[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6775155.002022-11-148313Actual
3868100.002022-08-148316Budget
27457317.752024-06-138328Actual
2147151.082022-06-148328Actual
3005725.232024-08-1383212Actual
3898473.102025-04-1483211Actual
34910451.002025-01-128314Actual
36598219.272025-02-128368Actual
1064246.002023-02-128326Actual
1954111.402023-10-1483612Actual
279440.002022-07-158326Budget
3402100.002022-08-148313Budget
4446100.002022-08-148368Budget
962377.002023-01-128346Actual
20782145.002023-12-158364Actual
36095284.002025-02-128364Actual
18159288.972023-09-148318Actual
1795156.002023-09-148346Actual
10738100.002023-02-128346Budget
3869129.002022-08-148316Actual
2747110.002022-07-158316Actual
13318288.972023-04-148318Actual
1408154.002022-06-148364Actual
2031186.932023-11-1483111Actual
9575138.002023-01-128336Actual
32340168.852024-10-1383612Actual
2036622.042023-11-1483311Actual
167749.002022-06-148326Actual
4199200.002022-08-148317Budget
4773200.002022-09-148364Budget
3059860.002024-09-138326Actual
27220106.002024-06-138346Actual
907786.002023-01-128363Actual
2033925.232023-11-1483211Actual
2494476.002024-04-138316Actual
1800983.002023-09-148366Actual
34945290.002025-01-128364Actual
728763.002022-11-148326Actual
15024295.002023-06-148317Actual
2071950.002023-12-158373Actual
6366100.002022-10-148366Budget
2144811.402023-12-1583511Actual
26332231.392024-05-138328Actual
23857163.002024-03-138365Actual
28021254.002024-07-148363Actual
34141387.002024-12-148317Actual
7627191.002022-11-148367Actual
1942567.782023-10-1483611Actual
8751200.002022-12-158367Budget
1019289.002023-02-128363Actual
2603721.002024-05-138326Actual
6696149.572022-10-148368Actual
30571125.002024-09-138316Actual
2355212.462024-02-1283612Actual
4339219.272022-08-148318Actual
1535377.362023-06-1483611Actual
2546326.292024-04-1383511Actual
915530.002023-01-128373Budget
2839869.002024-07-148356Actual
2334841.192024-02-1283211Actual
4260200.002022-08-148367Budget
976200.002022-05-148318Budget
188088.002022-06-148366Actual
16653246.002023-08-148314Actual
616550.002022-10-148326Budget
1898141.002023-10-148356Actual
5569100.002022-09-148368Budget
1789732.002023-09-148326Actual
5321200.002022-09-148317Budget
38778255.002025-04-148367Actual
3791417.782025-03-1483511Actual
1992936.002023-11-148326Actual
177398.002022-06-148346Actual
181950.002022-06-148356Budget
1931114.592023-10-1483211Actual
14676114.002023-06-148364Actual
2530147.002022-07-158364Actual
33138210.182024-11-138328Actual
14769122.002023-06-148365Actual
36974164.412025-02-1283113Actual
3127587.222024-09-1383113Actual
31097126.292024-09-1383611Actual
35885162.662025-01-1283613Actual
31391402.002024-10-138313Actual
16746185.002023-08-148315Actual
32458141.612024-10-1383613Actual
2952688.002024-08-138346Actual
15145143.512023-06-148328Actual
3732167.002022-08-148315Actual
907690.002023-01-128363Budget
1446613.532023-05-1483612Actual
15536197.002023-07-158363Actual
245502.892024-03-1383212Actual
630860.002022-10-148356Budget
14053238.002023-05-148367Actual
5090100.002022-09-148336Budget
6116107.002022-10-148316Actual
36246150.002025-02-128316Actual
7567264.002022-11-148317Actual
728660.002022-11-148326Budget
26779162.662024-05-1383613Actual
55240.002022-05-148326Budget
601200.002022-05-148336Budget
504151.002022-09-148326Actual
29352293.002024-08-138315Actual
10319200.002023-02-128314Budget
24793104.002024-04-138364Actual
7335100.002022-11-148336Budget
1887474.002023-10-148316Actual
11250100.002023-03-148313Budget
2653411.402024-05-1383511Actual
32515344.002024-11-138313Actual
1426313.532023-05-1483211Actual
10845100.002023-02-128366Budget
3071190.002024-09-138366Actual
22223295.032024-01-128318Actual
6586266.242022-10-148318Actual
630751.002022-10-148356Actual
2101379.002023-12-158346Actual
1496779.002023-06-148366Actual
25262179.872024-04-138328Actual
17430.002022-05-148373Budget
12626182.002023-04-148364Actual
18220210.182023-09-148368Actual
8080200.002022-12-158314Budget
1933822.042023-10-1483311Actual
17036237.002023-08-148317Actual
15179166.242023-06-148368Actual
