[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 480  >   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571183.002022-09-118363Actual
144089.272023-04-1183112Actual
893780.002022-11-128368Budget
1992936.002023-10-128326Actual
1131180.002023-02-098363Budget
1392651.002023-04-118356Actual
1998369.002023-10-128346Actual
33346113.532024-10-1183611Actual
2837290.002024-06-118346Actual
6037164.002022-09-118365Actual
23822179.002024-02-098315Actual
3071190.002024-08-118366Actual
39337213.542025-03-1283613Actual
1928381.612023-09-1183111Actual
2831834.002024-06-118326Actual
1461444.002023-05-128373Actual
2546326.292024-03-1183511Actual
31986478.362024-09-108318Actual
35236101.002024-12-108366Actual
2004278.002023-10-128366Actual
3265114.722022-06-128328Actual
3035794.002024-08-118373Actual
29797261.692024-07-118368Actual
20220178.362023-10-128328Actual
6116107.002022-09-118316Actual
15621183.002023-06-128314Actual
5570141.992022-08-128368Actual
2505134.002024-03-118356Actual
1487200.002022-05-128315Budget
27491211.692024-05-118368Actual
11437260.002023-02-098314Actual
29971116.722024-07-1183611Actual
15807100.002023-06-128316Actual
2648049.702024-04-1083311Actual
19105259.002023-09-118367Actual
3067858.002024-08-118356Actual
25733213.002024-04-108363Actual
1624511.402023-06-1283211Actual
17530.002022-04-118373Actual
2000943.002023-10-128356Actual
20627372.002023-11-128313Actual
35293356.002024-12-108317Actual
9478100.002022-12-108316Budget
17777135.002023-08-128315Actual
3635370.002025-01-108356Actual
20192328.362023-10-128318Actual
214690.002022-05-128328Budget
2147151.082022-05-128328Actual
3443594.382024-11-1183411Actual
9016100.002022-12-108313Budget
18781131.002023-09-118315Actual
24886147.002024-03-118365Actual
33551148.622024-10-1183213Actual
7159200.002022-10-128365Budget
4524100.002022-08-128313Budget
35096102.002024-12-108316Actual
25855187.002024-04-108364Actual
7627191.002022-10-128367Actual
13630167.002023-04-118314Actual
28523247.002024-06-118367Actual
3065271.002024-08-118346Actual
4339219.272022-07-128318Actual
30626120.002024-08-118336Actual
23609331.002024-02-098313Actual
4445157.142022-07-128368Actual
4525113.002022-08-128313Actual
17719137.002023-08-128364Actual
30923313.212024-08-118368Actual
11250100.002023-02-098313Budget
458474.002022-08-128363Actual
31697124.002024-09-108316Actual
1496779.002023-05-128366Actual
332490.002022-06-128368Budget
504151.002022-08-128326Actual
1931114.592023-09-1183211Actual
3865375.002025-03-128356Actual
3076248.002022-06-128317Actual
3517780.002024-12-108346Actual
55346.002022-04-118326Actual
37477102.002025-02-098346Actual
13098100.002023-03-128366Budget
102490.002022-04-118328Budget
30029118.852024-07-1183112Actual
3402694.002024-11-118346Actual
38183266.172025-02-0983613Actual
4386100.002022-07-128328Budget
1936540.122023-09-1183411Actual
32876130.002024-10-118336Actual
755100.002022-04-118366Budget
1890139.002023-09-118326Actual
22818173.002024-01-108315Actual
2405467.002024-02-098366Actual
12990112.002023-03-128346Actual
35976233.002025-01-108363Actual
34496167.782024-11-1183611Actual
1078668.002023-01-108356Actual
21126195.002023-11-128317Actual
2881022.042024-06-1183511Actual
2057015.652023-10-1283612Actual
1435051.822023-04-1183611Actual
36797100.762025-01-1083611Actual
11639189.002023-02-098365Actual
130121.002022-05-128373Actual
26244248.002024-04-108367Actual
2530147.002022-06-128364Actual
2039349.702023-10-1283411Actual
7894100.002022-11-128313Budget
283100.002022-04-118364Budget
34295219.272024-11-118368Actual
3790200.002022-07-128365Budget
27220106.002024-05-118346Actual
8081256.002022-11-128314Actual
