[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 960  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55346.002022-05-038326Actual
2875687.992024-07-0383311Actual
11578204.002023-03-038315Actual
1830614.592023-09-0383211Actual
21664232.002024-01-018363Actual
4445157.142022-08-038368Actual
225155.012024-01-0183112Actual
34234466.242024-12-038318Actual
7100152.002022-11-038315Actual
1936540.122023-10-0383411Actual
188088.002022-06-038366Actual
1789732.002023-09-038326Actual
1395988.002023-05-038366Actual
13724203.002023-05-038315Actual
12627200.002023-04-038364Budget
8830200.002022-12-048318Budget
2106996.002023-12-048366Actual
907690.002023-01-018363Budget
1488238.002022-06-038315Actual
2645343.312024-05-0283211Actual
4260200.002022-08-038367Budget
18604202.002023-10-038363Actual
3137138.002022-07-048367Actual
803232.002022-12-048373Actual
6037164.002022-10-038365Actual
5242100.002022-09-038366Budget
102490.002022-05-038328Budget
15501408.002023-07-048313Actual
11816137.002023-03-038336Actual
952751.002023-01-018326Actual
12376124.002023-04-038313Actual
13508341.002023-05-038313Actual
3325869.912024-11-0283211Actual
2352010.332024-02-0183112Actual
38956160.342025-04-0383111Actual
1446613.532023-05-0383612Actual
18159288.972023-09-038318Actual
11499200.002023-03-038364Budget
38778255.002025-04-038367Actual
22130222.002024-01-018317Actual
16653246.002023-08-038314Actual
205395.012023-11-0383212Actual
1083126.842022-05-038368Actual
1772100.002022-06-038346Budget
13543250.002023-05-038363Actual
33052278.002024-11-028367Actual
33795242.002024-12-038364Actual
19844135.002023-11-038365Actual
2923196.002024-08-028373Actual
8689180.002022-12-048317Actual
2004278.002023-11-038366Actual
2609200.002022-07-048315Budget
6960220.002022-11-038314Actual
4525113.002022-09-038313Actual
32248101.822024-10-0283611Actual
346580.002022-08-038363Budget
18781131.002023-10-038315Actual
30208155.642024-08-0283613Actual
2473285.002022-07-048314Actual
8831231.392022-12-048318Actual
214690.002022-06-038328Budget
25234367.752024-04-028318Actual
616453.002022-10-038326Actual
19751116.002023-11-038364Actual
840955.002022-12-048326Actual
32425224.062024-10-0283213Actual
33230185.872024-11-0283111Actual
3216192.252024-10-0283311Actual
1632613.532023-07-0483511Actual
35151132.002025-01-018336Actual
3901173.102025-04-0383311Actual
11815100.002023-03-038336Budget
3138100.002022-07-048367Budget
7568200.002022-11-038317Budget
31334159.152024-09-0283613Actual
23609331.002024-03-028313Actual
7489100.002022-11-038366Budget
10691100.002023-02-018336Budget
10739117.002023-02-018346Actual
24793104.002024-04-028364Actual
3328576.292024-11-0283311Actual
2891101.002022-07-048346Actual
2843200.002022-07-048336Budget
234790.002022-07-048363Budget
12991100.002023-04-038346Budget
3750371.002025-03-038356Actual
38152141.612025-03-0383213Actual
283100.002022-05-038364Budget
728660.002022-11-038326Budget
3731200.002022-08-038315Budget
9342200.002023-01-018315Budget
174506.082023-08-0383112Actual
3520351.002025-01-018356Actual
15749163.002023-07-048365Actual
36061480.002025-02-018314Actual
29642383.002024-08-028317Actual
972788.002023-01-018366Actual
35767225.232025-01-0183612Actual
2952688.002024-08-028346Actual
24674223.002024-04-028363Actual
35096102.002025-01-018316Actual
28431111.002024-07-038366Actual
1968994.002023-11-038373Actual
728763.002022-11-038326Actual
11640100.002023-03-038365Budget
1928381.612023-10-0383111Actual
19598334.002023-11-038313Actual
2671974.942024-05-0283113Actual
406057.002022-08-038356Actual
12047200.002023-03-038317Budget
35852167.922025-01-0183213Actual
11250100.002023-03-038313Budget
29971116.722024-08-0283611Actual
35414217.752025-01-018328Actual
8458140.002022-12-048336Actual
14053238.002023-05-038367Actual
1730435.872023-08-0383311Actual
26209320.002024-05-028317Actual
1251730.002023-04-038373Budget
2000943.002023-11-038356Actual
2405467.002024-03-028366Actual
2601062.002024-05-028316Actual
10844115.002023-02-018366Actual
37338248.002025-03-038365Actual
3603369.002025-02-018373Actual
9945361.692023-01-018318Actual
37303301.002025-03-038315Actual
11969100.002023-03-038366Budget
19191190.482023-10-038328Actual
33675205.002024-12-038363Actual
11577200.002023-03-038315Budget
35038195.002025-01-018365Actual
13366146.542023-04-038328Actual
1621781.612023-07-0483111Actual
4914200.002022-09-038365Budget
1851216.722023-09-0383612Actual
2346266.722024-02-0183611Actual
