[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 480  >   

338 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14769122.002023-05-168365Actual
23822179.002024-02-138315Actual
6037164.002022-09-158365Actual
37747296.542025-02-138368Actual
31752143.002024-09-148336Actual
8879135.932022-11-168328Actual
1176650.002023-02-138326Budget
35328296.002024-12-148367Actual
648100.002022-04-158346Budget
5461345.032022-08-168318Actual
1959200.002022-05-168317Budget
20840177.002023-11-168315Actual
2724650.002024-05-158356Actual
144089.272023-04-1583112Actual
2207389.002023-12-148366Actual
11111143.512023-01-148328Actual
11499200.002023-02-138364Budget
174776.082023-07-1683212Actual
17565397.002023-08-168313Actual
25176221.002024-03-158367Actual
458474.002022-08-168363Actual
35506146.512024-12-1483111Actual
20099258.002023-10-168317Actual
9993196.542022-12-148328Actual
30385393.002024-08-158314Actual
1789732.002023-08-168326Actual
6774100.002022-10-168313Budget
6960220.002022-10-168314Actual
26990240.002024-05-158364Actual
33230185.872024-10-1583111Actual
5896200.002022-09-158364Budget
3127587.222024-08-1583113Actual
9262196.002022-12-148364Actual
1901394.002023-09-158366Actual
8360100.002022-11-168316Budget
2042028.422023-10-1683511Actual
37210471.002025-02-138314Actual
1895555.002023-09-158346Actual
282165.002022-04-158364Actual
1176768.002023-02-138326Actual
1488238.002022-05-168315Actual
16781185.002023-07-168365Actual
26209320.002024-04-148317Actual
12706200.002023-03-168315Budget
24264234.422024-02-138368Actual
29139397.002024-07-158313Actual
23857163.002024-02-138365Actual
9400185.002022-12-148365Actual
6117100.002022-09-158316Budget
2947238.002024-07-158326Actual
513765.002022-08-168346Actual
2988341.192024-07-1583211Actual
23609331.002024-02-138313Actual
3685596.512025-01-1483112Actual
32014257.152024-09-148328Actual
25950202.002024-04-148365Actual
19191190.482023-09-158328Actual
21126195.002023-11-168317Actual
1131180.002023-02-138363Budget
15179166.242023-05-168368Actual
34945290.002024-12-148364Actual
31697124.002024-09-148316Actual
15501408.002023-06-168313Actual
32635493.002024-10-158314Actual
27986398.002024-06-158313Actual
26304542.002024-04-148318Actual
31928311.002024-09-148367Actual
36564217.752025-01-148328Actual
6445264.002022-09-158317Actual
7239100.002022-10-168316Budget
12189200.002023-02-138318Budget
2301767.002024-01-148356Actual
907690.002022-12-148363Budget
29937103.952024-07-1583411Actual
32550209.002024-10-158363Actual
391764.002022-07-168326Actual
5569100.002022-08-168368Budget
242430.002022-06-168373Budget
33346113.532024-10-1583611Actual
7336138.002022-10-168336Actual
1594778.002023-06-168366Actual
803330.002022-11-168373Budget
3458243.312024-11-1583212Actual
3216200.002022-06-168318Budget
10516100.002023-01-148365Budget
1887474.002023-09-158316Actual
1730435.872023-07-1683311Actual
2287139.002022-06-168313Actual
27631100.762024-05-1583411Actual
1190945.002023-02-138356Actual
3906515.652025-03-1683511Actual
39277122.312025-03-1683113Actual
3632790.002025-01-148346Actual
12627200.002023-03-168364Budget
20747241.002023-11-168314Actual
2172143.002023-12-148373Actual
5136100.002022-08-168346Budget
8081256.002022-11-168314Actual
38360450.002025-03-168314Actual
38453253.002025-03-168315Actual
32961129.002024-10-158366Actual
34176222.002024-11-158367Actual
7100152.002022-10-168315Actual
999290.002022-12-148328Budget
3635370.002025-01-148356Actual
781580.002022-10-168368Budget
346479.002022-07-168363Actual
836178.002022-04-158317Actual
12626182.002023-03-168364Actual
6214140.002022-09-158336Actual
