[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2837290.002024-07-168346Actual
2435026.292024-03-1583211Actual
7707226.842022-11-168318Actual
2004278.002023-11-168366Actual
28902126.292024-07-1683112Actual
3868100.002022-08-168316Budget
30861596.552024-09-158318Actual
1629111.002022-06-168316Actual
64984.002022-05-168346Actual
31928311.002024-10-158367Actual
1881100.002022-06-168366Budget
12188245.032023-03-168318Actual
25820270.002024-05-158314Actual
12626182.002023-04-168364Actual
2093281.002023-12-178316Actual
37947123.102025-03-1683611Actual
27929243.362024-06-1583613Actual
7160157.002022-11-168365Actual
2301767.002024-02-148356Actual
9575138.002023-01-148336Actual
14113338.972023-05-168318Actual
1223798.052023-03-168328Actual
6117100.002022-10-168316Budget
35151132.002025-01-148336Actual
4913165.002022-09-168365Actual
25141306.002024-04-158317Actual
1959200.002022-06-168317Budget
9341163.002023-01-148315Actual
13319200.002023-04-168318Budget
2831834.002024-07-168326Actual
28581554.122024-07-168318Actual
1795156.002023-09-168346Actual
28523247.002024-07-168367Actual
5976206.002022-10-168315Actual
29049232.842024-07-1683213Actual
2531100.002022-07-178364Budget
11111143.512023-02-148328Actual
8610112.002022-12-178366Actual
1461444.002023-06-168373Actual
32398139.852024-10-1583113Actual
14769122.002023-06-168365Actual
29763213.212024-08-158328Actual
9993196.542023-01-148328Actual
1724970.972023-08-1683111Actual
2458212.462024-03-1583612Actual
1535377.362023-06-1683611Actual
19105259.002023-10-168367Actual
2668200.002022-07-178365Budget
4338200.002022-08-168318Budget
32728293.002024-11-158315Actual
6037164.002022-10-168365Actual
2947238.002024-08-158326Actual
39337213.542025-04-1683613Actual
1223680.002023-03-168328Budget
3065271.002024-09-158346Actual
11639189.002023-03-168365Actual
38067225.232025-03-1683612Actual
11969100.002023-03-168366Budget
32821144.002024-11-158316Actual
11863100.002023-03-168346Budget
23107225.002024-02-148317Actual
2234281.612024-01-1483111Actual
962377.002023-01-148346Actual
2653411.402024-05-1583511Actual
691330.002022-11-168373Budget
3673883.742025-02-1483411Actual
3517780.002025-01-148346Actual
10692141.002023-02-148336Actual
2952688.002024-08-158346Actual
3180460.002024-10-158356Actual
33551148.622024-11-1583213Actual
1196893.002023-03-168366Actual
17430.002022-05-168373Budget
2988341.192024-08-1583211Actual
37303301.002025-03-168315Actual
1289550.002023-04-168326Budget
8458140.002022-12-178336Actual
10844115.002023-02-148366Actual
505133.002022-05-168316Actual
32961129.002024-11-158366Actual
94102.002022-05-168363Actual
293750.002022-07-178356Budget
27750136.932024-06-1583112Actual
174506.082023-08-1683112Actual
9479140.002023-01-148316Actual
19751116.002023-11-168364Actual
3177881.002024-10-158346Actual
3790200.002022-08-168365Budget
1686628.002023-08-168326Actual
3446234.802024-12-1683511Actual
9263200.002023-01-148364Budget
1190945.002023-03-168356Actual
1836037.992023-09-1683411Actual
795490.002022-12-178363Actual
26365222.302024-05-158368Actual
29294222.002024-08-158364Actual
728763.002022-11-168326Actual
2402264.002024-03-158356Actual
222200.002022-05-168314Budget
3512345.002025-01-148326Actual
1866147.002023-10-168373Actual
424200.002022-05-168365Budget
2355212.462024-02-1483612Actual
19225157.142023-10-168368Actual
3556187.992025-01-1483311Actual
23729224.002024-03-158314Actual
616550.002022-10-168326Budget
28140242.002024-07-168364Actual
13428191.992023-04-168368Actual
3688324.162025-02-1483212Actual
3216200.002022-07-178318Budget
2148251.822023-12-1783611Actual
37805136.932025-03-1683111Actual
6445264.002022-10-168317Actual
5381200.002022-09-168367Budget
10845100.002023-02-148366Budget
2147151.082022-06-168328Actual
19844135.002023-11-168365Actual
1349217.002022-06-168314Actual
38395235.002025-04-168364Actual
8360100.002022-12-178316Budget
1289442.002023-04-168326Actual
33583238.102024-11-1583613Actual
28964153.952024-07-1683612Actual
35506146.512025-01-1483111Actual
30981148.632024-09-1583111Actual
10133121.002023-02-148313Actual
