[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33945133.002024-12-108316Actual
616550.002022-10-108326Budget
10739117.002023-02-088346Actual
391650.002022-08-108326Budget
1523780.552023-06-1083111Actual
2988341.192024-08-0983211Actual
22725211.002024-02-088314Actual
2432260.332024-03-0983111Actual
33583238.102024-11-0983613Actual
2103958.002023-12-118356Actual
16039230.002023-07-118367Actual
1624511.402023-07-1183211Actual
2000943.002023-11-108356Actual
3014969.672024-08-0983113Actual
7021200.002022-11-108364Budget
9202200.002023-01-088314Budget
11172149.572023-02-088368Actual
1636043.312023-07-1183611Actual
16533358.002023-08-108313Actual
223217.002022-05-108314Actual
3216192.252024-10-0983311Actual
4914200.002022-09-108365Budget
3290297.002024-11-098346Actual
3632790.002025-02-088346Actual
12376124.002023-04-108313Actual
242430.002022-07-118373Budget
29797261.692024-08-098368Actual
2656852.892024-05-0983611Actual
34554110.342024-12-1083112Actual
3869129.002022-08-108316Actual
31155128.422024-09-0983112Actual
17530.002022-05-108373Actual
35885162.662025-01-0883613Actual
10457200.002023-02-088315Budget
332490.002022-07-118368Budget
3100940.122024-09-0983211Actual
22818173.002024-02-088315Actual
1348200.002022-06-108314Budget
1686628.002023-08-108326Actual
31986478.362024-10-098318Actual
2609156.002024-05-098346Actual
2786978.452024-06-0983113Actual
1559360.002023-07-118373Actual
8610112.002022-12-118366Actual
21841194.002024-01-088315Actual
13428191.992023-04-108368Actual
2955256.002024-08-098356Actual
31334159.152024-09-0983613Actual
5509100.002022-09-108328Budget
907690.002023-01-088363Budget
8219184.002022-12-118315Actual
12767126.002023-04-108365Actual
10132100.002023-02-088313Budget
2242453.952024-01-0883411Actual
31752143.002024-10-098336Actual
3172439.002024-10-098326Actual
2881022.042024-07-1083511Actual
20840177.002023-12-118315Actual
38125113.532025-03-1083113Actual
29677273.002024-08-098367Actual
2402264.002024-03-098356Actual
182044.002022-06-108356Actual
21630312.002024-01-088313Actual
1772100.002022-06-108346Budget
18101158.002023-09-108367Actual
3671189.062025-02-0883311Actual
4338200.002022-08-108318Budget
24231169.272024-03-098328Actual
1019380.002023-02-088363Budget
10594100.002023-02-088316Budget
1990295.002023-11-108316Actual
1725200.002022-06-108336Budget
24851143.002024-04-098315Actual
23970117.002024-03-098336Actual
27429429.882024-06-098318Actual
2004278.002023-11-108366Actual
34945290.002025-01-088364Actual
32398139.852024-10-0983113Actual
222200.002022-05-108314Budget
17036237.002023-08-108317Actual
2807891.002024-07-108373Actual
25950202.002024-05-098365Actual
7100152.002022-11-108315Actual
3458243.312024-12-1083212Actual
25262179.872024-04-098328Actual
29352293.002024-08-098315Actual
32515344.002024-11-098313Actual
2435026.292024-03-0983211Actual
3177881.002024-10-098346Actual
1243976.002023-04-108363Actual
1898141.002023-10-108356Actual
2355212.462024-02-0883612Actual
26956372.002024-06-098314Actual
1629948.632023-07-1183411Actual
13098100.002023-04-108366Budget
29387231.002024-08-098365Actual
2237035.872024-01-0883211Actual
406057.002022-08-108356Actual
1954111.402023-10-1083612Actual
1621781.612023-07-1183111Actual
17430.002022-05-108373Budget
1446613.532023-05-1083612Actual
245502.892024-03-0983212Actual
8360100.002022-12-118316Budget
3676543.312025-02-0883511Actual
962280.002023-01-088346Budget
1851216.722023-09-1083612Actual
32458141.612024-10-0983613Actual
9341163.002023-01-088315Actual
2071950.002023-12-118373Actual
37033157.402025-02-0883613Actual
11816137.002023-03-108336Actual
12109138.002023-03-108367Actual
1303860.002023-04-108356Budget
35414217.752025-01-088328Actual
36564217.752025-02-088328Actual
32876130.002024-11-098336Actual
5976206.002022-10-108315Actual
15145143.512023-06-108328Actual
15749163.002023-07-118365Actual
64984.002022-05-108346Actual
6445264.002022-10-108317Actual
34674157.402024-12-1083113Actual
3653200.002022-08-108364Budget
9576100.002023-01-088336Budget
6775155.002022-11-108313Actual
154118.212023-06-1083112Actual
