[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 896  >   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4339219.272022-08-038318Actual
28581554.122024-07-038318Actual
24759220.002024-04-028314Actual
37627303.002025-03-038367Actual
15145143.512023-06-038328Actual
1594778.002023-07-048366Actual
7021200.002022-11-038364Budget
31604279.002024-10-028315Actual
2508495.002024-04-028366Actual
8690200.002022-12-048317Budget
2157314.592023-12-0483612Actual
3075200.002022-07-048317Budget
3402694.002024-12-038346Actual
8611100.002022-12-048366Budget
2881022.042024-07-0383511Actual
1027130.002023-02-018373Budget
20220178.362023-11-038328Actual
2147151.082022-06-038328Actual
19632220.002023-11-038363Actual
12627200.002023-04-038364Budget
22130222.002024-01-018317Actual
21126195.002023-12-048317Actual
33230185.872024-11-0283111Actual
2095930.002023-12-048326Actual
10923197.002023-02-018317Actual
174506.082023-08-0383112Actual
30478264.002024-09-028315Actual
1621781.612023-07-0483111Actual
5896200.002022-10-038364Budget
14676114.002023-06-038364Actual
12990112.002023-04-038346Actual
37477102.002025-03-038346Actual
31928311.002024-10-028367Actual
571080.002022-10-038363Budget
887890.002022-12-048328Budget
2473142.002024-04-028373Actual
2996130.002022-07-048366Actual
15656141.002023-07-048364Actual
34100.002022-05-038313Budget
1526513.532023-06-0383211Actual
4993100.002022-09-038316Budget
6261114.002022-10-038346Actual
242535.002022-07-048373Actual
3803323.102025-03-0383212Actual
16894106.002023-08-038336Actual
466240.002022-09-038373Budget
130030.002022-06-038373Budget
1647610.332023-07-0483612Actual
2923196.002024-08-028373Actual
1724970.972023-08-0383111Actual
9016100.002023-01-018313Budget
37536118.002025-03-038366Actual
31986478.362024-10-028318Actual
5897133.002022-10-038364Actual
29910110.342024-08-0283311Actual
5836280.002022-10-038314Budget
154118.212023-06-0383112Actual
5243112.002022-09-038366Actual
17812167.002023-09-038365Actual
32728293.002024-11-028315Actual
5321200.002022-09-038317Budget
23915113.002024-03-028316Actual
3402100.002022-08-038313Budget
26365222.302024-05-028368Actual
18101158.002023-09-038367Actual
2305095.002024-02-018366Actual
37685454.122025-03-038318Actual
1064246.002023-02-018326Actual
1223798.052023-03-038328Actual
10133121.002023-02-018313Actual
18689220.002023-10-038314Actual
648100.002022-05-038346Budget
8080200.002022-12-048314Budget
578942.002022-10-038373Actual
9865139.002023-01-018367Actual
8281140.002022-12-048365Actual
31426215.002024-10-028363Actual
33887271.002024-12-038365Actual
10595120.002023-02-018316Actual
31894371.002024-10-028317Actual
33675205.002024-12-038363Actual
742950.002022-11-038356Budget
33583238.102024-11-0283613Actual
1446613.532023-05-0383612Actual
17925125.002023-09-038336Actual
2440453.952024-03-0283411Actual
2692895.002024-06-028373Actual
24639372.002024-04-028313Actual
7100152.002022-11-038315Actual
36797100.762025-02-0183611Actual
38240375.002025-04-038313Actual
37090436.002025-03-038313Actual
35448257.152025-01-018368Actual
10319200.002023-02-018314Budget
27336332.002024-06-028317Actual
21988122.002024-01-018336Actual
1898141.002023-10-038356Actual
31334159.152024-09-0283613Actual
28643214.722024-07-038368Actual
1027036.002023-02-018373Actual
907786.002023-01-018363Actual
11816137.002023-03-038336Actual
4120137.002022-08-038366Actual
26990240.002024-06-028364Actual
26836345.002024-06-028313Actual
35151132.002025-01-018336Actual
3732167.002022-08-038315Actual
