[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 896  >   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
424200.002022-05-028365Budget
1083126.842022-05-028368Actual
279529.002022-07-038326Actual
18723137.002023-10-028364Actual
20747241.002023-12-038314Actual
35976233.002025-01-318363Actual
1490864.002023-06-028346Actual
3573456.082024-12-3183212Actual
225155.012023-12-3183112Actual
2340252.892024-01-3183411Actual
34554110.342024-12-0283112Actual
10594100.002023-01-318316Budget
37210471.002025-03-028314Actual
283100.002022-05-028364Budget
24145188.002024-03-018367Actual
578942.002022-10-028373Actual
15501408.002023-07-038313Actual
4993100.002022-09-028316Budget
28346163.002024-07-028336Actual
2004278.002023-11-028366Actual
21749196.002023-12-318314Actual
33172257.152024-11-018368Actual
23609331.002024-03-018313Actual
5837278.002022-10-028314Actual
3582581.962024-12-3183113Actual
1628100.002022-06-028316Budget
34733141.612024-12-0283613Actual
976200.002022-05-028318Budget
28291135.002024-07-028316Actual
1111080.002023-01-318328Budget
5648100.002022-10-028313Budget
37338248.002025-03-028365Actual
1842148.632023-09-0283611Actual
20627372.002023-12-038313Actual
9203253.002022-12-318314Actual
18101158.002023-09-028367Actual
5321200.002022-09-028317Budget
14557237.002023-06-028363Actual
2355212.462024-01-3183612Actual
11436200.002023-03-028314Budget
8938105.632022-12-038368Actual
12298100.002023-03-028368Budget
2133962.462023-12-0383111Actual
1588864.002023-07-038346Actual
1549132.002022-06-028365Actual
14769122.002023-06-028365Actual
10516100.002023-01-318365Budget
8457100.002022-12-038336Budget
1833337.992023-09-0283311Actual
12110200.002023-03-028367Budget
2458212.462024-03-0183612Actual
3331272.042024-11-0183411Actual
18220210.182023-09-028368Actual
13427100.002023-04-028368Budget
29139397.002024-08-018313Actual
1901394.002023-10-028366Actual
8081256.002022-12-038314Actual
37090436.002025-03-028313Actual
27371266.002024-06-018367Actual
33887271.002024-12-028365Actual
7489100.002022-11-028366Budget
1429051.822023-05-0283311Actual
2881022.042024-07-0283511Actual
3966136.002022-08-028336Actual
35096102.002024-12-318316Actual
13366146.542023-04-028328Actual
34353215.662024-12-0283111Actual
2494476.002024-04-018316Actual
9726100.002022-12-318366Budget
967050.002022-12-318356Budget
10054164.722022-12-318368Actual
16568211.002023-08-028363Actual
855172.002022-12-038356Actual
31511423.002024-10-018314Actual
35885162.662024-12-3183613Actual
19070265.002023-10-028317Actual
3742339.002025-03-028326Actual
4772178.002022-09-028364Actual
12846109.002023-04-028316Actual
2042028.422023-11-0283511Actual
4446100.002022-08-028368Budget
38686117.002025-04-028366Actual
4259167.002022-08-028367Actual
18929105.002023-10-028336Actual
3405262.002024-12-028356Actual
31155128.422024-09-0183112Actual
743039.002022-11-028356Actual
20253222.302023-11-028368Actual
27336332.002024-06-018317Actual
18066268.002023-09-028317Actual
2287139.002022-07-038313Actual
5897133.002022-10-028364Actual
2020100.002022-06-028367Budget
3323155.632022-07-038368Actual
2437735.872024-03-0183311Actual
2139456.082023-12-0383311Actual
3177881.002024-10-018346Actual
3791417.782025-03-0283511Actual
23915113.002024-03-018316Actual
25733213.002024-05-018363Actual
9016100.002022-12-318313Budget
6634135.932022-10-028328Actual
37536118.002025-03-028366Actual
13724203.002023-05-028315Actual
3216200.002022-07-038318Budget
1627236.932023-07-0383311Actual
2561310.332024-04-0183612Actual
32398139.852024-10-0183113Actual
12767126.002023-04-028365Actual
222200.002022-05-028314Budget
11063200.002023-01-318318Budget
8610112.002022-12-038366Actual
30265417.002024-09-018313Actual
9945361.692022-12-318318Actual
17430.002022-05-028373Budget
32106167.782024-10-0183111Actual
8831231.392022-12-038318Actual
12565200.002023-04-028314Budget
2154010.332023-12-0383112Actual
10983178.002023-01-318367Actual
9262196.002022-12-318364Actual
3869129.002022-08-028316Actual
31639266.002024-10-018365Actual
3014969.672024-08-0183113Actual
36656202.892025-01-3183111Actual
14113338.972023-05-028318Actual
38956160.342025-04-0283111Actual
