[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 768  >   

412 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28291135.002024-06-258316Actual
1027036.002023-01-248373Actual
4120137.002022-07-268366Actual
242430.002022-06-268373Budget
29022122.312024-06-2583113Actual
3635370.002025-01-248356Actual
38240375.002025-03-268313Actual
9202200.002022-12-248314Budget
18101158.002023-08-268367Actual
2157314.592023-11-2683612Actual
32821144.002024-10-258316Actual
2891101.002022-06-268346Actual
15536197.002023-06-268363Actual
6775155.002022-10-268313Actual
966942.002022-12-248356Actual
17157126.842023-07-268328Actual
10923197.002023-01-248317Actual
27048281.002024-05-258315Actual
10515146.002023-01-248365Actual
3517780.002024-12-248346Actual
1336780.002023-03-268328Budget
602130.002022-04-258336Actual
2142153.952023-11-2683411Actual
31036117.782024-08-2583311Actual
18816185.002023-09-258365Actual
34100.002022-04-258313Budget
1431735.872023-04-2583411Actual
34616197.572024-11-2583612Actual
35942308.002025-01-248313Actual
35885162.662024-12-2483613Actual
18159288.972023-08-268318Actual
5836280.002022-09-258314Budget
775490.002022-10-268328Budget
2615066.002024-04-248366Actual
21875125.002023-12-248365Actual
17530.002022-04-258373Actual
9726100.002022-12-248366Budget
12564230.002023-03-268314Actual
1487200.002022-05-268315Budget
24999121.002024-03-258336Actual
504100.002022-04-258316Budget
36478290.002025-01-248367Actual
17685175.002023-08-268314Actual
31928311.002024-09-248367Actual
4013101.002022-07-268346Actual
3292850.002024-10-258356Actual
13724203.002023-04-258315Actual
1800983.002023-08-268366Actual
36386104.002025-01-248366Actual
4913165.002022-08-268365Actual
2535486.932024-03-2583111Actual
34353215.662024-11-2583111Actual
13239177.002023-03-268367Actual
7567264.002022-10-268317Actual
3918556.082025-03-2683212Actual
32248101.822024-09-2483611Actual
234674.002022-06-268363Actual
38453253.002025-03-268315Actual
2955256.002024-07-258356Actual
1165142.002022-05-268313Actual
35293356.002024-12-248317Actual
26746227.572024-04-2483213Actual
16688124.002023-07-268364Actual
6214140.002022-09-258336Actual
363200.002022-04-258315Budget
24111251.002024-02-238317Actual
13427100.002023-03-268368Budget
38898237.452025-03-268368Actual
9262196.002022-12-248364Actual
2019151.002022-05-268367Actual
10984200.002023-01-248367Budget
34176222.002024-11-258367Actual
2893025.232024-06-2583212Actual
32670298.002024-10-258364Actual
18604202.002023-09-258363Actual
9478100.002022-12-248316Budget
29445112.002024-07-258316Actual
2254817.782023-12-2483612Actual
6634135.932022-09-258328Actual
33052278.002024-10-258367Actual
9806200.002022-12-248317Budget
12110200.002023-02-238367Budget
30091173.102024-07-2583612Actual
19751116.002023-10-268364Actual
32607118.002024-10-258373Actual
2546326.292024-03-2583511Actual
2508495.002024-03-258366Actual
167749.002022-05-268326Actual
1025134.422022-04-258328Actual
12847100.002023-03-268316Budget
1526513.532023-05-2683211Actual
9805223.002022-12-248317Actual
2432260.332024-02-2383111Actual
3868100.002022-07-268316Budget
182044.002022-05-268356Actual
29937103.952024-07-2583411Actual
33853252.002024-11-258315Actual
9575138.002022-12-248336Actual
18689220.002023-09-258314Actual
21219395.032023-11-268318Actual
