[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 768  >   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17685175.002023-08-188314Actual
1838711.402023-08-1883511Actual
11639189.002023-02-158365Actual
20747241.002023-11-188314Actual
11578204.002023-02-158315Actual
4386100.002022-07-188328Budget
1064246.002023-01-168326Actual
2031186.932023-10-1883111Actual
2955256.002024-07-178356Actual
26425101.822024-04-1683111Actual
30208155.642024-07-1783613Actual
5381200.002022-08-188367Budget
35151132.002024-12-168336Actual
1866147.002023-09-178373Actual
29259385.002024-07-178314Actual
354240.002022-07-188373Budget
24264234.422024-02-158368Actual
2757760.332024-05-1783211Actual
6695100.002022-09-178368Budget
35506146.512024-12-1683111Actual
8141175.002022-11-188364Actual
33018402.002024-10-178317Actual
3397240.002024-11-178326Actual
188088.002022-05-188366Actual
12626182.002023-03-188364Actual
7335100.002022-10-188336Budget
14113338.972023-04-178318Actual
3216192.252024-09-1683311Actual
9341163.002022-12-168315Actual
27929243.362024-05-1783613Actual
12377100.002023-03-188313Budget
14523296.002023-05-188313Actual
3731200.002022-07-188315Budget
3284834.002024-10-178326Actual
1027036.002023-01-168373Actual
1251647.002023-03-188373Actual
32607118.002024-10-178373Actual
12048187.002023-02-158317Actual
33346113.532024-10-1783611Actual
16781185.002023-07-188365Actual
182044.002022-05-188356Actual
3076248.002022-06-188317Actual
26836345.002024-05-178313Actual
23857163.002024-02-158365Actual
20627372.002023-11-188313Actual
10594100.002023-01-168316Budget
28581554.122024-06-178318Actual
34910451.002024-12-168314Actual
9203253.002022-12-168314Actual
6635100.002022-09-178328Budget
10133121.002023-01-168313Actual
37747296.542025-02-158368Actual
4339219.272022-07-188318Actual
2133962.462023-11-1883111Actual
32876130.002024-10-178336Actual
1662599.002023-07-188373Actual
37887120.972025-02-1583411Actual
391764.002022-07-188326Actual
36301144.002025-01-168336Actual
2405467.002024-02-158366Actual
18569419.002023-09-178313Actual
27631100.762024-05-1783411Actual
907690.002022-12-168363Budget
21219395.032023-11-188318Actual
32340168.852024-09-1683612Actual
26209320.002024-04-168317Actual
22852131.002024-01-168365Actual
7895114.002022-11-188313Actual
18723137.002023-09-178364Actual
2561310.332024-03-1783612Actual
3137138.002022-06-188367Actual
895143.002022-04-178367Actual
2446584.802024-02-1583611Actual
26990240.002024-05-178364Actual
3408492.002024-11-178366Actual
34701171.432024-11-1783213Actual
27457317.752024-05-178328Actual
31334159.152024-08-1783613Actual
2667200.002022-06-188365Actual
30478264.002024-08-178315Actual
3014969.672024-07-1783113Actual
602130.002022-04-178336Actual
12768100.002023-03-188365Budget
3590280.002022-07-188314Budget
37685454.122025-02-158318Actual
24886147.002024-03-178365Actual
31097126.292024-08-1783611Actual
7755116.232022-10-188328Actual
38152141.612025-02-1583213Actual
31426215.002024-09-168363Actual
19632220.002023-10-188363Actual
25141306.002024-03-178317Actual
24111251.002024-02-158317Actual
6961200.002022-10-188314Budget
17191182.902023-07-188368Actual
2139456.082023-11-1883311Actual
2355212.462024-01-1683612Actual
3558884.802024-12-1683411Actual
8219184.002022-11-188315Actual
1523780.552023-05-1883111Actual
2239746.502023-12-1683311Actual
28140242.002024-06-178364Actual
3331272.042024-10-1783411Actual
3402100.002022-07-188313Budget
3653200.002022-07-188364Budget
2234281.612023-12-1683111Actual
