[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 768  >   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3213482.682024-10-1983211Actual
962280.002023-01-188346Budget
3901173.102025-04-2083311Actual
7894100.002022-12-218313Budget
354340.002022-08-208373Actual
9262196.002023-01-188364Actual
194835.012023-10-2083112Actual
16839111.002023-08-208316Actual
32048254.122024-10-198368Actual
33052278.002024-11-198367Actual
1735814.592023-08-2083511Actual
27429429.882024-06-198318Actual
30385393.002024-09-198314Actual
2148251.822023-12-2183611Actual
174506.082023-08-2083112Actual
3402694.002024-12-208346Actual
15536197.002023-07-218363Actual
7159200.002022-11-208365Budget
18604202.002023-10-208363Actual
3446234.802024-12-2083511Actual
748886.002022-11-208366Actual
4013101.002022-08-208346Actual
2031186.932023-11-2083111Actual
3590280.002022-08-208314Budget
7567264.002022-11-208317Actual
4199200.002022-08-208317Budget
3800586.932025-03-2083112Actual
34910451.002025-01-188314Actual
34234466.242024-12-208318Actual
32014257.152024-10-198328Actual
2872951.822024-07-2083211Actual
3791417.782025-03-2083511Actual
7239100.002022-11-208316Budget
1800983.002023-09-208366Actual
2405467.002024-03-198366Actual
6586266.242022-10-208318Actual
3865375.002025-04-208356Actual
37001181.962025-02-1883213Actual
15179166.242023-06-208368Actual
7238136.002022-11-208316Actual
1898141.002023-10-208356Actual
32670298.002024-11-198364Actual
3075200.002022-07-218317Budget
242535.002022-07-218373Actual
2786978.452024-06-1983113Actual
28964153.952024-07-2083612Actual
1959200.002022-06-208317Budget
5836280.002022-10-208314Budget
2042028.422023-11-2083511Actual
3731200.002022-08-208315Budget
27048281.002024-06-198315Actual
2095930.002023-12-218326Actual
1583420.002023-07-218326Actual
30513241.002024-09-198365Actual
2716647.002024-06-198326Actual
8830200.002022-12-218318Budget
738280.002022-11-208346Budget
850580.002022-12-218346Budget
12110200.002023-03-208367Budget
2671974.942024-05-1983113Actual
12943128.002023-04-208336Actual
15862115.002023-07-218336Actual
15621183.002023-07-218314Actual
8689180.002022-12-218317Actual
3118344.382024-09-1983212Actual
32398139.852024-10-1983113Actual
8282200.002022-12-218365Budget
17925125.002023-09-208336Actual
30626120.002024-09-198336Actual
1942567.782023-10-2083611Actual
28902126.292024-07-2083112Actual
1629948.632023-07-2183411Actual
21783103.002024-01-188364Actual
17036237.002023-08-208317Actual
1750816.722023-08-2083612Actual
11863100.002023-03-208346Budget
2540932.672024-04-1983311Actual
3868100.002022-08-208316Budget
1384628.002023-05-208326Actual
12847100.002023-04-208316Budget
23822179.002024-03-198315Actual
4993100.002022-09-208316Budget
2352010.332024-02-1883112Actual
1191060.002023-03-208356Budget
1390070.002023-05-208346Actual
504050.002022-09-208326Budget
3632790.002025-02-188346Actual
22223295.032024-01-188318Actual
22284158.662024-01-188368Actual
1789732.002023-09-208326Actual
30208155.642024-08-1983613Actual
35096102.002025-01-188316Actual
3671189.062025-02-1883311Actual
36246150.002025-02-188316Actual
37860116.722025-03-2083311Actual
30803276.002024-09-198367Actual
293859.002022-07-218356Actual
2402264.002024-03-198356Actual
36536551.092025-02-188318Actual
24851143.002024-04-198315Actual
13098100.002023-04-208366Budget
6961200.002022-11-208314Budget
19632220.002023-11-208363Actual
36797100.762025-02-1883611Actual
8081256.002022-12-218314Actual
