[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 384  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19717192.002023-10-238314Actual
2611748.002024-04-218356Actual
11640100.002023-02-208365Budget
29082155.642024-06-2283613Actual
10378135.002023-01-218364Actual
648100.002022-04-228346Budget
3668466.722025-01-2183211Actual
2656852.892024-04-2183611Actual
952660.002022-12-218326Budget
6774100.002022-10-238313Budget
10691100.002023-01-218336Budget
966942.002022-12-218356Actual
683590.002022-10-238363Budget
4013101.002022-07-238346Actual
18066268.002023-08-238317Actual
3718290.002025-02-208373Actual
1019380.002023-01-218363Budget
10132100.002023-01-218313Budget
36478290.002025-01-218367Actual
5243112.002022-08-238366Actual
1251730.002023-03-238373Budget
8610112.002022-11-238366Actual
1960190.002022-05-238317Actual
4259167.002022-07-238367Actual
2234281.612023-12-2183111Actual
13366146.542023-03-238328Actual
2603721.002024-04-218326Actual
194835.012023-09-2283112Actual
616550.002022-09-228326Budget
8219184.002022-11-238315Actual
22223295.032023-12-218318Actual
895143.002022-04-228367Actual
12110200.002023-02-208367Budget
2786978.452024-05-2283113Actual
7894100.002022-11-238313Budget
518360.002022-08-238356Budget
35506146.512024-12-2183111Actual
518464.002022-08-238356Actual
915530.002022-12-218373Budget
31097126.292024-08-2283611Actual
1629111.002022-05-238316Actual
13664153.002023-04-228364Actual
39219211.402025-03-2383612Actual
26746227.572024-04-2183213Actual
781580.002022-10-238368Budget
39304231.082025-03-2383213Actual
30981148.632024-08-2283111Actual
1223798.052023-02-208328Actual
1851216.722023-08-2383612Actual
27429429.882024-05-228318Actual
15749163.002023-06-238365Actual
3573456.082024-12-2183212Actual
32876130.002024-10-228336Actual
26304542.002024-04-218318Actual
2148251.822023-11-2383611Actual
8081256.002022-11-238314Actual
38275211.002025-03-238363Actual
2530147.002022-06-238364Actual
2305095.002024-01-218366Actual
2242453.952023-12-2183411Actual
28844100.762024-06-2283611Actual
34945290.002024-12-218364Actual
33110425.332024-10-228318Actual
952751.002022-12-218326Actual
775490.002022-10-238328Budget
38240375.002025-03-238313Actual
3790200.002022-07-238365Budget
16746185.002023-07-238315Actual
1529233.742023-05-2383311Actual
12298100.002023-02-208368Budget
10379200.002023-01-218364Budget
31928311.002024-09-218367Actual
4852209.002022-08-238315Actual
1895555.002023-09-228346Actual
26332231.392024-04-218328Actual
2342914.592024-01-2183511Actual
7159200.002022-10-238365Budget
1727726.292023-07-2383211Actual
29500153.002024-07-228336Actual
38743397.002025-03-238317Actual
3898473.102025-03-2383211Actual
3323155.632022-06-238368Actual
636779.002022-09-228366Actual
2133962.462023-11-2383111Actual
34674157.402024-11-2283113Actual
17129314.722023-07-238318Actual
13428191.992023-03-238368Actual
16004256.002023-06-238317Actual
32340168.852024-09-2183612Actual
35976233.002025-01-218363Actual
1998369.002023-10-238346Actual
2446584.802024-02-2083611Actual
354240.002022-07-238373Budget
28431111.002024-06-228366Actual
2000943.002023-10-238356Actual
205395.012023-10-2383212Actual
30176181.962024-07-2283213Actual
4012100.002022-07-238346Budget
3265114.722022-06-238328Actual
2136734.802023-11-2383211Actual
34554110.342024-11-2283112Actual
346580.002022-07-238363Budget
167749.002022-05-238326Actual
31697124.002024-09-218316Actual
234674.002022-06-238363Actual
1025134.422022-04-228328Actual
4338200.002022-07-238318Budget
17812167.002023-08-238365Actual
10594100.002023-01-218316Budget
19225157.142023-09-228368Actual
2440453.952024-02-2083411Actual
31986478.362024-09-218318Actual
738280.002022-10-238346Budget
20253222.302023-10-238368Actual
24264234.422024-02-208368Actual
30265417.002024-08-228313Actual
36061480.002025-01-218314Actual
22852131.002024-01-218365Actual
31036117.782024-08-2283311Actual
1936540.122023-09-2283411Actual
3443594.382024-11-2283411Actual
2692895.002024-05-228373Actual
1243976.002023-03-238363Actual
6635100.002022-09-228328Budget
29139397.002024-07-228313Actual
10844115.002023-01-218366Actual
37947123.102025-02-2083611Actual
10923197.002023-01-218317Actual
25855187.002024-04-218364Actual
188088.002022-05-238366Actual
578942.002022-09-228373Actual
1830614.592023-08-2383211Actual
6445264.002022-09-228317Actual
35386466.242024-12-218318Actual
16533358.002023-07-238313Actual
64984.002022-04-228346Actual
962280.002022-12-218346Budget
17071169.002023-07-238367Actual