840955.002022-11-188326Actual
2615066.002024-04-168366Actual
11436200.002023-02-158314Budget
1289442.002023-03-188326Actual
1426313.532023-04-1783211Actual
10845100.002023-01-168366Budget
14734194.002023-05-188315Actual
35328296.002024-12-168367Actual
1526513.532023-05-1883211Actual
2727997.002024-05-178366Actual
30861596.552024-08-178318Actual
8080200.002022-11-188314Budget
19225157.142023-09-178368Actual
9993196.542022-12-168328Actual
1429051.822023-04-1783311Actual
13178200.002023-03-188317Budget
2546326.292024-03-1783511Actual
2716647.002024-05-178326Actual
1005380.002022-12-168368Budget
2019151.002022-05-188367Actual
1647610.332023-06-1883612Actual
2494476.002024-03-178316Actual
1529233.742023-05-1883311Actual
742950.002022-10-188356Budget
1384628.002023-04-178326Actual
23142257.002024-01-168367Actual
1482792.002023-05-188316Actual
907786.002022-12-168363Actual
34616197.572024-11-1783612Actual
15536197.002023-06-188363Actual
3750371.002025-02-158356Actual
13759117.002023-04-178365Actual
8690200.002022-11-188317Budget
1827867.782023-08-1883111Actual
505133.002022-04-178316Actual
5243112.002022-08-188366Actual
33945133.002024-11-178316Actual
3292850.002024-10-178356Actual
164455.012023-06-1883212Actual
2204043.002023-12-168356Actual
2057015.652023-10-1883612Actual
2645343.312024-04-1683211Actual
12944100.002023-03-188336Budget
10378135.002023-01-168364Actual
10319200.002023-01-168314Budget
13240200.002023-03-188367Budget
28106493.002024-06-178314Actual
683590.002022-10-188363Budget
24674223.002024-03-178363Actual
9945361.692022-12-168318Actual
999290.002022-12-168328Budget
2538213.532024-03-1783211Actual
17719137.002023-08-188364Actual
2370142.002024-02-158373Actual
2095930.002023-11-188326Actual
1887474.002023-09-178316Actual
19191190.482023-09-178328Actual
21247195.022023-11-188328Actual
242535.002022-06-188373Actual
102490.002022-04-178328Budget
108490.002022-04-178368Budget
3652157.002022-07-188364Actual
36564217.752025-01-168328Actual
2286100.002022-06-188313Budget
25950202.002024-04-168365Actual
33466170.982024-10-1783612Actual
13098100.002023-03-188366Budget
2671974.942024-04-1683113Actual
2394218.002024-02-158326Actual
33052278.002024-10-178367Actual
2144811.402023-11-1883511Actual
9806200.002022-12-168317Budget
31546240.002024-09-168364Actual
2746100.002022-06-188316Budget
28609226.842024-06-178328Actual
1251730.002023-03-188373Budget
915530.002022-12-168373Budget
1485436.002023-05-188326Actual
2291089.002024-01-168316Actual
24203310.182024-02-158318Actual
122390.002022-05-188363Budget
33138210.182024-10-178328Actual
424200.002022-04-178365Budget
1901394.002023-09-178366Actual
18101158.002023-08-188367Actual
6213100.002022-09-178336Budget
16688124.002023-07-188364Actual
2473142.002024-03-178373Actual
10984200.002023-01-168367Budget
30513241.002024-08-178365Actual
6696149.572022-09-178368Actual
1408154.002022-05-188364Actual
3065271.002024-08-178346Actual
7239100.002022-10-188316Budget
17530.002022-04-178373Actual
11172149.572023-01-168368Actual
10983178.002023-01-168367Actual
1583420.002023-06-188326Actual
4914200.002022-08-188365Budget
893780.002022-11-188368Budget
31302155.642024-08-1783213Actual
2997100.002022-06-188366Budget
38601155.002025-03-188336Actual
755100.002022-04-178366Budget
795490.002022-11-188363Actual
27429429.882024-05-178318Actual
13819108.002023-04-178316Actual
1550200.002022-05-188365Budget
6038200.002022-09-178365Budget
1243976.002023-03-188363Actual