22725211.002024-01-318314Actual
164189.272023-07-0383112Actual
9399200.002022-12-318365Budget
952660.002022-12-318326Budget
2172143.002023-12-318373Actual
1431735.872023-05-0283411Actual
19717192.002023-11-028314Actual
683590.002022-11-028363Budget
37860116.722025-03-0283311Actual
12990112.002023-04-028346Actual
518464.002022-09-028356Actual
2667200.002022-07-038365Actual
1461444.002023-06-028373Actual
2540932.672024-04-0183311Actual
35448257.152024-12-318368Actual
915530.002022-12-318373Budget
27604128.422024-06-0183311Actual
2502566.002024-04-018346Actual
4773200.002022-09-028364Budget
10691100.002023-01-318336Budget
181950.002022-06-028356Budget
2747110.002022-07-038316Actual
29082155.642024-07-0283613Actual
35767225.232024-12-3183612Actual
2601062.002024-05-018316Actual
26836345.002024-06-018313Actual
836178.002022-05-028317Actual
3558884.802024-12-3183411Actual
220890.002022-06-028368Budget
27750136.932024-06-0183112Actual
15862115.002023-07-038336Actual
1186286.002023-03-028346Actual
2947238.002024-08-018326Actual
38152141.612025-03-0283213Actual
69550.002022-05-028356Budget
12991100.002023-04-028346Budget
1621781.612023-07-0383111Actual
35386466.242024-12-318318Actual
30420310.002024-09-018364Actual
895143.002022-05-028367Actual
15749163.002023-07-038365Actual
37125292.002025-03-028363Actual
2337545.442024-01-3183311Actual
6695100.002022-10-028368Budget
346479.002022-08-028363Actual
3652157.002022-08-028364Actual
1176650.002023-03-028326Budget
26332231.392024-05-018328Actual
5461345.032022-09-028318Actual
28844100.762024-07-0283611Actual
35328296.002024-12-318367Actual
728763.002022-11-028326Actual
332490.002022-07-038368Budget
3673883.742025-01-3183411Actual
24203310.182024-03-018318Actual
3653200.002022-08-028364Budget
15536197.002023-07-038363Actual
37713304.122025-03-028328Actual
16533358.002023-08-028313Actual
1881100.002022-06-028366Budget
1739280.552023-08-0283611Actual
3668466.722025-01-3183211Actual
1591457.002023-07-038356Actual
616550.002022-10-028326Budget
33110425.332024-11-018318Actual
34100.002022-05-028313Budget
8361153.002022-12-038316Actual
6587200.002022-10-028318Budget
1838711.402023-09-0283511Actual
754107.002022-05-028366Actual
25141306.002024-04-018317Actual
26065100.002024-05-018336Actual
6446200.002022-10-028317Budget
5381200.002022-09-028367Budget
223217.002022-05-028314Actual
1942567.782023-10-0283611Actual
2875687.992024-07-0283311Actual
19751116.002023-11-028364Actual
616453.002022-10-028326Actual
16039230.002023-07-038367Actual
38546106.002025-04-028316Actual
11815100.002023-03-028336Budget
1387484.002023-05-028336Actual
6586266.242022-10-028318Actual
2071950.002023-12-038373Actual
13178200.002023-04-028317Budget
195106.082023-10-0283212Actual
37033157.402025-01-3183613Actual
1847911.402023-09-0283112Actual
6117100.002022-10-028316Budget
9805223.002022-12-318317Actual
1289442.002023-04-028326Actual
55240.002022-05-028326Budget
2440453.952024-03-0183411Actual
1243976.002023-04-028363Actual
34000144.002024-12-028336Actual
31036117.782024-09-0183311Actual
2234281.612023-12-3183111Actual
4121100.002022-08-028366Budget
9341163.002022-12-318315Actual
32048254.122024-10-018368Actual
19598334.002023-11-028313Actual
36095284.002025-01-318364Actual
19809163.002023-11-028315Actual
24851143.002024-04-018315Actual
2653411.402024-05-0183511Actual
38125113.532025-03-0283113Actual
19225157.142023-10-028368Actual
7568200.002022-11-028317Budget
4339219.272022-08-028318Actual
30091173.102024-08-0183612Actual
2727997.002024-06-018366Actual
3328576.292024-11-0183311Actual
10457200.002023-01-318315Budget
3148387.002024-10-018373Actual
2611748.002024-05-018356Actual
17777135.002023-09-028315Actual
26779162.662024-05-0183613Actual
2746100.002022-07-038316Budget
2342914.592024-01-3183511Actual
27929243.362024-06-0183613Actual
3127587.222024-09-0183113Actual
6508180.002022-10-028367Actual
2807891.002024-07-028373Actual
5569100.002022-09-028368Budget
32607118.002024-11-018373Actual
2473285.002022-07-038314Actual
27631100.762024-06-0183411Actual
2535486.932024-04-0183111Actual
12047200.002023-03-028317Budget
3862777.002025-04-028346Actual

Generated 2025-06-01 07:21:02.823 UTC