[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 512  >   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7020162.002022-11-218364Actual
3325869.912024-11-2083211Actual
31986478.362024-10-208318Actual
3731200.002022-08-218315Budget
5508160.182022-09-218328Actual
4259167.002022-08-218367Actual
15501408.002023-07-228313Actual
1064350.002023-02-198326Budget
2103958.002023-12-228356Actual
30478264.002024-09-208315Actual
5569100.002022-09-218368Budget
5897133.002022-10-218364Actual
9866200.002023-01-198367Budget
7099200.002022-11-218315Budget
2765844.382024-06-2083511Actual
27429429.882024-06-208318Actual
2579267.002024-05-208373Actual
8219184.002022-12-228315Actual
1632613.532023-07-2283511Actual
505133.002022-05-218316Actual
14175167.752023-05-218368Actual
38601155.002025-04-218336Actual
9399200.002023-01-198365Budget
38275211.002025-04-218363Actual
1392651.002023-05-218356Actual
34141387.002024-12-218317Actual
35448257.152025-01-198368Actual
1027130.002023-02-198373Budget
27986398.002024-07-218313Actual
23644182.002024-03-208363Actual
10594100.002023-02-198316Budget
36188207.002025-02-198365Actual
976200.002022-05-218318Budget
855250.002022-12-228356Budget
3373276.002024-12-218373Actual
423140.002022-05-218365Actual
1349217.002022-06-218314Actual
23729224.002024-03-208314Actual
27081195.002024-06-208365Actual
25141306.002024-04-208317Actual
1727726.292023-08-2183211Actual
38488293.002025-04-218365Actual
35506146.512025-01-1983111Actual
2878396.512024-07-2183411Actual
37125292.002025-03-218363Actual
2193376.002024-01-198316Actual
2355212.462024-02-1983612Actual
3438141.192024-12-2183211Actual
2291089.002024-02-198316Actual
33138210.182024-11-208328Actual
1243880.002023-04-218363Budget
4772178.002022-09-218364Actual
2535486.932024-04-2083111Actual
26836345.002024-06-208313Actual
5837278.002022-10-218314Actual
9806200.002023-01-198317Budget
466342.002022-09-218373Actual
7755116.232022-11-218328Actual
6446200.002022-10-218317Budget
3138100.002022-07-228367Budget
6038200.002022-10-218365Budget
22852131.002024-02-198365Actual
5381200.002022-09-218367Budget
5976206.002022-10-218315Actual
34616197.572024-12-2183612Actual
23764167.002024-03-208364Actual
242535.002022-07-228373Actual
2891101.002022-07-228346Actual
8361153.002022-12-228316Actual
12626182.002023-04-218364Actual
29259385.002024-08-208314Actual
3553479.482025-01-1983211Actual
1998369.002023-11-218346Actual
12991100.002023-04-218346Budget
2952688.002024-08-208346Actual
850479.002022-12-228346Actual
2370142.002024-03-208373Actual
2207389.002024-01-198366Actual
20099258.002023-11-218317Actual
518360.002022-09-218356Budget
28609226.842024-07-218328Actual
8220200.002022-12-228315Budget
13178200.002023-04-218317Budget
1176650.002023-03-218326Budget
630860.002022-10-218356Budget
14734194.002023-06-218315Actual
29049232.842024-07-2183213Actual
29352293.002024-08-208315Actual
1348200.002022-06-218314Budget
1898141.002023-10-218356Actual
102490.002022-05-218328Budget
16746185.002023-08-218315Actual
11250100.002023-03-218313Budget
12565200.002023-04-218314Budget
25234367.752024-04-208318Actual
1083126.842022-05-218368Actual
8611100.002022-12-228366Budget
1496779.002023-06-218366Actual
3862777.002025-04-218346Actual
32188108.212024-10-2083411Actual
2098200.002022-06-218318Budget
174506.082023-08-2183112Actual
5089118.002022-09-218336Actual
14557237.002023-06-218363Actual
33110425.332024-11-208318Actual
32014257.152024-10-208328Actual
