[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 896  >   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234674.002022-07-028363Actual
12990112.002023-04-018346Actual
22852131.002024-01-308365Actual
504050.002022-09-018326Budget
2099260.182022-06-018318Actual
2671974.942024-04-3083113Actual
15024295.002023-06-018317Actual
2031186.932023-11-0183111Actual
2872951.822024-07-0183211Actual
13543250.002023-05-018363Actual
2878396.512024-07-0183411Actual
952660.002022-12-308326Budget
907690.002022-12-308363Budget
1390070.002023-05-018346Actual
4913165.002022-09-018365Actual
205395.012023-11-0183212Actual
1409100.002022-06-018364Budget
1697998.002023-08-018366Actual
2098200.002022-06-018318Budget
3668466.722025-01-3083211Actual
35976233.002025-01-308363Actual
26746227.572024-04-3083213Actual
18781131.002023-10-018315Actual
11498169.002023-03-018364Actual
2402264.002024-02-298356Actual
36095284.002025-01-308364Actual
37396116.002025-03-018316Actual
1968994.002023-11-018373Actual
3517780.002024-12-308346Actual
29500153.002024-07-318336Actual
38898237.452025-04-018368Actual
27604128.422024-05-3183311Actual
11718123.002023-03-018316Actual
16568211.002023-08-018363Actual
25950202.002024-04-308365Actual
2662714.592024-04-3083112Actual
2724650.002024-05-318356Actual
15117384.422023-06-018318Actual
907786.002022-12-308363Actual
3216192.252024-09-3083311Actual
23262155.632024-01-308368Actual
855250.002022-12-028356Budget
6960220.002022-11-018314Actual
33795242.002024-12-018364Actual
32607118.002024-10-318373Actual
7239100.002022-11-018316Budget
4013101.002022-08-018346Actual
39099147.572025-04-0183611Actual
32188108.212024-09-3083411Actual
1939228.422023-10-0183511Actual
255816.082024-03-3183212Actual
27081195.002024-05-318365Actual
7707226.842022-11-018318Actual
518464.002022-09-018356Actual
2432260.332024-02-2983111Actual
1733156.082023-08-0183411Actual
17719137.002023-09-018364Actual
1727726.292023-08-0183211Actual
648100.002022-05-018346Budget
21664232.002023-12-308363Actual
6696149.572022-10-018368Actual
2645343.312024-04-3083211Actual
616453.002022-10-018326Actual
9575138.002022-12-308336Actual
795590.002022-12-028363Budget
9016100.002022-12-308313Budget
1429051.822023-05-0183311Actual
33346113.532024-10-3183611Actual
24886147.002024-03-318365Actual
8611100.002022-12-028366Budget
2648049.702024-04-3083311Actual
1493455.002023-06-018356Actual
8220200.002022-12-028315Budget
8938105.632022-12-028368Actual
32821144.002024-10-318316Actual
38183266.172025-03-0183613Actual
28431111.002024-07-018366Actual
1550200.002022-06-018365Budget
34701171.432024-12-0183213Actual
36443414.002025-01-308317Actual
5321200.002022-09-018317Budget
130121.002022-06-018373Actual
2579267.002024-04-308373Actual
35386466.242024-12-308318Actual
24203310.182024-02-298318Actual
1800983.002023-09-018366Actual
3075200.002022-07-028317Budget
225155.012023-12-3083112Actual
2036622.042023-11-0183311Actual
3783332.672025-03-0183211Actual
28106493.002024-07-018314Actual
2346266.722024-01-3083611Actual
6116107.002022-10-018316Actual
1488238.002022-06-018315Actual
5242100.002022-09-018366Budget
630751.002022-10-018356Actual
6117100.002022-10-018316Budget
29082155.642024-07-0183613Actual
22760121.002024-01-308364Actual
33172257.152024-10-318368Actual
2609156.002024-04-308346Actual
4120137.002022-08-018366Actual
2204043.002023-12-308356Actual
3325869.912024-10-3183211Actual
282165.002022-05-018364Actual
33945133.002024-12-018316Actual
3676543.312025-01-3083511Actual
