[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 512  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019289.002023-01-218363Actual
2666115.652024-04-2183612Actual
2692895.002024-05-228373Actual
36386104.002025-01-218366Actual
32670298.002024-10-228364Actual
25820270.002024-04-218314Actual
37887120.972025-02-2083411Actual
6037164.002022-09-228365Actual
1588864.002023-06-238346Actual
205128.212023-10-2383112Actual
19632220.002023-10-238363Actual
2133962.462023-11-2383111Actual
27549179.492024-05-2283111Actual
3408492.002024-11-228366Actual
10691100.002023-01-218336Budget
36598219.272025-01-218368Actual
2727997.002024-05-228366Actual
22605351.002024-01-218313Actual
364172.002022-04-228315Actual
33675205.002024-11-228363Actual
27429429.882024-05-228318Actual
915530.002022-12-218373Budget
424200.002022-04-228365Budget
29259385.002024-07-228314Actual
8751200.002022-11-238367Budget
999290.002022-12-218328Budget
1772100.002022-05-238346Budget
17870113.002023-08-238316Actual
34353215.662024-11-2283111Actual
3075200.002022-06-238317Budget
738280.002022-10-238346Budget
11111143.512023-01-218328Actual
283100.002022-04-228364Budget
1395988.002023-04-228366Actual
6117100.002022-09-228316Budget
26244248.002024-04-218367Actual
19070265.002023-09-228317Actual
738393.002022-10-238346Actual
34141387.002024-11-228317Actual
29763213.212024-07-228328Actual
11172149.572023-01-218368Actual
3138100.002022-06-238367Budget
2609200.002022-06-238315Budget
907786.002022-12-218363Actual
28844100.762024-06-2283611Actual
31217188.002024-08-2283612Actual
1191060.002023-02-208356Budget
25262179.872024-03-228328Actual
2234281.612023-12-2183111Actual
602130.002022-04-228336Actual
1830614.592023-08-2383211Actual
222200.002022-04-228314Budget
31752143.002024-09-218336Actual
31155128.422024-08-2283112Actual
2033925.232023-10-2383211Actual
7706200.002022-10-238318Budget
11578204.002023-02-208315Actual
893780.002022-11-238368Budget
2291089.002024-01-218316Actual
34496167.782024-11-2283611Actual
31546240.002024-09-218364Actual
30420310.002024-08-228364Actual
33230185.872024-10-2283111Actual
1797736.002023-08-238356Actual
1842148.632023-08-2383611Actual
279529.002022-06-238326Actual
7335100.002022-10-238336Budget
1895555.002023-09-228346Actual
3065271.002024-08-228346Actual
9263200.002022-12-218364Budget
17685175.002023-08-238314Actual
17036237.002023-07-238317Actual
38275211.002025-03-238363Actual
36656202.892025-01-2183111Actual
14769122.002023-05-238365Actual
13508341.002023-04-228313Actual
3857360.002025-03-238326Actual
21841194.002023-12-218315Actual
28431111.002024-06-228366Actual
32961129.002024-10-228366Actual
69655.002022-04-228356Actual
3343224.162024-10-2283212Actual
2370142.002024-02-208373Actual
32821144.002024-10-228316Actual
10133121.002023-01-218313Actual
3688324.162025-01-2183212Actual
17430.002022-04-228373Budget
15656141.002023-06-238364Actual
4993100.002022-08-238316Budget
18689220.002023-09-228314Actual
16653246.002023-07-238314Actual
3217304.122022-06-238318Actual
962280.002022-12-218346Budget
37090436.002025-02-208313Actual
2494476.002024-03-228316Actual
37947123.102025-02-2083611Actual
2872951.822024-06-2283211Actual
37338248.002025-02-208365Actual
18816185.002023-09-228365Actual
27194150.002024-05-228336Actual
29387231.002024-07-228365Actual
38240375.002025-03-238313Actual
31097126.292024-08-2283611Actual
571080.002022-09-228363Budget
3402694.002024-11-228346Actual
1196893.002023-02-208366Actual
1827867.782023-08-2383111Actual
1559360.002023-06-238373Actual
24886147.002024-03-228365Actual
6635100.002022-09-228328Budget
2394218.002024-02-208326Actual
13724203.002023-04-228315Actual
27220106.002024-05-228346Actual
35448257.152024-12-218368Actual
1431735.872023-04-2283411Actual
12565200.002023-03-238314Budget
5321200.002022-08-238317Budget
29049232.842024-06-2283213Actual
5509100.002022-08-238328Budget
32340168.852024-09-2183612Actual
2530147.002022-06-238364Actual
10984200.002023-01-218367Budget
15501408.002023-06-238313Actual
37860116.722025-02-2083311Actual
691330.002022-10-238373Budget
1019380.002023-01-218363Budget
26209320.002024-04-218317Actual
38546106.002025-03-238316Actual
4260200.002022-07-238367Budget
36188207.002025-01-218365Actual
24674223.002024-03-228363Actual
4914200.002022-08-238365Budget
2765844.382024-05-2283511Actual
255548.212024-03-2283112Actual
