[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 496  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35293356.002024-12-228317Actual
21783103.002023-12-228364Actual
22130222.002023-12-228317Actual
1496779.002023-05-248366Actual
1830614.592023-08-2483211Actual
20192328.362023-10-248318Actual
25915234.002024-04-228315Actual
2370142.002024-02-218373Actual
29022122.312024-06-2383113Actual
1968994.002023-10-248373Actual
12188245.032023-02-218318Actual
23142257.002024-01-228367Actual
1750816.722023-07-2483612Actual
29797261.692024-07-238368Actual
2004278.002023-10-248366Actual
3065271.002024-08-238346Actual
9203253.002022-12-228314Actual
4260200.002022-07-248367Budget
4121100.002022-07-248366Budget
31894371.002024-09-228317Actual
3965100.002022-07-248336Budget
3137138.002022-06-248367Actual
9590.002022-04-238363Budget
4338200.002022-07-248318Budget
214690.002022-05-248328Budget
17071169.002023-07-248367Actual
10378135.002023-01-228364Actual
13177174.002023-03-248317Actual
2291089.002024-01-228316Actual
15179166.242023-05-248368Actual
2299160.002024-01-228346Actual
2019151.002022-05-248367Actual
37685454.122025-02-218318Actual
11815100.002023-02-218336Budget
3671189.062025-01-2283311Actual
36188207.002025-01-228365Actual
2893025.232024-06-2383212Actual
14734194.002023-05-248315Actual
12376124.002023-03-248313Actual
1083126.842022-04-238368Actual
1348200.002022-05-248314Budget
38686117.002025-03-248366Actual
32398139.852024-09-2283113Actual
2890100.002022-06-248346Budget
5509100.002022-08-248328Budget
10691100.002023-01-228336Budget
12846109.002023-03-248316Actual
1827867.782023-08-2483111Actual
108490.002022-04-238368Budget
8457100.002022-11-248336Budget
8360100.002022-11-248316Budget
7020162.002022-10-248364Actual
2446584.802024-02-2183611Actual
12990112.002023-03-248346Actual
742950.002022-10-248356Budget
29585102.002024-07-238366Actual
34701171.432024-11-2383213Actual
1933822.042023-09-2383311Actual
24264234.422024-02-218368Actual
25733213.002024-04-228363Actual
326490.002022-06-248328Budget
25141306.002024-03-238317Actual
24639372.002024-03-238313Actual
2952688.002024-07-238346Actual
16568211.002023-07-248363Actual
38067225.232025-02-2183612Actual
9866200.002022-12-228367Budget
12109138.002023-02-218367Actual
27371266.002024-05-238367Actual
55346.002022-04-238326Actual
8282200.002022-11-248365Budget
27549179.492024-05-2383111Actual
7816108.662022-10-248368Actual
2437735.872024-02-2183311Actual
23228152.602024-01-228328Actual
36656202.892025-01-2283111Actual
7895114.002022-11-248313Actual
5382136.002022-08-248367Actual
11719100.002023-02-218316Budget
835200.002022-04-238317Budget
20782145.002023-11-248364Actual
2668200.002022-06-248365Budget
14676114.002023-05-248364Actual
775490.002022-10-248328Budget
12565200.002023-03-248314Budget
21749196.002023-12-228314Actual
24999121.002024-03-238336Actual
30176181.962024-07-2383213Actual
2579267.002024-04-228373Actual
13759117.002023-04-238365Actual
3685596.512025-01-2283112Actual
3966136.002022-07-248336Actual
2662714.592024-04-2283112Actual
38183266.172025-02-2183613Actual
27811211.402024-05-2383612Actual
2196031.002023-12-228326Actual
3632790.002025-01-228346Actual
10984200.002023-01-228367Budget
2435026.292024-02-2183211Actual
9576100.002022-12-228336Budget
22284158.662023-12-228368Actual
35123.002022-04-238313Actual
15714146.002023-06-248315Actual
423140.002022-04-238365Actual
1493455.002023-05-248356Actual
24674223.002024-03-238363Actual
29387231.002024-07-238365Actual
24886147.002024-03-238365Actual
1800983.002023-08-248366Actual
28488445.002024-06-238317Actual
2204043.002023-12-228356Actual
3653200.002022-07-248364Budget
3323155.632022-06-248368Actual
26836345.002024-05-238313Actual
19957111.002023-10-248336Actual
1901394.002023-09-238366Actual
3906515.652025-03-2483511Actual
9262196.002022-12-228364Actual
2666115.652024-04-2283612Actual
4851200.002022-08-248315Budget
164189.272023-06-2483112Actual
22165225.002023-12-228367Actual
1384628.002023-04-238326Actual
11062295.032023-01-228318Actual
8281140.002022-11-248365Actual
28643214.722024-06-238368Actual
8611100.002022-11-248366Budget
34825224.002024-12-228363Actual
9202200.002022-12-228314Budget
10594100.002023-01-228316Budget
3635370.002025-01-228356Actual
3789206.002022-07-248365Actual
29642383.002024-07-238317Actual
18101158.002023-08-248367Actual
2193376.002023-12-228316Actual
31302155.642024-08-2383213Actual
