[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 496  >   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25950202.002024-04-308365Actual
2988341.192024-07-3183211Actual
840860.002022-12-028326Budget
22605351.002024-01-308313Actual
505133.002022-05-018316Actual
22130222.002023-12-308317Actual
3443594.382024-12-0183411Actual
29763213.212024-07-318328Actual
23609331.002024-02-298313Actual
2692895.002024-05-318373Actual
2103958.002023-12-028356Actual
2142153.952023-12-0283411Actual
27220106.002024-05-318346Actual
34945290.002024-12-308364Actual
1005380.002022-12-308368Budget
20253222.302023-11-018368Actual
25234367.752024-03-318318Actual
20840177.002023-12-028315Actual
3582581.962024-12-3083113Actual
32728293.002024-10-318315Actual
1739280.552023-08-0183611Actual
8081256.002022-12-028314Actual
167749.002022-06-018326Actual
2609156.002024-04-308346Actual
22284158.662023-12-308368Actual
16653246.002023-08-018314Actual
16125157.142023-07-028328Actual
16894106.002023-08-018336Actual
952660.002022-12-308326Budget
18816185.002023-10-018365Actual
2020100.002022-06-018367Budget
7706200.002022-11-018318Budget
3865375.002025-04-018356Actual
33760376.002024-12-018314Actual
3059860.002024-08-318326Actual
16039230.002023-07-028367Actual
37593353.002025-03-018317Actual
2777827.362024-05-3183212Actual
12047200.002023-03-018317Budget
10595120.002023-01-308316Actual
3556187.992024-12-3083311Actual
12109138.002023-03-018367Actual
20134160.002023-11-018367Actual
33945133.002024-12-018316Actual
36916151.832025-01-3083612Actual
26746227.572024-04-3083213Actual
9590.002022-05-018363Budget
167640.002022-06-018326Budget
32014257.152024-09-308328Actual
6508180.002022-10-018367Actual
887890.002022-12-028328Budget
1901394.002023-10-018366Actual
38956160.342025-04-0183111Actual
8361153.002022-12-028316Actual
19191190.482023-10-018328Actual
8220200.002022-12-028315Budget
35003335.002024-12-308315Actual
35885162.662024-12-3083613Actual
2346266.722024-01-3083611Actual
27896234.592024-05-3183213Actual
34554110.342024-12-0183112Actual
3343224.162024-10-3183212Actual
35767225.232024-12-3083612Actual
2502566.002024-03-318346Actual
194835.012023-10-0183112Actual
2332063.532024-01-3083111Actual
1549132.002022-06-018365Actual
3292850.002024-10-318356Actual
2458212.462024-02-2983612Actual
29910110.342024-07-3183311Actual
15145143.512023-06-018328Actual
10924200.002023-01-308317Budget
1164100.002022-06-018313Budget
1251730.002023-04-018373Budget
2095930.002023-12-028326Actual
28964153.952024-07-0183612Actual
1138830.002023-03-018373Budget
29937103.952024-07-3183411Actual
775490.002022-11-018328Budget
29387231.002024-07-318365Actual
12298100.002023-03-018368Budget
1019380.002023-01-308363Budget
1395988.002023-05-018366Actual
37210471.002025-03-018314Actual
3458243.312024-12-0183212Actual
22165225.002023-12-308367Actual
907690.002022-12-308363Budget
27549179.492024-05-3183111Actual
37477102.002025-03-018346Actual
27929243.362024-05-3183613Actual
1898141.002023-10-018356Actual
27750136.932024-05-3183112Actual
3918556.082025-04-0183212Actual
18159288.972023-09-018318Actual
9399200.002022-12-308365Budget
11436200.002023-03-018314Budget
28488445.002024-07-018317Actual
12188245.032023-03-018318Actual
2133962.462023-12-0283111Actual
855172.002022-12-028356Actual
10378135.002023-01-308364Actual
850479.002022-12-028346Actual
33110425.332024-10-318318Actual
2667200.002022-07-028365Actual
220890.002022-06-018368Budget
234674.002022-07-028363Actual