31155128.422024-09-1983112Actual
2196031.002024-01-188326Actual
1797736.002023-09-208356Actual
1686628.002023-08-208326Actual
27491211.692024-06-198368Actual
6038200.002022-10-208365Budget
1289550.002023-04-208326Budget
1446613.532023-05-2083612Actual
15024295.002023-06-208317Actual
29022122.312024-07-2083113Actual
4387178.362022-08-208328Actual
17870113.002023-09-208316Actual
18816185.002023-10-208365Actual
2648049.702024-05-1983311Actual
1992936.002023-11-208326Actual
10924200.002023-02-188317Budget
2099260.182022-06-208318Actual
20874181.002023-12-218365Actual
28431111.002024-07-208366Actual
55240.002022-05-208326Budget
7706200.002022-11-208318Budget
7707226.842022-11-208318Actual
2286100.002022-07-218313Budget
11577200.002023-03-208315Budget
2332063.532024-02-1883111Actual
64984.002022-05-208346Actual
26065100.002024-05-198336Actual
14642209.002023-06-208314Actual
7336138.002022-11-208336Actual
1727726.292023-08-2083211Actual
2020100.002022-06-208367Budget
3005725.232024-08-1983212Actual
3137138.002022-07-218367Actual
16653246.002023-08-208314Actual
33018402.002024-11-198317Actual
29174217.002024-08-198363Actual
24203310.182024-03-198318Actual
2538213.532024-04-1983211Actual
907786.002023-01-188363Actual
1765741.002023-09-208373Actual
37090436.002025-03-208313Actual
36061480.002025-02-188314Actual
1490864.002023-06-208346Actual
2305095.002024-02-188366Actual
915530.002023-01-188373Budget
14113338.972023-05-208318Actual
16781185.002023-08-208365Actual
1019289.002023-02-188363Actual
2147151.082022-06-208328Actual
34141387.002024-12-208317Actual
795590.002022-12-218363Budget
29855184.812024-08-1983111Actual
3653200.002022-08-208364Budget
1624511.402023-07-2183211Actual
21841194.002024-01-188315Actual
6508180.002022-10-208367Actual
22965103.002024-02-188336Actual
102490.002022-05-208328Budget
952751.002023-01-188326Actual
174776.082023-08-2083212Actual
33945133.002024-12-208316Actual
1549132.002022-06-208365Actual
458474.002022-09-208363Actual
3265114.722022-07-218328Actual
1954111.402023-10-2083612Actual
1138921.002023-03-208373Actual
33172257.152024-11-198368Actual
8360100.002022-12-218316Budget
31391402.002024-10-198313Actual
10515146.002023-02-188365Actual
1526513.532023-06-2083211Actual
36656202.892025-02-1883111Actual
5837278.002022-10-208314Actual
1692072.002023-08-208346Actual
17191182.902023-08-208368Actual
2609200.002022-07-218315Budget
37593353.002025-03-208317Actual
2207389.002024-01-188366Actual
35706134.802025-01-1883112Actual
781580.002022-11-208368Budget
17777135.002023-09-208315Actual
1387484.002023-05-208336Actual
12626182.002023-04-208364Actual
571080.002022-10-208363Budget
8361153.002022-12-218316Actual
38360450.002025-04-208314Actual
13319200.002023-04-208318Budget
363200.002022-05-208315Budget
25698293.002024-05-198313Actual
12376124.002023-04-208313Actual
4852209.002022-09-208315Actual
11172149.572023-02-188368Actual
10923197.002023-02-188317Actual
3100940.122024-09-1983211Actual
293750.002022-07-218356Budget
205128.212023-11-2083112Actual
23970117.002024-03-198336Actual
2239746.502024-01-1883311Actual
602130.002022-05-208336Actual
28701185.872024-07-2083111Actual
7816108.662022-11-208368Actual
1901394.002023-10-208366Actual
4914200.002022-09-208365Budget
3071190.002024-09-198366Actual
33110425.332024-11-198318Actual
12189200.002023-03-208318Budget
907690.002023-01-188363Budget
39304231.082025-04-2083213Actual
27811211.402024-06-1983612Actual
34701171.432024-12-2083213Actual
