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

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765741.002023-08-258373Actual
16746185.002023-07-258315Actual
1191060.002023-02-228356Budget
7707226.842022-10-258318Actual
29735479.882024-07-248318Actual
37303301.002025-02-228315Actual
37805136.932025-02-2283111Actual
10595120.002023-01-238316Actual
14053238.002023-04-248367Actual
2337545.442024-01-2383311Actual
7021200.002022-10-258364Budget
2473142.002024-03-248373Actual
1954111.402023-09-2483612Actual
205128.212023-10-2583112Actual
12376124.002023-03-258313Actual
3137138.002022-06-258367Actual
3408492.002024-11-248366Actual
14175167.752023-04-248368Actual
18187135.932023-08-258328Actual
6213100.002022-09-248336Budget
2839869.002024-06-248356Actual
4260200.002022-07-258367Budget
3517780.002024-12-238346Actual
31894371.002024-09-238317Actual
36536551.092025-01-238318Actual
33945133.002024-11-248316Actual
3520351.002024-12-238356Actual
9262196.002022-12-238364Actual
354340.002022-07-258373Actual
12768100.002023-03-258365Budget
952660.002022-12-238326Budget
4711240.002022-08-258314Actual
748886.002022-10-258366Actual
3180460.002024-09-238356Actual
6116107.002022-09-248316Actual
2988341.192024-07-2483211Actual
2807891.002024-06-248373Actual
234674.002022-06-258363Actual
2440453.952024-02-2283411Actual
21247195.022023-11-258328Actual
513765.002022-08-258346Actual
164189.272023-06-2583112Actual
32398139.852024-09-2383113Actual
182044.002022-05-258356Actual
9945361.692022-12-238318Actual
34141387.002024-11-248317Actual
27549179.492024-05-2483111Actual
16097342.002023-06-258318Actual
122390.002022-05-258363Budget
36153313.002025-01-238315Actual
164455.012023-06-2583212Actual
1694646.002023-07-258356Actual
2193376.002023-12-238316Actual
3556187.992024-12-2383311Actual
167640.002022-05-258326Budget
578942.002022-09-248373Actual
11863100.002023-02-228346Budget
37451120.002025-02-228336Actual
27371266.002024-05-248367Actual
4914200.002022-08-258365Budget
10133121.002023-01-238313Actual
32763282.002024-10-248365Actual
3898473.102025-03-2583211Actual
887890.002022-11-258328Budget
17600237.002023-08-258363Actual
1898141.002023-09-248356Actual
6634135.932022-09-248328Actual
33466170.982024-10-2483612Actual
28523247.002024-06-248367Actual
840860.002022-11-258326Budget
2101379.002023-11-258346Actual
1772100.002022-05-258346Budget
26244248.002024-04-238367Actual
37477102.002025-02-228346Actual
28609226.842024-06-248328Actual
38240375.002025-03-258313Actual
3323155.632022-06-258368Actual
3402694.002024-11-248346Actual
11250100.002023-02-228313Budget
915424.002022-12-238373Actual
39337213.542025-03-2583613Actual
2057015.652023-10-2583612Actual
3591245.002022-07-258314Actual
1800983.002023-08-258366Actual
3632790.002025-01-238346Actual
35151132.002024-12-238336Actual
38488293.002025-03-258365Actual
22223295.032023-12-238318Actual
15024295.002023-05-258317Actual
1493455.002023-05-258356Actual
19632220.002023-10-258363Actual
12188245.032023-02-228318Actual
895143.002022-04-248367Actual
55346.002022-04-248326Actual
977273.812022-04-248318Actual
25820270.002024-04-238314Actual
31986478.362024-09-238318Actual
35123.002022-04-248313Actual
13819108.002023-04-248316Actual
38778255.002025-03-258367Actual
9399200.002022-12-238365Budget
28902126.292024-06-2483112Actual
12565200.002023-03-258314Budget
4773200.002022-08-258364Budget
3603369.002025-01-238373Actual
220890.002022-05-258368Budget
1833337.992023-08-2583311Actual