102490.002022-04-228328Budget
30768358.002024-08-228317Actual
7628200.002022-10-238367Budget
648100.002022-04-228346Budget
2443112.462024-02-2083511Actual
33583238.102024-10-2283613Actual
2237035.872023-12-2183211Actual
15714146.002023-06-238315Actual
2648049.702024-04-2183311Actual
30300242.002024-08-228363Actual
1025134.422022-04-228328Actual
29082155.642024-06-2283613Actual
37593353.002025-02-208317Actual
2610200.002022-06-238315Actual
23970117.002024-02-208336Actual
458580.002022-08-238363Budget
12047200.002023-02-208317Budget
9017127.002022-12-218313Actual
1223798.052023-02-208328Actual
23228152.602024-01-218328Actual
21749196.002023-12-218314Actual
10983178.002023-01-218367Actual
3803323.102025-02-2083212Actual
1697998.002023-07-238366Actual
2724650.002024-05-228356Actual
28233256.002024-06-228365Actual
26871282.002024-05-228363Actual
15749163.002023-06-238365Actual
13428191.992023-03-238368Actual
5242100.002022-08-238366Budget
29797261.692024-07-228368Actual
1078668.002023-01-218356Actual
2071950.002023-11-238373Actual
167640.002022-05-238326Budget
174776.082023-07-2383212Actual
33853252.002024-11-228315Actual
2435026.292024-02-2083211Actual
6961200.002022-10-238314Budget
6366100.002022-09-228366Budget
3833264.002025-03-238373Actual
130121.002022-05-238373Actual
10923197.002023-01-218317Actual
4773200.002022-08-238364Budget
12627200.002023-03-238364Budget
8360100.002022-11-238316Budget
976200.002022-04-228318Budget
3323155.632022-06-238368Actual
35885162.662024-12-2183613Actual
2342914.592024-01-2183511Actual
3590280.002022-07-238314Budget
31697124.002024-09-218316Actual
3216192.252024-09-2183311Actual
2996130.002022-06-238366Actual
19844135.002023-10-238365Actual
3438141.192024-11-2283211Actual
23644182.002024-02-208363Actual
11498169.002023-02-208364Actual
8458140.002022-11-238336Actual
5648100.002022-09-228313Budget
19105259.002023-09-228367Actual
5837278.002022-09-228314Actual
15145143.512023-05-238328Actual
2839869.002024-06-228356Actual
1959200.002022-05-238317Budget
33524134.592024-10-2283113Actual
22818173.002024-01-218315Actual
1222102.002022-05-238363Actual
9993196.542022-12-218328Actual
2157314.592023-11-2383612Actual
10738100.002023-01-218346Budget
32398139.852024-09-2183113Actual
8282200.002022-11-238365Budget
2340252.892024-01-2183411Actual
14557237.002023-05-238363Actual
17719137.002023-08-238364Actual
14113338.972023-04-228318Actual
1836037.992023-08-2383411Actual
10318217.002023-01-218314Actual
64984.002022-04-228346Actual
11437260.002023-02-208314Actual
1446613.532023-04-2283612Actual
5896200.002022-09-228364Budget
27048281.002024-05-228315Actual
13819108.002023-04-228316Actual
28106493.002024-06-228314Actual
28291135.002024-06-228316Actual
2893025.232024-06-2283212Actual
3100940.122024-08-2283211Actual
2844150.002022-06-238336Actual
5382136.002022-08-238367Actual
1636043.312023-06-2383611Actual
25733213.002024-04-218363Actual
7099200.002022-10-238315Budget
775490.002022-10-238328Budget
354240.002022-07-238373Budget
2923196.002024-07-228373Actual
30478264.002024-08-228315Actual
25698293.002024-04-218313Actual
3512345.002024-12-218326Actual
3405262.002024-11-228356Actual
2305095.002024-01-218366Actual
2106996.002023-11-238366Actual
3901173.102025-03-2383311Actual
3791417.782025-02-2083511Actual
1726150.002022-05-238336Actual
29855184.812024-07-2283111Actual
38152141.612025-02-2083213Actual
38898237.452025-03-238368Actual
2988341.192024-07-2283211Actual
22130222.002023-12-218317Actual
293859.002022-06-238356Actual
29677273.002024-07-228367Actual
17530.002022-04-228373Actual
21875125.002023-12-218365Actual
8081256.002022-11-238314Actual
3783332.672025-02-2083211Actual
24759220.002024-03-228314Actual
2505134.002024-03-228356Actual
33138210.182024-10-228328Actual
38067225.232025-02-2083612Actual
8879135.932022-11-238328Actual
5136100.002022-08-238346Budget
2611748.002024-04-218356Actual
19163437.452023-09-228318Actual
9400185.002022-12-218365Actual
38488293.002025-03-238365Actual
2204043.002023-12-218356Actual
1423567.782023-04-2283111Actual
4524100.002022-08-238313Budget
6696149.572022-09-228368Actual
3561518.842024-12-2183511Actual
835200.002022-04-228317Budget
2099260.182022-05-238318Actual
1165142.002022-05-238313Actual
4710280.002022-08-238314Budget
2207158.662022-05-238368Actual
3180460.002024-09-218356Actual

Generated 2025-05-22 12:39:25.437 UTC