[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 768  >   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37001181.962025-01-2183213Actual
11498169.002023-02-208364Actual
32821144.002024-10-228316Actual
743039.002022-10-238356Actual
3688324.162025-01-2183212Actual
2242453.952023-12-2183411Actual
28233256.002024-06-228365Actual
144355.012023-04-2283212Actual
5976206.002022-09-228315Actual
27896234.592024-05-2283213Actual
21875125.002023-12-218365Actual
24264234.422024-02-208368Actual
1426313.532023-04-2283211Actual
5837278.002022-09-228314Actual
8220200.002022-11-238315Budget
20662221.002023-11-238363Actual
3216200.002022-06-238318Budget
12189200.002023-02-208318Budget
23262155.632024-01-218368Actual
13319200.002023-03-238318Budget
1019380.002023-01-218363Budget
28844100.762024-06-2283611Actual
2601062.002024-04-218316Actual
1735814.592023-07-2383511Actual
33230185.872024-10-2283111Actual
8751200.002022-11-238367Budget
14141137.452023-04-228328Actual
9726100.002022-12-218366Budget
976200.002022-04-228318Budget
8689180.002022-11-238317Actual
6446200.002022-09-228317Budget
616550.002022-09-228326Budget
35852167.922024-12-2183213Actual
1726150.002022-05-238336Actual
37451120.002025-02-208336Actual
12991100.002023-03-238346Budget
4992116.002022-08-238316Actual
2947238.002024-07-228326Actual
8281140.002022-11-238365Actual
1461444.002023-05-238373Actual
1627236.932023-06-2383311Actual
1289550.002023-03-238326Budget
2355212.462024-01-2183612Actual
35706134.802024-12-2183112Actual
167749.002022-05-238326Actual
35414217.752024-12-218328Actual
3405262.002024-11-228356Actual
424200.002022-04-228365Budget
19809163.002023-10-238315Actual
22165225.002023-12-218367Actual
33640344.002024-11-228313Actual
354340.002022-07-238373Actual
2394218.002024-02-208326Actual
6961200.002022-10-238314Budget
12564230.002023-03-238314Actual
3397240.002024-11-228326Actual
962377.002022-12-218346Actual
3653200.002022-07-238364Budget
12048187.002023-02-208317Actual
16746185.002023-07-238315Actual
738280.002022-10-238346Budget
34945290.002024-12-218364Actual
5570141.992022-08-238368Actual
34353215.662024-11-2283111Actual
2472200.002022-06-238314Budget
1724970.972023-07-2383111Actual
3402694.002024-11-228346Actual
37210471.002025-02-208314Actual
1431735.872023-04-2283411Actual
36564217.752025-01-218328Actual
3783332.672025-02-2083211Actual
13098100.002023-03-238366Budget
1795156.002023-08-238346Actual
2098200.002022-05-238318Budget
33853252.002024-11-228315Actual
1243880.002023-03-238363Budget
7568200.002022-10-238317Budget
3517780.002024-12-218346Actual
2239746.502023-12-2183311Actual
1725200.002022-05-238336Budget
2666115.652024-04-2183612Actual
29352293.002024-07-228315Actual
11436200.002023-02-208314Budget
164455.012023-06-2383212Actual
1349217.002022-05-238314Actual
144089.272023-04-2283112Actual
19163437.452023-09-228318Actual
3180460.002024-09-218356Actual
38183266.172025-02-2083613Actual
2293721.002024-01-218326Actual
2843200.002022-06-238336Budget
17071169.002023-07-238367Actual
130121.002022-05-238373Actual
16894106.002023-07-238336Actual
28106493.002024-06-228314Actual
282165.002022-04-228364Actual
32425224.062024-09-2183213Actual
24793104.002024-03-228364Actual
10516100.002023-01-218365Budget
11111143.512023-01-218328Actual
504050.002022-08-238326Budget
1624511.402023-06-2383211Actual
2234281.612023-12-2183111Actual
12298100.002023-02-208368Budget
32607118.002024-10-228373Actual
9575138.002022-12-218336Actual
8140200.002022-11-238364Budget
38488293.002025-03-238365Actual
33052278.002024-10-228367Actual
13427100.002023-03-238368Budget
2305095.002024-01-218366Actual
578942.002022-09-228373Actual
5897133.002022-09-228364Actual
12705215.002023-03-238315Actual
2342914.592024-01-2183511Actual
37947123.102025-02-2083611Actual
6775155.002022-10-238313Actual
1836037.992023-08-2383411Actual
30923313.212024-08-228368Actual
31604279.002024-09-218315Actual
2370142.002024-02-208373Actual
38864179.872025-03-238328Actual
29294222.002024-07-228364Actual
9203253.002022-12-218314Actual
9993196.542022-12-218328Actual
9262196.002022-12-218364Actual
1191060.002023-02-208356Budget
35236101.002024-12-218366Actual
10132100.002023-01-218313Budget
977273.812022-04-228318Actual
245239.272024-02-2083112Actual
9017127.002022-12-218313Actual
1523780.552023-05-2383111Actual
2139456.082023-11-2383311Actual
5569100.002022-08-238368Budget
2204043.002023-12-218356Actual
636779.002022-09-228366Actual
