[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 480  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20874181.002023-12-178365Actual
38956160.342025-04-1683111Actual
11969100.002023-03-168366Budget
3405262.002024-12-168356Actual
5975200.002022-10-168315Budget
1409100.002022-06-168364Budget
15145143.512023-06-168328Actual
2172143.002024-01-148373Actual
10691100.002023-02-148336Budget
29500153.002024-08-158336Actual
15862115.002023-07-178336Actual
1851216.722023-09-1683612Actual
1435051.822023-05-1683611Actual
13319200.002023-04-168318Budget
35448257.152025-01-148368Actual
4259167.002022-08-168367Actual
3673883.742025-02-1483411Actual
28643214.722024-07-168368Actual
1901394.002023-10-168366Actual
1493455.002023-06-168356Actual
26209320.002024-05-158317Actual
1523780.552023-06-1683111Actual
3685596.512025-02-1483112Actual
6038200.002022-10-168365Budget
30513241.002024-09-158365Actual
20134160.002023-11-168367Actual
3833264.002025-04-168373Actual
1624511.402023-07-1783211Actual
683590.002022-11-168363Budget
2727997.002024-06-158366Actual
518464.002022-09-168356Actual
1942567.782023-10-1683611Actual
19163437.452023-10-168318Actual
33466170.982024-11-1583612Actual
144355.012023-05-1683212Actual
11640100.002023-03-168365Budget
4914200.002022-09-168365Budget
9993196.542023-01-148328Actual
2458212.462024-03-1583612Actual
37593353.002025-03-168317Actual
22251148.052024-01-148328Actual
177398.002022-06-168346Actual
10692141.002023-02-148336Actual
13543250.002023-05-168363Actual
38360450.002025-04-168314Actual
1968994.002023-11-168373Actual
6508180.002022-10-168367Actual
13240200.002023-04-168367Budget
37805136.932025-03-1683111Actual
2497120.002024-04-158326Actual
27604128.422024-06-1583311Actual
3789206.002022-08-168365Actual
28609226.842024-07-168328Actual
6214140.002022-10-168336Actual
16688124.002023-08-168364Actual
26990240.002024-06-158364Actual
3732167.002022-08-168315Actual
28106493.002024-07-168314Actual
728660.002022-11-168326Budget
2031186.932023-11-1683111Actual
21161178.002023-12-178367Actual
3014969.672024-08-1583113Actual
14676114.002023-06-168364Actual
10318217.002023-02-148314Actual
19070265.002023-10-168317Actual
16097342.002023-07-178318Actual
3292850.002024-11-158356Actual
10516100.002023-02-148365Budget
36443414.002025-02-148317Actual
1223798.052023-03-168328Actual
2000943.002023-11-168356Actual
6446200.002022-10-168317Budget
22725211.002024-02-148314Actual
24851143.002024-04-158315Actual
3718290.002025-03-168373Actual
31036117.782024-09-1583311Actual
3603369.002025-02-148373Actual
795590.002022-12-178363Budget
5648100.002022-10-168313Budget
35096102.002025-01-148316Actual
775490.002022-11-168328Budget
5461345.032022-09-168318Actual
31752143.002024-10-158336Actual
12565200.002023-04-168314Budget
2291089.002024-02-148316Actual
3065271.002024-09-158346Actual
18723137.002023-10-168364Actual
406057.002022-08-168356Actual
5509100.002022-09-168328Budget
5136100.002022-09-168346Budget
35328296.002025-01-148367Actual
2881022.042024-07-1683511Actual
9400185.002023-01-148365Actual
1789732.002023-09-168326Actual
13664153.002023-05-168364Actual
1726150.002022-06-168336Actual
887890.002022-12-178328Budget
7159200.002022-11-168365Budget
12189200.002023-03-168318Budget
27750136.932024-06-1583112Actual
27929243.362024-06-1583613Actual
1191060.002023-03-168356Budget
37887120.972025-03-1683411Actual
1408154.002022-06-168364Actual
4120137.002022-08-168366Actual
2432260.332024-03-1583111Actual
3906515.652025-04-1683511Actual
3408492.002024-12-168366Actual
10379200.002023-02-148364Budget
4913165.002022-09-168365Actual
1222102.002022-06-168363Actual
1531950.762023-06-1683411Actual
10515146.002023-02-148365Actual
21664232.002024-01-148363Actual
2844150.002022-07-178336Actual
18159288.972023-09-168318Actual
7755116.232022-11-168328Actual
2242453.952024-01-1483411Actual
31639266.002024-10-158365Actual
37477102.002025-03-168346Actual
16839111.002023-08-168316Actual
7335100.002022-11-168336Budget
38778255.002025-04-168367Actual
130121.002022-06-168373Actual
2648049.702024-05-1583311Actual
1138921.002023-03-168373Actual
1627236.932023-07-1783311Actual
32550209.002024-11-158363Actual
2952688.002024-08-158346Actual
738393.002022-11-168346Actual
5897133.002022-10-168364Actual
32398139.852024-10-1583113Actual
3059860.002024-09-158326Actual
3076248.002022-07-178317Actual
1765741.002023-09-168373Actual