10457200.002023-01-248315Budget
7336138.002022-10-268336Actual
977273.812022-04-258318Actual
35448257.152024-12-248368Actual
31511423.002024-09-248314Actual
16746185.002023-07-268315Actual
1461444.002023-05-268373Actual
24145188.002024-02-238367Actual
26871282.002024-05-258363Actual
2299160.002024-01-248346Actual
36536551.092025-01-248318Actual
3742339.002025-02-238326Actual
3290297.002024-10-258346Actual
28964153.952024-06-2583612Actual
26365222.302024-04-248368Actual
22605351.002024-01-248313Actual
2346266.722024-01-2483611Actual
13178200.002023-03-268317Budget
9866200.002022-12-248367Budget
3553479.482024-12-2483211Actual
2139456.082023-11-2683311Actual
21161178.002023-11-268367Actual
2443112.462024-02-2383511Actual
10133121.002023-01-248313Actual
30768358.002024-08-258317Actual
33110425.332024-10-258318Actual
35123.002022-04-258313Actual
6117100.002022-09-258316Budget
29139397.002024-07-258313Actual
21664232.002023-12-248363Actual
34496167.782024-11-2583611Actual
5089118.002022-08-268336Actual
795490.002022-11-268363Actual
34825224.002024-12-248363Actual
108490.002022-04-258368Budget
1998369.002023-10-268346Actual
12706200.002023-03-268315Budget
1348200.002022-05-268314Budget
32763282.002024-10-258365Actual
3177881.002024-09-248346Actual
1838711.402023-08-2683511Actual
630751.002022-09-258356Actual
1772100.002022-05-268346Budget
18187135.932023-08-268328Actual
3014969.672024-07-2583113Actual
32458141.612024-09-2483613Actual
2746100.002022-06-268316Budget
2286100.002022-06-268313Budget
23729224.002024-02-238314Actual
2671974.942024-04-2483113Actual
11171100.002023-01-248368Budget
1384628.002023-04-258326Actual
21841194.002023-12-248315Actual
12991100.002023-03-268346Budget
3556187.992024-12-2483311Actual
2724650.002024-05-258356Actual
22965103.002024-01-248336Actual
1176650.002023-02-238326Budget
15714146.002023-06-268315Actual
1535377.362023-05-2683611Actual
37033157.402025-01-2483613Actual
3869129.002022-07-268316Actual
31391402.002024-09-248313Actual
2844150.002022-06-268336Actual
4121100.002022-07-268366Budget
32635493.002024-10-258314Actual
11578204.002023-02-238315Actual
5322169.002022-08-268317Actual
13319200.002023-03-268318Budget
2103958.002023-11-268356Actual
4339219.272022-07-268318Actual
1409100.002022-05-268364Budget
1726150.002022-05-268336Actual
225155.012023-12-2483112Actual
9342200.002022-12-248315Budget
1960190.002022-05-268317Actual
2473285.002022-06-268314Actual
4338200.002022-07-268318Budget
36188207.002025-01-248365Actual
28106493.002024-06-258314Actual
691330.002022-10-268373Budget
16653246.002023-07-268314Actual
11969100.002023-02-238366Budget
2147151.082022-05-268328Actual
2340252.892024-01-2483411Actual
2645343.312024-04-2483211Actual
2667200.002022-06-268365Actual
28609226.842024-06-258328Actual
1842148.632023-08-2683611Actual
33945133.002024-11-258316Actual
2020100.002022-05-268367Budget
29855184.812024-07-2583111Actual
12377100.002023-03-268313Budget
1019380.002023-01-248363Budget
1686628.002023-07-268326Actual
55240.002022-04-258326Budget
2656852.892024-04-2483611Actual
37805136.932025-02-2383111Actual
14018197.002023-04-258317Actual
19105259.002023-09-258367Actual
1078560.002023-01-248356Budget
13428191.992023-03-268368Actual
354240.002022-07-268373Budget
683590.002022-10-268363Budget