21988122.002023-12-308336Actual
1750816.722023-08-0183612Actual
255548.212024-03-3183112Actual
363200.002022-05-018315Budget
10739117.002023-01-308346Actual
27750136.932024-05-3183112Actual
748886.002022-11-018366Actual
30385393.002024-08-318314Actual
1901394.002023-10-018366Actual
3556187.992024-12-3083311Actual
326490.002022-07-028328Budget
967050.002022-12-308356Budget
9342200.002022-12-308315Budget
1726150.002022-06-018336Actual
12110200.002023-03-018367Budget
36974164.412025-01-3083113Actual
31986478.362024-09-308318Actual
14113338.972023-05-018318Actual
3965100.002022-08-018336Budget
11639189.002023-03-018365Actual
23200285.932024-01-308318Actual
14734194.002023-06-018315Actual
32670298.002024-10-318364Actual
34100.002022-05-018313Budget
220890.002022-06-018368Budget
1490864.002023-06-018346Actual
19632220.002023-11-018363Actual
10923197.002023-01-308317Actual
27457317.752024-05-318328Actual
16894106.002023-08-018336Actual
8080200.002022-12-028314Budget
3323155.632022-07-028368Actual
6775155.002022-11-018313Actual
144089.272023-05-0183112Actual
3653200.002022-08-018364Budget
1531950.762023-06-0183411Actual
1336780.002023-04-018328Budget
6261114.002022-10-018346Actual
26779162.662024-04-3083613Actual
18101158.002023-09-018367Actual
2245784.802023-12-3083611Actual
2505134.002024-03-318356Actual
36061480.002025-01-308314Actual
10319200.002023-01-308314Budget
5382136.002022-09-018367Actual
27549179.492024-05-3183111Actual
31928311.002024-09-308367Actual
22251148.052023-12-308328Actual
2242453.952023-12-3083411Actual
2923196.002024-07-318373Actual
245502.892024-02-2983212Actual
3343224.162024-10-3183212Actual
27811211.402024-05-3183612Actual
1482792.002023-06-018316Actual
3402100.002022-08-018313Budget
38488293.002025-04-018365Actual
13664153.002023-05-018364Actual
2172143.002023-12-308373Actual
8282200.002022-12-028365Budget
33551148.622024-10-3183213Actual
39277122.312025-04-0183113Actual
23644182.002024-02-298363Actual
1881100.002022-06-018366Budget
850580.002022-12-028346Budget
18220210.182023-09-018368Actual
6961200.002022-11-018314Budget
39219211.402025-04-0183612Actual
2603721.002024-04-308326Actual
3405262.002024-12-018356Actual
18816185.002023-10-018365Actual
466240.002022-09-018373Budget
17565397.002023-09-018313Actual
332490.002022-07-028368Budget
2106996.002023-12-028366Actual
205128.212023-11-0183112Actual
37860116.722025-03-0183311Actual
20987115.002023-12-028336Actual
887890.002022-12-028328Budget
10983178.002023-01-308367Actual
1485436.002023-06-018326Actual
962377.002022-12-308346Actual
1686628.002023-08-018326Actual
7099200.002022-11-018315Budget
34496167.782024-12-0183611Actual
1795156.002023-09-018346Actual
16125157.142023-07-028328Actual
13819108.002023-05-018316Actual
5570141.992022-09-018368Actual
1898141.002023-10-018356Actual
742950.002022-11-018356Budget
1349217.002022-06-018314Actual
4914200.002022-09-018365Budget
30981148.632024-08-3183111Actual
1583420.002023-07-028326Actual
2020100.002022-06-018367Budget
11062295.032023-01-308318Actual
6508180.002022-10-018367Actual
12627200.002023-04-018364Budget
9017127.002022-12-308313Actual
64984.002022-05-018346Actual
2807891.002024-07-018373Actual
18689220.002023-10-018314Actual
23764167.002024-02-298364Actual
34910451.002024-12-308314Actual
31426215.002024-09-308363Actual
37627303.002025-03-018367Actual
23609331.002024-02-298313Actual
27491211.692024-05-318368Actual
23107225.002024-01-308317Actual
3328576.292024-10-3183311Actual