3901173.102025-03-2583311Actual
2355212.462024-01-2383612Actual
12944100.002023-03-258336Budget
7894100.002022-11-258313Budget
242430.002022-06-258373Budget
37627303.002025-02-228367Actual
2399677.002024-02-228346Actual
14113338.972023-04-248318Actual
7706200.002022-10-258318Budget
36188207.002025-01-238365Actual
31928311.002024-09-238367Actual
6775155.002022-10-258313Actual
2549667.782024-03-2483611Actual
3868100.002022-07-258316Budget
1992936.002023-10-258326Actual
3075200.002022-06-258317Budget
29139397.002024-07-248313Actual
754107.002022-04-248366Actual
9865139.002022-12-238367Actual
35885162.662024-12-2383613Actual
1289550.002023-03-258326Budget
38956160.342025-03-2583111Actual
1621781.612023-06-2583111Actual
29797261.692024-07-248368Actual
7895114.002022-11-258313Actual
795490.002022-11-258363Actual
2473285.002022-06-258314Actual
405960.002022-07-258356Budget
728660.002022-10-258326Budget
2432260.332024-02-2283111Actual
205395.012023-10-2583212Actual
1827867.782023-08-2583111Actual
11969100.002023-02-228366Budget
12377100.002023-03-258313Budget
5090100.002022-08-258336Budget
28643214.722024-06-248368Actual
24639372.002024-03-248313Actual
16004256.002023-06-258317Actual
2234281.612023-12-2383111Actual
28431111.002024-06-248366Actual
12047200.002023-02-228317Budget
7816108.662022-10-258368Actual
21126195.002023-11-258317Actual
3800586.932025-02-2283112Actual
35506146.512024-12-2383111Actual
39304231.082025-03-2583213Actual
1395988.002023-04-248366Actual
29971116.722024-07-2483611Actual
35386466.242024-12-238318Actual
5648100.002022-09-248313Budget
37033157.402025-01-2383613Actual
2342914.592024-01-2383511Actual
2747110.002022-06-258316Actual
23609331.002024-02-228313Actual
14557237.002023-05-258363Actual
18604202.002023-09-248363Actual
8830200.002022-11-258318Budget
30889207.152024-08-248328Actual
26365222.302024-04-238368Actual
3668466.722025-01-2383211Actual
31155128.422024-08-2483112Actual
30385393.002024-08-248314Actual
12297129.872023-02-228368Actual
36797100.762025-01-2383611Actual
32607118.002024-10-248373Actual
1936540.122023-09-2483411Actual
13366146.542023-03-258328Actual
4386100.002022-07-258328Budget
13319200.002023-03-258318Budget
1426313.532023-04-2483211Actual
2286100.002022-06-258313Budget
8361153.002022-11-258316Actual
225155.012023-12-2383112Actual
972788.002022-12-238366Actual
27048281.002024-05-248315Actual
2042028.422023-10-2583511Actual
33760376.002024-11-248314Actual
13098100.002023-03-258366Budget
15749163.002023-06-258365Actual
743039.002022-10-258356Actual
1083126.842022-04-248368Actual
32458141.612024-09-2383613Actual
3791417.782025-02-2283511Actual
27491211.692024-05-248368Actual
19105259.002023-09-248367Actual
15145143.512023-05-258328Actual
38601155.002025-03-258336Actual
17870113.002023-08-258316Actual
4259167.002022-07-258367Actual
1998369.002023-10-258346Actual
27336332.002024-05-248317Actual
5897133.002022-09-248364Actual
174776.082023-07-2583212Actual
3833264.002025-03-258373Actual
2777827.362024-05-2483212Actual
282165.002022-04-248364Actual
55240.002022-04-248326Budget
8140200.002022-11-258364Budget
27429429.882024-05-248318Actual
3966136.002022-07-258336Actual
5089118.002022-08-258336Actual
32048254.122024-09-238368Actual
4851200.002022-08-258315Budget
24886147.002024-03-248365Actual
35293356.002024-12-238317Actual
3014969.672024-07-2483113Actual
2142153.952023-11-2583411Actual
32425224.062024-09-2383213Actual
7238136.002022-10-258316Actual
1662599.002023-07-258373Actual