2031186.932023-11-0383111Actual
30889207.152024-09-028328Actual
1078560.002023-02-018356Budget
1131180.002023-03-038363Budget
1408154.002022-06-038364Actual
25915234.002024-05-028315Actual
36478290.002025-02-018367Actual
27604128.422024-06-0283311Actual
27139104.002024-06-028316Actual
12768100.002023-04-038365Budget
27631100.762024-06-0283411Actual
24145188.002024-03-028367Actual
37245317.002025-03-038364Actual
28021254.002024-07-038363Actual
2045448.632023-11-0383611Actual
28198264.002024-07-038315Actual
2269787.002024-02-018373Actual
915530.002023-01-018373Budget
571183.002022-10-038363Actual
39304231.082025-04-0383213Actual
23857163.002024-03-028365Actual
22818173.002024-02-018315Actual
144089.272023-05-0383112Actual
8879135.932022-12-048328Actual
3071190.002024-09-028366Actual
27811211.402024-06-0283612Actual
21875125.002024-01-018365Actual
1496779.002023-06-038366Actual
2293721.002024-02-018326Actual
20627372.002023-12-048313Actual
279440.002022-07-048326Budget
38601155.002025-04-038336Actual
18929105.002023-10-038336Actual
11111143.512023-02-018328Actual
94102.002022-05-038363Actual
6213100.002022-10-038336Budget
1348200.002022-06-038314Budget
1692072.002023-08-038346Actual
38743397.002025-04-038317Actual
37477102.002025-03-038346Actual
2103958.002023-12-048356Actual
836178.002022-05-038317Actual
37860116.722025-03-0383311Actual
601200.002022-05-038336Budget
1647610.332023-07-0483612Actual
4913165.002022-09-038365Actual
10738100.002023-02-018346Budget
781580.002022-11-038368Budget
2546326.292024-04-0283511Actual
4339219.272022-08-038318Actual
9203253.002023-01-018314Actual
26956372.002024-06-028314Actual
32188108.212024-10-0283411Actual
15117384.422023-06-038318Actual
3742339.002025-03-038326Actual
35003335.002025-01-018315Actual
3148387.002024-10-028373Actual
22605351.002024-02-018313Actual
743039.002022-11-038356Actual
27194150.002024-06-028336Actual
1954111.402023-10-0383612Actual
9202200.002023-01-018314Budget
10515146.002023-02-018365Actual
2530147.002022-07-048364Actual
1025134.422022-05-038328Actual
16097342.002023-07-048318Actual
12109138.002023-03-038367Actual
12048187.002023-03-038317Actual
29735479.882024-08-028318Actual
27457317.752024-06-028328Actual
630751.002022-10-038356Actual
578840.002022-10-038373Budget
220890.002022-06-038368Budget
1493455.002023-06-038356Actual
12564230.002023-04-038314Actual
578942.002022-10-038373Actual
2505134.002024-04-028356Actual
7816108.662022-11-038368Actual
5975200.002022-10-038315Budget
12705215.002023-04-038315Actual
22725211.002024-02-018314Actual
1387484.002023-05-038336Actual
3106396.512024-09-0283411Actual
38453253.002025-04-038315Actual
3065271.002024-09-028346Actual
391764.002022-08-038326Actual
13819108.002023-05-038316Actual
9262196.002023-01-018364Actual
37125292.002025-03-038363Actual
8751200.002022-12-048367Budget
25176221.002024-04-028367Actual
5509100.002022-09-038328Budget
976200.002022-05-038318Budget
2154010.332023-12-0483112Actual
26425101.822024-05-0283111Actual
6260100.002022-10-038346Budget
895143.002022-05-038367Actual
33138210.182024-11-028328Actual
29174217.002024-08-028363Actual
9590.002022-05-038363Budget
2334841.192024-02-0183211Actual
1535377.362023-06-0383611Actual
18066268.002023-09-038317Actual
38240375.002025-04-038313Actual
12990112.002023-04-038346Actual
282165.002022-05-038364Actual
1223680.002023-03-038328Budget
23764167.002024-03-028364Actual
2540932.672024-04-0283311Actual
2305095.002024-02-018366Actual
21630312.002024-01-018313Actual
3862777.002025-04-038346Actual
5381200.002022-09-038367Budget
16004256.002023-07-048317Actual
38275211.002025-04-038363Actual
8140200.002022-12-048364Budget
12377100.002023-04-038313Budget
12943128.002023-04-038336Actual
2668200.002022-07-048365Budget
205128.212023-11-0383112Actual
835200.002022-05-038317Budget
6038200.002022-10-038365Budget
1725200.002022-06-038336Budget
3833264.002025-04-038373Actual
1887474.002023-10-038316Actual
1591457.002023-07-048356Actual
2996130.002022-07-048366Actual
1694646.002023-08-038356Actual
17071169.002023-08-038367Actual
30300242.002024-09-028363Actual
6261114.002022-10-038346Actual
255816.082024-04-0283212Actual
1931114.592023-10-0383211Actual
25855187.002024-05-028364Actual
326490.002022-07-048328Budget
2497120.002024-04-028326Actual
1360291.002023-05-038373Actual
15145143.512023-06-038328Actual
33945133.002024-12-038316Actual

Generated 2025-06-02 23:13:18.416 UTC