8689180.002022-11-128317Actual
15145143.512023-05-128328Actual
9866200.002022-12-108367Budget
5460200.002022-08-128318Budget
1429051.822023-04-1183311Actual
32670298.002024-10-118364Actual
18723137.002023-09-118364Actual
34910451.002024-12-108314Actual
1408154.002022-05-128364Actual
108490.002022-04-118368Budget
13319200.002023-03-128318Budget
4993100.002022-08-128316Budget
2033925.232023-10-1283211Actual
55240.002022-04-118326Budget
2133962.462023-11-1283111Actual
3446234.802024-11-1183511Actual
363200.002022-04-118315Budget
37001181.962025-01-1083213Actual
37747296.542025-02-098368Actual
144355.012023-04-1183212Actual
32961129.002024-10-118366Actual
31894371.002024-09-108317Actual
1223680.002023-02-098328Budget
9342200.002022-12-108315Budget
1750816.722023-07-1283612Actual
7336138.002022-10-128336Actual
33524134.592024-10-1183113Actual
3906515.652025-03-1283511Actual
11969100.002023-02-098366Budget
9479140.002022-12-108316Actual
3582581.962024-12-1083113Actual
22165225.002023-12-108367Actual
279440.002022-06-128326Budget
38067225.232025-02-0983612Actual
2601062.002024-04-108316Actual
2839869.002024-06-118356Actual
915424.002022-12-108373Actual
27631100.762024-05-1183411Actual
29082155.642024-06-1183613Actual
6261114.002022-09-118346Actual
10844115.002023-01-108366Actual
2299160.002024-01-108346Actual
25176221.002024-03-118367Actual
2337545.442024-01-1083311Actual
282165.002022-04-118364Actual
3148387.002024-09-108373Actual
174506.082023-07-1283112Actual
2473285.002022-06-128314Actual
2346266.722024-01-1083611Actual
69550.002022-04-118356Budget
29855184.812024-07-1183111Actual
1733156.082023-07-1283411Actual
33404101.822024-10-1183112Actual
2172143.002023-12-108373Actual
2342914.592024-01-1083511Actual
3966136.002022-07-128336Actual
13099101.002023-03-128366Actual
518360.002022-08-128356Budget
19751116.002023-10-128364Actual
2293721.002024-01-108326Actual
648100.002022-04-118346Budget
5975200.002022-09-118315Budget
37887120.972025-02-0983411Actual
2765844.382024-05-1183511Actual
2234281.612023-12-1083111Actual
602130.002022-04-118336Actual
3632790.002025-01-108346Actual
22760121.002024-01-108364Actual
13664153.002023-04-118364Actual
895143.002022-04-118367Actual
2656852.892024-04-1083611Actual
30571125.002024-08-118316Actual
17036237.002023-07-128317Actual
16568211.002023-07-128363Actual
4773200.002022-08-128364Budget
18187135.932023-08-128328Actual
1303777.002023-03-128356Actual
952660.002022-12-108326Budget
1190945.002023-02-098356Actual
222200.002022-04-118314Budget
164455.012023-06-1283212Actual
25296187.452024-03-118368Actual
12768100.002023-03-128365Budget
8831231.392022-11-128318Actual
4851200.002022-08-128315Budget
11063200.002023-01-108318Budget
10692141.002023-01-108336Actual
33853252.002024-11-118315Actual
1289442.002023-03-128326Actual
5509100.002022-08-128328Budget
405960.002022-07-128356Budget
21281169.272023-11-128368Actual
3901173.102025-03-1283311Actual
16653246.002023-07-128314Actual
346479.002022-07-128363Actual
9400185.002022-12-108365Actual
1697998.002023-07-128366Actual
19191190.482023-09-118328Actual
1083126.842022-04-118368Actual
15059227.002023-05-128367Actual
11578204.002023-02-098315Actual
1898141.002023-09-118356Actual
242535.002022-06-128373Actual
37125292.002025-02-098363Actual
30091173.102024-07-1183612Actual
32398139.852024-09-1083113Actual
691330.002022-10-128373Budget
14523296.002023-05-128313Actual
30889207.152024-08-118328Actual
12298100.002023-02-098368Budget
1289550.002023-03-128326Budget
37033157.402025-01-1083613Actual
518464.002022-08-128356Actual
2716647.002024-05-118326Actual
14175167.752023-04-118368Actual
7238136.002022-10-128316Actual