2099260.182022-06-038318Actual
21841194.002024-01-018315Actual
1523780.552023-06-0383111Actual
37887120.972025-03-0383411Actual
32188108.212024-10-0283411Actual
3458243.312024-12-0383212Actual
4913165.002022-09-038365Actual
7895114.002022-12-048313Actual
7099200.002022-11-038315Budget
30571125.002024-09-028316Actual
3488294.002025-01-018373Actual
3397240.002024-12-038326Actual
3561518.842025-01-0183511Actual
18220210.182023-09-038368Actual
5136100.002022-09-038346Budget
775490.002022-11-038328Budget
25915234.002024-05-028315Actual
2472200.002022-07-048314Budget
20627372.002023-12-048313Actual
1559360.002023-07-048373Actual
283100.002022-05-038364Budget
14175167.752023-05-038368Actual
25733213.002024-05-028363Actual
2020100.002022-06-038367Budget
3635370.002025-02-018356Actual
11969100.002023-03-038366Budget
37245317.002025-03-038364Actual
32515344.002024-11-028313Actual
7707226.842022-11-038318Actual
32340168.852024-10-0283612Actual
754107.002022-05-038366Actual
36188207.002025-02-018365Actual
2875687.992024-07-0383311Actual
2494476.002024-04-028316Actual
34733141.612024-12-0383613Actual
11718123.002023-03-038316Actual
25176221.002024-04-028367Actual
5461345.032022-09-038318Actual
29971116.722024-08-0283611Actual
363200.002022-05-038315Budget
13664153.002023-05-038364Actual
24231169.272024-03-028328Actual
10458180.002023-02-018315Actual
33346113.532024-11-0283611Actual
12565200.002023-04-038314Budget
3868100.002022-08-038316Budget
32670298.002024-11-028364Actual
3676543.312025-02-0183511Actual
977273.812022-05-038318Actual
1725200.002022-06-038336Budget
37947123.102025-03-0383611Actual
7816108.662022-11-038368Actual
13318288.972023-04-038318Actual
967050.002023-01-018356Budget
1191060.002023-03-038356Budget
2033925.232023-11-0383211Actual
5089118.002022-09-038336Actual
33172257.152024-11-028368Actual
22818173.002024-02-018315Actual
1842148.632023-09-0383611Actual
33551148.622024-11-0283213Actual
26304542.002024-05-028318Actual
1243976.002023-04-038363Actual
1349217.002022-06-038314Actual
1692072.002023-08-038346Actual
3901173.102025-04-0383311Actual
15862115.002023-07-048336Actual
205128.212023-11-0383112Actual
25262179.872024-04-028328Actual
10379200.002023-02-018364Budget
7627191.002022-11-038367Actual
20782145.002023-12-048364Actual
3076248.002022-07-048317Actual
3865375.002025-04-038356Actual
31639266.002024-10-028365Actual
19225157.142023-10-038368Actual
9590.002022-05-038363Budget
13630167.002023-05-038314Actual
38125113.532025-03-0383113Actual
3789206.002022-08-038365Actual
976200.002022-05-038318Budget
2610200.002022-07-048315Actual
33110425.332024-11-028318Actual
3446234.802024-12-0383511Actual
194835.012023-10-0383112Actual
18816185.002023-10-038365Actual
36246150.002025-02-018316Actual
188088.002022-06-038366Actual
9944200.002023-01-018318Budget
1429051.822023-05-0383311Actual
12047200.002023-03-038317Budget
24264234.422024-03-028368Actual
8879135.932022-12-048328Actual
28964153.952024-07-0383612Actual
25950202.002024-05-028365Actual
346479.002022-08-038363Actual
30626120.002024-09-028336Actual
2546326.292024-04-0283511Actual
27604128.422024-06-0283311Actual
795490.002022-12-048363Actual
27371266.002024-06-028367Actual
17530.002022-05-038373Actual
12944100.002023-04-038336Budget
3172439.002024-10-028326Actual
10691100.002023-02-018336Budget
21664232.002024-01-018363Actual
31391402.002024-10-028313Actual
1025134.422022-05-038328Actual
1190945.002023-03-038356Actual
13178200.002023-04-038317Budget
3685596.512025-02-0183112Actual