33110425.332024-11-098318Actual
25176221.002024-04-098367Actual
30889207.152024-09-098328Actual
999290.002023-01-088328Budget
14642209.002023-06-108314Actual
12944100.002023-04-108336Budget
1789732.002023-09-108326Actual
33230185.872024-11-0983111Actual
32106167.782024-10-0983111Actual
7238136.002022-11-108316Actual
2645343.312024-05-0983211Actual
1827867.782023-09-1083111Actual
38743397.002025-04-108317Actual
37245317.002025-03-108364Actual
1629111.002022-06-108316Actual
255548.212024-04-0983112Actual
36536551.092025-02-088318Actual
23142257.002024-02-088367Actual
1583420.002023-07-118326Actual
34496167.782024-12-1083611Actual
2601062.002024-05-098316Actual
3688324.162025-02-0883212Actual
2039349.702023-11-1083411Actual
31426215.002024-10-098363Actual
12565200.002023-04-108314Budget
630751.002022-10-108356Actual
37396116.002025-03-108316Actual
3221536.932024-10-0983511Actual
16746185.002023-08-108315Actual
39304231.082025-04-1083213Actual
840955.002022-12-118326Actual
23262155.632024-02-088368Actual
164189.272023-07-1183112Actual
5461345.032022-09-108318Actual
2494476.002024-04-098316Actual
19105259.002023-10-108367Actual
4200158.002022-08-108317Actual
8611100.002022-12-118366Budget
423140.002022-05-108365Actual
32821144.002024-11-098316Actual
1223798.052023-03-108328Actual
2036622.042023-11-1083311Actual
2497120.002024-04-098326Actual
4387178.362022-08-108328Actual
1487200.002022-06-108315Budget
11499200.002023-03-108364Budget
16894106.002023-08-108336Actual
1131180.002023-03-108363Budget
19225157.142023-10-108368Actual
38864179.872025-04-108328Actual
1960190.002022-06-108317Actual
2765844.382024-06-0983511Actual
1526513.532023-06-1083211Actual
3732167.002022-08-108315Actual
21875125.002024-01-088365Actual
37451120.002025-03-108336Actual
466240.002022-09-108373Budget
1739280.552023-08-1083611Actual
17777135.002023-09-108315Actual
2757760.332024-06-0983211Actual
3217304.122022-07-118318Actual
3331272.042024-11-0983411Actual
28291135.002024-07-108316Actual
55240.002022-05-108326Budget
1549132.002022-06-108365Actual
17925125.002023-09-108336Actual
3857360.002025-04-108326Actual
16568211.002023-08-108363Actual
2531100.002022-07-118364Budget
32248101.822024-10-0983611Actual
9478100.002023-01-088316Budget
354240.002022-08-108373Budget
2831834.002024-07-108326Actual
29049232.842024-07-1083213Actual
2172143.002024-01-088373Actual
130030.002022-06-108373Budget
754107.002022-05-108366Actual
4992116.002022-09-108316Actual
2473142.002024-04-098373Actual
2692895.002024-06-098373Actual
795590.002022-12-118363Budget
1697998.002023-08-108366Actual
5649113.002022-10-108313Actual
33404101.822024-11-0983112Actual
1429051.822023-05-1083311Actual
3718290.002025-03-108373Actual
205128.212023-11-1083112Actual
20220178.362023-11-108328Actual
29022122.312024-07-1083113Actual
2299160.002024-02-088346Actual
22251148.052024-01-088328Actual
26244248.002024-05-098367Actual
4993100.002022-09-108316Budget
194835.012023-10-1083112Actual
21749196.002024-01-088314Actual
214690.002022-06-108328Budget
1931114.592023-10-1083211Actual
424200.002022-05-108365Budget
35506146.512025-01-0883111Actual
8879135.932022-12-118328Actual
2291089.002024-02-088316Actual
3106396.512024-09-0983411Actual
6507200.002022-10-108367Budget
30385393.002024-09-098314Actual
188088.002022-06-108366Actual
34262281.392024-12-108328Actual
27336332.002024-06-098317Actual
2346266.722024-02-0883611Actual
6635100.002022-10-108328Budget
1838711.402023-09-1083511Actual
2458212.462024-03-0983612Actual
1750816.722023-08-1083612Actual
3731200.002022-08-108315Budget
19070265.002023-10-108317Actual
39219211.402025-04-1083612Actual
2947238.002024-08-098326Actual
33760376.002024-12-108314Actual
2293721.002024-02-088326Actual
69550.002022-05-108356Budget
1395988.002023-05-108366Actual
28106493.002024-07-108314Actual
37805136.932025-03-1083111Actual
3065271.002024-09-098346Actual
8140200.002022-12-118364Budget
7628200.002022-11-108367Budget
220890.002022-06-108368Budget
38778255.002025-04-108367Actual
28523247.002024-07-108367Actual
33640344.002024-12-108313Actual
