[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 384  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27429429.882024-06-158318Actual
3869129.002022-08-168316Actual
354340.002022-08-168373Actual
8752169.002022-12-178367Actual
2757760.332024-06-1583211Actual
11640100.002023-03-168365Budget
9805223.002023-01-148317Actual
29259385.002024-08-158314Actual
8879135.932022-12-178328Actual
683590.002022-11-168363Budget
8830200.002022-12-178318Budget
18723137.002023-10-168364Actual
3216200.002022-07-178318Budget
37477102.002025-03-168346Actual
36478290.002025-02-148367Actual
2473285.002022-07-178314Actual
1998369.002023-11-168346Actual
1588864.002023-07-178346Actual
24231169.272024-03-158328Actual
21247195.022023-12-178328Actual
2301767.002024-02-148356Actual
3517780.002025-01-148346Actual
2692895.002024-06-158373Actual
108490.002022-05-168368Budget
15621183.002023-07-178314Actual
8690200.002022-12-178317Budget
2472200.002022-07-178314Budget
3172439.002024-10-158326Actual
1866147.002023-10-168373Actual
1251730.002023-04-168373Budget
22725211.002024-02-148314Actual
4013101.002022-08-168346Actual
1176768.002023-03-168326Actual
13428191.992023-04-168368Actual
34353215.662024-12-1683111Actual
12376124.002023-04-168313Actual
1243976.002023-04-168363Actual
1887474.002023-10-168316Actual
14769122.002023-06-168365Actual
1488238.002022-06-168315Actual
466240.002022-09-168373Budget
28106493.002024-07-168314Actual
12767126.002023-04-168365Actual
2106996.002023-12-178366Actual
15714146.002023-07-178315Actual
188088.002022-06-168366Actual
10739117.002023-02-148346Actual
8458140.002022-12-178336Actual
11062295.032023-02-148318Actual
33346113.532024-11-1583611Actual
12564230.002023-04-168314Actual
25698293.002024-05-158313Actual
28233256.002024-07-168365Actual
20627372.002023-12-178313Actual
3213482.682024-10-1583211Actual
11815100.002023-03-168336Budget
19844135.002023-11-168365Actual
1303777.002023-04-168356Actual
952751.002023-01-148326Actual
37713304.122025-03-168328Actual
29445112.002024-08-158316Actual
2093281.002023-12-178316Actual
13239177.002023-04-168367Actual
855250.002022-12-178356Budget
1697998.002023-08-168366Actual
12626182.002023-04-168364Actual
22130222.002024-01-148317Actual
775490.002022-11-168328Budget
2370142.002024-03-158373Actual
1727726.292023-08-1683211Actual
167749.002022-06-168326Actual
391764.002022-08-168326Actual
1164100.002022-06-168313Budget
36061480.002025-02-148314Actual
205395.012023-11-1683212Actual
21630312.002024-01-148313Actual
803330.002022-12-178373Budget
13759117.002023-05-168365Actual
1083126.842022-05-168368Actual
164189.272023-07-1783112Actual
34790375.002025-01-148313Actual
16568211.002023-08-168363Actual
32635493.002024-11-158314Actual
13427100.002023-04-168368Budget
3862777.002025-04-168346Actual
3488294.002025-01-148373Actual
738393.002022-11-168346Actual
26332231.392024-05-158328Actual
2342914.592024-02-1483511Actual
2402264.002024-03-158356Actual
7707226.842022-11-168318Actual
2923196.002024-08-158373Actual
8281140.002022-12-178365Actual
30091173.102024-08-1583612Actual
28021254.002024-07-168363Actual
2172143.002024-01-148373Actual
2254817.782024-01-1483612Actual
10595120.002023-02-148316Actual
1960190.002022-06-168317Actual
9944200.002023-01-148318Budget
16839111.002023-08-168316Actual
2881022.042024-07-1683511Actual
3458243.312024-12-1683212Actual
2497120.002024-04-158326Actual
2668200.002022-07-178365Budget
2440453.952024-03-1583411Actual
15024295.002023-06-168317Actual
34945290.002025-01-148364Actual
34100.002022-05-168313Budget
9806200.002023-01-148317Budget
1724970.972023-08-1683111Actual
4913165.002022-09-168365Actual
24674223.002024-04-158363Actual
16159234.422023-07-178368Actual
4445157.142022-08-168368Actual
1836037.992023-09-1683411Actual
24793104.002024-04-158364Actual
2671974.942024-05-1583113Actual
2546326.292024-04-1583511Actual
34616197.572024-12-1683612Actual
3627336.002025-02-148326Actual
38125113.532025-03-1683113Actual
6961200.002022-11-168314Budget
