[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 992  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727726.292023-07-2383211Actual
38898237.452025-03-238368Actual
27220106.002024-05-228346Actual
2287139.002022-06-238313Actual
2668200.002022-06-238365Budget
6834103.002022-10-238363Actual
3783332.672025-02-2083211Actual
1005380.002022-12-218368Budget
34100.002022-04-228313Budget
12565200.002023-03-238314Budget
7099200.002022-10-238315Budget
2757760.332024-05-2283211Actual
27457317.752024-05-228328Actual
17129314.722023-07-238318Actual
23644182.002024-02-208363Actual
1485436.002023-05-238326Actual
29352293.002024-07-228315Actual
2666115.652024-04-2183612Actual
4992116.002022-08-238316Actual
3405262.002024-11-228356Actual
3553479.482024-12-2183211Actual
2148251.822023-11-2383611Actual
25855187.002024-04-218364Actual
2237035.872023-12-2183211Actual
836178.002022-04-228317Actual
1990295.002023-10-238316Actual
31639266.002024-09-218365Actual
164189.272023-06-2383112Actual
895143.002022-04-228367Actual
36564217.752025-01-218328Actual
214690.002022-05-238328Budget
6116107.002022-09-228316Actual
2207389.002023-12-218366Actual
1529233.742023-05-2383311Actual
18689220.002023-09-228314Actual
4259167.002022-07-238367Actual
34295219.272024-11-228368Actual
3750371.002025-02-208356Actual
3446234.802024-11-2283511Actual
3177881.002024-09-218346Actual
10133121.002023-01-218313Actual
1176768.002023-02-208326Actual
691330.002022-10-238373Budget
6508180.002022-09-228367Actual
36536551.092025-01-218318Actual
9203253.002022-12-218314Actual
12705215.002023-03-238315Actual
2269787.002024-01-218373Actual
38546106.002025-03-238316Actual
3865375.002025-03-238356Actual
3512345.002024-12-218326Actual
962377.002022-12-218346Actual
1360291.002023-04-228373Actual
11718123.002023-02-208316Actual
122390.002022-05-238363Budget
6213100.002022-09-228336Budget
354240.002022-07-238373Budget
11863100.002023-02-208346Budget
458474.002022-08-238363Actual
2399677.002024-02-208346Actual
3582581.962024-12-2183113Actual
1629111.002022-05-238316Actual
13543250.002023-04-228363Actual
3137138.002022-06-238367Actual
840860.002022-11-238326Budget
29763213.212024-07-228328Actual
22251148.052023-12-218328Actual
15749163.002023-06-238365Actual
17600237.002023-08-238363Actual
630860.002022-09-228356Budget
1019289.002023-01-218363Actual
2443112.462024-02-2083511Actual
19751116.002023-10-238364Actual
32670298.002024-10-228364Actual
754107.002022-04-228366Actual
2020100.002022-05-238367Budget
9993196.542022-12-218328Actual
4851200.002022-08-238315Budget
23729224.002024-02-208314Actual
38152141.612025-02-2083213Actual
3520351.002024-12-218356Actual
29971116.722024-07-2283611Actual
743039.002022-10-238356Actual
4446100.002022-07-238368Budget
1629948.632023-06-2383411Actual
1726150.002022-05-238336Actual
2656852.892024-04-2183611Actual
15501408.002023-06-238313Actual
11498169.002023-02-208364Actual
24999121.002024-03-228336Actual
1881100.002022-05-238366Budget
1251730.002023-03-238373Budget
8457100.002022-11-238336Budget
15145143.512023-05-238328Actual
194835.012023-09-2283112Actual
423140.002022-04-228365Actual
3918556.082025-03-2383212Actual
14642209.002023-05-238314Actual
188088.002022-05-238366Actual
7489100.002022-10-238366Budget
28523247.002024-06-228367Actual
2996130.002022-06-238366Actual
21875125.002023-12-218365Actual
32763282.002024-10-228365Actual
3402100.002022-07-238313Budget
3833264.002025-03-238373Actual
29585102.002024-07-228366Actual
7894100.002022-11-238313Budget
2893025.232024-06-2283212Actual
10457200.002023-01-218315Budget
34262281.392024-11-228328Actual
31986478.362024-09-218318Actual
2193376.002023-12-218316Actual
32961129.002024-10-228366Actual
10983178.002023-01-218367Actual
26956372.002024-05-228314Actual
16894106.002023-07-238336Actual
64984.002022-04-228346Actual
775490.002022-10-238328Budget
14882109.002023-05-238336Actual
3718290.002025-02-208373Actual
13239177.002023-03-238367Actual
38956160.342025-03-2383111Actual
1409100.002022-05-238364Budget
23822179.002024-02-208315Actual
21749196.002023-12-218314Actual
3906515.652025-03-2383511Actual
34408101.822024-11-2283311Actual
29049232.842024-06-2283213Actual
2172143.002023-12-218373Actual
1750816.722023-07-2383612Actual
4445157.142022-07-238368Actual
26746227.572024-04-2183213Actual
8752169.002022-11-238367Actual
