[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 960  >   

403 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8610112.002022-11-288366Actual
1827867.782023-08-2883111Actual
29797261.692024-07-278368Actual
1800983.002023-08-288366Actual
504100.002022-04-278316Budget
616453.002022-09-278326Actual
38601155.002025-03-288336Actual
2405467.002024-02-258366Actual
36188207.002025-01-268365Actual
2346266.722024-01-2683611Actual
31302155.642024-08-2783213Actual
3446234.802024-11-2783511Actual
2650746.502024-04-2683411Actual
6446200.002022-09-278317Budget
7895114.002022-11-288313Actual
2239746.502023-12-2683311Actual
1772100.002022-05-288346Budget
220890.002022-05-288368Budget
1027036.002023-01-268373Actual
12705215.002023-03-288315Actual
8751200.002022-11-288367Budget
1531950.762023-05-2883411Actual
2432260.332024-02-2583111Actual
2039349.702023-10-2883411Actual
2724650.002024-05-278356Actual
29585102.002024-07-278366Actual
1954111.402023-09-2783612Actual
1887474.002023-09-278316Actual
27336332.002024-05-278317Actual
3573456.082024-12-2683212Actual
2293721.002024-01-268326Actual
11816137.002023-02-258336Actual
2645343.312024-04-2683211Actual
14523296.002023-05-288313Actual
683590.002022-10-288363Budget
35885162.662024-12-2683613Actual
22640202.002024-01-268363Actual
2334841.192024-01-2683211Actual
1621781.612023-06-2883111Actual
2193376.002023-12-268316Actual
255548.212024-03-2783112Actual
2299160.002024-01-268346Actual
2872951.822024-06-2783211Actual
7160157.002022-10-288365Actual
144355.012023-04-2783212Actual
37536118.002025-02-258366Actual
34353215.662024-11-2783111Actual
3833264.002025-03-288373Actual
31837102.002024-09-268366Actual
34790375.002024-12-268313Actual
12564230.002023-03-288314Actual
2057015.652023-10-2883612Actual
2996130.002022-06-288366Actual
31036117.782024-08-2783311Actual
1243976.002023-03-288363Actual
2340252.892024-01-2683411Actual
3803323.102025-02-2583212Actual
122390.002022-05-288363Budget
17129314.722023-07-288318Actual
28021254.002024-06-278363Actual
1624511.402023-06-2883211Actual
3438141.192024-11-2783211Actual
38686117.002025-03-288366Actual
214690.002022-05-288328Budget
6834103.002022-10-288363Actual
8080200.002022-11-288314Budget
30029118.852024-07-2783112Actual
31697124.002024-09-268316Actual
4525113.002022-08-288313Actual
1303777.002023-03-288356Actual
12991100.002023-03-288346Budget
3005725.232024-07-2783212Actual
18604202.002023-09-278363Actual
2139456.082023-11-2883311Actual
2668200.002022-06-288365Budget
36478290.002025-01-268367Actual
3742339.002025-02-258326Actual
458580.002022-08-288363Budget
1697998.002023-07-288366Actual
795590.002022-11-288363Budget
242535.002022-06-288373Actual
2890100.002022-06-288346Budget
33346113.532024-10-2783611Actual
952660.002022-12-268326Budget
850479.002022-11-288346Actual
34910451.002024-12-268314Actual
1409100.002022-05-288364Budget
2494476.002024-03-278316Actual
896100.002022-04-278367Budget
1078668.002023-01-268356Actual
31155128.422024-08-2783112Actual
18187135.932023-08-288328Actual
10738100.002023-01-268346Budget
962377.002022-12-268346Actual
1959200.002022-05-288317Budget
30861596.552024-08-278318Actual
3408492.002024-11-278366Actual
1583420.002023-06-288326Actual
6634135.932022-09-278328Actual
36797100.762025-01-2683611Actual
1550200.002022-05-288365Budget
3216200.002022-06-288318Budget
14676114.002023-05-288364Actual
518360.002022-08-288356Budget
11639189.002023-02-258365Actual
34295219.272024-11-278368Actual
26871282.002024-05-278363Actual
754107.002022-04-278366Actual
64984.002022-04-278346Actual
4013101.002022-07-288346Actual
108490.002022-04-278368Budget
38275211.002025-03-288363Actual
13543250.002023-04-278363Actual
1336780.002023-03-288328Budget
2837290.002024-06-278346Actual
9478100.002022-12-268316Budget
2144811.402023-11-2883511Actual
38067225.232025-02-2583612Actual
205395.012023-10-2883212Actual
15807100.002023-06-288316Actual
363200.002022-04-278315Budget
346580.002022-07-288363Budget
850580.002022-11-288346Budget
35096102.002024-12-268316Actual
17777135.002023-08-288315Actual
1833337.992023-08-2883311Actual
242430.002022-06-288373Budget
36974164.412025-01-2683113Actual
458474.002022-08-288363Actual
1632613.532023-06-2883511Actual
11437260.002023-02-258314Actual
4387178.362022-07-288328Actual
855172.002022-11-288356Actual