29082155.642024-07-1683613Actual
222200.002022-05-168314Budget
2667200.002022-07-178365Actual
26990240.002024-06-158364Actual
10379200.002023-02-148364Budget
17925125.002023-09-168336Actual
30889207.152024-09-158328Actual
38743397.002025-04-168317Actual
26365222.302024-05-158368Actual
423140.002022-05-168365Actual
3803323.102025-03-1683212Actual
36536551.092025-02-148318Actual
17071169.002023-08-168367Actual
3217304.122022-07-178318Actual
2645343.312024-05-1583211Actual
5321200.002022-09-168317Budget
1303860.002023-04-168356Budget
9576100.002023-01-148336Budget
1735814.592023-08-1683511Actual
16533358.002023-08-168313Actual
513765.002022-09-168346Actual
16746185.002023-08-168315Actual
18066268.002023-09-168317Actual
2831834.002024-07-168326Actual
1446613.532023-05-1683612Actual
691233.002022-11-168373Actual
29642383.002024-08-158317Actual
20782145.002023-12-178364Actual
3573456.082025-01-1483212Actual
15501408.002023-07-178313Actual
17530.002022-05-168373Actual
27604128.422024-06-1583311Actual
2019151.002022-06-168367Actual
25915234.002024-05-158315Actual
31986478.362024-10-158318Actual
5090100.002022-09-168336Budget
12705215.002023-04-168315Actual
26065100.002024-05-158336Actual
2777827.362024-06-1583212Actual
3328576.292024-11-1583311Actual
754107.002022-05-168366Actual
36916151.832025-02-1483612Actual
1431735.872023-05-1683411Actual
27491211.692024-06-158368Actual
8689180.002022-12-178317Actual
30981148.632024-09-1583111Actual
36246150.002025-02-148316Actual
10054164.722023-01-148368Actual
38601155.002025-04-168336Actual
10923197.002023-02-148317Actual
24999121.002024-04-158336Actual
220890.002022-06-168368Budget
11499200.002023-03-168364Budget
31837102.002024-10-158366Actual
7336138.002022-11-168336Actual
1131089.002023-03-168363Actual
39219211.402025-04-1683612Actual
602130.002022-05-168336Actual
2020100.002022-06-168367Budget
2435026.292024-03-1583211Actual
36095284.002025-02-148364Actual
2543634.802024-04-1583411Actual
21161178.002023-12-178367Actual
5243112.002022-09-168366Actual
144355.012023-05-1683212Actual
30385393.002024-09-158314Actual
3965100.002022-08-168336Budget
9866200.002023-01-148367Budget
26779162.662024-05-1583613Actual
29585102.002024-08-158366Actual
35038195.002025-01-148365Actual
32398139.852024-10-1583113Actual
728660.002022-11-168326Budget
1064246.002023-02-148326Actual
3180460.002024-10-158356Actual
2650746.502024-05-1583411Actual
2549667.782024-04-1583611Actual
4772178.002022-09-168364Actual
31426215.002024-10-158363Actual
2000943.002023-11-168356Actual
38546106.002025-04-168316Actual
326490.002022-07-178328Budget
4852209.002022-09-168315Actual
37860116.722025-03-1683311Actual
840955.002022-12-178326Actual
2293721.002024-02-148326Actual
2099260.182022-06-168318Actual
2531100.002022-07-178364Budget
34674157.402024-12-1683113Actual
5509100.002022-09-168328Budget
363200.002022-05-168315Budget
3865375.002025-04-168356Actual
4710280.002022-09-168314Budget
12768100.002023-04-168365Budget
3582581.962025-01-1483113Actual
3966136.002022-08-168336Actual
3635370.002025-02-148356Actual
2201475.002024-01-148346Actual
466342.002022-09-168373Actual
2561310.332024-04-1583612Actual
33583238.102024-11-1583613Actual
1384628.002023-05-168326Actual
630860.002022-10-168356Budget
1176650.002023-03-168326Budget
7567264.002022-11-168317Actual
7894100.002022-12-178313Budget
9342200.002023-01-148315Budget
34701171.432024-12-1683213Actual
2340252.892024-02-1483411Actual
2071950.002023-12-178373Actual
28140242.002024-07-168364Actual
29294222.002024-08-158364Actual
23609331.002024-03-158313Actual
2601062.002024-05-158316Actual
6260100.002022-10-168346Budget
22605351.002024-02-148313Actual
17777135.002023-09-168315Actual
29971116.722024-08-1583611Actual
12990112.002023-04-168346Actual
9341163.002023-01-148315Actual
35976233.002025-02-148363Actual
1621781.612023-07-1783111Actual
14113338.972023-05-168318Actual
33018402.002024-11-158317Actual
9016100.002023-01-148313Budget
2057015.652023-11-1683612Actual
1931114.592023-10-1683211Actual
