[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 512  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21664232.002023-12-218363Actual
24203310.182024-02-208318Actual
34000144.002024-11-228336Actual
38836470.792025-03-238318Actual
2242453.952023-12-2183411Actual
15714146.002023-06-238315Actual
1830614.592023-08-2383211Actual
2305095.002024-01-218366Actual
5322169.002022-08-238317Actual
1990295.002023-10-238316Actual
9945361.692022-12-218318Actual
3172439.002024-09-218326Actual
8140200.002022-11-238364Budget
39219211.402025-03-2383612Actual
1662599.002023-07-238373Actual
10379200.002023-01-218364Budget
4445157.142022-07-238368Actual
18220210.182023-08-238368Actual
1531950.762023-05-2383411Actual
354240.002022-07-238373Budget
5382136.002022-08-238367Actual
188088.002022-05-238366Actual
8361153.002022-11-238316Actual
30803276.002024-08-228367Actual
2671974.942024-04-2183113Actual
37451120.002025-02-208336Actual
1426313.532023-04-2283211Actual
15749163.002023-06-238365Actual
33887271.002024-11-228365Actual
28140242.002024-06-228364Actual
18689220.002023-09-228314Actual
32635493.002024-10-228314Actual
24145188.002024-02-208367Actual
38488293.002025-03-238365Actual
223217.002022-04-228314Actual
32876130.002024-10-228336Actual
24674223.002024-03-228363Actual
3791417.782025-02-2083511Actual
28488445.002024-06-228317Actual
30513241.002024-08-228365Actual
21219395.032023-11-238318Actual
35038195.002024-12-218365Actual
29937103.952024-07-2283411Actual
3742339.002025-02-208326Actual
21875125.002023-12-218365Actual
181950.002022-05-238356Budget
3284834.002024-10-228326Actual
4339219.272022-07-238318Actual
4200158.002022-07-238317Actual
9202200.002022-12-218314Budget
8830200.002022-11-238318Budget
2952688.002024-07-228346Actual
755100.002022-04-228366Budget
25950202.002024-04-218365Actual
2601062.002024-04-218316Actual
2020100.002022-05-238367Budget
2000943.002023-10-238356Actual
2955256.002024-07-228356Actual
30923313.212024-08-228368Actual
1624511.402023-06-2383211Actual
2947238.002024-07-228326Actual
1027130.002023-01-218373Budget
2667200.002022-06-238365Actual
2645343.312024-04-2183211Actual
39277122.312025-03-2383113Actual
630751.002022-09-228356Actual
2844150.002022-06-238336Actual
630860.002022-09-228356Budget
2196031.002023-12-218326Actual
8360100.002022-11-238316Budget
32763282.002024-10-228365Actual
11498169.002023-02-208364Actual
1772100.002022-05-238346Budget
4851200.002022-08-238315Budget
423140.002022-04-228365Actual
27220106.002024-05-228346Actual
1243880.002023-03-238363Budget
13318288.972023-03-238318Actual
33346113.532024-10-2283611Actual
20627372.002023-11-238313Actual
1027036.002023-01-218373Actual
850479.002022-11-238346Actual
14882109.002023-05-238336Actual
3328576.292024-10-2283311Actual
16688124.002023-07-238364Actual
19957111.002023-10-238336Actual
28198264.002024-06-228315Actual
36598219.272025-01-218368Actual
3676543.312025-01-2183511Actual
4260200.002022-07-238367Budget
6037164.002022-09-228365Actual
9806200.002022-12-218317Budget
10133121.002023-01-218313Actual
33110425.332024-10-228318Actual
17777135.002023-08-238315Actual
10923197.002023-01-218317Actual
32188108.212024-09-2183411Actual
3556187.992024-12-2183311Actual
7894100.002022-11-238313Budget
30176181.962024-07-2283213Actual
28964153.952024-06-2283612Actual
1697998.002023-07-238366Actual
27491211.692024-05-228368Actual
1078560.002023-01-218356Budget
20987115.002023-11-238336Actual
346580.002022-07-238363Budget
17191182.902023-07-238368Actual
1549132.002022-05-238365Actual
1409100.002022-05-238364Budget
21630312.002023-12-218313Actual
22284158.662023-12-218368Actual
1628100.002022-05-238316Budget
1733156.082023-07-2383411Actual
22760121.002024-01-218364Actual
2334841.192024-01-2183211Actual
7568200.002022-10-238317Budget
6038200.002022-09-228365Budget
12297129.872023-02-208368Actual
5570141.992022-08-238368Actual
33640344.002024-11-228313Actual
29763213.212024-07-228328Actual
30420310.002024-08-228364Actual
29387231.002024-07-228365Actual
1131089.002023-02-208363Actual
10516100.002023-01-218365Budget
154118.212023-05-2383112Actual
32515344.002024-10-228313Actual
1348200.002022-05-238314Budget
4852209.002022-08-238315Actual
601200.002022-04-228336Budget
1647610.332023-06-2383612Actual
11063200.002023-01-218318Budget
38864179.872025-03-238328Actual
12047200.002023-02-208317Budget
38546106.002025-03-238316Actual
