[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 480  >   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7160157.002022-11-198365Actual
2293721.002024-02-178326Actual
2402264.002024-03-188356Actual
19070265.002023-10-198317Actual
952660.002023-01-178326Budget
1482792.002023-06-198316Actual
34100.002022-05-198313Budget
29049232.842024-07-1983213Actual
24851143.002024-04-188315Actual
30265417.002024-09-188313Actual
29910110.342024-08-1883311Actual
35003335.002025-01-178315Actual
20192328.362023-11-198318Actual
18604202.002023-10-198363Actual
5976206.002022-10-198315Actual
174776.082023-08-1983212Actual
35767225.232025-01-1783612Actual
1395988.002023-05-198366Actual
3065271.002024-09-188346Actual
3148387.002024-10-188373Actual
9806200.002023-01-178317Budget
30571125.002024-09-188316Actual
3343224.162024-11-1883212Actual
10739117.002023-02-178346Actual
130030.002022-06-198373Budget
2103958.002023-12-208356Actual
1725200.002022-06-198336Budget
31036117.782024-09-1883311Actual
6696149.572022-10-198368Actual
30513241.002024-09-188365Actual
2878396.512024-07-1983411Actual
9400185.002023-01-178365Actual
1461444.002023-06-198373Actual
13428191.992023-04-198368Actual
11437260.002023-03-198314Actual
38546106.002025-04-198316Actual
1750816.722023-08-1983612Actual
4710280.002022-09-198314Budget
11577200.002023-03-198315Budget
30091173.102024-08-1883612Actual
4445157.142022-08-198368Actual
504100.002022-05-198316Budget
9944200.002023-01-178318Budget
2004278.002023-11-198366Actual
30478264.002024-09-188315Actual
39277122.312025-04-1983113Actual
4913165.002022-09-198365Actual
8690200.002022-12-208317Budget
1686628.002023-08-198326Actual
22760121.002024-02-178364Actual
10984200.002023-02-178367Budget
35236101.002025-01-178366Actual
5243112.002022-09-198366Actual
30768358.002024-09-188317Actual
2334841.192024-02-1783211Actual
1936540.122023-10-1983411Actual
836178.002022-05-198317Actual
7021200.002022-11-198364Budget
8458140.002022-12-208336Actual
32670298.002024-11-188364Actual
11111143.512023-02-178328Actual
31639266.002024-10-188365Actual
29797261.692024-08-188368Actual
27491211.692024-06-188368Actual
154118.212023-06-1983112Actual
6507200.002022-10-198367Budget
108490.002022-05-198368Budget
2611748.002024-05-188356Actual
234674.002022-07-208363Actual
4260200.002022-08-198367Budget
15621183.002023-07-208314Actual
840860.002022-12-208326Budget
1390070.002023-05-198346Actual
1392651.002023-05-198356Actual
34825224.002025-01-178363Actual
1901394.002023-10-198366Actual
2837290.002024-07-198346Actual
999290.002023-01-178328Budget
571183.002022-10-198363Actual
39099147.572025-04-1983611Actual
7894100.002022-12-208313Budget
12377100.002023-04-198313Budget
967050.002023-01-178356Budget
37338248.002025-03-198365Actual
3833264.002025-04-198373Actual
17870113.002023-09-198316Actual
2394218.002024-03-188326Actual
12297129.872023-03-198368Actual
12847100.002023-04-198316Budget
2443112.462024-03-1883511Actual
7099200.002022-11-198315Budget
14676114.002023-06-198364Actual
3177881.002024-10-188346Actual
1523780.552023-06-1983111Actual
6445264.002022-10-198317Actual
5897133.002022-10-198364Actual
20134160.002023-11-198367Actual
16039230.002023-07-208367Actual
952751.002023-01-178326Actual
19751116.002023-11-198364Actual
1662599.002023-08-198373Actual
962377.002023-01-178346Actual
1027036.002023-02-178373Actual
6366100.002022-10-198366Budget
2139456.082023-12-2083311Actual
11171100.002023-02-178368Budget
3803323.102025-03-1983212Actual