2305095.002024-02-148366Actual
6695100.002022-10-168368Budget
2952688.002024-08-158346Actual
12627200.002023-04-168364Budget
2765844.382024-06-1583511Actual
2437735.872024-03-1583311Actual
12048187.002023-03-168317Actual
13318288.972023-04-168318Actual
795490.002022-12-178363Actual
35293356.002025-01-148317Actual
33760376.002024-12-168314Actual
3408492.002024-12-168366Actual
279529.002022-07-178326Actual
4259167.002022-08-168367Actual
781580.002022-11-168368Budget
1336780.002023-04-168328Budget
2103958.002023-12-178356Actual
3035794.002024-09-158373Actual
4992116.002022-09-168316Actual
1523780.552023-06-1683111Actual
31217188.002024-09-1583612Actual
33138210.182024-11-158328Actual
5242100.002022-09-168366Budget
24264234.422024-03-158368Actual
895143.002022-05-168367Actual
2473142.002024-04-158373Actual
55346.002022-05-168326Actual
10318217.002023-02-148314Actual
850479.002022-12-178346Actual
39337213.542025-04-1683613Actual
3520351.002025-01-148356Actual
293859.002022-07-178356Actual
4524100.002022-09-168313Budget
2837290.002024-07-168346Actual
27896234.592024-06-1583213Actual
34496167.782024-12-1683611Actual
3221536.932024-10-1583511Actual
27081195.002024-06-158365Actual
3732167.002022-08-168315Actual
38686117.002025-04-168366Actual
2346266.722024-02-1483611Actual
4260200.002022-08-168367Budget
2891101.002022-07-178346Actual
3918556.082025-04-1683212Actual
19809163.002023-11-168315Actual
1289442.002023-04-168326Actual
28581554.122024-07-168318Actual
16688124.002023-08-168364Actual
3075200.002022-07-178317Budget
22818173.002024-02-148315Actual
27986398.002024-07-168313Actual
2031186.932023-11-1683111Actual
32425224.062024-10-1583213Actual
9263200.002023-01-148364Budget
2039349.702023-11-1683411Actual
8219184.002022-12-178315Actual
7099200.002022-11-168315Budget
23644182.002024-03-158363Actual
31036117.782024-09-1583311Actual
1851216.722023-09-1683612Actual
27811211.402024-06-1583612Actual
2530147.002022-07-178364Actual
3750371.002025-03-168356Actual
31334159.152024-09-1583613Actual
24203310.182024-03-158318Actual
29677273.002024-08-158367Actual
2242453.952024-01-1483411Actual
2844150.002022-07-178336Actual
4993100.002022-09-168316Budget
2196031.002024-01-148326Actual
2656852.892024-05-1583611Actual
11577200.002023-03-168315Budget
1025134.422022-05-168328Actual
2609200.002022-07-178315Budget
5649113.002022-10-168313Actual
12944100.002023-04-168336Budget
22852131.002024-02-148365Actual
37033157.402025-02-1483613Actual
2237035.872024-01-1483211Actual
11111143.512023-02-148328Actual
3065271.002024-09-158346Actual
1549132.002022-06-168365Actual
20099258.002023-11-168317Actual
27750136.932024-06-1583112Actual
7160157.002022-11-168365Actual
21281169.272023-12-178368Actual
2609156.002024-05-158346Actual
17430.002022-05-168373Budget
38360450.002025-04-168314Actual
29139397.002024-08-158313Actual
33853252.002024-12-168315Actual
18187135.932023-09-168328Actual
69550.002022-05-168356Budget
1942567.782023-10-1683611Actual
29500153.002024-08-158336Actual
37947123.102025-03-1683611Actual
27549179.492024-06-1583111Actual
12110200.002023-03-168367Budget
3127587.222024-09-1583113Actual
795590.002022-12-178363Budget
2875687.992024-07-1683311Actual
1692072.002023-08-168346Actual
23729224.002024-03-158314Actual
3833264.002025-04-168373Actual
405960.002022-08-168356Budget
122390.002022-06-168363Budget
8081256.002022-12-178314Actual
32188108.212024-10-1583411Actual
23262155.632024-02-148368Actual
11863100.002023-03-168346Budget
2786978.452024-06-1583113Actual
748886.002022-11-168366Actual
20747241.002023-12-178314Actual
6117100.002022-10-168316Budget
8831231.392022-12-178318Actual
1165142.002022-06-168313Actual
28964153.952024-07-1683612Actual
1019289.002023-02-148363Actual
22251148.052024-01-148328Actual
5508160.182022-09-168328Actual
130121.002022-06-168373Actual
1789732.002023-09-168326Actual
37747296.542025-03-168368Actual
3688324.162025-02-1483212Actual
35448257.152025-01-148368Actual

Generated 2025-06-15 13:19:08.368 UTC