[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 960  >   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29937103.952024-08-0183411Actual
13366146.542023-04-028328Actual
3328576.292024-11-0183311Actual
2019151.002022-06-028367Actual
7895114.002022-12-038313Actual
25820270.002024-05-018314Actual
37805136.932025-03-0283111Actual
24639372.002024-04-018313Actual
17191182.902023-08-028368Actual
2157314.592023-12-0383612Actual
22223295.032023-12-318318Actual
513765.002022-09-028346Actual
12943128.002023-04-028336Actual
28233256.002024-07-028365Actual
1730435.872023-08-0283311Actual
33018402.002024-11-018317Actual
2473285.002022-07-038314Actual
1830614.592023-09-0283211Actual
26956372.002024-06-018314Actual
23857163.002024-03-018365Actual
24886147.002024-04-018365Actual
1025134.422022-05-028328Actual
38864179.872025-04-028328Actual
1395988.002023-05-028366Actual
578942.002022-10-028373Actual
16097342.002023-07-038318Actual
18929105.002023-10-028336Actual
2777827.362024-06-0183212Actual
3652157.002022-08-028364Actual
17157126.842023-08-028328Actual
1936540.122023-10-0283411Actual
1735814.592023-08-0283511Actual
1833337.992023-09-0283311Actual
18569419.002023-10-028313Actual
21247195.022023-12-038328Actual
3014969.672024-08-0183113Actual
24674223.002024-04-018363Actual
2443112.462024-03-0183511Actual
6586266.242022-10-028318Actual
5089118.002022-09-028336Actual
2340252.892024-01-3183411Actual
8689180.002022-12-038317Actual
4773200.002022-09-028364Budget
738280.002022-11-028346Budget
3901173.102025-04-0283311Actual
23764167.002024-03-018364Actual
4852209.002022-09-028315Actual
13318288.972023-04-028318Actual
18187135.932023-09-028328Actual
7627191.002022-11-028367Actual
18159288.972023-09-028318Actual
1797736.002023-09-028356Actual
33853252.002024-12-028315Actual
1887474.002023-10-028316Actual
21664232.002023-12-318363Actual
466342.002022-09-028373Actual
34000144.002024-12-028336Actual
34825224.002024-12-318363Actual
31036117.782024-09-0183311Actual
3556187.992024-12-3183311Actual
31752143.002024-10-018336Actual
225155.012023-12-3183112Actual
5321200.002022-09-028317Budget
976200.002022-05-028318Budget
2530147.002022-07-038364Actual
17685175.002023-09-028314Actual
3059860.002024-09-018326Actual
30385393.002024-09-018314Actual
2437735.872024-03-0183311Actual
966942.002022-12-318356Actual
26209320.002024-05-018317Actual
691233.002022-11-028373Actual
2207158.662022-06-028368Actual
32763282.002024-11-018365Actual
35648115.652024-12-3183611Actual
21841194.002023-12-318315Actual
2286100.002022-07-038313Budget
35096102.002024-12-318316Actual
32248101.822024-10-0183611Actual
6213100.002022-10-028336Budget
242430.002022-07-038373Budget
3671189.062025-01-3183311Actual
3180460.002024-10-018356Actual
1336780.002023-04-028328Budget
3688324.162025-01-3183212Actual
2332063.532024-01-3183111Actual
1027036.002023-01-318373Actual
17925125.002023-09-028336Actual
5090100.002022-09-028336Budget
27811211.402024-06-0183612Actual
33404101.822024-11-0183112Actual
1795156.002023-09-028346Actual
34910451.002024-12-318314Actual
34234466.242024-12-028318Actual
25262179.872024-04-018328Actual
1384628.002023-05-028326Actual
1251647.002023-04-028373Actual
907786.002022-12-318363Actual
4260200.002022-08-028367Budget
17430.002022-05-028373Budget
36301144.002025-01-318336Actual
31217188.002024-09-0183612Actual
34176222.002024-12-028367Actual
1697998.002023-08-028366Actual
1901394.002023-10-028366Actual
29642383.002024-08-018317Actual
1954111.402023-10-0283612Actual
8830200.002022-12-038318Budget
1647610.332023-07-0383612Actual
1550200.002022-06-028365Budget
2839869.002024-07-028356Actual
4121100.002022-08-028366Budget
2142153.952023-12-0383411Actual
2878396.512024-07-0283411Actual
39337213.542025-04-0283613Actual
2254817.782023-12-3183612Actual
391764.002022-08-028326Actual
3071190.002024-09-018366Actual
3553479.482024-12-3183211Actual
3865375.002025-04-028356Actual
1588864.002023-07-038346Actual
27457317.752024-06-018328Actual
14642209.002023-06-028314Actual
2505134.002024-04-018356Actual
8360100.002022-12-038316Budget
2997100.002022-07-038366Budget
6117100.002022-10-028316Budget
5896200.002022-10-028364Budget
17870113.002023-09-028316Actual
458474.002022-09-028363Actual
2502566.002024-04-018346Actual
18101158.002023-09-028367Actual