1138830.002023-03-198373Budget
37860116.722025-03-1983311Actual
34176222.002024-12-198367Actual
2245784.802024-01-1783611Actual
27604128.422024-06-1883311Actual
10844115.002023-02-178366Actual
2144811.402023-12-2083511Actual
38686117.002025-04-198366Actual
1191060.002023-03-198356Budget
1800983.002023-09-198366Actual
11816137.002023-03-198336Actual
18569419.002023-10-198313Actual
23228152.602024-02-178328Actual
28701185.872024-07-1983111Actual
3221536.932024-10-1883511Actual
33346113.532024-11-1883611Actual
293750.002022-07-208356Budget
12048187.002023-03-198317Actual
27811211.402024-06-1883612Actual
27429429.882024-06-188318Actual
22605351.002024-02-178313Actual
4851200.002022-09-198315Budget
2432260.332024-03-1883111Actual
405960.002022-08-198356Budget
4012100.002022-08-198346Budget
1349217.002022-06-198314Actual
35328296.002025-01-178367Actual
10738100.002023-02-178346Budget
2757760.332024-06-1883211Actual
5509100.002022-09-198328Budget
37210471.002025-03-198314Actual
31928311.002024-10-188367Actual
35976233.002025-02-178363Actual
2234281.612024-01-1783111Actual
2645343.312024-05-1883211Actual
616550.002022-10-198326Budget
12943128.002023-04-198336Actual
4446100.002022-08-198368Budget
648100.002022-05-198346Budget
31604279.002024-10-188315Actual
3590280.002022-08-198314Budget
3790200.002022-08-198365Budget
21247195.022023-12-208328Actual
2473285.002022-07-208314Actual
32425224.062024-10-1883213Actual
9479140.002023-01-178316Actual
8282200.002022-12-208365Budget
32106167.782024-10-1883111Actual
12627200.002023-04-198364Budget
2355212.462024-02-1783612Actual
3373276.002024-12-198373Actual
1881100.002022-06-198366Budget
2923196.002024-08-188373Actual
887890.002022-12-208328Budget
30981148.632024-09-1883111Actual
26990240.002024-06-188364Actual
38275211.002025-04-198363Actual
1733156.082023-08-1983411Actual
27457317.752024-06-188328Actual
326490.002022-07-208328Budget
37303301.002025-03-198315Actual
1529233.742023-06-1983311Actual
1544416.722023-06-1983612Actual
728660.002022-11-198326Budget
9263200.002023-01-178364Budget
25733213.002024-05-188363Actual
1636043.312023-07-2083611Actual
19225157.142023-10-198368Actual
13178200.002023-04-198317Budget
8611100.002022-12-208366Budget
31894371.002024-10-188317Actual
3558884.802025-01-1783411Actual
164455.012023-07-2083212Actual
25915234.002024-05-188315Actual
9726100.002023-01-178366Budget
2666115.652024-05-1883612Actual
2473142.002024-04-188373Actual
26244248.002024-05-188367Actual
636779.002022-10-198366Actual
30208155.642024-08-1883613Actual
27220106.002024-06-188346Actual
2204043.002024-01-178356Actual
504050.002022-09-198326Budget
14882109.002023-06-198336Actual
755100.002022-05-198366Budget
11436200.002023-03-198314Budget
3446234.802024-12-1983511Actual
21161178.002023-12-208367Actual
22251148.052024-01-178328Actual
3857360.002025-04-198326Actual
15749163.002023-07-208365Actual
4914200.002022-09-198365Budget
21630312.002024-01-178313Actual
2502566.002024-04-188346Actual
1998369.002023-11-198346Actual
32340168.852024-10-1883612Actual
242535.002022-07-208373Actual
9016100.002023-01-178313Budget
5089118.002022-09-198336Actual
2020100.002022-06-198367Budget
1384628.002023-05-198326Actual
2133962.462023-12-2083111Actual
6261114.002022-10-198346Actual
1078560.002023-02-178356Budget
1559360.002023-07-208373Actual
28140242.002024-07-198364Actual
245502.892024-03-1883212Actual
2042028.422023-11-1983511Actual
2337545.442024-02-1783311Actual
3685596.512025-02-1783112Actual
