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

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23228152.602024-01-238328Actual
7894100.002022-11-258313Budget
2103958.002023-11-258356Actual
391650.002022-07-258326Budget
602130.002022-04-248336Actual
27048281.002024-05-248315Actual
1336780.002023-03-258328Budget
7100152.002022-10-258315Actual
36797100.762025-01-2383611Actual
2000943.002023-10-258356Actual
13098100.002023-03-258366Budget
1111080.002023-01-238328Budget
26244248.002024-04-238367Actual
4913165.002022-08-258365Actual
2653411.402024-04-2383511Actual
1968994.002023-10-258373Actual
6696149.572022-09-248368Actual
3127587.222024-08-2483113Actual
13177174.002023-03-258317Actual
35852167.922024-12-2383213Actual
3520351.002024-12-238356Actual
7099200.002022-10-258315Budget
1887474.002023-09-248316Actual
13508341.002023-04-248313Actual
32014257.152024-09-238328Actual
30768358.002024-08-248317Actual
31639266.002024-09-238365Actual
9590.002022-04-248363Budget
2437735.872024-02-2283311Actual
33853252.002024-11-248315Actual
7755116.232022-10-258328Actual
10595120.002023-01-238316Actual
2650746.502024-04-2383411Actual
6116107.002022-09-248316Actual
34176222.002024-11-248367Actual
29735479.882024-07-248318Actual
15862115.002023-06-258336Actual
2692895.002024-05-248373Actual
8690200.002022-11-258317Budget
167640.002022-05-258326Budget
37713304.122025-02-228328Actual
19598334.002023-10-258313Actual
13428191.992023-03-258368Actual
27896234.592024-05-2483213Actual
907786.002022-12-238363Actual
25176221.002024-03-248367Actual
1750816.722023-07-2583612Actual
405960.002022-07-258356Budget
346479.002022-07-258363Actual
14175167.752023-04-248368Actual
27220106.002024-05-248346Actual
13819108.002023-04-248316Actual
2609200.002022-06-258315Budget
34554110.342024-11-2483112Actual
26209320.002024-04-238317Actual
12944100.002023-03-258336Budget
7627191.002022-10-258367Actual
2071950.002023-11-258373Actual
38836470.792025-03-258318Actual
31697124.002024-09-238316Actual
15807100.002023-06-258316Actual
2872951.822024-06-2483211Actual
34701171.432024-11-2483213Actual
32425224.062024-09-2383213Actual
3688324.162025-01-2383212Actual
8281140.002022-11-258365Actual
37536118.002025-02-228366Actual
1027130.002023-01-238373Budget
39038127.362025-03-2583411Actual
728763.002022-10-258326Actual
9478100.002022-12-238316Budget
32188108.212024-09-2383411Actual
28609226.842024-06-248328Actual
35414217.752024-12-238328Actual
2301767.002024-01-238356Actual
11437260.002023-02-228314Actual
2831834.002024-06-248326Actual
1384628.002023-04-248326Actual
10054164.722022-12-238368Actual
28106493.002024-06-248314Actual
16568211.002023-07-258363Actual
20987115.002023-11-258336Actual
28488445.002024-06-248317Actual
18220210.182023-08-258368Actual
1550200.002022-05-258365Budget
8610112.002022-11-258366Actual
2346266.722024-01-2383611Actual
2923196.002024-07-248373Actual
11969100.002023-02-228366Budget
3067858.002024-08-248356Actual
840860.002022-11-258326Budget
31155128.422024-08-2483112Actual
35767225.232024-12-2383612Actual
25296187.452024-03-248368Actual
20874181.002023-11-258365Actual
6038200.002022-09-248365Budget
22965103.002024-01-238336Actual
282165.002022-04-248364Actual
33018402.002024-10-248317Actual
2610200.002022-06-258315Actual
2443112.462024-02-2283511Actual
1942567.782023-09-2483611Actual
18723137.002023-09-248364Actual
2136734.802023-11-2583211Actual
2786978.452024-05-2483113Actual
33404101.822024-10-2483112Actual