28346163.002024-07-168336Actual
27491211.692024-06-158368Actual
29500153.002024-08-158336Actual
1164100.002022-06-168313Budget
2154010.332023-12-1783112Actual
33466170.982024-11-1583612Actual
7628200.002022-11-168367Budget
23142257.002024-02-148367Actual
1621781.612023-07-1783111Actual
1138830.002023-03-168373Budget
2440453.952024-03-1583411Actual
31097126.292024-09-1583611Actual
11437260.002023-03-168314Actual
9203253.002023-01-148314Actual
1165142.002022-06-168313Actual
23822179.002024-03-158315Actual
2299160.002024-02-148346Actual
21630312.002024-01-148313Actual
55346.002022-05-168326Actual
6507200.002022-10-168367Budget
3216192.252024-10-1583311Actual
1632613.532023-07-1783511Actual
25296187.452024-04-158368Actual
14557237.002023-06-168363Actual
8140200.002022-12-178364Budget
2103958.002023-12-178356Actual
12109138.002023-03-168367Actual
11498169.002023-03-168364Actual
28106493.002024-07-168314Actual
2293721.002024-02-148326Actual
3458243.312024-12-1683212Actual
2561310.332024-04-1583612Actual
13724203.002023-05-168315Actual
391650.002022-08-168326Budget
1111080.002023-02-148328Budget
962280.002023-01-148346Budget
1488238.002022-06-168315Actual
12189200.002023-03-168318Budget
30626120.002024-09-158336Actual
578942.002022-10-168373Actual
1027036.002023-02-148373Actual
122390.002022-06-168363Budget
22725211.002024-02-148314Actual
5569100.002022-09-168368Budget
19070265.002023-10-168317Actual
907786.002023-01-148363Actual
37033157.402025-02-1483613Actual
907690.002023-01-148363Budget
738280.002022-11-168346Budget
21841194.002024-01-148315Actual
636779.002022-10-168366Actual
24886147.002024-04-158365Actual
37125292.002025-03-168363Actual
8690200.002022-12-178317Budget
795590.002022-12-178363Budget
35096102.002025-01-148316Actual
11251158.002023-03-168313Actual
3408492.002024-12-168366Actual
27139104.002024-06-158316Actual
4993100.002022-09-168316Budget
14734194.002023-06-168315Actual
1694646.002023-08-168356Actual
234674.002022-07-178363Actual
34701171.432024-12-1683213Actual
10378135.002023-02-148364Actual
6635100.002022-10-168328Budget
27604128.422024-06-1583311Actual
1847911.402023-09-1683112Actual
34496167.782024-12-1683611Actual
1936540.122023-10-1683411Actual
34790375.002025-01-148313Actual
3833264.002025-04-168373Actual
10457200.002023-02-148315Budget
16533358.002023-08-168313Actual
29677273.002024-08-158367Actual
25915234.002024-05-158315Actual
28291135.002024-07-168316Actual
1485436.002023-06-168326Actual
8689180.002022-12-178317Actual
31546240.002024-10-158364Actual
34176222.002024-12-168367Actual
23262155.632024-02-148368Actual
9945361.692023-01-148318Actual
2291089.002024-02-148316Actual
1176768.002023-03-168326Actual
195106.082023-10-1683212Actual
855172.002022-12-178356Actual
12847100.002023-04-168316Budget
9590.002022-05-168363Budget
22852131.002024-02-148365Actual
279529.002022-07-178326Actual
7816108.662022-11-168368Actual
37713304.122025-03-168328Actual
38778255.002025-04-168367Actual
18159288.972023-09-168318Actual
33404101.822024-11-1583112Actual
130030.002022-06-168373Budget
3668466.722025-02-1483211Actual
27194150.002024-06-158336Actual
1435051.822023-05-1683611Actual
16688124.002023-08-168364Actual
29139397.002024-08-158313Actual
2286100.002022-07-178313Budget
1005380.002023-01-148368Budget
354240.002022-08-168373Budget
30513241.002024-09-158365Actual
5089118.002022-09-168336Actual
12944100.002023-04-168336Budget
38956160.342025-04-1683111Actual
1131089.002023-03-168363Actual
282165.002022-05-168364Actual
36246150.002025-02-148316Actual
24759220.002024-04-158314Actual
2538213.532024-04-1583211Actual
616453.002022-10-168326Actual
31426215.002024-10-158363Actual
2099260.182022-06-168318Actual
2716647.002024-06-158326Actual
2508495.002024-04-158366Actual
26332231.392024-05-158328Actual
38360450.002025-04-168314Actual
30385393.002024-09-158314Actual
35003335.002025-01-148315Actual
9805223.002023-01-148317Actual
36386104.002025-02-148366Actual
36301144.002025-02-148336Actual
39157128.422025-04-1683112Actual
29735479.882024-08-158318Actual
28021254.002024-07-168363Actual