1629948.632023-06-2683411Actual
2172143.002023-12-248373Actual
1138830.002023-02-238373Budget
4445157.142022-07-268368Actual
279440.002022-06-268326Budget
29642383.002024-07-258317Actual
2148251.822023-11-2683611Actual
3653200.002022-07-268364Budget
31604279.002024-09-248315Actual
13630167.002023-04-258314Actual
3573456.082024-12-2483212Actual
22818173.002024-01-248315Actual
31302155.642024-08-2583213Actual
39219211.402025-03-2683612Actual
30513241.002024-08-258365Actual
242535.002022-06-268373Actual
12846109.002023-03-268316Actual
14113338.972023-04-258318Actual
3790200.002022-07-268365Budget
15621183.002023-06-268314Actual
37477102.002025-02-238346Actual
167640.002022-05-268326Budget
28902126.292024-06-2583112Actual
738280.002022-10-268346Budget
8938105.632022-11-268368Actual
10738100.002023-01-248346Budget
19191190.482023-09-258328Actual
2996130.002022-06-268366Actual
2342914.592024-01-2483511Actual
37396116.002025-02-238316Actual
3512345.002024-12-248326Actual
7021200.002022-10-268364Budget
3671189.062025-01-2483311Actual
4200158.002022-07-268317Actual
39038127.362025-03-2683411Actual
2458212.462024-02-2383612Actual
2997100.002022-06-268366Budget
11062295.032023-01-248318Actual
293750.002022-06-268356Budget
3520351.002024-12-248356Actual
32048254.122024-09-248368Actual
2394218.002024-02-238326Actual
5243112.002022-08-268366Actual
14882109.002023-05-268336Actual
10691100.002023-01-248336Budget
3127587.222024-08-2583113Actual
144355.012023-04-2583212Actual
31639266.002024-09-248365Actual
10739117.002023-01-248346Actual
28643214.722024-06-258368Actual
2239746.502023-12-2483311Actual
391650.002022-07-268326Budget
7627191.002022-10-268367Actual
5321200.002022-08-268317Budget
504151.002022-08-268326Actual
2875687.992024-06-2583311Actual
37947123.102025-02-2383611Actual
35003335.002024-12-248315Actual
7020162.002022-10-268364Actual
11437260.002023-02-238314Actual
1176768.002023-02-238326Actual
35151132.002024-12-248336Actual
3731200.002022-07-268315Budget
4524100.002022-08-268313Budget
1621781.612023-06-2683111Actual
458474.002022-08-268363Actual
1939228.422023-09-2583511Actual
20782145.002023-11-268364Actual
1588864.002023-06-268346Actual
8689180.002022-11-268317Actual
1493455.002023-05-268356Actual
11640100.002023-02-238365Budget
518360.002022-08-268356Budget
37860116.722025-02-2383311Actual
2154010.332023-11-2683112Actual
743039.002022-10-268356Actual
3180460.002024-09-248356Actual
5570141.992022-08-268368Actual
2071950.002023-11-268373Actual
7706200.002022-10-268318Budget
2947238.002024-07-258326Actual
37685454.122025-02-238318Actual
36656202.892025-01-2483111Actual
293859.002022-06-268356Actual
513765.002022-08-268346Actual
1303777.002023-03-268356Actual
13098100.002023-03-268366Budget
23764167.002024-02-238364Actual
24231169.272024-02-238328Actual
1490864.002023-05-268346Actual
836178.002022-04-258317Actual
364172.002022-04-258315Actual
34234466.242024-11-258318Actual
28021254.002024-06-258363Actual
3373276.002024-11-258373Actual
7335100.002022-10-268336Budget
12626182.002023-03-268364Actual
22223295.032023-12-248318Actual
1019289.002023-01-248363Actual
16894106.002023-07-268336Actual
28431111.002024-06-258366Actual
144089.272023-04-2583112Actual
10845100.002023-01-248366Budget
3750371.002025-02-238356Actual
1549132.002022-05-268365Actual
