[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 896  >   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4121100.002022-07-318366Budget
3517780.002024-12-298346Actual
10457200.002023-01-298315Budget
37477102.002025-02-288346Actual
32425224.062024-09-2983213Actual
952660.002022-12-298326Budget
22640202.002024-01-298363Actual
13630167.002023-04-308314Actual
1750816.722023-07-3183612Actual
7100152.002022-10-318315Actual
37451120.002025-02-288336Actual
1138830.002023-02-288373Budget
34295219.272024-11-308368Actual
2653411.402024-04-2983511Actual
30803276.002024-08-308367Actual
6834103.002022-10-318363Actual
5649113.002022-09-308313Actual
16159234.422023-07-018368Actual
8831231.392022-12-018318Actual
4993100.002022-08-318316Budget
23107225.002024-01-298317Actual
39038127.362025-03-3183411Actual
1431735.872023-04-3083411Actual
2036622.042023-10-3183311Actual
33346113.532024-10-3083611Actual
94102.002022-04-308363Actual
10133121.002023-01-298313Actual
20747241.002023-12-018314Actual
1251647.002023-03-318373Actual
1392651.002023-04-308356Actual
2716647.002024-05-308326Actual
15749163.002023-07-018365Actual
23142257.002024-01-298367Actual
22251148.052023-12-298328Actual
27081195.002024-05-308365Actual
27750136.932024-05-3083112Actual
3803323.102025-02-2883212Actual
10516100.002023-01-298365Budget
20192328.362023-10-318318Actual
11437260.002023-02-288314Actual
245502.892024-02-2883212Actual
279529.002022-07-018326Actual
3685596.512025-01-2983112Actual
30571125.002024-08-308316Actual
2237035.872023-12-2983211Actual
37536118.002025-02-288366Actual
36061480.002025-01-298314Actual
5322169.002022-08-318317Actual
29763213.212024-07-308328Actual
13664153.002023-04-308364Actual
7894100.002022-12-018313Budget
3862777.002025-03-318346Actual
3065271.002024-08-308346Actual
39337213.542025-03-3183613Actual
1735814.592023-07-3183511Actual
30176181.962024-07-3083213Actual
850479.002022-12-018346Actual
28346163.002024-06-308336Actual
1931114.592023-09-3083211Actual
10318217.002023-01-298314Actual
16004256.002023-07-018317Actual
2878396.512024-06-3083411Actual
15024295.002023-05-318317Actual
1336780.002023-03-318328Budget
893780.002022-12-018368Budget
1078668.002023-01-298356Actual
1303777.002023-03-318356Actual
3671189.062025-01-2983311Actual
11436200.002023-02-288314Budget
11577200.002023-02-288315Budget
1409100.002022-05-318364Budget
1838711.402023-08-3183511Actual
2505134.002024-03-308356Actual
3127587.222024-08-3083113Actual
6586266.242022-09-308318Actual
16688124.002023-07-318364Actual
38864179.872025-03-318328Actual
29642383.002024-07-308317Actual
13177174.002023-03-318317Actual
6775155.002022-10-318313Actual
26836345.002024-05-308313Actual
10691100.002023-01-298336Budget
35236101.002024-12-298366Actual
17530.002022-04-308373Actual
3067858.002024-08-308356Actual
25733213.002024-04-298363Actual
3402100.002022-07-318313Budget
32340168.852024-09-2983612Actual
630751.002022-09-308356Actual
29049232.842024-06-3083213Actual
1395988.002023-04-308366Actual
9202200.002022-12-298314Budget
31097126.292024-08-3083611Actual
3328576.292024-10-3083311Actual
518360.002022-08-318356Budget
3331272.042024-10-3083411Actual
14769122.002023-05-318365Actual
2947238.002024-07-308326Actual
10845100.002023-01-298366Budget
24674223.002024-03-308363Actual
9203253.002022-12-298314Actual
4446100.002022-07-318368Budget
38778255.002025-03-318367Actual
24639372.002024-03-308313Actual
14141137.452023-04-308328Actual
28140242.002024-06-308364Actual
