[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 448  >   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405262.002024-12-038356Actual
2031186.932023-11-0383111Actual
1190945.002023-03-038356Actual
1493455.002023-06-038356Actual
1550200.002022-06-038365Budget
15145143.512023-06-038328Actual
952660.002023-01-018326Budget
1647610.332023-07-0483612Actual
836178.002022-05-038317Actual
326490.002022-07-048328Budget
10983178.002023-02-018367Actual
5242100.002022-09-038366Budget
2432260.332024-03-0283111Actual
10595120.002023-02-018316Actual
205395.012023-11-0383212Actual
1627236.932023-07-0483311Actual
32014257.152024-10-028328Actual
24145188.002024-03-028367Actual
3685596.512025-02-0183112Actual
1426313.532023-05-0383211Actual
907786.002023-01-018363Actual
9865139.002023-01-018367Actual
3517780.002025-01-018346Actual
164189.272023-07-0483112Actual
2952688.002024-08-028346Actual
34701171.432024-12-0383213Actual
3573456.082025-01-0183212Actual
1461444.002023-06-038373Actual
1191060.002023-03-038356Budget
35038195.002025-01-018365Actual
2095930.002023-12-048326Actual
26836345.002024-06-028313Actual
144355.012023-05-0383212Actual
2144811.402023-12-0483511Actual
2245784.802024-01-0183611Actual
31155128.422024-09-0283112Actual
2093281.002023-12-048316Actual
31894371.002024-10-028317Actual
39219211.402025-04-0383612Actual
34674157.402024-12-0383113Actual
31546240.002024-10-028364Actual
12847100.002023-04-038316Budget
31217188.002024-09-0283612Actual
234674.002022-07-048363Actual
9400185.002023-01-018365Actual
181950.002022-06-038356Budget
37887120.972025-03-0383411Actual
2601062.002024-05-028316Actual
332490.002022-07-048368Budget
1435051.822023-05-0383611Actual
16839111.002023-08-038316Actual
13318288.972023-04-038318Actual
37536118.002025-03-038366Actual
16125157.142023-07-048328Actual
1526513.532023-06-0383211Actual
37125292.002025-03-038363Actual
2394218.002024-03-028326Actual
2207158.662022-06-038368Actual
1624511.402023-07-0483211Actual
28233256.002024-07-038365Actual
3553479.482025-01-0183211Actual
26365222.302024-05-028368Actual
28140242.002024-07-038364Actual
36153313.002025-02-018315Actual
6117100.002022-10-038316Budget
3100940.122024-09-0283211Actual
2446584.802024-03-0283611Actual
466240.002022-09-038373Budget
3402100.002022-08-038313Budget
15862115.002023-07-048336Actual
11577200.002023-03-038315Budget
6774100.002022-11-038313Budget
6586266.242022-10-038318Actual
6038200.002022-10-038365Budget
2531100.002022-07-048364Budget
12991100.002023-04-038346Budget
504151.002022-09-038326Actual
195106.082023-10-0383212Actual
182044.002022-06-038356Actual
21630312.002024-01-018313Actual
94102.002022-05-038363Actual
39277122.312025-04-0383113Actual
10844115.002023-02-018366Actual
32048254.122024-10-028368Actual
1887474.002023-10-038316Actual
1078560.002023-02-018356Budget
3343224.162024-11-0283212Actual
795490.002022-12-048363Actual
602130.002022-05-038336Actual
5089118.002022-09-038336Actual
5897133.002022-10-038364Actual
27457317.752024-06-028328Actual
25296187.452024-04-028368Actual
102490.002022-05-038328Budget
10132100.002023-02-018313Budget
1686628.002023-08-038326Actual
1960190.002022-06-038317Actual
4387178.362022-08-038328Actual
29797261.692024-08-028368Actual
37477102.002025-03-038346Actual
2611748.002024-05-028356Actual
6695100.002022-10-038368Budget
1739280.552023-08-0383611Actual
29677273.002024-08-028367Actual
10054164.722023-01-018368Actual
2875687.992024-07-0383311Actual
12298100.002023-03-038368Budget