1928381.612023-10-1983111Actual
6214140.002022-10-198336Actual
22223295.032024-01-178318Actual
1131089.002023-03-198363Actual
11063200.002023-02-178318Budget
19809163.002023-11-198315Actual
458474.002022-09-198363Actual
20253222.302023-11-198368Actual
33052278.002024-11-188367Actual
16894106.002023-08-198336Actual
1176650.002023-03-198326Budget
630751.002022-10-198356Actual
2538213.532024-04-1883211Actual
6774100.002022-11-198313Budget
16125157.142023-07-208328Actual
2472200.002022-07-208314Budget
20840177.002023-12-208315Actual
1408154.002022-06-198364Actual
1628100.002022-06-198316Budget
1289550.002023-04-198326Budget
28581554.122024-07-198318Actual
28844100.762024-07-1983611Actual
1692072.002023-08-198346Actual
194835.012023-10-1983112Actual
3556187.992025-01-1783311Actual
6587200.002022-10-198318Budget
31097126.292024-09-1883611Actual
10516100.002023-02-178365Budget
19191190.482023-10-198328Actual
1019380.002023-02-178363Budget
27081195.002024-06-188365Actual
36536551.092025-02-178318Actual
2346266.722024-02-1783611Actual
27371266.002024-06-188367Actual
1694646.002023-08-198356Actual
2039349.702023-11-1983411Actual
13543250.002023-05-198363Actual
2207158.662022-06-198368Actual
32248101.822024-10-1883611Actual
20099258.002023-11-198317Actual
8751200.002022-12-208367Budget
255816.082024-04-1883212Actual
12705215.002023-04-198315Actual
1186286.002023-03-198346Actual
3868100.002022-08-198316Budget
6586266.242022-10-198318Actual
21841194.002024-01-178315Actual
2549667.782024-04-1883611Actual
38152141.612025-03-1983213Actual
11499200.002023-03-198364Budget
32763282.002024-11-188365Actual
10054164.722023-01-178368Actual
14642209.002023-06-198314Actual
31837102.002024-10-188366Actual
23142257.002024-02-178367Actual
2305095.002024-02-178366Actual
37477102.002025-03-198346Actual
4711240.002022-09-198314Actual
19957111.002023-11-198336Actual
38395235.002025-04-198364Actual
3783332.672025-03-1983211Actual
13319200.002023-04-198318Budget
5460200.002022-09-198318Budget
25820270.002024-05-188314Actual
3582581.962025-01-1783113Actual
17685175.002023-09-198314Actual
3067858.002024-09-188356Actual
3862777.002025-04-198346Actual
24639372.002024-04-188313Actual
7895114.002022-12-208313Actual
1795156.002023-09-198346Actual
31155128.422024-09-1883112Actual
174506.082023-08-1983112Actual
122390.002022-06-198363Budget
20627372.002023-12-208313Actual
10132100.002023-02-178313Budget
33230185.872024-11-1883111Actual
21664232.002024-01-178363Actual
37090436.002025-03-198313Actual
2893025.232024-07-1983212Actual
2648049.702024-05-1883311Actual
2440453.952024-03-1883411Actual
2531100.002022-07-208364Budget
2839869.002024-07-198356Actual
16746185.002023-08-198315Actual
8938105.632022-12-208368Actual
38488293.002025-04-198365Actual
8219184.002022-12-208315Actual
3898473.102025-04-1983211Actual
20220178.362023-11-198328Actual
21988122.002024-01-178336Actual
36443414.002025-02-178317Actual
38240375.002025-04-198313Actual
2765844.382024-06-1883511Actual
803232.002022-12-208373Actual
35096102.002025-01-178316Actual
28488445.002024-07-198317Actual
25855187.002024-05-188364Actual
1549132.002022-06-198365Actual
16004256.002023-07-208317Actual
13099101.002023-04-198366Actual
37125292.002025-03-198363Actual
5382136.002022-09-198367Actual
36301144.002025-02-178336Actual
3553479.482025-01-1783211Actual
34733141.612024-12-1983613Actual
21783103.002024-01-178364Actual
893780.002022-12-208368Budget

Generated 2025-06-18 05:01:40.776 UTC