3488294.002025-01-088373Actual
37685454.122025-03-108318Actual
17719137.002023-09-108364Actual
3512345.002025-01-088326Actual
1942567.782023-10-1083611Actual
10691100.002023-02-088336Budget
748886.002022-11-108366Actual
504050.002022-09-108326Budget
1662599.002023-08-108373Actual
9400185.002023-01-088365Actual
7894100.002022-12-118313Budget
7099200.002022-11-108315Budget
2837290.002024-07-108346Actual
14018197.002023-05-108317Actual
1176650.002023-03-108326Budget
1005380.002023-01-088368Budget
2472200.002022-07-118314Budget
1866147.002023-10-108373Actual
23857163.002024-03-098365Actual
3397240.002024-12-108326Actual
38183266.172025-03-1083613Actual
3898473.102025-04-1083211Actual
30571125.002024-09-098316Actual
728660.002022-11-108326Budget
2505134.002024-04-098356Actual
1647610.332023-07-1183612Actual
34141387.002024-12-108317Actual
738393.002022-11-108346Actual
32550209.002024-11-098363Actual
2144811.402023-12-1183511Actual
3789206.002022-08-108365Actual
36246150.002025-02-088316Actual
2611748.002024-05-098356Actual
3408492.002024-12-108366Actual
2747110.002022-07-118316Actual
2157314.592023-12-1183612Actual
346479.002022-08-108363Actual
3635370.002025-02-088356Actual
6446200.002022-10-108317Budget
976200.002022-05-108318Budget
458474.002022-09-108363Actual
2561310.332024-04-0983612Actual
2057015.652023-11-1083612Actual
630860.002022-10-108356Budget
14113338.972023-05-108318Actual
2201475.002024-01-088346Actual
35151132.002025-01-088336Actual
10924200.002023-02-088317Budget
26836345.002024-06-098313Actual
5836280.002022-10-108314Budget
2650746.502024-05-0983411Actual
6774100.002022-11-108313Budget
683590.002022-11-108363Budget
35648115.652025-01-0883611Actual
1836037.992023-09-1083411Actual
6214140.002022-10-108336Actual
3446234.802024-12-1083511Actual
11063200.002023-02-088318Budget
23915113.002024-03-098316Actual
37338248.002025-03-108365Actual
34825224.002025-01-088363Actual
28844100.762024-07-1083611Actual
19844135.002023-11-108365Actual
896100.002022-05-108367Budget
2093281.002023-12-118316Actual
6508180.002022-10-108367Actual
19632220.002023-11-108363Actual
94102.002022-05-108363Actual
31036117.782024-09-0983311Actual
578942.002022-10-108373Actual
21783103.002024-01-088364Actual
16097342.002023-07-118318Actual
1968994.002023-11-108373Actual
16125157.142023-07-118328Actual
5897133.002022-10-108364Actual
2287139.002022-07-118313Actual
38275211.002025-04-108363Actual
9865139.002023-01-088367Actual
2839869.002024-07-108356Actual
781580.002022-11-108368Budget
12846109.002023-04-108316Actual
12189200.002023-03-108318Budget
2098200.002022-06-108318Budget
1847911.402023-09-1083112Actual
15807100.002023-07-118316Actual
13239177.002023-04-108367Actual
34790375.002025-01-088313Actual
1078560.002023-02-088356Budget
2196031.002024-01-088326Actual
2147151.082022-06-108328Actual
27457317.752024-06-098328Actual
6260100.002022-10-108346Budget
6213100.002022-10-108336Budget
10516100.002023-02-088365Budget
1064350.002023-02-088326Budget
1027130.002023-02-088373Budget
9944200.002023-01-088318Budget
11437260.002023-03-108314Actual
10984200.002023-02-088367Budget
11250100.002023-03-108313Budget
24145188.002024-03-098367Actual
6695100.002022-10-108368Budget
293859.002022-07-118356Actual
38067225.232025-03-1083612Actual
37860116.722025-03-1083311Actual
37627303.002025-03-108367Actual
37125292.002025-03-108363Actual
2193376.002024-01-088316Actual
2342914.592024-02-0883511Actual
24639372.002024-04-098313Actual
850580.002022-12-118346Budget
1336780.002023-04-108328Budget
1251730.002023-04-108373Budget
34295219.272024-12-108368Actual
12991100.002023-04-108346Budget
364172.002022-05-108315Actual
7020162.002022-11-108364Actual
1594778.002023-07-118366Actual
840860.002022-12-118326Budget
9590.002022-05-108363Budget
17129314.722023-08-108318Actual
29585102.002024-08-098366Actual
5896200.002022-10-108364Budget
1726150.002022-06-108336Actual
242535.002022-07-118373Actual
2286100.002022-07-118313Budget
28198264.002024-07-108315Actual
28581554.122024-07-108318Actual

Generated 2025-06-09 05:50:29.909 UTC