691330.002022-11-218373Budget
1078560.002023-02-198356Budget
850580.002022-12-228346Budget
2757760.332024-06-2083211Actual
177398.002022-06-218346Actual
37303301.002025-03-218315Actual
6116107.002022-10-218316Actual
23822179.002024-03-208315Actual
39304231.082025-04-2183213Actual
1624511.402023-07-2283211Actual
5649113.002022-10-218313Actual
6213100.002022-10-218336Budget
29937103.952024-08-2083411Actual
2301767.002024-02-198356Actual
6261114.002022-10-218346Actual
2154010.332023-12-2283112Actual
3906515.652025-04-2183511Actual
1390070.002023-05-218346Actual
1591457.002023-07-228356Actual
2505134.002024-04-208356Actual
3668466.722025-02-1983211Actual
34945290.002025-01-198364Actual
22251148.052024-01-198328Actual
13428191.992023-04-218368Actual
2473285.002022-07-228314Actual
3100940.122024-09-2083211Actual
33052278.002024-11-208367Actual
962377.002023-01-198346Actual
354240.002022-08-218373Budget
11063200.002023-02-198318Budget
13239177.002023-04-218367Actual
15059227.002023-06-218367Actual
3869129.002022-08-218316Actual
3676543.312025-02-1983511Actual
4993100.002022-09-218316Budget
2254817.782024-01-1983612Actual
34674157.402024-12-2183113Actual
24759220.002024-04-208314Actual
13098100.002023-04-218366Budget
3803323.102025-03-2183212Actual
12109138.002023-03-218367Actual
2332063.532024-02-1983111Actual
1535377.362023-06-2183611Actual
16894106.002023-08-218336Actual
35236101.002025-01-198366Actual
2716647.002024-06-208326Actual
16159234.422023-07-228368Actual
5090100.002022-09-218336Budget
728660.002022-11-218326Budget
38778255.002025-04-218367Actual
30981148.632024-09-2083111Actual
3556187.992025-01-1983311Actual
20987115.002023-12-228336Actual
33172257.152024-11-208368Actual
9202200.002023-01-198314Budget
3331272.042024-11-2083411Actual
28964153.952024-07-2183612Actual
30208155.642024-08-2083613Actual
4913165.002022-09-218365Actual
1724970.972023-08-2183111Actual
6587200.002022-10-218318Budget
8282200.002022-12-228365Budget
25733213.002024-05-208363Actual
12847100.002023-04-218316Budget
1954111.402023-10-2183612Actual
36656202.892025-02-1983111Actual
2540932.672024-04-2083311Actual
11640100.002023-03-218365Budget
1485436.002023-06-218326Actual
12627200.002023-04-218364Budget
32961129.002024-11-208366Actual
12943128.002023-04-218336Actual
2446584.802024-03-2083611Actual
27692126.292024-06-2083611Actual
23142257.002024-02-198367Actual
6834103.002022-11-218363Actual
31155128.422024-09-2083112Actual
855172.002022-12-228356Actual
35038195.002025-01-198365Actual
1890139.002023-10-218326Actual
795490.002022-12-228363Actual
144355.012023-05-2183212Actual
6634135.932022-10-218328Actual
1064246.002023-02-198326Actual
2603721.002024-05-208326Actual
738393.002022-11-218346Actual
2650746.502024-05-2083411Actual
1895555.002023-10-218346Actual
30768358.002024-09-208317Actual
26779162.662024-05-2083613Actual
6037164.002022-10-218365Actual
222200.002022-05-218314Budget
34733141.612024-12-2183613Actual
33760376.002024-12-218314Actual
37947123.102025-03-2183611Actual
26065100.002024-05-208336Actual
1750816.722023-08-2183612Actual
8752169.002022-12-228367Actual
7238136.002022-11-218316Actual
21749196.002024-01-198314Actual
2549667.782024-04-2083611Actual
2432260.332024-03-2083111Actual
39337213.542025-04-2183613Actual
3591245.002022-08-218314Actual
279529.002022-07-228326Actual
11499200.002023-03-218364Budget
20874181.002023-12-228365Actual
1431735.872023-05-2183411Actual
3685596.512025-02-1983112Actual
6117100.002022-10-218316Budget