32961129.002024-10-318366Actual
1243880.002023-04-018363Budget
12048187.002023-03-018317Actual
37887120.972025-03-0183411Actual
5976206.002022-10-018315Actual
5975200.002022-10-018315Budget
1131180.002023-03-018363Budget
20840177.002023-12-028315Actual
2472200.002022-07-028314Budget
1830614.592023-09-0183211Actual
1392651.002023-05-018356Actual
5090100.002022-09-018336Budget
11640100.002023-03-018365Budget
13366146.542023-04-018328Actual
3742339.002025-03-018326Actual
14769122.002023-06-018365Actual
5837278.002022-10-018314Actual
1431735.872023-05-0183411Actual
34353215.662024-12-0183111Actual
35151132.002024-12-308336Actual
12846109.002023-04-018316Actual
26425101.822024-04-3083111Actual
174776.082023-08-0183212Actual
29022122.312024-07-0183113Actual
1064246.002023-01-308326Actual
2786978.452024-05-3183113Actual
8689180.002022-12-028317Actual
37477102.002025-03-018346Actual
6634135.932022-10-018328Actual
2142153.952023-12-0283411Actual
3071190.002024-08-318366Actual
3076248.002022-07-028317Actual
33853252.002024-12-018315Actual
2201475.002023-12-308346Actual
21281169.272023-12-028368Actual
38601155.002025-04-018336Actual
22965103.002024-01-308336Actual
406057.002022-08-018356Actual
31155128.422024-08-3183112Actual
2437735.872024-02-2983311Actual
683590.002022-11-018363Budget
3127587.222024-08-3183113Actual
31639266.002024-09-308365Actual
7160157.002022-11-018365Actual
33018402.002024-10-318317Actual
37713304.122025-03-018328Actual
3014969.672024-07-3183113Actual
2540932.672024-03-3183311Actual
8830200.002022-12-028318Budget
32635493.002024-10-318314Actual
195106.082023-10-0183212Actual
9866200.002022-12-308367Budget
30300242.002024-08-318363Actual
803232.002022-12-028373Actual
2234281.612023-12-3083111Actual
840860.002022-12-028326Budget
1632613.532023-07-0283511Actual
2549667.782024-03-3183611Actual
26065100.002024-04-308336Actual
29937103.952024-07-3183411Actual
30208155.642024-07-3183613Actual
1936540.122023-10-0183411Actual
2157314.592023-12-0283612Actual
35852167.922024-12-3083213Actual
29049232.842024-07-0183213Actual
458580.002022-09-018363Budget
36188207.002025-01-308365Actual
33404101.822024-10-3183112Actual
20134160.002023-11-018367Actual
2355212.462024-01-3083612Actual
4772178.002022-09-018364Actual
1223798.052023-03-018328Actual
8141175.002022-12-028364Actual
28609226.842024-07-018328Actual
9944200.002022-12-308318Budget
28488445.002024-07-018317Actual
35328296.002024-12-308367Actual
4387178.362022-08-018328Actual
3553479.482024-12-3083211Actual
2394218.002024-02-298326Actual
2893025.232024-07-0183212Actual
1164100.002022-06-018313Budget
8458140.002022-12-028336Actual
167640.002022-06-018326Budget
2337545.442024-01-3083311Actual
1025134.422022-05-018328Actual
2196031.002023-12-308326Actual
3137138.002022-07-028367Actual
2139456.082023-12-0283311Actual
27429429.882024-05-318318Actual
3673883.742025-01-3083411Actual
1636043.312023-07-0283611Actual
55240.002022-05-018326Budget
5381200.002022-09-018367Budget
222200.002022-05-018314Budget
164455.012023-07-0283212Actual
2692895.002024-05-318373Actual
16839111.002023-08-018316Actual
728763.002022-11-018326Actual
7894100.002022-12-028313Budget
29174217.002024-07-318363Actual
122390.002022-06-018363Budget
37033157.402025-01-3083613Actual
1131089.002023-03-018363Actual
2057015.652023-11-0183612Actual
1959200.002022-06-018317Budget
2286100.002022-07-028313Budget
25234367.752024-03-318318Actual
2890100.002022-07-028346Budget

Generated 2025-05-31 06:45:41.055 UTC