36246150.002025-01-248316Actual
1694646.002023-07-268356Actual
31752143.002024-09-248336Actual
14523296.002023-05-268313Actual
1636043.312023-06-2683611Actual
32425224.062024-09-2483213Actual
7568200.002022-10-268317Budget
1360291.002023-04-258373Actual
3718290.002025-02-238373Actual
11639189.002023-02-238365Actual
32515344.002024-10-258313Actual
15059227.002023-05-268367Actual
1083126.842022-04-258368Actual
3323155.632022-06-268368Actual
1496779.002023-05-268366Actual
8141175.002022-11-268364Actual
27549179.492024-05-2583111Actual
3148387.002024-09-248373Actual
20134160.002023-10-268367Actual
32961129.002024-10-258366Actual
4711240.002022-08-268314Actual
30420310.002024-08-258364Actual
2291089.002024-01-248316Actual
18781131.002023-09-258315Actual
33230185.872024-10-2583111Actual
177398.002022-05-268346Actual
33675205.002024-11-258363Actual
29500153.002024-07-258336Actual
2609200.002022-06-268315Budget
2435026.292024-02-2383211Actual
2133962.462023-11-2683111Actual
23262155.632024-01-248368Actual
2440453.952024-02-2383411Actual
8752169.002022-11-268367Actual
895143.002022-04-258367Actual
23822179.002024-02-238315Actual
26956372.002024-05-258314Actual
16159234.422023-06-268368Actual
1131089.002023-02-238363Actual
19225157.142023-09-258368Actual
2301767.002024-01-248356Actual
222200.002022-04-258314Budget
7160157.002022-10-268365Actual
9341163.002022-12-248315Actual
1765741.002023-08-268373Actual
1724970.972023-07-2683111Actual
1627236.932023-06-2683311Actual
1959200.002022-05-268317Budget
346580.002022-07-268363Budget
2881022.042024-06-2583511Actual
2505134.002024-03-258356Actual
164455.012023-06-2683212Actual
2653411.402024-04-2483511Actual
34554110.342024-11-2583112Actual
3632790.002025-01-248346Actual
976200.002022-04-258318Budget
16781185.002023-07-268365Actual
5896200.002022-09-258364Budget
915530.002022-12-248373Budget
3676543.312025-01-2483511Actual
7895114.002022-11-268313Actual
6696149.572022-09-258368Actual
1392651.002023-04-258356Actual
26304542.002024-04-248318Actual
27811211.402024-05-2583612Actual
3865375.002025-03-268356Actual
1866147.002023-09-258373Actual
32340168.852024-09-2483612Actual
34674157.402024-11-2583113Actual
16839111.002023-07-268316Actual
1847911.402023-08-2683112Actual
1887474.002023-09-258316Actual
1111080.002023-01-248328Budget
458580.002022-08-268363Budget
30861596.552024-08-258318Actual
17777135.002023-08-268315Actual
1933822.042023-09-2583311Actual
840860.002022-11-268326Budget
21247195.022023-11-268328Actual
26065100.002024-04-248336Actual
17925125.002023-08-268336Actual
1408154.002022-05-268364Actual
234790.002022-06-268363Budget
17565397.002023-08-268313Actual
36974164.412025-01-2483113Actual
15179166.242023-05-268368Actual
3005725.232024-07-2583212Actual
2204043.002023-12-248356Actual
25733213.002024-04-248363Actual
15749163.002023-06-268365Actual
6774100.002022-10-268313Budget
25855187.002024-04-248364Actual
15145143.512023-05-268328Actual
22284158.662023-12-248368Actual
755100.002022-04-258366Budget
27896234.592024-05-2583213Actual
25950202.002024-04-248365Actual
6635100.002022-09-258328Budget
10054164.722022-12-248368Actual
5976206.002022-09-258315Actual
10594100.002023-01-248316Budget
9399200.002022-12-248365Budget
1692072.002023-07-268346Actual

Generated 2025-05-25 18:09:14.207 UTC