27929243.362024-06-2083613Actual
4120137.002022-08-218366Actual
194835.012023-10-2183112Actual
19844135.002023-11-218365Actual
11577200.002023-03-218315Budget
2334841.192024-02-1983211Actual
14882109.002023-06-218336Actual
6695100.002022-10-218368Budget
9576100.002023-01-198336Budget
33230185.872024-11-2083111Actual
5836280.002022-10-218314Budget
37887120.972025-03-2183411Actual
4199200.002022-08-218317Budget
26746227.572024-05-2083213Actual
23228152.602024-02-198328Actual
2955256.002024-08-208356Actual
3653200.002022-08-218364Budget
4386100.002022-08-218328Budget
11498169.002023-03-218364Actual
2437735.872024-03-2083311Actual
3397240.002024-12-218326Actual
36598219.272025-02-198368Actual
1435051.822023-05-2183611Actual
691233.002022-11-218373Actual
10845100.002023-02-198366Budget
2269787.002024-02-198373Actual
17777135.002023-09-218315Actual
9805223.002023-01-198317Actual
27457317.752024-06-208328Actual
1726150.002022-06-218336Actual
27371266.002024-06-208367Actual
28291135.002024-07-218316Actual
2692895.002024-06-208373Actual
1493455.002023-06-218356Actual
2405467.002024-03-208366Actual
915424.002023-01-198373Actual
1800983.002023-09-218366Actual
2057015.652023-11-2183612Actual
3177881.002024-10-208346Actual
2337545.442024-02-1983311Actual
21988122.002024-01-198336Actual
11578204.002023-03-218315Actual
1289442.002023-04-218326Actual
1697998.002023-08-218366Actual
636779.002022-10-218366Actual
9726100.002023-01-198366Budget
18781131.002023-10-218315Actual
32398139.852024-10-2083113Actual
2666115.652024-05-2083612Actual
5975200.002022-10-218315Budget
3284834.002024-11-208326Actual
242430.002022-07-228373Budget
4773200.002022-09-218364Budget
1423567.782023-05-2183111Actual
1795156.002023-09-218346Actual
37245317.002025-03-218364Actual
3603369.002025-02-198373Actual
32635493.002024-11-208314Actual
1739280.552023-08-2183611Actual
1176768.002023-03-218326Actual
18101158.002023-09-218367Actual
30513241.002024-09-208365Actual
3898473.102025-04-2183211Actual
14676114.002023-06-218364Actual
34825224.002025-01-198363Actual
4260200.002022-08-218367Budget
2546326.292024-04-2083511Actual
6445264.002022-10-218317Actual
2530147.002022-07-228364Actual
1939228.422023-10-2183511Actual
2538213.532024-04-2083211Actual
518464.002022-09-218356Actual
11718123.002023-03-218316Actual
38125113.532025-03-2183113Actual
18929105.002023-10-218336Actual
2839869.002024-07-218356Actual
21875125.002024-01-198365Actual
35852167.922025-01-1983213Actual
17925125.002023-09-218336Actual
36246150.002025-02-198316Actual
25698293.002024-05-208313Actual
37713304.122025-03-218328Actual
3520351.002025-01-198356Actual
2101379.002023-12-228346Actual
11251158.002023-03-218313Actual
24886147.002024-04-208365Actual
29139397.002024-08-208313Actual
1251647.002023-04-218373Actual
14769122.002023-06-218365Actual
26871282.002024-06-208363Actual
2662714.592024-05-2083112Actual
35293356.002025-01-198317Actual
33018402.002024-11-208317Actual
23107225.002024-02-198317Actual
3402100.002022-08-218313Budget
35942308.002025-02-198313Actual
29763213.212024-08-208328Actual
1830614.592023-09-2183211Actual
2435026.292024-03-2083211Actual
20782145.002023-12-228364Actual
19191190.482023-10-218328Actual
37747296.542025-03-218368Actual
2020100.002022-06-218367Budget
28021254.002024-07-218363Actual
3402694.002024-12-218346Actual
1360291.002023-05-218373Actual
12188245.032023-03-218318Actual
64984.002022-05-218346Actual

Generated 2025-06-21 01:38:05.286 UTC