[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 960  >   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7160157.002022-10-288365Actual
5136100.002022-08-288346Budget
255548.212024-03-2783112Actual
24264234.422024-02-258368Actual
37396116.002025-02-258316Actual
29294222.002024-07-278364Actual
24111251.002024-02-258317Actual
28198264.002024-06-278315Actual
7567264.002022-10-288317Actual
2286100.002022-06-288313Budget
3590280.002022-07-288314Budget
10692141.002023-01-268336Actual
11499200.002023-02-258364Budget
1496779.002023-05-288366Actual
38360450.002025-03-288314Actual
9866200.002022-12-268367Budget
683590.002022-10-288363Budget
405960.002022-07-288356Budget
19751116.002023-10-288364Actual
3718290.002025-02-258373Actual
122390.002022-05-288363Budget
2508495.002024-03-278366Actual
4772178.002022-08-288364Actual
9202200.002022-12-268314Budget
1223680.002023-02-258328Budget
3443594.382024-11-2783411Actual
38275211.002025-03-288363Actual
36188207.002025-01-268365Actual
35038195.002024-12-268365Actual
3685596.512025-01-2683112Actual
2875687.992024-06-2783311Actual
1954111.402023-09-2783612Actual
25915234.002024-04-268315Actual
1025134.422022-04-278328Actual
242535.002022-06-288373Actual
3059860.002024-08-278326Actual
2535486.932024-03-2783111Actual
12564230.002023-03-288314Actual
2234281.612023-12-2683111Actual
5508160.182022-08-288328Actual
738280.002022-10-288346Budget
12943128.002023-03-288336Actual
3561518.842024-12-2683511Actual
5089118.002022-08-288336Actual
3325869.912024-10-2783211Actual
2872951.822024-06-2783211Actual
9400185.002022-12-268365Actual
840955.002022-11-288326Actual
16746185.002023-07-288315Actual
5837278.002022-09-278314Actual
39099147.572025-03-2883611Actual
6261114.002022-09-278346Actual
571080.002022-09-278363Budget
738393.002022-10-288346Actual
38453253.002025-03-288315Actual
6775155.002022-10-288313Actual
5976206.002022-09-278315Actual
1559360.002023-06-288373Actual
13428191.992023-03-288368Actual
234674.002022-06-288363Actual
915424.002022-12-268373Actual
6635100.002022-09-278328Budget
23228152.602024-01-268328Actual
23142257.002024-01-268367Actual
22284158.662023-12-268368Actual
27549179.492024-05-2783111Actual
962377.002022-12-268346Actual
1866147.002023-09-278373Actual
7239100.002022-10-288316Budget
33346113.532024-10-2783611Actual
181950.002022-05-288356Budget
2831834.002024-06-278326Actual
20987115.002023-11-288336Actual
19844135.002023-10-288365Actual
2098200.002022-05-288318Budget
32248101.822024-09-2683611Actual
1772100.002022-05-288346Budget
30626120.002024-08-278336Actual
21749196.002023-12-268314Actual
11640100.002023-02-258365Budget
1898141.002023-09-278356Actual
25820270.002024-04-268314Actual
1196893.002023-02-258366Actual
8752169.002022-11-288367Actual
748886.002022-10-288366Actual
26065100.002024-04-268336Actual
11436200.002023-02-258314Budget
3284834.002024-10-278326Actual
16568211.002023-07-288363Actual
6507200.002022-09-278367Budget
13177174.002023-03-288317Actual
32961129.002024-10-278366Actual
2844150.002022-06-288336Actual
754107.002022-04-278366Actual
2765844.382024-05-2783511Actual
33551148.622024-10-2783213Actual
30420310.002024-08-278364Actual
1064350.002023-01-268326Budget
775490.002022-10-288328Budget
2437735.872024-02-2583311Actual
13366146.542023-03-288328Actual
1446613.532023-04-2783612Actual
1488238.002022-05-288315Actual
1933822.042023-09-2783311Actual
33524134.592024-10-2783113Actual
5460200.002022-08-288318Budget
130121.002022-05-288373Actual