154118.212023-05-2583112Actual
24145188.002024-02-228367Actual
3561518.842024-12-2383511Actual
10054164.722022-12-238368Actual
13664153.002023-04-248364Actual
9341163.002022-12-238315Actual
14676114.002023-05-258364Actual
3106396.512024-08-2483411Actual
23857163.002024-02-228365Actual
2245784.802023-12-2383611Actual
3869129.002022-07-258316Actual
12990112.002023-03-258346Actual
2611748.002024-04-238356Actual
8831231.392022-11-258318Actual
6695100.002022-09-248368Budget
1482792.002023-05-258316Actual
69655.002022-04-248356Actual
37396116.002025-02-228316Actual
38152141.612025-02-2283213Actual
691233.002022-10-258373Actual
3343224.162024-10-2483212Actual
11639189.002023-02-228365Actual
2098200.002022-05-258318Budget
2093281.002023-11-258316Actual
636779.002022-09-248366Actual
34945290.002024-12-238364Actual
1550200.002022-05-258365Budget
2207158.662022-05-258368Actual
5570141.992022-08-258368Actual
15656141.002023-06-258364Actual
26425101.822024-04-2383111Actual
2765844.382024-05-2483511Actual
12298100.002023-02-228368Budget
24793104.002024-03-248364Actual
5322169.002022-08-258317Actual
11498169.002023-02-228364Actual
3284834.002024-10-248326Actual
23107225.002024-01-238317Actual
12847100.002023-03-258316Budget
15714146.002023-06-258315Actual
2667200.002022-06-258365Actual
2875687.992024-06-2483311Actual
16781185.002023-07-258365Actual
1223798.052023-02-228328Actual
13240200.002023-03-258367Budget
31426215.002024-09-238363Actual
4446100.002022-07-258368Budget
18066268.002023-08-258317Actual
177398.002022-05-258346Actual
18689220.002023-09-248314Actual
38453253.002025-03-258315Actual
36386104.002025-01-238366Actual
3750371.002025-02-228356Actual
255548.212024-03-2483112Actual
3627336.002025-01-238326Actual
30626120.002024-08-248336Actual
4199200.002022-07-258317Budget
34176222.002024-11-248367Actual
1838711.402023-08-2583511Actual
3118344.382024-08-2483212Actual
20782145.002023-11-258364Actual
1196893.002023-02-228366Actual
38836470.792025-03-258318Actual
30300242.002024-08-248363Actual
20874181.002023-11-258365Actual
29677273.002024-07-248367Actual
35942308.002025-01-238313Actual
11063200.002023-01-238318Budget
2540932.672024-03-2483311Actual
2893025.232024-06-2483212Actual
5509100.002022-08-258328Budget
15117384.422023-05-258318Actual
27081195.002024-05-248365Actual
2136734.802023-11-2583211Actual
2844150.002022-06-258336Actual
683590.002022-10-258363Budget
29937103.952024-07-2483411Actual
11251158.002023-02-228313Actual
4445157.142022-07-258368Actual
34496167.782024-11-2483611Actual
2561310.332024-03-2483612Actual
3582581.962024-12-2383113Actual
9400185.002022-12-238365Actual
3328576.292024-10-2483311Actual
7628200.002022-10-258367Budget
1027130.002023-01-238373Budget
29082155.642024-06-2483613Actual
1895555.002023-09-248346Actual
2890100.002022-06-258346Budget
2843200.002022-06-258336Budget
7099200.002022-10-258315Budget
21841194.002023-12-238315Actual
3265114.722022-06-258328Actual
3216200.002022-06-258318Budget
17719137.002023-08-258364Actual
38686117.002025-03-258366Actual
1222102.002022-05-258363Actual
6260100.002022-09-248346Budget
29352293.002024-07-248315Actual
5381200.002022-08-258367Budget
27750136.932024-05-2483112Actual
1726150.002022-05-258336Actual
29049232.842024-06-2483213Actual
3138100.002022-06-258367Budget
37125292.002025-02-228363Actual
245239.272024-02-2283112Actual
4338200.002022-07-258318Budget
3673883.742025-01-2383411Actual

Generated 2025-05-24 13:07:04.684 UTC