34825224.002024-12-238363Actual
2757760.332024-05-2483211Actual
25234367.752024-03-248318Actual
10516100.002023-01-238365Budget
4524100.002022-08-258313Budget
630751.002022-09-248356Actual
2144811.402023-11-2583511Actual
31391402.002024-09-238313Actual
2746100.002022-06-258316Budget
11815100.002023-02-228336Budget
2531100.002022-06-258364Budget
21219395.032023-11-258318Actual
1289442.002023-03-258326Actual
1901394.002023-09-248366Actual
33466170.982024-10-2483612Actual
1027036.002023-01-238373Actual
20747241.002023-11-258314Actual
30981148.632024-08-2483111Actual
15179166.242023-05-258368Actual
2207158.662022-05-258368Actual
1485436.002023-05-258326Actual
354340.002022-07-258373Actual
781580.002022-10-258368Budget
35506146.512024-12-2383111Actual
2340252.892024-01-2383411Actual
174776.082023-07-2583212Actual
354240.002022-07-258373Budget
242535.002022-06-258373Actual
4852209.002022-08-258315Actual
513765.002022-08-258346Actual
2837290.002024-06-248346Actual
1724970.972023-07-2583111Actual
26065100.002024-04-238336Actual
1730435.872023-07-2583311Actual
887890.002022-11-258328Budget
7628200.002022-10-258367Budget
3180460.002024-09-238356Actual
2807891.002024-06-248373Actual
2601062.002024-04-238316Actual
37396116.002025-02-228316Actual
17777135.002023-08-258315Actual
10739117.002023-01-238346Actual
18604202.002023-09-248363Actual
279440.002022-06-258326Budget
3731200.002022-07-258315Budget
6213100.002022-09-248336Budget
1138921.002023-02-228373Actual
7567264.002022-10-258317Actual
4338200.002022-07-258318Budget
2947238.002024-07-248326Actual
22725211.002024-01-238314Actual
9726100.002022-12-238366Budget
27631100.762024-05-2483411Actual
1866147.002023-09-248373Actual
34496167.782024-11-2483611Actual
1847911.402023-08-2583112Actual
16125157.142023-06-258328Actual
32607118.002024-10-248373Actual
1842148.632023-08-2583611Actual
33583238.102024-10-2483613Actual
2538213.532024-03-2483211Actual
32515344.002024-10-248313Actual
3718290.002025-02-228373Actual
775490.002022-10-258328Budget
181950.002022-05-258356Budget
391764.002022-07-258326Actual
12298100.002023-02-228368Budget
32670298.002024-10-248364Actual
21749196.002023-12-238314Actual
11816137.002023-02-228336Actual
13427100.002023-03-258368Budget
2875687.992024-06-2483311Actual
15621183.002023-06-258314Actual
9944200.002022-12-238318Budget
6961200.002022-10-258314Budget
33795242.002024-11-248364Actual
3676543.312025-01-2383511Actual
6587200.002022-09-248318Budget
15536197.002023-06-258363Actual
69550.002022-04-248356Budget
5975200.002022-09-248315Budget
2352010.332024-01-2383112Actual
11578204.002023-02-228315Actual
19957111.002023-10-258336Actual
952660.002022-12-238326Budget
36153313.002025-01-238315Actual
3918556.082025-03-2583212Actual
37033157.402025-01-2383613Actual
2332063.532024-01-2383111Actual
3803323.102025-02-2283212Actual
466342.002022-08-258373Actual
9016100.002022-12-238313Budget
3405262.002024-11-248356Actual
21126195.002023-11-258317Actual
2355212.462024-01-2383612Actual
36095284.002025-01-238364Actual
458580.002022-08-258363Budget
34733141.612024-11-2483613Actual
2245784.802023-12-2383611Actual
21161178.002023-11-258367Actual
3148387.002024-09-238373Actual
12706200.002023-03-258315Budget
4851200.002022-08-258315Budget
22251148.052023-12-238328Actual
2508495.002024-03-248366Actual
37477102.002025-02-228346Actual
7239100.002022-10-258316Budget
518360.002022-08-258356Budget
2004278.002023-10-258366Actual
