[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 448  >   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466342.002022-08-248373Actual
6214140.002022-09-238336Actual
35293356.002024-12-228317Actual
803330.002022-11-248373Budget
2099260.182022-05-248318Actual
13318288.972023-03-248318Actual
279529.002022-06-248326Actual
1019380.002023-01-228363Budget
6260100.002022-09-238346Budget
33466170.982024-10-2383612Actual
1223680.002023-02-218328Budget
1544416.722023-05-2483612Actual
1191060.002023-02-218356Budget
977273.812022-04-238318Actual
1348200.002022-05-248314Budget
7628200.002022-10-248367Budget
2204043.002023-12-228356Actual
7159200.002022-10-248365Budget
2291089.002024-01-228316Actual
21247195.022023-11-248328Actual
22725211.002024-01-228314Actual
3512345.002024-12-228326Actual
2656852.892024-04-2283611Actual
32607118.002024-10-238373Actual
12943128.002023-03-248336Actual
12768100.002023-03-248365Budget
26990240.002024-05-238364Actual
17600237.002023-08-248363Actual
578840.002022-09-238373Budget
6117100.002022-09-238316Budget
601200.002022-04-238336Budget
293750.002022-06-248356Budget
37713304.122025-02-218328Actual
255816.082024-03-2383212Actual
33640344.002024-11-238313Actual
9479140.002022-12-228316Actual
2881022.042024-06-2383511Actual
22640202.002024-01-228363Actual
27371266.002024-05-238367Actual
8610112.002022-11-248366Actual
1992936.002023-10-248326Actual
887890.002022-11-248328Budget
3591245.002022-07-248314Actual
8219184.002022-11-248315Actual
12188245.032023-02-218318Actual
22284158.662023-12-228368Actual
1750816.722023-07-2483612Actual
1027036.002023-01-228373Actual
10515146.002023-01-228365Actual
35976233.002025-01-228363Actual
1933822.042023-09-2383311Actual
31391402.002024-09-228313Actual
18689220.002023-09-238314Actual
1694646.002023-07-248356Actual
8458140.002022-11-248336Actual
8830200.002022-11-248318Budget
18929105.002023-09-238336Actual
6696149.572022-09-238368Actual
1488238.002022-05-248315Actual
9342200.002022-12-228315Budget
39277122.312025-03-2483113Actual
12627200.002023-03-248364Budget
4199200.002022-07-248317Budget
19809163.002023-10-248315Actual
5975200.002022-09-238315Budget
2352010.332024-01-2283112Actual
1027130.002023-01-228373Budget
2543634.802024-03-2383411Actual
34790375.002024-12-228313Actual
3731200.002022-07-248315Budget
27549179.492024-05-2383111Actual
1384628.002023-04-238326Actual
458580.002022-08-248363Budget
2947238.002024-07-238326Actual
1243880.002023-03-248363Budget
32670298.002024-10-238364Actual
2716647.002024-05-238326Actual
37593353.002025-02-218317Actual
19163437.452023-09-238318Actual
38453253.002025-03-248315Actual
2579267.002024-04-228373Actual
25698293.002024-04-228313Actual
840860.002022-11-248326Budget
2839869.002024-06-238356Actual
406057.002022-07-248356Actual
1392651.002023-04-238356Actual
962377.002022-12-228346Actual
55346.002022-04-238326Actual
32961129.002024-10-238366Actual
25296187.452024-03-238368Actual
34408101.822024-11-2383311Actual
34262281.392024-11-238328Actual
8879135.932022-11-248328Actual
33551148.622024-10-2383213Actual
6586266.242022-09-238318Actual
2148251.822023-11-2483611Actual
33583238.102024-10-2383613Actual
15749163.002023-06-248365Actual
2923196.002024-07-238373Actual
15501408.002023-06-248313Actual
9202200.002022-12-228314Budget
26956372.002024-05-238314Actual
34945290.002024-12-228364Actual
10594100.002023-01-228316Budget
364172.002022-04-238315Actual
20987115.002023-11-248336Actual