16781185.002023-07-288365Actual
12298100.002023-02-258368Budget
30208155.642024-07-2783613Actual
11863100.002023-02-258346Budget
781580.002022-10-288368Budget
571183.002022-09-278363Actual
39219211.402025-03-2883612Actual
195106.082023-09-2783212Actual
1750816.722023-07-2883612Actual
3800586.932025-02-2583112Actual
11111143.512023-01-268328Actual
1887474.002023-09-278316Actual
346479.002022-07-288363Actual
12991100.002023-03-288346Budget
3653200.002022-07-288364Budget
13543250.002023-04-278363Actual
17036237.002023-07-288317Actual
225155.012023-12-2683112Actual
2757760.332024-05-2783211Actual
20782145.002023-11-288364Actual
31752143.002024-09-268336Actual
154118.212023-05-2883112Actual
26746227.572024-04-2683213Actual
1190945.002023-02-258356Actual
2878396.512024-06-2783411Actual
23822179.002024-02-258315Actual
28609226.842024-06-278328Actual
3216192.252024-09-2683311Actual
102490.002022-04-278328Budget
2546326.292024-03-2783511Actual
21664232.002023-12-268363Actual
5896200.002022-09-278364Budget
504100.002022-04-278316Budget
12944100.002023-03-288336Budget
31604279.002024-09-268315Actual
18101158.002023-08-288367Actual
8220200.002022-11-288315Budget
19632220.002023-10-288363Actual
1724970.972023-07-2883111Actual
27336332.002024-05-278317Actual
1847911.402023-08-2883112Actual
17430.002022-04-278373Budget
9399200.002022-12-268365Budget
13319200.002023-03-288318Budget
5570141.992022-08-288368Actual
15059227.002023-05-288367Actual
12109138.002023-02-258367Actual
8081256.002022-11-288314Actual
3676543.312025-01-2683511Actual
1621781.612023-06-2883111Actual
26244248.002024-04-268367Actual
17191182.902023-07-288368Actual
28346163.002024-06-278336Actual
3688324.162025-01-2683212Actual
15145143.512023-05-288328Actual
2332063.532024-01-2683111Actual
37090436.002025-02-258313Actual
35328296.002024-12-268367Actual
7100152.002022-10-288315Actual
30861596.552024-08-278318Actual
29735479.882024-07-278318Actual
2538213.532024-03-2783211Actual
7238136.002022-10-288316Actual
12706200.002023-03-288315Budget
38152141.612025-02-2583213Actual
2355212.462024-01-2683612Actual
31546240.002024-09-268364Actual
4445157.142022-07-288368Actual
35236101.002024-12-268366Actual
3603369.002025-01-268373Actual
3405262.002024-11-278356Actual
2579267.002024-04-268373Actual
12110200.002023-02-258367Budget
1647610.332023-06-2883612Actual
391650.002022-07-288326Budget
1165142.002022-05-288313Actual
1138921.002023-02-258373Actual
36386104.002025-01-268366Actual
33230185.872024-10-2783111Actual
4851200.002022-08-288315Budget
11250100.002023-02-258313Budget
32188108.212024-09-2683411Actual
35976233.002025-01-268363Actual
5648100.002022-09-278313Budget
332490.002022-06-288368Budget
14882109.002023-05-288336Actual
164189.272023-06-2883112Actual
23970117.002024-02-258336Actual
3833264.002025-03-288373Actual
1636043.312023-06-2883611Actual
12990112.002023-03-288346Actual
14734194.002023-05-288315Actual
1431735.872023-04-2783411Actual
3791417.782025-02-2583511Actual
2254817.782023-12-2683612Actual
37747296.542025-02-258368Actual
37536118.002025-02-258366Actual
8457100.002022-11-288336Budget
2610200.002022-06-288315Actual
3488294.002024-12-268373Actual
2716647.002024-05-278326Actual
9575138.002022-12-268336Actual
3862777.002025-03-288346Actual
24999121.002024-03-278336Actual
32670298.002024-10-278364Actual
29763213.212024-07-278328Actual
34825224.002024-12-268363Actual
2997100.002022-06-288366Budget
30768358.002024-08-278317Actual
2133962.462023-11-2883111Actual