31426215.002024-09-268363Actual
1392651.002023-04-278356Actual
29294222.002024-07-278364Actual
30513241.002024-08-278365Actual
167749.002022-05-288326Actual
29352293.002024-07-278315Actual
30626120.002024-08-278336Actual
2435026.292024-02-2583211Actual
1426313.532023-04-2783211Actual
32188108.212024-09-2683411Actual
34701171.432024-11-2783213Actual
5509100.002022-08-288328Budget
55240.002022-04-278326Budget
35038195.002024-12-268365Actual
6366100.002022-09-278366Budget
222200.002022-04-278314Budget
15117384.422023-05-288318Actual
8690200.002022-11-288317Budget
616550.002022-09-278326Budget
35236101.002024-12-268366Actual
28844100.762024-06-2783611Actual
8140200.002022-11-288364Budget
8830200.002022-11-288318Budget
37947123.102025-02-2583611Actual
283100.002022-04-278364Budget
15862115.002023-06-288336Actual
3177881.002024-09-268346Actual
26990240.002024-05-278364Actual
648100.002022-04-278346Budget
4851200.002022-08-288315Budget
405960.002022-07-288356Budget
835200.002022-04-278317Budget
4338200.002022-07-288318Budget
21749196.002023-12-268314Actual
21126195.002023-11-288317Actual
1647610.332023-06-2883612Actual
12377100.002023-03-288313Budget
9341163.002022-12-268315Actual
14053238.002023-04-278367Actual
17685175.002023-08-288314Actual
630751.002022-09-278356Actual
6213100.002022-09-278336Budget
17719137.002023-08-288364Actual
19844135.002023-10-288365Actual
2142153.952023-11-2883411Actual
1387484.002023-04-278336Actual
9726100.002022-12-268366Budget
24639372.002024-03-278313Actual
20840177.002023-11-288315Actual
30420310.002024-08-278364Actual
37593353.002025-02-258317Actual
2893025.232024-06-2783212Actual
13177174.002023-03-288317Actual
1931114.592023-09-2783211Actual
11436200.002023-02-258314Budget
1789732.002023-08-288326Actual
32306124.172024-09-2683112Actual
55346.002022-04-278326Actual
31546240.002024-09-268364Actual
26779162.662024-04-2683613Actual
34262281.392024-11-278328Actual
354240.002022-07-288373Budget
33138210.182024-10-278328Actual
2157314.592023-11-2883612Actual
1765741.002023-08-288373Actual
19191190.482023-09-278328Actual
5242100.002022-08-288366Budget
36153313.002025-01-268315Actual
7239100.002022-10-288316Budget
3065271.002024-08-278346Actual
12109138.002023-02-258367Actual
32248101.822024-09-2683611Actual
795490.002022-11-288363Actual
21875125.002023-12-268365Actual
2287139.002022-06-288313Actual
30923313.212024-08-278368Actual
3397240.002024-11-278326Actual
37338248.002025-02-258365Actual
32670298.002024-10-278364Actual
34496167.782024-11-2783611Actual
1629948.632023-06-2883411Actual
10516100.002023-01-268365Budget
26836345.002024-05-278313Actual
33110425.332024-10-278318Actual
1138830.002023-02-258373Budget
10844115.002023-01-268366Actual
424200.002022-04-278365Budget
11640100.002023-02-258365Budget
37887120.972025-02-2583411Actual
1838711.402023-08-2883511Actual
3632790.002025-01-268346Actual
6116107.002022-09-278316Actual
13428191.992023-03-288368Actual
887890.002022-11-288328Budget
7021200.002022-10-288364Budget
6507200.002022-09-278367Budget
1842148.632023-08-2883611Actual
1176768.002023-02-258326Actual
27896234.592024-05-2783213Actual
1390070.002023-04-278346Actual
3673883.742025-01-2683411Actual
21841194.002023-12-268315Actual
20782145.002023-11-288364Actual
4012100.002022-07-288346Budget
7100152.002022-10-288315Actual
6117100.002022-09-278316Budget
10054164.722022-12-268368Actual
9944200.002022-12-268318Budget
1535377.362023-05-2883611Actual
966942.002022-12-268356Actual
36443414.002025-01-268317Actual
1836037.992023-08-2883411Actual
1686628.002023-07-288326Actual
22965103.002024-01-268336Actual
245502.892024-02-2583212Actual
915530.002022-12-268373Budget
37713304.122025-02-258328Actual
7335100.002022-10-288336Budget
2446584.802024-02-2583611Actual
2196031.002023-12-268326Actual
38152141.612025-02-2583213Actual
3106396.512024-08-2783411Actual
1939228.422023-09-2783511Actual
29387231.002024-07-278365Actual
13819108.002023-04-278316Actual
26746227.572024-04-2683213Actual
2579267.002024-04-268373Actual
6635100.002022-09-278328Budget
12627200.002023-03-288364Budget
2098200.002022-05-288318Budget
1933822.042023-09-2783311Actual
30208155.642024-07-2783613Actual
28643214.722024-06-278368Actual
11111143.512023-01-268328Actual
4199200.002022-07-288317Budget