17870113.002023-08-238316Actual
7628200.002022-10-238367Budget
4525113.002022-08-238313Actual
35448257.152024-12-218368Actual
22605351.002024-01-218313Actual
13630167.002023-04-228314Actual
505133.002022-04-228316Actual
1303777.002023-03-238356Actual
1176768.002023-02-208326Actual
6696149.572022-09-228368Actual
2724650.002024-05-228356Actual
154118.212023-05-2383112Actual
32515344.002024-10-228313Actual
29049232.842024-06-2283213Actual
27491211.692024-05-228368Actual
21749196.002023-12-218314Actual
102490.002022-04-228328Budget
364172.002022-04-228315Actual
9017127.002022-12-218313Actual
3520351.002024-12-218356Actual
28140242.002024-06-228364Actual
12376124.002023-03-238313Actual
2098200.002022-05-238318Budget
11719100.002023-02-208316Budget
17925125.002023-08-238336Actual
2531100.002022-06-238364Budget
2291089.002024-01-218316Actual
9203253.002022-12-218314Actual
35096102.002024-12-218316Actual
18569419.002023-09-228313Actual
1544416.722023-05-2383612Actual
14053238.002023-04-228367Actual
28643214.722024-06-228368Actual
39157128.422025-03-2383112Actual
8879135.932022-11-238328Actual
6508180.002022-09-228367Actual
14113338.972023-04-228318Actual
195106.082023-09-2283212Actual
13098100.002023-03-238366Budget
2538213.532024-03-2283211Actual
5837278.002022-09-228314Actual
12109138.002023-02-208367Actual
4772178.002022-08-238364Actual
15536197.002023-06-238363Actual
222200.002022-04-228314Budget
2831834.002024-06-228326Actual
31894371.002024-09-218317Actual
27139104.002024-05-228316Actual
1078560.002023-01-218356Budget
2777827.362024-05-2283212Actual
8282200.002022-11-238365Budget
19070265.002023-09-228317Actual
12990112.002023-03-238346Actual
164455.012023-06-2383212Actual
1797736.002023-08-238356Actual
1251647.002023-03-238373Actual
1726150.002022-05-238336Actual
29797261.692024-07-228368Actual
30923313.212024-08-228368Actual
37210471.002025-02-208314Actual
25733213.002024-04-218363Actual
977273.812022-04-228318Actual
3328576.292024-10-2283311Actual
728763.002022-10-238326Actual
35038195.002024-12-218365Actual
13508341.002023-04-228313Actual
31604279.002024-09-218315Actual
33945133.002024-11-228316Actual
1591457.002023-06-238356Actual
1384628.002023-04-228326Actual
25915234.002024-04-218315Actual
3216192.252024-09-2183311Actual
31334159.152024-08-2283613Actual
122390.002022-05-238363Budget
29937103.952024-07-2283411Actual
1222102.002022-05-238363Actual
3627336.002025-01-218326Actual
2071950.002023-11-238373Actual
3076248.002022-06-238317Actual
3014969.672024-07-2283113Actual
17565397.002023-08-238313Actual
15807100.002023-06-238316Actual
915424.002022-12-218373Actual
1588864.002023-06-238346Actual
2352010.332024-01-2183112Actual
12564230.002023-03-238314Actual
22640202.002024-01-218363Actual
16039230.002023-06-238367Actual
3791417.782025-02-2083511Actual
15179166.242023-05-238368Actual
36095284.002025-01-218364Actual
3652157.002022-07-238364Actual
14734194.002023-05-238315Actual
24851143.002024-03-228315Actual
30513241.002024-08-228365Actual
3458243.312024-11-2283212Actual
24231169.272024-02-208328Actual
5509100.002022-08-238328Budget
33795242.002024-11-228364Actual
2196031.002023-12-218326Actual
34733141.612024-11-2283613Actual
18689220.002023-09-228314Actual
39038127.362025-03-2383411Actual
29971116.722024-07-2283611Actual
35767225.232024-12-2183612Actual
2844150.002022-06-238336Actual
3438141.192024-11-2283211Actual
1939228.422023-09-2283511Actual
2746100.002022-06-238316Budget
5242100.002022-08-238366Budget
13177174.002023-03-238317Actual
9262196.002022-12-218364Actual
29735479.882024-07-228318Actual
2287139.002022-06-238313Actual
30626120.002024-08-228336Actual
4387178.362022-07-238328Actual
1303860.002023-03-238356Budget
37125292.002025-02-208363Actual
2239746.502023-12-2183311Actual
1697998.002023-07-238366Actual
7627191.002022-10-238367Actual
3035794.002024-08-228373Actual
3005725.232024-07-2283212Actual
164189.272023-06-2383112Actual
2505134.002024-03-228356Actual
2142153.952023-11-2383411Actual
3284834.002024-10-228326Actual
36564217.752025-01-218328Actual
38488293.002025-03-238365Actual
38067225.232025-02-2083612Actual
20782145.002023-11-238364Actual
1624511.402023-06-2383211Actual
242430.002022-06-238373Budget
6037164.002022-09-228365Actual
36916151.832025-01-2183612Actual
25698293.002024-04-218313Actual
22251148.052023-12-218328Actual
34262281.392024-11-228328Actual
1890139.002023-09-228326Actual
26209320.002024-04-218317Actual

Generated 2025-05-22 14:07:25.822 UTC