3803323.102025-03-2083212Actual
754107.002022-05-208366Actual
1019380.002023-02-188363Budget
3221536.932024-10-1983511Actual
24264234.422024-03-198368Actual
26304542.002024-05-198318Actual
2611748.002024-05-198356Actual
2142153.952023-12-2183411Actual
6696149.572022-10-208368Actual
2890100.002022-07-218346Budget
1990295.002023-11-208316Actual
3556187.992025-01-1883311Actual
6635100.002022-10-208328Budget
17071169.002023-08-208367Actual
33640344.002024-12-208313Actual
1725200.002022-06-208336Budget
38067225.232025-03-2083612Actual
1772100.002022-06-208346Budget
2071950.002023-12-218373Actual
17530.002022-05-208373Actual
22725211.002024-02-188314Actual
1591457.002023-07-218356Actual
31894371.002024-10-198317Actual
406057.002022-08-208356Actual
1064246.002023-02-188326Actual
6260100.002022-10-208346Budget
2204043.002024-01-188356Actual
34176222.002024-12-208367Actual
10984200.002023-02-188367Budget
1594778.002023-07-218366Actual
29677273.002024-08-198367Actual
10378135.002023-02-188364Actual
31837102.002024-10-198366Actual
4200158.002022-08-208317Actual
33524134.592024-11-1983113Actual
2997100.002022-07-218366Budget
9341163.002023-01-188315Actual
32635493.002024-11-198314Actual
6261114.002022-10-208346Actual
34825224.002025-01-188363Actual
4012100.002022-08-208346Budget
6117100.002022-10-208316Budget
34000144.002024-12-208336Actual
39337213.542025-04-2083613Actual
2033925.232023-11-2083211Actual
11719100.002023-03-208316Budget
16004256.002023-07-218317Actual
25234367.752024-04-198318Actual
27929243.362024-06-1983613Actual
6775155.002022-11-208313Actual
35852167.922025-01-1883213Actual
4338200.002022-08-208318Budget
13664153.002023-05-208364Actual
28106493.002024-07-208314Actual
108490.002022-05-208368Budget
1931114.592023-10-2083211Actual
354240.002022-08-208373Budget
10595120.002023-02-188316Actual
7335100.002022-11-208336Budget
223217.002022-05-208314Actual
2399677.002024-03-198346Actual
36478290.002025-02-188367Actual
36188207.002025-02-188365Actual
12188245.032023-03-208318Actual
3373276.002024-12-208373Actual
3627336.002025-02-188326Actual
205395.012023-11-2083212Actual
3635370.002025-02-188356Actual
26244248.002024-05-198367Actual
3668466.722025-02-1883211Actual
952660.002023-01-188326Budget
691233.002022-11-208373Actual
3067858.002024-09-198356Actual
967050.002023-01-188356Budget
3331272.042024-11-1983411Actual
31639266.002024-10-198365Actual
6214140.002022-10-208336Actual
2004278.002023-11-208366Actual
5976206.002022-10-208315Actual
332490.002022-07-218368Budget
1960190.002022-06-208317Actual
38956160.342025-04-2083111Actual
2692895.002024-06-198373Actual
8457100.002022-12-218336Budget
683590.002022-11-208363Budget
578942.002022-10-208373Actual
27220106.002024-06-198346Actual
3965100.002022-08-208336Budget
24145188.002024-03-198367Actual
18781131.002023-10-208315Actual
10133121.002023-02-188313Actual
26209320.002024-05-198317Actual
518464.002022-09-208356Actual
1423567.782023-05-2083111Actual
130030.002022-06-208373Budget
9993196.542023-01-188328Actual
33230185.872024-11-1983111Actual
26871282.002024-06-198363Actual
3177881.002024-10-198346Actual
2446584.802024-03-1983611Actual
616550.002022-10-208326Budget
3898473.102025-04-2083211Actual
346479.002022-08-208363Actual
504100.002022-05-208316Budget
22165225.002024-01-188367Actual
2531100.002022-07-218364Budget
4913165.002022-09-208365Actual
3732167.002022-08-208315Actual

Generated 2025-06-19 06:40:11.338 UTC