2139456.082023-11-1283311Actual
19632220.002023-10-128363Actual
27194150.002024-05-118336Actual
10458180.002023-01-108315Actual
7489100.002022-10-128366Budget
2144811.402023-11-1283511Actual
31391402.002024-09-108313Actual
167749.002022-05-128326Actual
6038200.002022-09-118365Budget
34945290.002024-12-108364Actual
4446100.002022-07-128368Budget
8282200.002022-11-128365Budget
6260100.002022-09-118346Budget
5836280.002022-09-118314Budget
3014969.672024-07-1183113Actual
1493455.002023-05-128356Actual
2531100.002022-06-128364Budget
15024295.002023-05-128317Actual
3520351.002024-12-108356Actual
36246150.002025-01-108316Actual
11171100.002023-01-108368Budget
255816.082024-03-1183212Actual
3373276.002024-11-118373Actual
2402264.002024-02-098356Actual
29677273.002024-07-118367Actual
1336780.002023-03-128328Budget
26990240.002024-05-118364Actual
28021254.002024-06-118363Actual
35506146.512024-12-1083111Actual
20253222.302023-10-128368Actual
182044.002022-05-128356Actual
1739280.552023-07-1283611Actual
2610200.002022-06-128315Actual
30861596.552024-08-118318Actual
29585102.002024-07-118366Actual
2727997.002024-05-118366Actual
29352293.002024-07-118315Actual
12564230.002023-03-128314Actual
194835.012023-09-1183112Actual
29174217.002024-07-118363Actual
11062295.032023-01-108318Actual
37451120.002025-02-098336Actual
3512345.002024-12-108326Actual
855172.002022-11-128356Actual
2291089.002024-01-108316Actual
27371266.002024-05-118367Actual
391650.002022-07-128326Budget
795590.002022-11-128363Budget
850479.002022-11-128346Actual
32248101.822024-09-1083611Actual
26779162.662024-04-1083613Actual
2196031.002023-12-108326Actual
2399677.002024-02-098346Actual
15536197.002023-06-128363Actual
4387178.362022-07-128328Actual
2254817.782023-12-1083612Actual
3284834.002024-10-118326Actual
35038195.002024-12-108365Actual
21988122.002023-12-108336Actual
781580.002022-10-128368Budget
2239746.502023-12-1083311Actual
10379200.002023-01-108364Budget
1795156.002023-08-128346Actual
18816185.002023-09-118365Actual
7568200.002022-10-128317Budget
279529.002022-06-128326Actual
630860.002022-09-118356Budget
2237035.872023-12-1083211Actual
2031186.932023-10-1283111Actual
34262281.392024-11-118328Actual
2458212.462024-02-0983612Actual
2549667.782024-03-1183611Actual
35123.002022-04-118313Actual
32515344.002024-10-118313Actual
1789732.002023-08-128326Actual
743039.002022-10-128356Actual
5976206.002022-09-118315Actual
32728293.002024-10-118315Actual
23228152.602024-01-108328Actual
35414217.752024-12-108328Actual
887890.002022-11-128328Budget
26332231.392024-04-108328Actual
616453.002022-09-118326Actual
1692072.002023-07-128346Actual
7020162.002022-10-128364Actual
458580.002022-08-128363Budget
10594100.002023-01-108316Budget
20840177.002023-11-128315Actual
1627236.932023-06-1283311Actual
6586266.242022-09-118318Actual
33887271.002024-11-118365Actual
25698293.002024-04-108313Actual
37805136.932025-02-0983111Actual
17565397.002023-08-128313Actual
9399200.002022-12-108365Budget
3403132.002022-07-128313Actual
30803276.002024-08-118367Actual
18101158.002023-08-128367Actual
13239177.002023-03-128367Actual
1933822.042023-09-1183311Actual
28291135.002024-06-118316Actual
3918556.082025-03-1283212Actual
17685175.002023-08-128314Actual
7895114.002022-11-128313Actual
1064350.002023-01-108326Budget
32106167.782024-09-1083111Actual
33675205.002024-11-118363Actual
12627200.002023-03-128364Budget
3868100.002022-07-128316Budget
20662221.002023-11-128363Actual
803330.002022-11-128373Budget
181950.002022-05-128356Budget
36478290.002025-01-108367Actual
24999121.002024-03-118336Actual
2535486.932024-03-1183111Actual

Generated 2025-05-11 18:57:41.962 UTC