1529233.742023-05-3183311Actual
2204043.002023-12-298356Actual
977273.812022-04-308318Actual
7707226.842022-10-318318Actual
3965100.002022-07-318336Budget
31302155.642024-08-3083213Actual
30861596.552024-08-308318Actual
38898237.452025-03-318368Actual
29139397.002024-07-308313Actual
423140.002022-04-308365Actual
32763282.002024-10-308365Actual
3520351.002024-12-298356Actual
17719137.002023-08-318364Actual
3590280.002022-07-318314Budget
2543634.802024-03-3083411Actual
33018402.002024-10-308317Actual
19191190.482023-09-308328Actual
37685454.122025-02-288318Actual
1827867.782023-08-3183111Actual
5648100.002022-09-308313Budget
4710280.002022-08-318314Budget
22130222.002023-12-298317Actual
36536551.092025-01-298318Actual
6037164.002022-09-308365Actual
3918556.082025-03-3183212Actual
3075200.002022-07-018317Budget
1223680.002023-02-288328Budget
30478264.002024-08-308315Actual
2531100.002022-07-018364Budget
5976206.002022-09-308315Actual
24203310.182024-02-288318Actual
37747296.542025-02-288368Actual
3405262.002024-11-308356Actual
2435026.292024-02-2883211Actual
2601062.002024-04-298316Actual
13819108.002023-04-308316Actual
835200.002022-04-308317Budget
1992936.002023-10-318326Actual
7335100.002022-10-318336Budget
26332231.392024-04-298328Actual
7489100.002022-10-318366Budget
3177881.002024-09-298346Actual
2440453.952024-02-2883411Actual
34353215.662024-11-3083111Actual
30923313.212024-08-308368Actual
5381200.002022-08-318367Budget
2997100.002022-07-018366Budget
24851143.002024-03-308315Actual
33853252.002024-11-308315Actual
26065100.002024-04-298336Actual
12768100.002023-03-318365Budget
9866200.002022-12-298367Budget
2133962.462023-12-0183111Actual
17812167.002023-08-318365Actual
10054164.722022-12-298368Actual
33945133.002024-11-308316Actual
130121.002022-05-318373Actual
15059227.002023-05-318367Actual
5242100.002022-08-318366Budget
37125292.002025-02-288363Actual
2561310.332024-03-3083612Actual
1303860.002023-03-318356Budget
15862115.002023-07-018336Actual
20627372.002023-12-018313Actual
3265114.722022-07-018328Actual
33675205.002024-11-308363Actual
2996130.002022-07-018366Actual
242535.002022-07-018373Actual
15714146.002023-07-018315Actual
1797736.002023-08-318356Actual
895143.002022-04-308367Actual
2765844.382024-05-3083511Actual
35448257.152024-12-298368Actual
3059860.002024-08-308326Actual
2057015.652023-10-3183612Actual
3653200.002022-07-318364Budget
2242453.952023-12-2983411Actual
1223798.052023-02-288328Actual
38275211.002025-03-318363Actual
8282200.002022-12-018365Budget
33583238.102024-10-3083613Actual
755100.002022-04-308366Budget
2254817.782023-12-2983612Actual
35506146.512024-12-2983111Actual
8458140.002022-12-018336Actual
1138921.002023-02-288373Actual
19751116.002023-10-318364Actual
2666115.652024-04-2983612Actual
31604279.002024-09-298315Actual
31986478.362024-09-298318Actual
7099200.002022-10-318315Budget
10379200.002023-01-298364Budget
18816185.002023-09-308365Actual
2955256.002024-07-308356Actual
21875125.002023-12-298365Actual
29387231.002024-07-308365Actual
31511423.002024-09-298314Actual
6117100.002022-09-308316Budget
11863100.002023-02-288346Budget
2446584.802024-02-2883611Actual
1064350.002023-01-298326Budget
23764167.002024-02-288364Actual
7568200.002022-10-318317Budget
11639189.002023-02-288365Actual
14053238.002023-04-308367Actual
6446200.002022-09-308317Budget
10738100.002023-01-298346Budget
35767225.232024-12-2983612Actual
391650.002022-07-318326Budget
32876130.002024-10-308336Actual
