[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 384  >   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34353215.662024-11-1783111Actual
896100.002022-04-178367Budget
1176768.002023-02-158326Actual
32048254.122024-09-168368Actual
962377.002022-12-168346Actual
2540932.672024-03-1783311Actual
37713304.122025-02-158328Actual
1833337.992023-08-1883311Actual
19751116.002023-10-188364Actual
234790.002022-06-188363Budget
20220178.362023-10-188328Actual
10318217.002023-01-168314Actual
35976233.002025-01-168363Actual
24111251.002024-02-158317Actual
21247195.022023-11-188328Actual
18066268.002023-08-188317Actual
2440453.952024-02-1583411Actual
16533358.002023-07-188313Actual
743039.002022-10-188356Actual
2033925.232023-10-1883211Actual
27631100.762024-05-1783411Actual
2843200.002022-06-188336Budget
11063200.002023-01-168318Budget
3688324.162025-01-1683212Actual
2352010.332024-01-1683112Actual
33583238.102024-10-1783613Actual
195106.082023-09-1783212Actual
12188245.032023-02-158318Actual
2093281.002023-11-188316Actual
33110425.332024-10-178318Actual
406057.002022-07-188356Actual
1251647.002023-03-188373Actual
1730435.872023-07-1883311Actual
742950.002022-10-188356Budget
2609156.002024-04-168346Actual
3397240.002024-11-178326Actual
513765.002022-08-188346Actual
30176181.962024-07-1783213Actual
2042028.422023-10-1883511Actual
30768358.002024-08-178317Actual
13240200.002023-03-188367Budget
3668466.722025-01-1683211Actual
2000943.002023-10-188356Actual
34100.002022-04-178313Budget
14018197.002023-04-178317Actual
2666115.652024-04-1683612Actual
7627191.002022-10-188367Actual
7336138.002022-10-188336Actual
32670298.002024-10-178364Actual
28291135.002024-06-178316Actual
14734194.002023-05-188315Actual
37033157.402025-01-1683613Actual
22165225.002023-12-168367Actual
26871282.002024-05-178363Actual
23822179.002024-02-158315Actual
10516100.002023-01-168365Budget
35648115.652024-12-1683611Actual
38240375.002025-03-188313Actual
1243880.002023-03-188363Budget
3343224.162024-10-1783212Actual
27139104.002024-05-178316Actual
34616197.572024-11-1783612Actual
6960220.002022-10-188314Actual
505133.002022-04-178316Actual
17036237.002023-07-188317Actual
2245784.802023-12-1683611Actual
5649113.002022-09-178313Actual
3403132.002022-07-188313Actual
5509100.002022-08-188328Budget
1490864.002023-05-188346Actual
38686117.002025-03-188366Actual
31697124.002024-09-168316Actual
17870113.002023-08-188316Actual
728660.002022-10-188326Budget
2207389.002023-12-168366Actual
5975200.002022-09-178315Budget
34176222.002024-11-178367Actual
18569419.002023-09-178313Actual
1493455.002023-05-188356Actual
22818173.002024-01-168315Actual
2133962.462023-11-1883111Actual
630751.002022-09-178356Actual
3685596.512025-01-1683112Actual
1739280.552023-07-1883611Actual
7159200.002022-10-188365Budget
36974164.412025-01-1683113Actual
15749163.002023-06-188365Actual
1898141.002023-09-178356Actual
33524134.592024-10-1783113Actual
27429429.882024-05-178318Actual
8751200.002022-11-188367Budget
205395.012023-10-1883212Actual
1838711.402023-08-1883511Actual
26990240.002024-05-178364Actual
35885162.662024-12-1683613Actual
2287139.002022-06-188313Actual
37477102.002025-02-158346Actual
16781185.002023-07-188365Actual
5322169.002022-08-188317Actual
24759220.002024-03-178314Actual
32763282.002024-10-178365Actual
1890139.002023-09-178326Actual
3071190.002024-08-178366Actual
30889207.152024-08-178328Actual
9993196.542022-12-168328Actual
3558884.802024-12-1683411Actual