28701185.872024-06-1583111Actual
21161178.002023-11-168367Actual
1647610.332023-06-1683612Actual
37860116.722025-02-1383311Actual
738393.002022-10-168346Actual
3673883.742025-01-1483411Actual
17777135.002023-08-168315Actual
35648115.652024-12-1483611Actual
466342.002022-08-168373Actual
22725211.002024-01-148314Actual
3221536.932024-09-1483511Actual
27549179.492024-05-1583111Actual
38898237.452025-03-168368Actual
2446584.802024-02-1383611Actual
8458140.002022-11-168336Actual
26871282.002024-05-158363Actual
1544416.722023-05-1683612Actual
11251158.002023-02-138313Actual
1851216.722023-08-1683612Actual
2473285.002022-06-168314Actual
915424.002022-12-148373Actual
2531100.002022-06-168364Budget
1866147.002023-09-158373Actual
7707226.842022-10-168318Actual
34100.002022-04-158313Budget
840955.002022-11-168326Actual
3591245.002022-07-168314Actual
16568211.002023-07-168363Actual
31639266.002024-09-148365Actual
2437735.872024-02-1383311Actual
8689180.002022-11-168317Actual
3138100.002022-06-168367Budget
22965103.002024-01-148336Actual
2342914.592024-01-1483511Actual
3833264.002025-03-168373Actual
2031186.932023-10-1683111Actual
3284834.002024-10-158326Actual
94102.002022-04-158363Actual
2286100.002022-06-168313Budget
1739280.552023-07-1683611Actual
69550.002022-04-158356Budget
12048187.002023-02-138317Actual
1019380.002023-01-148363Budget
5976206.002022-09-158315Actual
14175167.752023-04-158368Actual
5897133.002022-09-158364Actual
1429051.822023-04-1583311Actual
2472200.002022-06-168314Budget
37125292.002025-02-138363Actual
31097126.292024-08-1583611Actual
13178200.002023-03-168317Budget
4992116.002022-08-168316Actual
188088.002022-05-168366Actual
683590.002022-10-168363Budget
1461444.002023-05-168373Actual
27371266.002024-05-158367Actual
31334159.152024-08-1583613Actual
9342200.002022-12-148315Budget
16004256.002023-06-168317Actual
279440.002022-06-168326Budget
7489100.002022-10-168366Budget
23262155.632024-01-148368Actual
3328576.292024-10-1583311Actual
15024295.002023-05-168317Actual
2502566.002024-03-158346Actual
24793104.002024-03-158364Actual
234674.002022-06-168363Actual
2997100.002022-06-168366Budget
2293721.002024-01-148326Actual
31391402.002024-09-148313Actual
1485436.002023-05-168326Actual
1390070.002023-04-158346Actual
1165142.002022-05-168313Actual
195106.082023-09-1583212Actual
34408101.822024-11-1583311Actual
3790200.002022-07-168365Budget
3732167.002022-07-168315Actual
2291089.002024-01-148316Actual
38864179.872025-03-168328Actual
33110425.332024-10-158318Actual
35414217.752024-12-148328Actual
29971116.722024-07-1583611Actual
14018197.002023-04-158317Actual
30571125.002024-08-158316Actual
3789206.002022-07-168365Actual
2601062.002024-04-148316Actual
3100940.122024-08-1583211Actual
32821144.002024-10-158316Actual
6260100.002022-09-158346Budget
27811211.402024-05-1583612Actual
37477102.002025-02-138346Actual
9726100.002022-12-148366Budget
10984200.002023-01-148367Budget
6834103.002022-10-168363Actual
2881022.042024-06-1583511Actual
2843200.002022-06-168336Budget
28609226.842024-06-158328Actual
3292850.002024-10-158356Actual
12846109.002023-03-168316Actual
37805136.932025-02-1383111Actual
122390.002022-05-168363Budget
2692895.002024-05-158373Actual
5089118.002022-08-168336Actual
2245784.802023-12-1483611Actual
22284158.662023-12-148368Actual
458580.002022-08-168363Budget
11969100.002023-02-138366Budget
9478100.002022-12-148316Budget
64984.002022-04-158346Actual
1223680.002023-02-138328Budget
11639189.002023-02-138365Actual
7020162.002022-10-168364Actual
22251148.052023-12-148328Actual
3676543.312025-01-1483511Actual
7159200.002022-10-168365Budget