748886.002022-10-188366Actual
174506.082023-07-1883112Actual
27081195.002024-05-178365Actual
2093281.002023-11-188316Actual
29763213.212024-07-178328Actual
14676114.002023-05-188364Actual
22130222.002023-12-168317Actual
691233.002022-10-188373Actual
4913165.002022-08-188365Actual
2668200.002022-06-188365Budget
12705215.002023-03-188315Actual
2837290.002024-06-178346Actual
22223295.032023-12-168318Actual
11251158.002023-02-158313Actual
3100940.122024-08-1783211Actual
5321200.002022-08-188317Budget
803232.002022-11-188373Actual
2831834.002024-06-178326Actual
6117100.002022-09-178316Budget
1936540.122023-09-1783411Actual
279440.002022-06-188326Budget
37860116.722025-02-1583311Actual
630751.002022-09-178356Actual
3791417.782025-02-1583511Actual
32425224.062024-09-1683213Actual
1725200.002022-05-188336Budget
3323155.632022-06-188368Actual
12846109.002023-03-188316Actual
1833337.992023-08-1883311Actual
781580.002022-10-188368Budget
2807891.002024-06-178373Actual
1392651.002023-04-178356Actual
21749196.002023-12-168314Actual
15117384.422023-05-188318Actual
8140200.002022-11-188364Budget
9575138.002022-12-168336Actual
10844115.002023-01-168366Actual
1851216.722023-08-1883612Actual
1842148.632023-08-1883611Actual
36478290.002025-01-168367Actual
743039.002022-10-188356Actual
855250.002022-11-188356Budget
363200.002022-04-178315Budget
19957111.002023-10-188336Actual
6834103.002022-10-188363Actual
15179166.242023-05-188368Actual
4387178.362022-07-188328Actual
6260100.002022-09-178346Budget
23609331.002024-02-158313Actual
34353215.662024-11-1783111Actual
11499200.002023-02-158364Budget
25296187.452024-03-178368Actual
35942308.002025-01-168313Actual
35003335.002024-12-168315Actual
1795156.002023-08-188346Actual
11111143.512023-01-168328Actual
29585102.002024-07-178366Actual
20253222.302023-10-188368Actual
6214140.002022-09-178336Actual
1078560.002023-01-168356Budget
38395235.002025-03-188364Actual
28021254.002024-06-178363Actual
223217.002022-04-178314Actual
15656141.002023-06-188364Actual
39337213.542025-03-1883613Actual
33583238.102024-10-1783613Actual
2543634.802024-03-1783411Actual
28431111.002024-06-178366Actual
205395.012023-10-1883212Actual
29797261.692024-07-178368Actual
4120137.002022-07-188366Actual
8610112.002022-11-188366Actual
738280.002022-10-188346Budget
32961129.002024-10-178366Actual
5509100.002022-08-188328Budget
3553479.482024-12-1683211Actual
2440453.952024-02-1583411Actual
1409100.002022-05-188364Budget
16653246.002023-07-188314Actual
1624511.402023-06-1883211Actual
32821144.002024-10-178316Actual
29677273.002024-07-178367Actual
36974164.412025-01-1683113Actual
3742339.002025-02-158326Actual
1694646.002023-07-188356Actual
9590.002022-04-178363Budget
38743397.002025-03-188317Actual
36153313.002025-01-168315Actual
30768358.002024-08-178317Actual
19598334.002023-10-188313Actual
12109138.002023-02-158367Actual
1490864.002023-05-188346Actual
2340252.892024-01-1683411Actual
28643214.722024-06-178368Actual
4992116.002022-08-188316Actual
23729224.002024-02-158314Actual
7020162.002022-10-188364Actual
795590.002022-11-188363Budget
1191060.002023-02-158356Budget
20782145.002023-11-188364Actual
26746227.572024-04-1683213Actual
1176768.002023-02-158326Actual
20874181.002023-11-188365Actual
1360291.002023-04-178373Actual
7568200.002022-10-188317Budget
2508495.002024-03-178366Actual
2650746.502024-04-1683411Actual
966942.002022-12-168356Actual
9944200.002022-12-168318Budget

Generated 2025-05-17 22:42:42.787 UTC