12627200.002023-03-238364Budget
22760121.002024-01-218364Actual
22605351.002024-01-218313Actual
36095284.002025-01-218364Actual
2997100.002022-06-238366Budget
2839869.002024-06-228356Actual
6038200.002022-09-228365Budget
1636043.312023-06-2383611Actual
1027036.002023-01-218373Actual
22640202.002024-01-218363Actual
12565200.002023-03-238314Budget
781580.002022-10-238368Budget
27986398.002024-06-228313Actual
3591245.002022-07-238314Actual
742950.002022-10-238356Budget
20220178.362023-10-238328Actual
26990240.002024-05-228364Actual
15024295.002023-05-238317Actual
2667200.002022-06-238365Actual
17812167.002023-08-238365Actual
2020100.002022-05-238367Budget
1549132.002022-05-238365Actual
35328296.002024-12-218367Actual
24999121.002024-03-228336Actual
8879135.932022-11-238328Actual
1487200.002022-05-238315Budget
2193376.002023-12-218316Actual
7336138.002022-10-238336Actual
571183.002022-09-228363Actual
1800983.002023-08-238366Actual
2747110.002022-06-238316Actual
2443112.462024-02-2083511Actual
16568211.002023-07-238363Actual
33172257.152024-10-228368Actual
32106167.782024-09-2183111Actual
855172.002022-11-238356Actual
2549667.782024-03-2283611Actual
728660.002022-10-238326Budget
14175167.752023-04-228368Actual
14882109.002023-05-238336Actual
19844135.002023-10-238365Actual
28021254.002024-06-228363Actual
2777827.362024-05-2283212Actual
1223798.052023-02-208328Actual
2831834.002024-06-228326Actual
12846109.002023-03-238316Actual
2136734.802023-11-2383211Actual
3520351.002024-12-218356Actual
2502566.002024-03-228346Actual
1750816.722023-07-2383612Actual
14769122.002023-05-238365Actual
2653411.402024-04-2183511Actual
1936540.122023-09-2283411Actual
1496779.002023-05-238366Actual
283100.002022-04-228364Budget
835200.002022-04-228317Budget
27692126.292024-05-2283611Actual
3323155.632022-06-238368Actual
32961129.002024-10-228366Actual
13178200.002023-03-238317Budget
222200.002022-04-228314Budget
11718123.002023-02-208316Actual
13819108.002023-04-228316Actual
29763213.212024-07-228328Actual
2004278.002023-10-238366Actual
33945133.002024-11-228316Actual
10133121.002023-01-218313Actual
3512345.002024-12-218326Actual
2923196.002024-07-228373Actual
1251730.002023-03-238373Budget
2671974.942024-04-2183113Actual
2535486.932024-03-2283111Actual
1186286.002023-02-208346Actual
174506.082023-07-2383112Actual
242430.002022-06-238373Budget
3732167.002022-07-238315Actual
35096102.002024-12-218316Actual
2538213.532024-03-2283211Actual
26779162.662024-04-2183613Actual
24639372.002024-03-228313Actual
27139104.002024-05-228316Actual
35885162.662024-12-2183613Actual
6695100.002022-09-228368Budget
4338200.002022-07-238318Budget
10379200.002023-01-218364Budget
32728293.002024-10-228315Actual
2334841.192024-01-2183211Actual
33466170.982024-10-2283612Actual
972788.002022-12-218366Actual
1493455.002023-05-238356Actual
29174217.002024-07-228363Actual
27929243.362024-05-2283613Actual
1772100.002022-05-238346Budget
1019289.002023-01-218363Actual
836178.002022-04-228317Actual
26209320.002024-04-218317Actual
966942.002022-12-218356Actual
2603721.002024-04-218326Actual
5896200.002022-09-228364Budget
9399200.002022-12-218365Budget
915424.002022-12-218373Actual
38601155.002025-03-238336Actual
17600237.002023-08-238363Actual
32670298.002024-10-228364Actual
1583420.002023-06-238326Actual
8830200.002022-11-238318Budget
2650746.502024-04-2183411Actual
3075200.002022-06-238317Budget
38152141.612025-02-2083213Actual
896100.002022-04-228367Budget
18220210.182023-08-238368Actual
3331272.042024-10-2283411Actual
32248101.822024-09-2183611Actual
2286100.002022-06-238313Budget
25915234.002024-04-218315Actual
4445157.142022-07-238368Actual
683590.002022-10-238363Budget
1078560.002023-01-218356Budget
8361153.002022-11-238316Actual
35976233.002025-01-218363Actual
23970117.002024-02-208336Actual
33760376.002024-11-228314Actual
31986478.362024-09-218318Actual
840860.002022-11-238326Budget
16159234.422023-06-238368Actual
6366100.002022-09-228366Budget
15749163.002023-06-238365Actual
205128.212023-10-2383112Actual
12188245.032023-02-208318Actual
7020162.002022-10-238364Actual
188088.002022-05-238366Actual
9202200.002022-12-218314Budget
3742339.002025-02-208326Actual
5509100.002022-08-238328Budget
775490.002022-10-238328Budget
15714146.002023-06-238315Actual
2435026.292024-02-2083211Actual
2955256.002024-07-228356Actual
13759117.002023-04-228365Actual
11639189.002023-02-208365Actual

Generated 2025-05-22 22:49:48.169 UTC