33583238.102024-10-2783613Actual
3408492.002024-11-278366Actual
2724650.002024-05-278356Actual
1662599.002023-07-288373Actual
39038127.362025-03-2883411Actual
12627200.002023-03-288364Budget
1027130.002023-01-268373Budget
2839869.002024-06-278356Actual
1765741.002023-08-288373Actual
36536551.092025-01-268318Actual
3217304.122022-06-288318Actual
36301144.002025-01-268336Actual
3100940.122024-08-2783211Actual
30923313.212024-08-278368Actual
3290297.002024-10-278346Actual
1523780.552023-05-2883111Actual
466342.002022-08-288373Actual
962280.002022-12-268346Budget
3075200.002022-06-288317Budget
32635493.002024-10-278314Actual
35096102.002024-12-268316Actual
11719100.002023-02-258316Budget
64984.002022-04-278346Actual
2204043.002023-12-268356Actual
13664153.002023-04-278364Actual
35151132.002024-12-268336Actual
6587200.002022-09-278318Budget
38686117.002025-03-288366Actual
505133.002022-04-278316Actual
2144811.402023-11-2883511Actual
255816.082024-03-2783212Actual
3213482.682024-09-2683211Actual
23262155.632024-01-268368Actual
17129314.722023-07-288318Actual
29585102.002024-07-278366Actual
1838711.402023-08-2883511Actual
4524100.002022-08-288313Budget
24851143.002024-03-278315Actual
33404101.822024-10-2783112Actual
29677273.002024-07-278367Actual
7706200.002022-10-288318Budget
20192328.362023-10-288318Actual
18159288.972023-08-288318Actual
32340168.852024-09-2683612Actual
4852209.002022-08-288315Actual
55240.002022-04-278326Budget
8282200.002022-11-288365Budget
37685454.122025-02-258318Actual
16653246.002023-07-288314Actual
10983178.002023-01-268367Actual
4199200.002022-07-288317Budget
13098100.002023-03-288366Budget
4120137.002022-07-288366Actual
21783103.002023-12-268364Actual
108490.002022-04-278368Budget
7627191.002022-10-288367Actual
24886147.002024-03-278365Actual
424200.002022-04-278365Budget
2648049.702024-04-2683311Actual
19809163.002023-10-288315Actual
2269787.002024-01-268373Actual
1493455.002023-05-288356Actual
1176650.002023-02-258326Budget
10739117.002023-01-268346Actual
35448257.152024-12-268368Actual
34674157.402024-11-2783113Actual
24674223.002024-03-278363Actual
2305095.002024-01-268366Actual
2473142.002024-03-278373Actual
2955256.002024-07-278356Actual
1164100.002022-05-288313Budget
37125292.002025-02-258363Actual
29937103.952024-07-2783411Actual
29259385.002024-07-278314Actual
2291089.002024-01-268316Actual
19957111.002023-10-288336Actual
26209320.002024-04-268317Actual
11816137.002023-02-258336Actual
1733156.082023-07-2883411Actual
23729224.002024-02-258314Actual
3668466.722025-01-2683211Actual
4773200.002022-08-288364Budget
3591245.002022-07-288314Actual
2435026.292024-02-2583211Actual
34554110.342024-11-2783112Actual
1726150.002022-05-288336Actual
36656202.892025-01-2683111Actual
6961200.002022-10-288314Budget
28140242.002024-06-278364Actual
12705215.002023-03-288315Actual
1186286.002023-02-258346Actual
1968994.002023-10-288373Actual
977273.812022-04-278318Actual
13178200.002023-03-288317Budget
37210471.002025-02-258314Actual
1191060.002023-02-258356Budget
32048254.122024-09-268368Actual
24203310.182024-02-258318Actual
3323155.632022-06-288368Actual
33052278.002024-10-278367Actual
1851216.722023-08-2883612Actual
22640202.002024-01-268363Actual
742950.002022-10-288356Budget
24639372.002024-03-278313Actual
3731200.002022-07-288315Budget
22725211.002024-01-268314Actual
3328576.292024-10-2783311Actual
5382136.002022-08-288367Actual
4386100.002022-07-288328Budget

Generated 2025-05-28 02:34:02.321 UTC