30265417.002024-08-228313Actual
1583420.002023-06-238326Actual
14053238.002023-04-228367Actual
36536551.092025-01-218318Actual
33675205.002024-11-228363Actual
29735479.882024-07-228318Actual
775490.002022-10-238328Budget
37303301.002025-02-208315Actual
1223680.002023-02-208328Budget
16125157.142023-06-238328Actual
2716647.002024-05-228326Actual
6634135.932022-09-228328Actual
2106996.002023-11-238366Actual
16568211.002023-07-238363Actual
35852167.922024-12-2183213Actual
2147151.082022-05-238328Actual
39337213.542025-03-2383613Actual
616453.002022-09-228326Actual
1730435.872023-07-2383311Actual
952660.002022-12-218326Budget
3014969.672024-07-2283113Actual
27929243.362024-05-2283613Actual
16653246.002023-07-238314Actual
1336780.002023-03-238328Budget
34616197.572024-11-2283612Actual
2502566.002024-03-228346Actual
35293356.002024-12-218317Actual
28346163.002024-06-228336Actual
4387178.362022-07-238328Actual
1423567.782023-04-2283111Actual
1629948.632023-06-2383411Actual
27457317.752024-05-228328Actual
18816185.002023-09-228365Actual
174506.082023-07-2383112Actual
24759220.002024-03-228314Actual
23142257.002024-01-218367Actual
35648115.652024-12-2183611Actual
10984200.002023-01-218367Budget
1724970.972023-07-2383111Actual
12110200.002023-02-208367Budget
3177881.002024-09-218346Actual
1446613.532023-04-2283612Actual
742950.002022-10-238356Budget
32048254.122024-09-218368Actual
37887120.972025-02-2083411Actual
29677273.002024-07-228367Actual
122390.002022-05-238363Budget
30626120.002024-08-228336Actual
34176222.002024-11-228367Actual
23857163.002024-02-208365Actual
14734194.002023-05-238315Actual
3137138.002022-06-238367Actual
13664153.002023-04-228364Actual
35003335.002024-12-218315Actual
1523780.552023-05-2383111Actual
31426215.002024-09-218363Actual
26425101.822024-04-2183111Actual
4914200.002022-08-238365Budget
13177174.002023-03-238317Actual
5897133.002022-09-228364Actual
35448257.152024-12-218368Actual
648100.002022-04-228346Budget
8751200.002022-11-238367Budget
10983178.002023-01-218367Actual
2101379.002023-11-238346Actual
4120137.002022-07-238366Actual
10515146.002023-01-218365Actual
33583238.102024-10-2283613Actual
3397240.002024-11-228326Actual
3180460.002024-09-218356Actual
30571125.002024-08-228316Actual
6587200.002022-09-228318Budget
18723137.002023-09-228364Actual
27048281.002024-05-228315Actual
32607118.002024-10-228373Actual
12377100.002023-03-238313Budget
30981148.632024-08-2283111Actual
33018402.002024-10-228317Actual
32670298.002024-10-228364Actual
27194150.002024-05-228336Actual
31217188.002024-08-2283612Actual
3627336.002025-01-218326Actual
24793104.002024-03-228364Actual
3148387.002024-09-218373Actual
25855187.002024-04-218364Actual
10457200.002023-01-218315Budget
952751.002022-12-218326Actual
4199200.002022-07-238317Budget
1303777.002023-03-238356Actual
25915234.002024-04-218315Actual
14141137.452023-04-228328Actual
976200.002022-04-228318Budget
10738100.002023-01-218346Budget
754107.002022-04-228366Actual
1165142.002022-05-238313Actual
1196893.002023-02-208366Actual
293750.002022-06-238356Budget
11250100.002023-02-208313Budget
1686628.002023-07-238326Actual
9866200.002022-12-218367Budget
3446234.802024-11-2283511Actual
12189200.002023-02-208318Budget
37685454.122025-02-208318Actual
2843200.002022-06-238336Budget
35767225.232024-12-2183612Actual
2458212.462024-02-2083612Actual
2603721.002024-04-218326Actual
3292850.002024-10-228356Actual
3590280.002022-07-238314Budget
363200.002022-04-228315Budget
26871282.002024-05-228363Actual
8938105.632022-11-238368Actual
2543634.802024-03-2283411Actual
2269787.002024-01-218373Actual
1636043.312023-06-2383611Actual
18159288.972023-08-238318Actual
30300242.002024-08-228363Actual
803330.002022-11-238373Budget
4773200.002022-08-238364Budget
3966136.002022-07-238336Actual
2133962.462023-11-2383111Actual
245239.272024-02-2083112Actual
24639372.002024-03-228313Actual
20840177.002023-11-238315Actual
20253222.302023-10-238368Actual
3520351.002024-12-218356Actual
7707226.842022-10-238318Actual
167640.002022-05-238326Budget
18604202.002023-09-228363Actual
27692126.292024-05-2283611Actual
31391402.002024-09-218313Actual
108490.002022-04-228368Budget
37593353.002025-02-208317Actual
31155128.422024-08-2283112Actual
1847911.402023-08-2383112Actual
35976233.002025-01-218363Actual
5460200.002022-08-238318Budget
18569419.002023-09-228313Actual

Generated 2025-05-22 18:55:38.738 UTC