actual
7160157.002022-10-238365Actual
895143.002022-04-228367Actual
8831231.392022-11-238318Actual
195106.082023-09-2283212Actual
972788.002022-12-218366Actual
15145143.512023-05-238328Actual
2988341.192024-07-2283211Actual
12377100.002023-03-238313Budget
6775155.002022-10-238313Actual
32014257.152024-09-218328Actual
16125157.142023-06-238328Actual
2530147.002022-06-238364Actual
3035794.002024-08-228373Actual
1349217.002022-05-238314Actual
4386100.002022-07-238328Budget
37685454.122025-02-208318Actual
5648100.002022-09-228313Budget
3742339.002025-02-208326Actual
21988122.002023-12-218336Actual
2019151.002022-05-238367Actual
1435051.822023-04-2283611Actual
2472200.002022-06-238314Budget
28021254.002024-06-228363Actual
34790375.002024-12-218313Actual
28233256.002024-06-228365Actual
36656202.892025-01-2183111Actual
2609200.002022-06-238315Budget
31604279.002024-09-218315Actual
25262179.872024-03-228328Actual
30571125.002024-08-228316Actual
2535486.932024-03-2283111Actual
34496167.782024-11-2283611Actual
3603369.002025-01-218373Actual
1529233.742023-05-2383311Actual
18101158.002023-08-238367Actual
5136100.002022-08-238346Budget
37747296.542025-02-208368Actual
1423567.782023-04-2283111Actual
31097126.292024-08-2283611Actual
10983178.002023-01-218367Actual
2103958.002023-11-238356Actual
12627200.002023-03-238364Budget
1901394.002023-09-228366Actual
3783332.672025-02-2083211Actual
11171100.002023-01-218368Budget
1303860.002023-03-238356Budget
16568211.002023-07-238363Actual
1629111.002022-05-238316Actual
1426313.532023-04-2283211Actual
2923196.002024-07-228373Actual
3265114.722022-06-238328Actual
571080.002022-09-228363Budget
18689220.002023-09-228314Actual

Generated 2025-05-23 01:15:23.816 UTC