691330.002022-11-148373Budget
648100.002022-05-148346Budget
32550209.002024-11-138363Actual
23107225.002024-02-128317Actual
8752169.002022-12-158367Actual
27692126.292024-06-1383611Actual
518464.002022-09-148356Actual
2996130.002022-07-158366Actual
3627336.002025-02-128326Actual
2440453.952024-03-1383411Actual
5381200.002022-09-148367Budget
27081195.002024-06-138365Actual
1890139.002023-10-148326Actual
29049232.842024-07-1483213Actual
1928381.612023-10-1483111Actual
21630312.002024-01-128313Actual
19105259.002023-10-148367Actual
20627372.002023-12-158313Actual
3632790.002025-02-128346Actual
1628100.002022-06-148316Budget
4121100.002022-08-148366Budget
27194150.002024-06-138336Actual
6117100.002022-10-148316Budget
2148251.822023-12-1583611Actual
346479.002022-08-148363Actual
2242453.952024-01-1283411Actual
6445264.002022-10-148317Actual
18723137.002023-10-148364Actual
2399677.002024-03-138346Actual
24999121.002024-04-138336Actual
17777135.002023-09-148315Actual
283100.002022-05-148364Budget
2601062.002024-05-138316Actual
10984200.002023-02-128367Budget
19717192.002023-11-148314Actual
21783103.002024-01-128364Actual
20874181.002023-12-158365Actual
130030.002022-06-148373Budget
5382136.002022-09-148367Actual
3065271.002024-09-138346Actual
1493455.002023-06-148356Actual
6587200.002022-10-148318Budget
12048187.002023-03-148317Actual
8281140.002022-12-158365Actual
896100.002022-05-148367Budget
30091173.102024-08-1383612Actual
17870113.002023-09-148316Actual
1138830.002023-03-148373Budget
2668200.002022-07-158365Budget
840860.002022-12-158326Budget
952660.002023-01-128326Budget
8458140.002022-12-158336Actual
25733213.002024-05-138363Actual
38275211.002025-04-148363Actual
795490.002022-12-158363Actual
9400185.002023-01-128365Actual
2472200.002022-07-158314Budget
17685175.002023-09-148314Actual
27371266.002024-06-138367Actual
32188108.212024-10-1383411Actual
6214140.002022-10-148336Actual
6261114.002022-10-148346Actual
28488445.002024-07-148317Actual
4852209.002022-09-148315Actual
29585102.002024-08-138366Actual
21749196.002024-01-128314Actual
2947238.002024-08-138326Actual
38546106.002025-04-148316Actual
7100152.002022-11-148315Actual
1348200.002022-06-148314Budget
28346163.002024-07-148336Actual
1624511.402023-07-1583211Actual
22640202.002024-02-128363Actual
1243880.002023-04-148363Budget
24886147.002024-04-138365Actual
16781185.002023-08-148365Actual
38067225.232025-03-1483612Actual
23915113.002024-03-138316Actual
18816185.002023-10-148365Actual
21281169.272023-12-158368Actual
4772178.002022-09-148364Actual
37303301.002025-03-148315Actual
234674.002022-07-158363Actual
35328296.002025-01-128367Actual
1482792.002023-06-148316Actual
1739280.552023-08-1483611Actual
2955256.002024-08-138356Actual
743039.002022-11-148356Actual
423140.002022-05-148365Actual
12991100.002023-04-148346Budget
26836345.002024-06-138313Actual
2473142.002024-04-138373Actual
466342.002022-09-148373Actual
1990295.002023-11-148316Actual
8879135.932022-12-158328Actual
37125292.002025-03-148363Actual
32306124.172024-10-1383112Actual
4338200.002022-08-148318Budget
1765741.002023-09-148373Actual
5509100.002022-09-148328Budget
12110200.002023-03-148367Budget
1078668.002023-02-128356Actual
108490.002022-05-148368Budget
20253222.302023-11-148368Actual
35767225.232025-01-1283612Actual
2207158.662022-06-148368Actual
4913165.002022-09-148365Actual
2432260.332024-03-1383111Actual
3221536.932024-10-1383511Actual
3742339.002025-03-148326Actual
18101158.002023-09-148367Actual
14175167.752023-05-148368Actual
6260100.002022-10-148346Budget
31894371.002024-10-138317Actual
39277122.312025-04-1483113Actual
33945133.002024-12-148316Actual
3590280.002022-08-148314Budget
14642209.002023-06-148314Actual
11498169.002023-03-148364Actual
2286100.002022-07-158313Budget
3556187.992025-01-1283311Actual
27336332.002024-06-138317Actual
38743397.002025-04-148317Actual
15714146.002023-07-158315Actual
7159200.002022-11-148365Budget
7895114.002022-12-158313Actual
1968994.002023-11-148373Actual
887890.002022-12-158328Budget