35942308.002025-01-228313Actual
30385393.002024-08-238314Actual
3172439.002024-09-228326Actual
30420310.002024-08-238364Actual
1429051.822023-04-2383311Actual
28643214.722024-06-238368Actual
9726100.002022-12-228366Budget
1800983.002023-08-248366Actual
15807100.002023-06-248316Actual
13664153.002023-04-238364Actual
12991100.002023-03-248346Budget
803232.002022-11-248373Actual
39304231.082025-03-2483213Actual
3328576.292024-10-2383311Actual
1765741.002023-08-248373Actual
2342914.592024-01-2283511Actual
3789206.002022-07-248365Actual
18816185.002023-09-238365Actual
214690.002022-05-248328Budget
12110200.002023-02-218367Budget
130121.002022-05-248373Actual
4120137.002022-07-248366Actual
28844100.762024-06-2383611Actual
1176650.002023-02-218326Budget
6213100.002022-09-238336Budget
31036117.782024-08-2383311Actual
10379200.002023-01-228364Budget
648100.002022-04-238346Budget
255548.212024-03-2383112Actual
27604128.422024-05-2383311Actual
8752169.002022-11-248367Actual
31302155.642024-08-2383213Actual
7567264.002022-10-248317Actual
11062295.032023-01-228318Actual
2878396.512024-06-2383411Actual
4772178.002022-08-248364Actual
31639266.002024-09-228365Actual
3323155.632022-06-248368Actual
13427100.002023-03-248368Budget
37627303.002025-02-218367Actual
1942567.782023-09-2383611Actual
9866200.002022-12-228367Budget
1251647.002023-03-248373Actual
1847911.402023-08-2483112Actual
22965103.002024-01-228336Actual
391650.002022-07-248326Budget
2497120.002024-03-238326Actual
2042028.422023-10-2483511Actual
1629111.002022-05-248316Actual
35706134.802024-12-2283112Actual
27194150.002024-05-238336Actual
6960220.002022-10-248314Actual
1435051.822023-04-2383611Actual
2346266.722024-01-2283611Actual
31604279.002024-09-228315Actual
3520351.002024-12-228356Actual
2405467.002024-02-218366Actual
1735814.592023-07-2483511Actual
34554110.342024-11-2383112Actual
1901394.002023-09-238366Actual
2831834.002024-06-238326Actual
3488294.002024-12-228373Actual
8360100.002022-11-248316Budget
28233256.002024-06-238365Actual
4339219.272022-07-248318Actual
205128.212023-10-2483112Actual
27081195.002024-05-238365Actual
11437260.002023-02-218314Actual
4259167.002022-07-248367Actual
245239.272024-02-2183112Actual
9993196.542022-12-228328Actual
3800586.932025-02-2183112Actual
17157126.842023-07-248328Actual
24264234.422024-02-218368Actual
3331272.042024-10-2383411Actual
7100152.002022-10-248315Actual
11816137.002023-02-218336Actual
2671974.942024-04-2283113Actual
14141137.452023-04-238328Actual
1222102.002022-05-248363Actual
6774100.002022-10-248313Budget
32106167.782024-09-2283111Actual
2004278.002023-10-248366Actual
24231169.272024-02-218328Actual
5509100.002022-08-248328Budget
1387484.002023-04-238336Actual
2287139.002022-06-248313Actual
4121100.002022-07-248366Budget
19717192.002023-10-248314Actual
29445112.002024-07-238316Actual
225155.012023-12-2283112Actual
26332231.392024-04-228328Actual
21219395.032023-11-248318Actual
30981148.632024-08-2383111Actual
32398139.852024-09-2283113Actual
29642383.002024-07-238317Actual
2432260.332024-02-2183111Actual
2458212.462024-02-2183612Actual
1531950.762023-05-2483411Actual
38778255.002025-03-248367Actual
32188108.212024-09-2283411Actual
14018197.002023-04-238317Actual
3603369.002025-01-228373Actual
34000144.002024-11-238336Actual
3005725.232024-07-2383212Actual
855172.002022-11-248356Actual
2402264.002024-02-218356Actual
17925125.002023-08-248336Actual
102490.002022-04-238328Budget