9866200.002023-01-148367Budget
1933822.042023-10-1683311Actual
9203253.002023-01-148314Actual
9944200.002023-01-148318Budget
3443594.382024-12-1683411Actual
5321200.002022-09-168317Budget
12627200.002023-04-168364Budget
2148251.822023-12-1783611Actual
2473285.002022-07-178314Actual
25234367.752024-04-158318Actual
28523247.002024-07-168367Actual
38743397.002025-04-168317Actual
23644182.002024-03-158363Actual
1544416.722023-06-1683612Actual
3100940.122024-09-1583211Actual
3331272.042024-11-1583411Actual
36974164.412025-02-1483113Actual
23729224.002024-03-158314Actual
6260100.002022-10-168346Budget
29797261.692024-08-158368Actual
3898473.102025-04-1683211Actual
7568200.002022-11-168317Budget
19191190.482023-10-168328Actual
21630312.002024-01-148313Actual
2337545.442024-02-1483311Actual
38183266.172025-03-1683613Actual
977273.812022-05-168318Actual
3561518.842025-01-1483511Actual
3627336.002025-02-148326Actual
2193376.002024-01-148316Actual
17191182.902023-08-168368Actual
14769122.002023-06-168365Actual
5570141.992022-09-168368Actual
1083126.842022-05-168368Actual
4121100.002022-08-168366Budget
36916151.832025-02-1483612Actual
17157126.842023-08-168328Actual
836178.002022-05-168317Actual
10983178.002023-02-148367Actual
3180460.002024-10-158356Actual
21219395.032023-12-178318Actual
23857163.002024-03-158365Actual
20782145.002023-12-178364Actual
36797100.762025-02-1483611Actual
34554110.342024-12-1683112Actual
1842148.632023-09-1683611Actual
28902126.292024-07-1683112Actual
18220210.182023-09-168368Actual
35414217.752025-01-148328Actual
12188245.032023-03-168318Actual
2807891.002024-07-168373Actual
755100.002022-05-168366Budget
23142257.002024-02-148367Actual
3676543.312025-02-1483511Actual
1730435.872023-08-1683311Actual
505133.002022-05-168316Actual
33404101.822024-11-1583112Actual
36095284.002025-02-148364Actual
738280.002022-11-168346Budget
32876130.002024-11-158336Actual
32248101.822024-10-1583611Actual
20987115.002023-12-178336Actual
29445112.002024-08-158316Actual
11498169.002023-03-168364Actual
4524100.002022-09-168313Budget
33052278.002024-11-158367Actual
122390.002022-06-168363Budget
31302155.642024-09-1583213Actual
21988122.002024-01-148336Actual
2299160.002024-02-148346Actual
11172149.572023-02-148368Actual
4992116.002022-09-168316Actual
2997100.002022-07-178366Budget
16894106.002023-08-168336Actual
30981148.632024-09-1583111Actual
21281169.272023-12-178368Actual
4446100.002022-08-168368Budget
2101379.002023-12-178346Actual
2601062.002024-05-158316Actual
2045448.632023-11-1683611Actual
691233.002022-11-168373Actual
1692072.002023-08-168346Actual
13318288.972023-04-168318Actual
1390070.002023-05-168346Actual
7489100.002022-11-168366Budget
2530147.002022-07-178364Actual
38898237.452025-04-168368Actual
2020100.002022-06-168367Budget
55346.002022-05-168326Actual
22223295.032024-01-148318Actual
8689180.002022-12-178317Actual
728763.002022-11-168326Actual
26244248.002024-05-158367Actual
28581554.122024-07-168318Actual
30420310.002024-09-158364Actual
2095930.002023-12-178326Actual
1303860.002023-04-168356Budget
37338248.002025-03-168365Actual
32188108.212024-10-1583411Actual
12847100.002023-04-168316Budget
3067858.002024-09-158356Actual
2893025.232024-07-1683212Actual
12048187.002023-03-168317Actual
10924200.002023-02-148317Budget
29174217.002024-08-158363Actual
16746185.002023-08-168315Actual
2502566.002024-04-158346Actual
19105259.002023-10-168367Actual
20220178.362023-11-168328Actual
1488238.002022-06-168315Actual
31986478.362024-10-158318Actual
34674157.402024-12-1683113Actual
8141175.002022-12-178364Actual
37713304.122025-03-168328Actual
4260200.002022-08-168367Budget
3071190.002024-09-158366Actual
2204043.002024-01-148356Actual
11111143.512023-02-148328Actual
13428191.992023-04-168368Actual
25698293.002024-05-158313Actual
9341163.002023-01-148315Actual
962377.002023-01-148346Actual
1186286.002023-03-168346Actual
102490.002022-05-168328Budget
18781131.002023-10-168315Actual
2473142.002024-04-158373Actual
38152141.612025-03-1683213Actual
35386466.242025-01-148318Actual
616453.002022-10-168326Actual
2757760.332024-06-1583211Actual
2472200.002022-07-178314Budget
55240.002022-05-168326Budget
3635370.002025-02-148356Actual
2875687.992024-07-1683311Actual
28431111.002024-07-168366Actual
38836470.792025-04-168318Actual
10458180.002023-02-148315Actual
25950202.002024-05-158365Actual

Generated 2025-06-15 18:27:09.072 UTC