30208155.642024-08-1383613Actual
2142153.952023-12-1583411Actual
1336780.002023-04-148328Budget
34262281.392024-12-148328Actual
8140200.002022-12-158364Budget
11578204.002023-03-148315Actual
8219184.002022-12-158315Actual
972788.002023-01-128366Actual
29735479.882024-08-138318Actual
37396116.002025-03-148316Actual
3517780.002025-01-128346Actual
34100.002022-05-148313Budget
11171100.002023-02-128368Budget
29500153.002024-08-138336Actual
29445112.002024-08-138316Actual
1901394.002023-10-148366Actual
30768358.002024-09-138317Actual
23142257.002024-02-128367Actual
38836470.792025-04-148318Actual
10739117.002023-02-128346Actual
29174217.002024-08-138363Actual
3857360.002025-04-148326Actual
505133.002022-05-148316Actual
36536551.092025-02-128318Actual
3731200.002022-08-148315Budget
2923196.002024-08-138373Actual
1632613.532023-07-1583511Actual
33795242.002024-12-148364Actual
32607118.002024-11-138373Actual
31928311.002024-10-138367Actual
64984.002022-05-148346Actual
4992116.002022-09-148316Actual
3216192.252024-10-1383311Actual
2667200.002022-07-158365Actual
3520351.002025-01-128356Actual
16004256.002023-07-158317Actual
34790375.002025-01-128313Actual
1431735.872023-05-1483411Actual
775490.002022-11-148328Budget
28140242.002024-07-148364Actual
21219395.032023-12-158318Actual
12944100.002023-04-148336Budget
1461444.002023-06-148373Actual
1186286.002023-03-148346Actual
14734194.002023-06-148315Actual
855250.002022-12-158356Budget
1223680.002023-03-148328Budget
10132100.002023-02-128313Budget
19070265.002023-10-148317Actual
32635493.002024-11-138314Actual
3800586.932025-03-1483112Actual
23970117.002024-03-138336Actual
34674157.402024-12-1483113Actual
3106396.512024-09-1383411Actual
2293721.002024-02-128326Actual
19751116.002023-11-148364Actual
3397240.002024-12-148326Actual
20220178.362023-11-148328Actual
4200158.002022-08-148317Actual
25296187.452024-04-138368Actual
2807891.002024-07-148373Actual
38453253.002025-04-148315Actual
33346113.532024-11-1383611Actual
174506.082023-08-1483112Actual
999290.002023-01-128328Budget
2656852.892024-05-1383611Actual
1559360.002023-07-158373Actual
30513241.002024-09-138365Actual
31986478.362024-10-138318Actual
3100940.122024-09-1383211Actual
10692141.002023-02-128336Actual
2103958.002023-12-158356Actual
1550200.002022-06-148365Budget
9341163.002023-01-128315Actual
22725211.002024-02-128314Actual
34295219.272024-12-148368Actual
1083126.842022-05-148368Actual
28106493.002024-07-148314Actual
781580.002022-11-148368Budget
3216200.002022-07-158318Budget
2893025.232024-07-1483212Actual
1936540.122023-10-1483411Actual
10516100.002023-02-128365Budget
24145188.002024-03-138367Actual
242535.002022-07-158373Actual
20747241.002023-12-158314Actual
3906515.652025-04-1483511Actual
1833337.992023-09-1483311Actual
1289550.002023-04-148326Budget
3789206.002022-08-148365Actual
9203253.002023-01-128314Actual
967050.002023-01-128356Budget
4710280.002022-09-148314Budget
15807100.002023-07-158316Actual
1251647.002023-04-148373Actual
9017127.002023-01-128313Actual
11969100.002023-03-148366Budget
144089.272023-05-1483112Actual
1409100.002022-06-148364Budget
1303777.002023-04-148356Actual
2254817.782024-01-1283612Actual
14523296.002023-06-148313Actual
11172149.572023-02-128368Actual
26304542.002024-05-138318Actual
31217188.002024-09-1383612Actual
8282200.002022-12-158365Budget
10379200.002023-02-128364Budget
32425224.062024-10-1383213Actual
7239100.002022-11-148316Budget
130121.002022-06-148373Actual
9726100.002023-01-128366Budget
19191190.482023-10-148328Actual
3067858.002024-09-138356Actual
364172.002022-05-148315Actual
8361153.002022-12-158316Actual
34825224.002025-01-128363Actual
3403132.002022-08-148313Actual
37033157.402025-02-1283613Actual
13177174.002023-04-148317Actual
11499200.002023-03-148364Budget
578840.002022-10-148373Budget
21126195.002023-12-158317Actual
32248101.822024-10-1383611Actual
19598334.002023-11-148313Actual
20099258.002023-11-148317Actual
3603369.002025-02-128373Actual
2370142.002024-03-138373Actual
18689220.002023-10-148314Actual

Generated 2025-06-14 02:59:22.777 UTC