25234367.752024-03-238318Actual
39157128.422025-03-2483112Actual
35038195.002024-12-228365Actual
2891101.002022-06-248346Actual
39337213.542025-03-2483613Actual
3446234.802024-11-2383511Actual
1772100.002022-05-248346Budget
3373276.002024-11-238373Actual
2656852.892024-04-2283611Actual
13428191.992023-03-248368Actual
30768358.002024-08-238317Actual
15862115.002023-06-248336Actual
2093281.002023-11-248316Actual
6507200.002022-09-238367Budget
12189200.002023-02-218318Budget
30923313.212024-08-238368Actual
34945290.002024-12-228364Actual
1992936.002023-10-248326Actual
32821144.002024-10-238316Actual
22852131.002024-01-228365Actual
20134160.002023-10-248367Actual
31986478.362024-09-228318Actual
10692141.002023-01-228336Actual
11718123.002023-02-218316Actual
616453.002022-09-238326Actual
32876130.002024-10-238336Actual
21247195.022023-11-248328Actual
33404101.822024-10-2383112Actual
2020100.002022-05-248367Budget
19632220.002023-10-248363Actual
10319200.002023-01-228314Budget
7238136.002022-10-248316Actual
2154010.332023-11-2483112Actual
174506.082023-07-2483112Actual
282165.002022-04-238364Actual
6446200.002022-09-238317Budget
24111251.002024-02-218317Actual
1435051.822023-04-2383611Actual
30091173.102024-07-2383612Actual
16781185.002023-07-248365Actual
20987115.002023-11-248336Actual
2692895.002024-05-238373Actual
36598219.272025-01-228368Actual
571080.002022-09-238363Budget
34295219.272024-11-238368Actual
2337545.442024-01-2283311Actual
26365222.302024-04-228368Actual
6775155.002022-10-248313Actual
22640202.002024-01-228363Actual
26209320.002024-04-228317Actual
33853252.002024-11-238315Actual
1851216.722023-08-2483612Actual
5975200.002022-09-238315Budget
2172143.002023-12-228373Actual
12047200.002023-02-218317Budget
1390070.002023-04-238346Actual
38453253.002025-03-248315Actual
2106996.002023-11-248366Actual
34141387.002024-11-238317Actual
405960.002022-07-248356Budget
1842148.632023-08-2483611Actual
30513241.002024-08-238365Actual
12768100.002023-03-248365Budget
3005725.232024-07-2383212Actual
11640100.002023-02-218365Budget
13319200.002023-03-248318Budget
1526513.532023-05-2483211Actual
12767126.002023-03-248365Actual
39277122.312025-03-2483113Actual
2872951.822024-06-2383211Actual
30385393.002024-08-238314Actual
8361153.002022-11-248316Actual
1939228.422023-09-2383511Actual
37396116.002025-02-218316Actual
3405262.002024-11-238356Actual
35885162.662024-12-2283613Actual
12564230.002023-03-248314Actual
26990240.002024-05-238364Actual
6960220.002022-10-248314Actual
144355.012023-04-2383212Actual
1392651.002023-04-238356Actual
28198264.002024-06-238315Actual
37887120.972025-02-2183411Actual
33052278.002024-10-238367Actual
29910110.342024-07-2383311Actual
1898141.002023-09-238356Actual
18689220.002023-09-238314Actual
10132100.002023-01-228313Budget
1186286.002023-02-218346Actual
13240200.002023-03-248367Budget
10318217.002023-01-228314Actual
1928381.612023-09-2383111Actual
7894100.002022-11-248313Budget
25855187.002024-04-228364Actual
2142153.952023-11-2483411Actual
10924200.002023-01-228317Budget
5649113.002022-09-238313Actual
17565397.002023-08-248313Actual
27692126.292024-05-2383611Actual
18066268.002023-08-248317Actual
7239100.002022-10-248316Budget
29500153.002024-07-238336Actual
1730435.872023-07-2483311Actual
1408154.002022-05-248364Actual
3791417.782025-02-2183511Actual
2473142.002024-03-238373Actual
3217304.122022-06-248318Actual
9805223.002022-12-228317Actual
3290297.002024-10-238346Actual
37627303.002025-02-218367Actual
37303301.002025-02-218315Actual
3138100.002022-06-248367Budget
6117100.002022-09-238316Budget
2405467.002024-02-218366Actual
1583420.002023-06-248326Actual
20627372.002023-11-248313Actual
20662221.002023-11-248363Actual
27336332.002024-05-238317Actual
466240.002022-08-248373Budget
38275211.002025-03-248363Actual
3059860.002024-08-238326Actual
2099260.182022-05-248318Actual
976200.002022-04-238318Budget
1303860.002023-03-248356Budget
3898473.102025-03-2483211Actual
3408492.002024-11-238366Actual
38240375.002025-03-248313Actual
1289442.002023-03-248326Actual
1725200.002022-05-248336Budget
4993100.002022-08-248316Budget
23609331.002024-02-218313Actual
245502.892024-02-2183212Actual
795590.002022-11-248363Budget
3582581.962024-12-2283113Actual
2402264.002024-02-218356Actual
34234466.242024-11-238318Actual
2724650.002024-05-238356Actual

Generated 2025-05-23 16:25:42.093 UTC