803232.002022-12-178373Actual
3906515.652025-04-1683511Actual
9016100.002023-01-148313Budget
4445157.142022-08-168368Actual
21783103.002024-01-148364Actual
167749.002022-06-168326Actual
174776.082023-08-1683212Actual
850479.002022-12-178346Actual
32014257.152024-10-158328Actual
17565397.002023-09-168313Actual
28609226.842024-07-168328Actual
332490.002022-07-178368Budget
14053238.002023-05-168367Actual
16159234.422023-07-178368Actual
12048187.002023-03-168317Actual
27371266.002024-06-158367Actual
3075200.002022-07-178317Budget
1842148.632023-09-1683611Actual
32106167.782024-10-1583111Actual
1636043.312023-07-1783611Actual
2207158.662022-06-168368Actual
19163437.452023-10-168318Actual
255548.212024-04-1583112Actual
32550209.002024-11-158363Actual
30300242.002024-09-158363Actual
354340.002022-08-168373Actual
31837102.002024-10-158366Actual
144089.272023-05-1683112Actual
32635493.002024-11-158314Actual
391764.002022-08-168326Actual
3217304.122022-07-178318Actual
1739280.552023-08-1683611Actual
38183266.172025-03-1683613Actual
952660.002023-01-148326Budget
895143.002022-05-168367Actual
33172257.152024-11-158368Actual
2996130.002022-07-178366Actual
23609331.002024-03-158313Actual
4199200.002022-08-168317Budget
1387484.002023-05-168336Actual
29174217.002024-08-158363Actual
39038127.362025-04-1683411Actual
6695100.002022-10-168368Budget
35414217.752025-01-148328Actual
35706134.802025-01-1483112Actual
34674157.402024-12-1683113Actual
1954111.402023-10-1683612Actual
1662599.002023-08-168373Actual
2603721.002024-05-158326Actual
2399677.002024-03-158346Actual
15749163.002023-07-178365Actual
35976233.002025-02-148363Actual
1531950.762023-06-1683411Actual
9576100.002023-01-148336Budget
255816.082024-04-1583212Actual
26956372.002024-06-158314Actual
3402694.002024-12-168346Actual
4012100.002022-08-168346Budget
7336138.002022-11-168336Actual
10458180.002023-02-148315Actual
4525113.002022-09-168313Actual
8081256.002022-12-178314Actual
16781185.002023-08-168365Actual
164189.272023-07-1783112Actual
24674223.002024-04-158363Actual
283100.002022-05-168364Budget
15179166.242023-06-168368Actual
17719137.002023-09-168364Actual
601200.002022-05-168336Budget
32248101.822024-10-1583611Actual
20627372.002023-12-178313Actual
850580.002022-12-178346Budget
4914200.002022-09-168365Budget
22818173.002024-02-148315Actual
2446584.802024-03-1583611Actual
13240200.002023-04-168367Budget
35293356.002025-01-148317Actual
2136734.802023-12-1783211Actual
466342.002022-09-168373Actual
2031186.932023-11-1683111Actual
578840.002022-10-168373Budget
3573456.082025-01-1483212Actual
15656141.002023-07-178364Actual
7335100.002022-11-168336Budget
3520351.002025-01-148356Actual
835200.002022-05-168317Budget
3603369.002025-02-148373Actual
30803276.002024-09-158367Actual
2019151.002022-06-168367Actual
130121.002022-06-168373Actual
2101379.002023-12-178346Actual
33675205.002024-12-168363Actual
37860116.722025-03-1683311Actual
2045448.632023-11-1683611Actual
9806200.002023-01-148317Budget
2095930.002023-12-178326Actual
7895114.002022-12-178313Actual
214690.002022-06-168328Budget
2133962.462023-12-1783111Actual
27811211.402024-06-1583612Actual
8830200.002022-12-178318Budget
2106996.002023-12-178366Actual
3558884.802025-01-1483411Actual
194835.012023-10-1683112Actual
30091173.102024-08-1583612Actual
13318288.972023-04-168318Actual
33138210.182024-11-158328Actual
7755116.232022-11-168328Actual
13427100.002023-04-168368Budget
4387178.362022-08-168328Actual
31036117.782024-09-1583311Actual
25176221.002024-04-158367Actual
3076248.002022-07-178317Actual
9262196.002023-01-148364Actual
12767126.002023-04-168365Actual
38152141.612025-03-1683213Actual
2747110.002022-07-178316Actual
346479.002022-08-168363Actual
9944200.002023-01-148318Budget
34100.002022-05-168313Budget
2405467.002024-03-158366Actual
896100.002022-05-168367Budget
31752143.002024-10-158336Actual
2472200.002022-07-178314Budget
2207389.002024-01-148366Actual
1559360.002023-07-178373Actual
2540932.672024-04-1583311Actual
2610200.002022-07-178315Actual

Generated 2025-06-15 16:08:52.532 UTC