2530147.002022-06-238364Actual
2033925.232023-10-2383211Actual
16533358.002023-07-238313Actual
7020162.002022-10-238364Actual
32821144.002024-10-228316Actual
2245784.802023-12-2183611Actual
8879135.932022-11-238328Actual
32515344.002024-10-228313Actual
32458141.612024-09-2183613Actual
30420310.002024-08-228364Actual
26836345.002024-05-228313Actual
34353215.662024-11-2283111Actual
17812167.002023-08-238365Actual
55346.002022-04-228326Actual
1866147.002023-09-228373Actual
7021200.002022-10-238364Budget
578942.002022-09-228373Actual
2446584.802024-02-2083611Actual
19070265.002023-09-228317Actual
34554110.342024-11-2283112Actual
33945133.002024-11-228316Actual
1627236.932023-06-2383311Actual
962280.002022-12-218346Budget
36061480.002025-01-218314Actual
1243880.002023-03-238363Budget
27371266.002024-05-228367Actual
29387231.002024-07-228365Actual
1429051.822023-04-2283311Actual
17157126.842023-07-238328Actual
8831231.392022-11-238318Actual
3106396.512024-08-2283411Actual
326490.002022-06-238328Budget
234790.002022-06-238363Budget
33018402.002024-10-228317Actual
636779.002022-09-228366Actual
21247195.022023-11-238328Actual
728660.002022-10-238326Budget
167749.002022-05-238326Actual
3213482.682024-09-2183211Actual
15621183.002023-06-238314Actual
9590.002022-04-228363Budget
24203310.182024-02-208318Actual
30091173.102024-07-2283612Actual
15862115.002023-06-238336Actual
391764.002022-07-238326Actual
4387178.362022-07-238328Actual
907690.002022-12-218363Budget
999290.002022-12-218328Budget
2039349.702023-10-2383411Actual
17530.002022-04-228373Actual
9017127.002022-12-218313Actual
5382136.002022-08-238367Actual
504151.002022-08-238326Actual
9945361.692022-12-218318Actual
1078560.002023-01-218356Budget
2645343.312024-04-2183211Actual
3118344.382024-08-2283212Actual
130030.002022-05-238373Budget
3403132.002022-07-238313Actual
29139397.002024-07-228313Actual
748886.002022-10-238366Actual
27631100.762024-05-2283411Actual
3603369.002025-01-218373Actual
33853252.002024-11-228315Actual
1960190.002022-05-238317Actual
5461345.032022-08-238318Actual
835200.002022-04-228317Budget
245239.272024-02-2083112Actual
12944100.002023-03-238336Budget
2071950.002023-11-238373Actual
6038200.002022-09-228365Budget
174776.082023-07-2383212Actual
7160157.002022-10-238365Actual
6696149.572022-09-228368Actual
25176221.002024-03-228367Actual
20134160.002023-10-238367Actual
23609331.002024-02-208313Actual
5243112.002022-08-238366Actual
6446200.002022-09-228317Budget
8690200.002022-11-238317Budget
30803276.002024-08-228367Actual
102490.002022-04-228328Budget
3573456.082024-12-2183212Actual
25234367.752024-03-228318Actual
3668466.722025-01-2183211Actual
37947123.102025-02-2083611Actual
293859.002022-06-238356Actual
20874181.002023-11-238365Actual
26332231.392024-04-218328Actual
32048254.122024-09-218368Actual
6695100.002022-09-228368Budget
30889207.152024-08-228328Actual
17071169.002023-07-238367Actual
2505134.002024-03-228356Actual
3059860.002024-08-228326Actual
2036622.042023-10-2383311Actual
1431735.872023-04-2283411Actual
20099258.002023-10-238317Actual
3590280.002022-07-238314Budget
12706200.002023-03-238315Budget
3635370.002025-01-218356Actual
18187135.932023-08-238328Actual
6037164.002022-09-228365Actual
2561310.332024-03-2283612Actual
742950.002022-10-238356Budget
3627336.002025-01-218326Actual
30029118.852024-07-2283112Actual
1939228.422023-09-2283511Actual
1487200.002022-05-238315Budget
32248101.822024-09-2183611Actual
2432260.332024-02-2083111Actual
7100152.002022-10-238315Actual
2508495.002024-03-228366Actual
9944200.002022-12-218318Budget
33110425.332024-10-228318Actual
8458140.002022-11-238336Actual
33404101.822024-10-2283112Actual
16125157.142023-06-238328Actual
12109138.002023-02-208367Actual
6587200.002022-09-228318Budget
37747296.542025-02-208368Actual
8140200.002022-11-238364Budget
1078668.002023-01-218356Actual
35448257.152024-12-218368Actual
38453253.002025-03-238315Actual
3100940.122024-08-2283211Actual
35293356.002024-12-218317Actual
1390070.002023-04-228346Actual
2611748.002024-04-218356Actual
37860116.722025-02-2083311Actual
12627200.002023-03-238364Budget
3217304.122022-06-238318Actual
9806200.002022-12-218317Budget
34945290.002024-12-218364Actual
16688124.002023-07-238364Actual
27549179.492024-05-2283111Actual

Generated 2025-05-22 05:48:22.503 UTC