36301144.002025-01-298336Actual
5509100.002022-08-318328Budget
21749196.002023-12-298314Actual
2095930.002023-12-018326Actual
27896234.592024-05-3083213Actual
6261114.002022-09-308346Actual
35414217.752024-12-298328Actual
28643214.722024-06-308368Actual
887890.002022-12-018328Budget
2148251.822023-12-0183611Actual
1496779.002023-05-318366Actual
31837102.002024-09-298366Actual
36386104.002025-01-298366Actual
69550.002022-04-308356Budget
2172143.002023-12-298373Actual
5897133.002022-09-308364Actual
4852209.002022-08-318315Actual
4851200.002022-08-318315Budget
29352293.002024-07-308315Actual
1727726.292023-07-3183211Actual
11816137.002023-02-288336Actual
1733156.082023-07-3183411Actual
2245784.802023-12-2983611Actual
205395.012023-10-3183212Actual
1789732.002023-08-318326Actual
195106.082023-09-3083212Actual
1765741.002023-08-318373Actual
11815100.002023-02-288336Budget
29855184.812024-07-3083111Actual
1730435.872023-07-3183311Actual
2662714.592024-04-2983112Actual
2603721.002024-04-298326Actual
13759117.002023-04-308365Actual
3035794.002024-08-308373Actual
7159200.002022-10-318365Budget
907786.002022-12-298363Actual
18929105.002023-09-308336Actual
1795156.002023-08-318346Actual
164189.272023-07-0183112Actual
3652157.002022-07-318364Actual
38956160.342025-03-3183111Actual
4386100.002022-07-318328Budget
11498169.002023-02-288364Actual
14557237.002023-05-318363Actual
283100.002022-04-308364Budget
32048254.122024-09-298368Actual
29910110.342024-07-3083311Actual
952751.002022-12-298326Actual
1019380.002023-01-298363Budget
2340252.892024-01-2983411Actual
12047200.002023-02-288317Budget
31334159.152024-08-3083613Actual
19844135.002023-10-318365Actual
27604128.422024-05-3083311Actual
775490.002022-10-318328Budget
1526513.532023-05-3183211Actual
1390070.002023-04-308346Actual
34000144.002024-11-308336Actual
32188108.212024-09-2983411Actual
10132100.002023-01-298313Budget
22165225.002023-12-298367Actual
2893025.232024-06-3083212Actual
28581554.122024-06-308318Actual
34234466.242024-11-308318Actual
10594100.002023-01-298316Budget
21783103.002023-12-298364Actual
1866147.002023-09-308373Actual
2538213.532024-03-3083211Actual
728763.002022-10-318326Actual
21988122.002023-12-298336Actual
34408101.822024-11-3083311Actual
9341163.002022-12-298315Actual
466342.002022-08-318373Actual
7239100.002022-10-318316Budget
803330.002022-12-018373Budget
17071169.002023-07-318367Actual
1196893.002023-02-288366Actual
2337545.442024-01-2983311Actual
1025134.422022-04-308328Actual
1190945.002023-02-288356Actual
18689220.002023-09-308314Actual
12944100.002023-03-318336Budget
1251730.002023-03-318373Budget
17685175.002023-08-318314Actual
1998369.002023-10-318346Actual
346580.002022-07-318363Budget
9945361.692022-12-298318Actual
24145188.002024-02-288367Actual
9576100.002022-12-298336Budget
13427100.002023-03-318368Budget
504100.002022-04-308316Budget
3750371.002025-02-288356Actual
38360450.002025-03-318314Actual
19809163.002023-10-318315Actual
24793104.002024-03-308364Actual
3443594.382024-11-3083411Actual
2399677.002024-02-288346Actual
6366100.002022-09-308366Budget
2891101.002022-07-018346Actual
35038195.002024-12-298365Actual
896100.002022-04-308367Budget
144089.272023-04-3083112Actual
37593353.002025-02-288317Actual
4013101.002022-07-318346Actual
167640.002022-05-318326Budget
1387484.002023-04-308336Actual
742950.002022-10-318356Budget
3573456.082024-12-2983212Actual
1726150.002022-05-318336Actual

Generated 2025-05-30 22:08:43.659 UTC