20253222.302023-10-188368Actual
1628100.002022-05-188316Budget
11111143.512023-01-168328Actual
2831834.002024-06-178326Actual
4913165.002022-08-188365Actual
2757760.332024-05-1783211Actual
35506146.512024-12-1683111Actual
27896234.592024-05-1783213Actual
2057015.652023-10-1883612Actual
1165142.002022-05-188313Actual
23107225.002024-01-168317Actual
17685175.002023-08-188314Actual
3035794.002024-08-178373Actual
3556187.992024-12-1683311Actual
1866147.002023-09-178373Actual
35096102.002024-12-168316Actual
26365222.302024-04-168368Actual
1960190.002022-05-188317Actual
255816.082024-03-1783212Actual
3632790.002025-01-168346Actual
31426215.002024-09-168363Actual
16125157.142023-06-188328Actual
15656141.002023-06-188364Actual
283100.002022-04-178364Budget
33018402.002024-10-178317Actual
10054164.722022-12-168368Actual
245502.892024-02-1583212Actual
683590.002022-10-188363Budget
1549132.002022-05-188365Actual
38601155.002025-03-188336Actual
2234281.612023-12-1683111Actual
7894100.002022-11-188313Budget
29049232.842024-06-1783213Actual
1697998.002023-07-188366Actual
8458140.002022-11-188336Actual
16688124.002023-07-188364Actual
2668200.002022-06-188365Budget
8361153.002022-11-188316Actual
2193376.002023-12-168316Actual
20627372.002023-11-188313Actual
1222102.002022-05-188363Actual
4711240.002022-08-188314Actual
1800983.002023-08-188366Actual
35123.002022-04-178313Actual
12846109.002023-03-188316Actual
2656852.892024-04-1683611Actual
19844135.002023-10-188365Actual
24145188.002024-02-158367Actual
4992116.002022-08-188316Actual
2765844.382024-05-1783511Actual
458580.002022-08-188363Budget
4773200.002022-08-188364Budget
2196031.002023-12-168326Actual
7568200.002022-10-188317Budget
23609331.002024-02-158313Actual
3118344.382024-08-1783212Actual
27604128.422024-05-1783311Actual
29855184.812024-07-1783111Actual
3325869.912024-10-1783211Actual
27048281.002024-05-178315Actual
39099147.572025-03-1883611Actual
33138210.182024-10-178328Actual
2103958.002023-11-188356Actual
20747241.002023-11-188314Actual
1939228.422023-09-1783511Actual
31928311.002024-09-168367Actual
8081256.002022-11-188314Actual
1390070.002023-04-178346Actual
12110200.002023-02-158367Budget
2346266.722024-01-1683611Actual
30029118.852024-07-1783112Actual
36386104.002025-01-168366Actual
28523247.002024-06-178367Actual
6213100.002022-09-178336Budget
2505134.002024-03-178356Actual
5089118.002022-08-188336Actual
2502566.002024-03-178346Actual
29500153.002024-07-178336Actual
35448257.152024-12-168368Actual
38360450.002025-03-188314Actual
25820270.002024-04-168314Actual
16004256.002023-06-188317Actual
2332063.532024-01-1683111Actual
1529233.742023-05-1883311Actual
755100.002022-04-178366Budget
10691100.002023-01-168336Budget
19598334.002023-10-188313Actual
23228152.602024-01-168328Actual
3402100.002022-07-188313Budget
36188207.002025-01-168365Actual
12377100.002023-03-188313Budget
3438141.192024-11-1783211Actual
1487200.002022-05-188315Budget
5381200.002022-08-188367Budget
2473142.002024-03-178373Actual
1733156.082023-07-1883411Actual
22605351.002024-01-168313Actual
4386100.002022-07-188328Budget
2136734.802023-11-1883211Actual
10594100.002023-01-168316Budget
34733141.612024-11-1783613Actual
1583420.002023-06-188326Actual
2497120.002024-03-178326Actual
21841194.002023-12-168315Actual
15117384.422023-05-188318Actual
164455.012023-06-1883212Actual
391764.002022-07-188326Actual
2786978.452024-05-1783113Actual
2648049.702024-04-1683311Actual
3067858.002024-08-178356Actual