14113338.972023-04-238318Actual
22605351.002024-01-228313Actual
1549132.002022-05-248365Actual
748886.002022-10-248366Actual
2245784.802023-12-2283611Actual
9806200.002022-12-228317Budget
37947123.102025-02-2183611Actual
3075200.002022-06-248317Budget
1190945.002023-02-218356Actual
10516100.002023-01-228365Budget
5321200.002022-08-248317Budget
1196893.002023-02-218366Actual
1409100.002022-05-248364Budget
5090100.002022-08-248336Budget
36061480.002025-01-228314Actual
27139104.002024-05-238316Actual
907786.002022-12-228363Actual
22223295.032023-12-228318Actual
11863100.002023-02-218346Budget
222200.002022-04-238314Budget
7895114.002022-11-248313Actual
39337213.542025-03-2483613Actual
21161178.002023-11-248367Actual
24111251.002024-02-218317Actual
967050.002022-12-228356Budget
2045448.632023-10-2483611Actual
2601062.002024-04-228316Actual
4993100.002022-08-248316Budget
12377100.002023-03-248313Budget
27750136.932024-05-2383112Actual
29352293.002024-07-238315Actual
37860116.722025-02-2183311Actual
424200.002022-04-238365Budget
23107225.002024-01-228317Actual
15862115.002023-06-248336Actual
37303301.002025-02-218315Actual
35414217.752024-12-228328Actual
37001181.962025-01-2283213Actual
1303860.002023-03-248356Budget
728660.002022-10-248326Budget
10924200.002023-01-228317Budget
4446100.002022-07-248368Budget
2039349.702023-10-2483411Actual
234674.002022-06-248363Actual
1487200.002022-05-248315Budget
8141175.002022-11-248364Actual
2154010.332023-11-2483112Actual
4524100.002022-08-248313Budget
182044.002022-05-248356Actual
27457317.752024-05-238328Actual
29735479.882024-07-238318Actual
21630312.002023-12-228313Actual
12109138.002023-02-218367Actual
15145143.512023-05-248328Actual
1588864.002023-06-248346Actual
2603721.002024-04-228326Actual
10984200.002023-01-228367Budget
2340252.892024-01-2283411Actual
20220178.362023-10-248328Actual
5461345.032022-08-248318Actual
38183266.172025-02-2183613Actual
29259385.002024-07-238314Actual
2440453.952024-02-2183411Actual
31155128.422024-08-2383112Actual
34176222.002024-11-238367Actual
952751.002022-12-228326Actual
9945361.692022-12-228318Actual
27929243.362024-05-2383613Actual
3284834.002024-10-238326Actual
1496779.002023-05-248366Actual
5243112.002022-08-248366Actual
34616197.572024-11-2383612Actual
32014257.152024-09-228328Actual
1725200.002022-05-248336Budget
20840177.002023-11-248315Actual
35151132.002024-12-228336Actual
21875125.002023-12-228365Actual
505133.002022-04-238316Actual
33018402.002024-10-238317Actual
31334159.152024-08-2383613Actual
11815100.002023-02-218336Budget
33760376.002024-11-238314Actual
17870113.002023-08-248316Actual
3458243.312024-11-2383212Actual
2234281.612023-12-2283111Actual
10318217.002023-01-228314Actual
17719137.002023-08-248364Actual
19191190.482023-09-238328Actual
3100940.122024-08-2383211Actual
2293721.002024-01-228326Actual
24145188.002024-02-218367Actual
962280.002022-12-228346Budget
17777135.002023-08-248315Actual
6635100.002022-09-238328Budget
1636043.312023-06-2483611Actual
30300242.002024-08-238363Actual
2668200.002022-06-248365Budget
3561518.842024-12-2283511Actual
35123.002022-04-238313Actual
3901173.102025-03-2483311Actual
1064350.002023-01-228326Budget
578942.002022-09-238373Actual
895143.002022-04-238367Actual
28581554.122024-06-238318Actual
69550.002022-04-238356Budget
3292850.002024-10-238356Actual
1960190.002022-05-248317Actual
32425224.062024-09-2283213Actual

Generated 2025-05-23 23:51:15.500 UTC