26244248.002024-04-148367Actual
28198264.002024-06-158315Actual
10924200.002023-01-148317Budget
18929105.002023-09-158336Actual
25820270.002024-04-148314Actual
3857360.002025-03-168326Actual
38067225.232025-02-1383612Actual
17685175.002023-08-168314Actual
33945133.002024-11-158316Actual
2549667.782024-03-1583611Actual
896100.002022-04-158367Budget
2777827.362024-05-1583212Actual
8752169.002022-11-168367Actual
977273.812022-04-158318Actual
2844150.002022-06-168336Actual
32188108.212024-09-1483411Actual
34000144.002024-11-158336Actual
6696149.572022-09-158368Actual
795590.002022-11-168363Budget
34733141.612024-11-1583613Actual
2579267.002024-04-148373Actual
20874181.002023-11-168365Actual
34496167.782024-11-1583611Actual
13759117.002023-04-158365Actual
33551148.622024-10-1583213Actual
887890.002022-11-168328Budget
1487200.002022-05-168315Budget
1800983.002023-08-168366Actual
742950.002022-10-168356Budget
9945361.692022-12-148318Actual
22640202.002024-01-148363Actual
3901173.102025-03-1683311Actual
3402100.002022-07-168313Budget
27220106.002024-05-158346Actual
2473142.002024-03-158373Actual
1936540.122023-09-1583411Actual
2204043.002023-12-148356Actual
1349217.002022-05-168314Actual
1990295.002023-10-168316Actual
8282200.002022-11-168365Budget
20627372.002023-11-168313Actual
2355212.462024-01-1483612Actual
3517780.002024-12-148346Actual
15656141.002023-06-168364Actual
332490.002022-06-168368Budget
2019151.002022-05-168367Actual
2045448.632023-10-1683611Actual
5837278.002022-09-158314Actual
3035794.002024-08-158373Actual
2435026.292024-02-1383211Actual
1842148.632023-08-1683611Actual
1836037.992023-08-1683411Actual
21219395.032023-11-168318Actual
5382136.002022-08-168367Actual
223217.002022-04-158314Actual
1725200.002022-05-168336Budget
32876130.002024-10-158336Actual
11718123.002023-02-138316Actual
245502.892024-02-1383212Actual
32398139.852024-09-1483113Actual
28106493.002024-06-158314Actual
7628200.002022-10-168367Budget
26956372.002024-05-158314Actual
6446200.002022-09-158317Budget
1336780.002023-03-168328Budget
255816.082024-03-1583212Actual
1529233.742023-05-1683311Actual
3075200.002022-06-168317Budget
38183266.172025-02-1383613Actual
2535486.932024-03-1583111Actual
4772178.002022-08-168364Actual
177398.002022-05-168346Actual
6366100.002022-09-158366Budget
2667200.002022-06-168365Actual
23107225.002024-01-148317Actual
28488445.002024-06-158317Actual
13508341.002023-04-158313Actual
26365222.302024-04-148368Actual
29585102.002024-07-158366Actual
167749.002022-05-168326Actual
6775155.002022-10-168313Actual
30889207.152024-08-158328Actual
36386104.002025-01-148366Actual
423140.002022-04-158365Actual
13724203.002023-04-158315Actual
691330.002022-10-168373Budget
8219184.002022-11-168315Actual
18187135.932023-08-168328Actual
1138830.002023-02-138373Budget
3868100.002022-07-168316Budget
23970117.002024-02-138336Actual
9263200.002022-12-148364Budget
1881100.002022-05-168366Budget
17925125.002023-08-168336Actual
34295219.272024-11-158368Actual
2650746.502024-04-1483411Actual
4446100.002022-07-168368Budget
20987115.002023-11-168336Actual
3731200.002022-07-168315Budget
5090100.002022-08-168336Budget
26836345.002024-05-158313Actual
24851143.002024-03-158315Actual
10845100.002023-01-148366Budget
1064350.002023-01-148326Budget
3783332.672025-02-1383211Actual
10692141.002023-01-148336Actual
1591457.002023-06-168356Actual
205395.012023-10-1683212Actual
2955256.002024-07-158356Actual
855172.002022-11-168356Actual
2154010.332023-11-1683112Actual
8080200.002022-11-168314Budget
8610112.002022-11-168366Actual

Generated 2025-05-15 22:59:38.823 UTC