21281169.272023-12-028368Actual
30513241.002024-08-318365Actual
2039349.702023-11-0183411Actual
3512345.002024-12-308326Actual
37947123.102025-03-0183611Actual
4200158.002022-08-018317Actual
13178200.002023-04-018317Budget
3325869.912024-10-3183211Actual
35852167.922024-12-3083213Actual
8080200.002022-12-028314Budget
36974164.412025-01-3083113Actual
30478264.002024-08-318315Actual
2144811.402023-12-0283511Actual
30571125.002024-08-318316Actual
3100940.122024-08-3183211Actual
1890139.002023-10-018326Actual
12706200.002023-04-018315Budget
4525113.002022-09-018313Actual
17812167.002023-09-018365Actual
6214140.002022-10-018336Actual
11437260.002023-03-018314Actual
2446584.802024-02-2983611Actual
32106167.782024-09-3083111Actual
7627191.002022-11-018367Actual
33795242.002024-12-018364Actual
33172257.152024-10-318368Actual
37303301.002025-03-018315Actual
2031186.932023-11-0183111Actual
2875687.992024-07-0183311Actual
29445112.002024-07-318316Actual
2245784.802023-12-3083611Actual
2538213.532024-03-3183211Actual
24793104.002024-03-318364Actual
17036237.002023-08-018317Actual
12768100.002023-04-018365Budget
5382136.002022-09-018367Actual
10594100.002023-01-308316Budget
3216200.002022-07-028318Budget
38778255.002025-04-018367Actual
28140242.002024-07-018364Actual
13630167.002023-05-018314Actual
29855184.812024-07-3183111Actual
26209320.002024-04-308317Actual
571183.002022-10-018363Actual
2193376.002023-12-308316Actual
12376124.002023-04-018313Actual
1490864.002023-06-018346Actual
1697998.002023-08-018366Actual
2786978.452024-05-3183113Actual
458474.002022-09-018363Actual
1083126.842022-05-018368Actual
6260100.002022-10-018346Budget
3402694.002024-12-018346Actual
18689220.002023-10-018314Actual
7894100.002022-12-028313Budget
55346.002022-05-018326Actual
30091173.102024-07-3183612Actual
7707226.842022-11-018318Actual
9866200.002022-12-308367Budget
32607118.002024-10-318373Actual
19598334.002023-11-018313Actual
630860.002022-10-018356Budget
8141175.002022-12-028364Actual
38152141.612025-03-0183213Actual
12564230.002023-04-018314Actual
803232.002022-12-028373Actual
2207389.002023-12-308366Actual
748886.002022-11-018366Actual
37451120.002025-03-018336Actual
33583238.102024-10-3183613Actual
11063200.002023-01-308318Budget
1131180.002023-03-018363Budget
26990240.002024-05-318364Actual
2878396.512024-07-0183411Actual
9726100.002022-12-308366Budget
31986478.362024-09-308318Actual
3408492.002024-12-018366Actual
2234281.612023-12-3083111Actual
1895555.002023-10-018346Actual
30803276.002024-08-318367Actual
35976233.002025-01-308363Actual
8140200.002022-12-028364Budget
3217304.122022-07-028318Actual
2057015.652023-11-0183612Actual
19957111.002023-11-018336Actual
3137138.002022-07-028367Actual
1348200.002022-06-018314Budget
13543250.002023-05-018363Actual
33551148.622024-10-3183213Actual
34353215.662024-12-0183111Actual
13318288.972023-04-018318Actual
30768358.002024-08-318317Actual
20192328.362023-11-018318Actual
1111080.002023-01-308328Budget
2402264.002024-02-298356Actual
22852131.002024-01-308365Actual
1588864.002023-07-028346Actual
29049232.842024-07-0183213Actual
19163437.452023-10-018318Actual
25820270.002024-04-308314Actual
1360291.002023-05-018373Actual
2653411.402024-04-3083511Actual
2881022.042024-07-0183511Actual
2042028.422023-11-0183511Actual
1485436.002023-06-018326Actual
1544416.722023-06-0183612Actual
31391402.002024-09-308313Actual
2611748.002024-04-308356Actual
3791417.782025-03-0183511Actual