2172143.002023-12-168373Actual
977273.812022-04-178318Actual
17129314.722023-07-188318Actual
37685454.122025-02-158318Actual
1629111.002022-05-188316Actual
9016100.002022-12-168313Budget
1408154.002022-05-188364Actual
754107.002022-04-178366Actual
3789206.002022-07-188365Actual
1138830.002023-02-158373Budget
22965103.002024-01-168336Actual
2435026.292024-02-1583211Actual
22251148.052023-12-168328Actual
2031186.932023-10-1883111Actual
1083126.842022-04-178368Actual
1887474.002023-09-178316Actual
15862115.002023-06-188336Actual
181950.002022-05-188356Budget
37303301.002025-02-158315Actual
3731200.002022-07-188315Budget
29910110.342024-07-1783311Actual
14769122.002023-05-188365Actual
5460200.002022-08-188318Budget
6587200.002022-09-178318Budget
1223680.002023-02-158328Budget
850479.002022-11-188346Actual
5242100.002022-08-188366Budget
26746227.572024-04-1683213Actual
23142257.002024-01-168367Actual
9262196.002022-12-168364Actual
25141306.002024-03-178317Actual
13177174.002023-03-188317Actual
37747296.542025-02-158368Actual
4993100.002022-08-188316Budget
424200.002022-04-178365Budget
167749.002022-05-188326Actual
22223295.032023-12-168318Actual
37627303.002025-02-158367Actual
1360291.002023-04-178373Actual
1027036.002023-01-168373Actual
39337213.542025-03-1883613Actual
24674223.002024-03-178363Actual
3180460.002024-09-168356Actual
13664153.002023-04-178364Actual
12627200.002023-03-188364Budget
7099200.002022-10-188315Budget
38956160.342025-03-1883111Actual
1243976.002023-03-188363Actual
616550.002022-09-178326Budget
795490.002022-11-188363Actual
20192328.362023-10-188318Actual
24639372.002024-03-178313Actual
7021200.002022-10-188364Budget
24851143.002024-03-178315Actual
2299160.002024-01-168346Actual
2437735.872024-02-1583311Actual
19717192.002023-10-188314Actual
3652157.002022-07-188364Actual
11816137.002023-02-158336Actual
3408492.002024-11-178366Actual
2148251.822023-11-1883611Actual
37860116.722025-02-1583311Actual
18604202.002023-09-178363Actual
2139456.082023-11-1883311Actual
3750371.002025-02-158356Actual
1485436.002023-05-188326Actual
2671974.942024-04-1683113Actual
30265417.002024-08-178313Actual
32248101.822024-09-1683611Actual
2020100.002022-05-188367Budget
2446584.802024-02-1583611Actual
12706200.002023-03-188315Budget
282165.002022-04-178364Actual
1482792.002023-05-188316Actual
2004278.002023-10-188366Actual
1968994.002023-10-188373Actual
2405467.002024-02-158366Actual
27371266.002024-05-178367Actual
2746100.002022-06-188316Budget
28346163.002024-06-178336Actual
6445264.002022-09-178317Actual
952660.002022-12-168326Budget
7160157.002022-10-188365Actual
38183266.172025-02-1583613Actual
3014969.672024-07-1783113Actual
7335100.002022-10-188336Budget
33760376.002024-11-178314Actual
16097342.002023-06-188318Actual
6260100.002022-09-178346Budget
13724203.002023-04-178315Actual
10319200.002023-01-168314Budget
32106167.782024-09-1683111Actual
20099258.002023-10-188317Actual
32306124.172024-09-1683112Actual
2724650.002024-05-178356Actual
39304231.082025-03-1883213Actual
13543250.002023-04-178363Actual
2988341.192024-07-1783211Actual
3561518.842024-12-1683511Actual
11578204.002023-02-158315Actual
30420310.002024-08-178364Actual
21219395.032023-11-188318Actual
855172.002022-11-188356Actual
94102.002022-04-178363Actual
38546106.002025-03-188316Actual
6037164.002022-09-178365Actual
3488294.002024-12-168373Actual
11863100.002023-02-158346Budget
8281140.002022-11-188365Actual

Generated 2025-05-17 20:34:33.318 UTC