9590.002022-04-278363Budget
1588864.002023-06-288346Actual
32340168.852024-09-2683612Actual
3488294.002024-12-268373Actual
3791417.782025-02-2583511Actual
30981148.632024-08-2783111Actual
7628200.002022-10-288367Budget
3783332.672025-02-2583211Actual
23107225.002024-01-268317Actual
4711240.002022-08-288314Actual
4993100.002022-08-288316Budget
13098100.002023-03-288366Budget
13630167.002023-04-278314Actual
13099101.002023-03-288366Actual
10691100.002023-01-268336Budget
11718123.002023-02-258316Actual
13318288.972023-03-288318Actual
33404101.822024-10-2783112Actual
1349217.002022-05-288314Actual
11578204.002023-02-258315Actual
8752169.002022-11-288367Actual
2747110.002022-06-288316Actual
11171100.002023-01-268368Budget
2508495.002024-03-278366Actual
3800586.932025-02-2583112Actual
7489100.002022-10-288366Budget
2147151.082022-05-288328Actual
6214140.002022-09-278336Actual
13319200.002023-03-288318Budget
1019380.002023-01-268363Budget
3443594.382024-11-2783411Actual
234790.002022-06-288363Budget
15714146.002023-06-288315Actual
25141306.002024-03-278317Actual
3265114.722022-06-288328Actual
9203253.002022-12-268314Actual
1461444.002023-05-288373Actual
37001181.962025-01-2683213Actual
16746185.002023-07-288315Actual
19809163.002023-10-288315Actual
4913165.002022-08-288365Actual
2154010.332023-11-2883112Actual
3556187.992024-12-2683311Actual
1523780.552023-05-2883111Actual
34674157.402024-11-2783113Actual
2042028.422023-10-2883511Actual
1901394.002023-09-278366Actual
19957111.002023-10-288336Actual
3918556.082025-03-2883212Actual
6774100.002022-10-288313Budget
504050.002022-08-288326Budget
1176650.002023-02-258326Budget
36916151.832025-01-2683612Actual
27139104.002024-05-278316Actual
35852167.922024-12-2683213Actual
5508160.182022-08-288328Actual
2881022.042024-06-2783511Actual
1797736.002023-08-288356Actual
1289550.002023-03-288326Budget
23915113.002024-02-258316Actual
578942.002022-09-278373Actual
748886.002022-10-288366Actual
38836470.792025-03-288318Actual
154118.212023-05-2883112Actual
2540932.672024-03-2783311Actual
33945133.002024-11-278316Actual
37245317.002025-02-258364Actual
2332063.532024-01-2683111Actual
1730435.872023-07-2883311Actual
728660.002022-10-288326Budget
27194150.002024-05-278336Actual
30176181.962024-07-2783213Actual
38453253.002025-03-288315Actual
27457317.752024-05-278328Actual
27631100.762024-05-2783411Actual
164189.272023-06-2883112Actual
20662221.002023-11-288363Actual
3653200.002022-07-288364Budget
31986478.362024-09-268318Actual
19598334.002023-10-288313Actual
2019151.002022-05-288367Actual
4773200.002022-08-288364Budget
2031186.932023-10-2883111Actual
15656141.002023-06-288364Actual
17430.002022-04-278373Budget
22760121.002024-01-268364Actual
5382136.002022-08-288367Actual
14175167.752023-04-278368Actual
11499200.002023-02-258364Budget
2254817.782023-12-2683612Actual
1942567.782023-09-2783611Actual
23970117.002024-02-258336Actual
19717192.002023-10-288314Actual
21219395.032023-11-288318Actual
466342.002022-08-288373Actual
21664232.002023-12-268363Actual
3172439.002024-09-268326Actual
35328296.002024-12-268367Actual
1968994.002023-10-288373Actual
5897133.002022-09-278364Actual
10458180.002023-01-268315Actual
225155.012023-12-2683112Actual
6775155.002022-10-288313Actual
6260100.002022-09-278346Budget
37451120.002025-02-258336Actual
3561518.842024-12-2683511Actual
21247195.022023-11-288328Actual
8219184.002022-11-288315Actual
12376124.002023-03-288313Actual
33018402.002024-10-278317Actual
893780.002022-11-288368Budget
2997100.002022-06-288366Budget
13664153.002023-04-278364Actual
27750136.932024-05-2783112Actual
31097126.292024-08-2783611Actual
10983178.002023-01-268367Actual
3405262.002024-11-278356Actual
35414217.752024-12-268328Actual
7336138.002022-10-288336Actual
1360291.002023-04-278373Actual
33853252.002024-11-278315Actual
6038200.002022-09-278365Budget
8457100.002022-11-288336Budget
30091173.102024-07-2783612Actual
25234367.752024-03-278318Actual
32961129.002024-10-278366Actual
12188245.032023-02-258318Actual
3076248.002022-06-288317Actual
35506146.512024-12-2683111Actual
19632220.002023-10-288363Actual
10739117.002023-01-268346Actual
4524100.002022-08-288313Budget
332490.002022-06-288368Budget
4120137.002022-07-288366Actual
803232.002022-11-288373Actual

Generated 2025-05-28 02:51:47.638 UTC