29677273.002024-08-028367Actual
30265417.002024-09-028313Actual
855250.002022-12-048356Budget
5322169.002022-09-038317Actual
2242453.952024-01-0183411Actual
23822179.002024-03-028315Actual
16004256.002023-07-048317Actual
4773200.002022-09-038364Budget
1739280.552023-08-0383611Actual
35976233.002025-02-018363Actual
1629948.632023-07-0483411Actual
8457100.002022-12-048336Budget
15714146.002023-07-048315Actual
23970117.002024-03-028336Actual
636779.002022-10-038366Actual
1833337.992023-09-0383311Actual
32306124.172024-10-0283112Actual
2747110.002022-07-048316Actual
33138210.182024-11-028328Actual
2561310.332024-04-0283612Actual
34176222.002024-12-038367Actual
2839869.002024-07-038356Actual
2650746.502024-05-0283411Actual
19598334.002023-11-038313Actual
3137138.002022-07-048367Actual
29445112.002024-08-028316Actual
39219211.402025-04-0383612Actual
8830200.002022-12-048318Budget
164455.012023-07-0483212Actual
5508160.182022-09-038328Actual
2136734.802023-12-0483211Actual
4446100.002022-08-038368Budget
19070265.002023-10-038317Actual
518464.002022-09-038356Actual
23200285.932024-02-018318Actual
9805223.002023-01-018317Actual
27081195.002024-06-028365Actual
2662714.592024-05-0283112Actual
3750371.002025-03-038356Actual
30768358.002024-09-028317Actual
2505134.002024-04-028356Actual
3869129.002022-08-038316Actual
3106396.512024-09-0283411Actual
1251647.002023-04-038373Actual
1933822.042023-10-0383311Actual
20099258.002023-11-038317Actual
36564217.752025-02-018328Actual
1336780.002023-04-038328Budget
1408154.002022-06-038364Actual
13759117.002023-05-038365Actual
2370142.002024-03-028373Actual
1431735.872023-05-0383411Actual
29294222.002024-08-028364Actual
102490.002022-05-038328Budget
27811211.402024-06-0283612Actual
4200158.002022-08-038317Actual
28902126.292024-07-0383112Actual
2039349.702023-11-0383411Actual
32048254.122024-10-028368Actual
2878396.512024-07-0383411Actual
5569100.002022-09-038368Budget
1488238.002022-06-038315Actual
1395988.002023-05-038366Actual
29174217.002024-08-028363Actual
21749196.002024-01-018314Actual
8752169.002022-12-048367Actual
27692126.292024-06-0283611Actual
36478290.002025-02-018367Actual
36061480.002025-02-018314Actual
4338200.002022-08-038318Budget
1936540.122023-10-0383411Actual
9400185.002023-01-018365Actual
952751.002023-01-018326Actual
1493455.002023-06-038356Actual
26065100.002024-05-028336Actual
1881100.002022-06-038366Budget
9478100.002023-01-018316Budget
5460200.002022-09-038318Budget
8751200.002022-12-048367Budget
37338248.002025-03-038365Actual
33404101.822024-11-0283112Actual
27491211.692024-06-028368Actual
10378135.002023-02-018364Actual
34353215.662024-12-0383111Actual
10984200.002023-02-018367Budget
354240.002022-08-038373Budget
4445157.142022-08-038368Actual
2446584.802024-03-0283611Actual
840955.002022-12-048326Actual
13724203.002023-05-038315Actual
2538213.532024-04-0283211Actual
22251148.052024-01-018328Actual
1697998.002023-08-038366Actual
17430.002022-05-038373Budget
6116107.002022-10-038316Actual
4386100.002022-08-038328Budget
144355.012023-05-0383212Actual
30029118.852024-08-0283112Actual
12846109.002023-04-038316Actual
27896234.592024-06-0283213Actual
25855187.002024-05-028364Actual
458474.002022-09-038363Actual
8458140.002022-12-048336Actual
13098100.002023-04-038366Budget
28701185.872024-07-0383111Actual
1549132.002022-06-038365Actual
29642383.002024-08-028317Actual
34262281.392024-12-038328Actual
8361153.002022-12-048316Actual
1426313.532023-05-0383211Actual

Generated 2025-06-03 00:49:11.858 UTC