3076248.002022-06-258317Actual
24674223.002024-03-248363Actual
37090436.002025-02-228313Actual
1431735.872023-04-2483411Actual
8080200.002022-11-258314Budget
1131089.002023-02-228363Actual
15656141.002023-06-258364Actual
23764167.002024-02-228364Actual
748886.002022-10-258366Actual
26304542.002024-04-238318Actual
1429051.822023-04-2483311Actual
5648100.002022-09-248313Budget
29352293.002024-07-248315Actual
2133962.462023-11-2583111Actual
3343224.162024-10-2483212Actual
424200.002022-04-248365Budget
1789732.002023-08-258326Actual
7706200.002022-10-258318Budget
3265114.722022-06-258328Actual
3632790.002025-01-238346Actual
15714146.002023-06-258315Actual
1772100.002022-05-258346Budget
3292850.002024-10-248356Actual
3328576.292024-10-2483311Actual
2458212.462024-02-2283612Actual
234674.002022-06-258363Actual
1851216.722023-08-2583612Actual
3833264.002025-03-258373Actual
1954111.402023-09-2483612Actual
3673883.742025-01-2383411Actual
3653200.002022-07-258364Budget
17600237.002023-08-258363Actual
1629111.002022-05-258316Actual
1390070.002023-04-248346Actual
37245317.002025-02-228364Actual
130121.002022-05-258373Actual
3488294.002024-12-238373Actual
1583420.002023-06-258326Actual
34234466.242024-11-248318Actual
33524134.592024-10-2483113Actual
2891101.002022-06-258346Actual
15145143.512023-05-258328Actual
2603721.002024-04-238326Actual
34100.002022-04-248313Budget
571080.002022-09-248363Budget
6775155.002022-10-258313Actual
1176768.002023-02-228326Actual
2057015.652023-10-2583612Actual
8458140.002022-11-258336Actual
6261114.002022-09-248346Actual
795590.002022-11-258363Budget
2337545.442024-01-2383311Actual
18816185.002023-09-248365Actual
23262155.632024-01-238368Actual
38125113.532025-02-2283113Actual
2394218.002024-02-228326Actual
4992116.002022-08-258316Actual
10984200.002023-01-238367Budget
12188245.032023-02-228318Actual
14113338.972023-04-248318Actual
27986398.002024-06-248313Actual
144089.272023-04-2483112Actual
3138100.002022-06-258367Budget
16039230.002023-06-258367Actual
8879135.932022-11-258328Actual
27692126.292024-05-2483611Actual
326490.002022-06-258328Budget
4711240.002022-08-258314Actual
3790200.002022-07-258365Budget
25855187.002024-04-238364Actual
16894106.002023-07-258336Actual
31426215.002024-09-238363Actual
31036117.782024-08-2483311Actual
29022122.312024-06-2483113Actual
2435026.292024-02-2283211Actual
1559360.002023-06-258373Actual
616453.002022-09-248326Actual
10457200.002023-01-238315Budget
16746185.002023-07-258315Actual
12627200.002023-03-258364Budget
2890100.002022-06-258346Budget
6635100.002022-09-248328Budget
1544416.722023-05-2583612Actual
2561310.332024-03-2483612Actual
37303301.002025-02-228315Actual
27371266.002024-05-248367Actual
16781185.002023-07-258365Actual
33945133.002024-11-248316Actual
20253222.302023-10-258368Actual
9399200.002022-12-238365Budget
39099147.572025-03-2583611Actual
11111143.512023-01-238328Actual
17129314.722023-07-258318Actual
27194150.002024-05-248336Actual
12109138.002023-02-228367Actual
3561518.842024-12-2383511Actual
10458180.002023-01-238315Actual
14053238.002023-04-248367Actual
8081256.002022-11-258314Actual
32398139.852024-09-2383113Actual
33138210.182024-10-248328Actual
7335100.002022-10-258336Budget
5382136.002022-08-258367Actual
293750.002022-06-258356Budget
2098200.002022-05-258318Budget
5976206.002022-09-248315Actual
1624511.402023-06-2583211Actual
2988341.192024-07-2483211Actual

Generated 2025-05-24 10:43:10.218 UTC