2609200.002022-07-038315Budget
29585102.002024-08-018366Actual
2133962.462023-12-0383111Actual
1594778.002023-07-038366Actual
12626182.002023-04-028364Actual
1131089.002023-03-028363Actual
23228152.602024-01-318328Actual
31511423.002024-10-018314Actual
34100.002022-05-028313Budget
6696149.572022-10-028368Actual
5322169.002022-09-028317Actual
1529233.742023-06-0283311Actual
22852131.002024-01-318365Actual
10319200.002023-01-318314Budget
6116107.002022-10-028316Actual
34945290.002024-12-318364Actual
2653411.402024-05-0183511Actual
9865139.002022-12-318367Actual
36656202.892025-01-3183111Actual
578840.002022-10-028373Budget
2207389.002023-12-318366Actual
2473142.002024-04-018373Actual
2656852.892024-05-0183611Actual
13239177.002023-04-028367Actual
4387178.362022-08-028328Actual
15059227.002023-06-028367Actual
7239100.002022-11-028316Budget
39157128.422025-04-0283112Actual
31639266.002024-10-018365Actual
9479140.002022-12-318316Actual
2031186.932023-11-0283111Actual
29082155.642024-07-0283613Actual
1289550.002023-04-028326Budget
3373276.002024-12-028373Actual
38395235.002025-04-028364Actual
30513241.002024-09-018365Actual
14676114.002023-06-028364Actual
354340.002022-08-028373Actual
9590.002022-05-028363Budget
4992116.002022-09-028316Actual
8080200.002022-12-038314Budget
20747241.002023-12-038314Actual
3323155.632022-07-038368Actual
11251158.002023-03-028313Actual
21281169.272023-12-038368Actual
9017127.002022-12-318313Actual
2045448.632023-11-0283611Actual
504151.002022-09-028326Actual
8140200.002022-12-038364Budget
850580.002022-12-038346Budget
28964153.952024-07-0283612Actual
35386466.242024-12-318318Actual
9726100.002022-12-318366Budget
2036622.042023-11-0283311Actual
2494476.002024-04-018316Actual
16533358.002023-08-028313Actual
5897133.002022-10-028364Actual
3750371.002025-03-028356Actual
13098100.002023-04-028366Budget
2615066.002024-05-018366Actual
6038200.002022-10-028365Budget
10691100.002023-01-318336Budget
12110200.002023-03-028367Budget
6775155.002022-11-028313Actual
12990112.002023-04-028346Actual
8081256.002022-12-038314Actual
1490864.002023-06-028346Actual
27491211.692024-06-018368Actual
26871282.002024-06-018363Actual
11816137.002023-03-028336Actual
505133.002022-05-028316Actual
4339219.272022-08-028318Actual
31837102.002024-10-018366Actual
405960.002022-08-028356Budget
1348200.002022-06-028314Budget
3397240.002024-12-028326Actual
27692126.292024-06-0183611Actual
28291135.002024-07-028316Actual
8752169.002022-12-038367Actual
17719137.002023-09-028364Actual
18220210.182023-09-028368Actual
20627372.002023-12-038313Actual
38275211.002025-04-028363Actual
39219211.402025-04-0283612Actual
38743397.002025-04-028317Actual
11250100.002023-03-028313Budget
222200.002022-05-028314Budget
1243880.002023-04-028363Budget
15024295.002023-06-028317Actual
2101379.002023-12-038346Actual
30029118.852024-08-0183112Actual
29049232.842024-07-0283213Actual
28523247.002024-07-028367Actual
12627200.002023-04-028364Budget
33172257.152024-11-018368Actual
30176181.962024-08-0183213Actual
22284158.662023-12-318368Actual
7021200.002022-11-028364Budget
1019380.002023-01-318363Budget
25698293.002024-05-018313Actual
12767126.002023-04-028365Actual
34790375.002024-12-318313Actual
728660.002022-11-028326Budget
2039349.702023-11-0283411Actual
1629111.002022-06-028316Actual
3408492.002024-12-028366Actual
2786978.452024-06-0183113Actual
10132100.002023-01-318313Budget
12297129.872023-03-028368Actual
616550.002022-10-028326Budget
3517780.002024-12-318346Actual
7160157.002022-11-028365Actual
10458180.002023-01-318315Actual
1446613.532023-05-0283612Actual
13759117.002023-05-028365Actual
23970117.002024-03-018336Actual
4013101.002022-08-028346Actual
648100.002022-05-028346Budget
2666115.652024-05-0183612Actual
354240.002022-08-028373Budget
37245317.002025-03-028364Actual
6635100.002022-10-028328Budget
27929243.362024-06-0183613Actual
27631100.762024-06-0183411Actual
13177174.002023-04-028317Actual
188088.002022-06-028366Actual
245239.272024-03-0183112Actual
11718123.002023-03-028316Actual
19163437.452023-10-028318Actual
19191190.482023-10-028328Actual
69550.002022-05-028356Budget
12944100.002023-04-028336Budget
122390.002022-06-028363Budget
571080.002022-10-028363Budget
33551148.622024-11-0183213Actual

Generated 2025-06-01 05:15:14.245 UTC