2561310.332024-04-0283612Actual
8220200.002022-12-048315Budget
9576100.002023-01-018336Budget
601200.002022-05-038336Budget
1928381.612023-10-0383111Actual
2502566.002024-04-028346Actual
30265417.002024-09-028313Actual
1223680.002023-03-038328Budget
5570141.992022-09-038368Actual
5836280.002022-10-038314Budget
3668466.722025-02-0183211Actual
4914200.002022-09-038365Budget
3512345.002025-01-018326Actual
4852209.002022-09-038315Actual
2996130.002022-07-048366Actual
293859.002022-07-048356Actual
364172.002022-05-038315Actual
11251158.002023-03-038313Actual
5381200.002022-09-038367Budget
34554110.342024-12-0383112Actual
18723137.002023-10-038364Actual
2287139.002022-07-048313Actual
7159200.002022-11-038365Budget
255548.212024-04-0283112Actual
12990112.002023-04-038346Actual
2352010.332024-02-0183112Actual
8360100.002022-12-048316Budget
15501408.002023-07-048313Actual
12376124.002023-04-038313Actual
12846109.002023-04-038316Actual
27750136.932024-06-0283112Actual
13819108.002023-05-038316Actual
12767126.002023-04-038365Actual
11815100.002023-03-038336Budget
19809163.002023-11-038315Actual
1901394.002023-10-038366Actual
36536551.092025-02-018318Actual
26244248.002024-05-028367Actual
11437260.002023-03-038314Actual
5975200.002022-10-038315Budget
11436200.002023-03-038314Budget
5461345.032022-09-038318Actual
1131180.002023-03-038363Budget
13099101.002023-04-038366Actual
6696149.572022-10-038368Actual
8219184.002022-12-048315Actual
37396116.002025-03-038316Actual
1176768.002023-03-038326Actual
1692072.002023-08-038346Actual
3865375.002025-04-038356Actual
3603369.002025-02-018373Actual
691330.002022-11-038373Budget
2299160.002024-02-018346Actual
1429051.822023-05-0383311Actual
3898473.102025-04-0383211Actual
12627200.002023-04-038364Budget
25915234.002024-05-028315Actual
15536197.002023-07-048363Actual
1726150.002022-06-038336Actual
2103958.002023-12-048356Actual
2765844.382024-06-0283511Actual
33640344.002024-12-038313Actual
13239177.002023-04-038367Actual
9866200.002023-01-018367Budget
3632790.002025-02-018346Actual
513765.002022-09-038346Actual
8140200.002022-12-048364Budget
38125113.532025-03-0383113Actual
915424.002023-01-018373Actual
6261114.002022-10-038346Actual
10133121.002023-02-018313Actual
30861596.552024-09-028318Actual
423140.002022-05-038365Actual
972788.002023-01-018366Actual
108490.002022-05-038368Budget
2355212.462024-02-0183612Actual
2337545.442024-02-0183311Actual
3732167.002022-08-038315Actual
30889207.152024-09-028328Actual
2293721.002024-02-018326Actual
18929105.002023-10-038336Actual
728660.002022-11-038326Budget
3180460.002024-10-028356Actual
835200.002022-05-038317Budget
2891101.002022-07-048346Actual
14642209.002023-06-038314Actual
7707226.842022-11-038318Actual
363200.002022-05-038315Budget
3857360.002025-04-038326Actual
2757760.332024-06-0283211Actual
174776.082023-08-0383212Actual
1662599.002023-08-038373Actual
122390.002022-06-038363Budget
2839869.002024-07-038356Actual
17925125.002023-09-038336Actual
10379200.002023-02-018364Budget
5508160.182022-09-038328Actual
10378135.002023-02-018364Actual
34733141.612024-12-0383613Actual
2543634.802024-04-0283411Actual
616453.002022-10-038326Actual
10691100.002023-02-018336Budget
1111080.002023-02-018328Budget
795590.002022-12-048363Budget
32961129.002024-11-028366Actual
2204043.002024-01-018356Actual
38898237.452025-04-038368Actual
3556187.992025-01-0183311Actual
4120137.002022-08-038366Actual
1881100.002022-06-038366Budget