2872951.822024-07-0183211Actual
35328296.002024-12-308367Actual
4852209.002022-09-018315Actual
31036117.782024-08-3183311Actual
14175167.752023-05-018368Actual
458580.002022-09-018363Budget
13366146.542023-04-018328Actual
9944200.002022-12-308318Budget
9203253.002022-12-308314Actual
405960.002022-08-018356Budget
23107225.002024-01-308317Actual
1429051.822023-05-0183311Actual
1176768.002023-03-018326Actual
691330.002022-11-018373Budget
30176181.962024-07-3183213Actual
2650746.502024-04-3083411Actual
1165142.002022-06-018313Actual
12846109.002023-04-018316Actual
37090436.002025-03-018313Actual
3331272.042024-10-3183411Actual
3676543.312025-01-3083511Actual
3106396.512024-08-3183411Actual
7099200.002022-11-018315Budget
1583420.002023-07-028326Actual
19844135.002023-11-018365Actual
2204043.002023-12-308356Actual
39277122.312025-04-0183113Actual
2242453.952023-12-3083411Actual
23764167.002024-02-298364Actual
3035794.002024-08-318373Actual
636779.002022-10-018366Actual
18723137.002023-10-018364Actual
3488294.002024-12-308373Actual
3790200.002022-08-018365Budget
14018197.002023-05-018317Actual
34100.002022-05-018313Budget
9805223.002022-12-308317Actual
3800586.932025-03-0183112Actual
29797261.692024-07-318368Actual
4711240.002022-09-018314Actual
1027036.002023-01-308373Actual
7239100.002022-11-018316Budget
29585102.002024-07-318366Actual
20987115.002023-12-028336Actual
38898237.452025-04-018368Actual
2662714.592024-04-3083112Actual
8219184.002022-12-028315Actual
2747110.002022-07-028316Actual
3742339.002025-03-018326Actual
1833337.992023-09-0183311Actual
6774100.002022-11-018313Budget
34141387.002024-12-018317Actual
616550.002022-10-018326Budget
9400185.002022-12-308365Actual
13664153.002023-05-018364Actual
21841194.002023-12-308315Actual
18066268.002023-09-018317Actual
1847911.402023-09-0183112Actual
9263200.002022-12-308364Budget
3446234.802024-12-0183511Actual
18604202.002023-10-018363Actual
26332231.392024-04-308328Actual
4387178.362022-08-018328Actual
3862777.002025-04-018346Actual
12189200.002023-03-018318Budget
34910451.002024-12-308314Actual
1526513.532023-06-0183211Actual
728660.002022-11-018326Budget
1138921.002023-03-018373Actual
11719100.002023-03-018316Budget
6634135.932022-10-018328Actual
13177174.002023-04-018317Actual
10516100.002023-01-308365Budget
1851216.722023-09-0183612Actual
1800983.002023-09-018366Actual
9341163.002022-12-308315Actual
28021254.002024-07-018363Actual
1496779.002023-06-018366Actual
35123.002022-05-018313Actual
7020162.002022-11-018364Actual
34234466.242024-12-018318Actual
896100.002022-05-018367Budget
36598219.272025-01-308368Actual
38864179.872025-04-018328Actual
2724650.002024-05-318356Actual
8457100.002022-12-028336Budget
27081195.002024-05-318365Actual
38395235.002025-04-018364Actual
23262155.632024-01-308368Actual
2671974.942024-04-3083113Actual
2443112.462024-02-2983511Actual
33640344.002024-12-018313Actual
12626182.002023-04-018364Actual
225155.012023-12-3083112Actual
30861596.552024-08-318318Actual
1176650.002023-03-018326Budget
24111251.002024-02-298317Actual
4121100.002022-08-018366Budget
27336332.002024-05-318317Actual
15117384.422023-06-018318Actual
466240.002022-09-018373Budget
14053238.002023-05-018367Actual
12565200.002023-04-018314Budget
1936540.122023-10-0183411Actual
1191060.002023-03-018356Budget
6961200.002022-11-018314Budget
5896200.002022-10-018364Budget
31639266.002024-09-308365Actual
1838711.402023-09-0183511Actual

Generated 2025-06-01 02:41:36.229 UTC