354340.002022-08-038373Actual
571183.002022-10-038363Actual
1423567.782023-05-0383111Actual
33110425.332024-11-028318Actual
15621183.002023-07-048314Actual
31334159.152024-09-0283613Actual
27491211.692024-06-028368Actual
6834103.002022-11-038363Actual
962280.002023-01-018346Budget
28902126.292024-07-0383112Actual
3627336.002025-02-018326Actual
34408101.822024-12-0383311Actual
38152141.612025-03-0383213Actual
571080.002022-10-038363Budget
1730435.872023-08-0383311Actual
245239.272024-03-0283112Actual
8831231.392022-12-048318Actual
11718123.002023-03-038316Actual
2399677.002024-03-028346Actual
164455.012023-07-0483212Actual
15656141.002023-07-048364Actual
15059227.002023-06-038367Actual
32876130.002024-11-028336Actual
16568211.002023-08-038363Actual
34945290.002025-01-018364Actual
1866147.002023-10-038373Actual
2332063.532024-02-0183111Actual
34295219.272024-12-038368Actual
10318217.002023-02-018314Actual
1496779.002023-06-038366Actual
6213100.002022-10-038336Budget
21783103.002024-01-018364Actual
17129314.722023-08-038318Actual
1636043.312023-07-0483611Actual
23142257.002024-02-018367Actual
17719137.002023-09-038364Actual
8611100.002022-12-048366Budget
28581554.122024-07-038318Actual
23609331.002024-03-028313Actual
458474.002022-09-038363Actual
2727997.002024-06-028366Actual
10738100.002023-02-018346Budget
2193376.002024-01-018316Actual
33524134.592024-11-0283113Actual
2878396.512024-07-0383411Actual
35328296.002025-01-018367Actual
28609226.842024-07-038328Actual
458580.002022-09-038363Budget
154118.212023-06-0383112Actual
7099200.002022-11-038315Budget
8938105.632022-12-048368Actual
24851143.002024-04-028315Actual
6634135.932022-10-038328Actual
2609156.002024-05-028346Actual
1733156.082023-08-0383411Actual
1735814.592023-08-0383511Actual
6037164.002022-10-038365Actual
2136734.802023-12-0483211Actual
2142153.952023-12-0483411Actual
1005380.002023-01-018368Budget
9590.002022-05-038363Budget
6214140.002022-10-038336Actual
21749196.002024-01-018314Actual
13177174.002023-04-038317Actual
27604128.422024-06-0283311Actual
5569100.002022-09-038368Budget
3438141.192024-12-0383211Actual
7239100.002022-11-038316Budget
2405467.002024-03-028366Actual
9342200.002023-01-018315Budget
16004256.002023-07-048317Actual
24264234.422024-03-028368Actual
20253222.302023-11-038368Actual
11719100.002023-03-038316Budget
14882109.002023-06-038336Actual
1138921.002023-03-038373Actual
1827867.782023-09-0383111Actual
16159234.422023-07-048368Actual
38275211.002025-04-038363Actual
2334841.192024-02-0183211Actual
2540932.672024-04-0283311Actual
1409100.002022-06-038364Budget
952751.002023-01-018326Actual
683590.002022-11-038363Budget
15179166.242023-06-038368Actual
29139397.002024-08-028313Actual
12944100.002023-04-038336Budget
6508180.002022-10-038367Actual
35648115.652025-01-0183611Actual
11172149.572023-02-018368Actual
39304231.082025-04-0383213Actual
31391402.002024-10-028313Actual
2458212.462024-03-0283612Actual
25733213.002024-05-028363Actual
2239746.502024-01-0183311Actual
32670298.002024-11-028364Actual
13178200.002023-04-038317Budget
9805223.002023-01-018317Actual
3790200.002022-08-038365Budget
23970117.002024-03-028336Actual
4710280.002022-09-038314Budget
2662714.592024-05-0283112Actual
36095284.002025-02-018364Actual
755100.002022-05-038366Budget
3217304.122022-07-048318Actual
35506146.512025-01-0183111Actual
19598334.002023-11-038313Actual
346580.002022-08-038363Budget
9017127.002023-01-018313Actual

Generated 2025-06-02 07:47:05.620 UTC