[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 896  >   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402100.002022-07-258313Budget
1289442.002023-03-258326Actual
1954111.402023-09-2483612Actual
1725200.002022-05-258336Budget
2148251.822023-11-2583611Actual
1493455.002023-05-258356Actual
505133.002022-04-248316Actual
38956160.342025-03-2583111Actual
8751200.002022-11-258367Budget
29174217.002024-07-248363Actual
20220178.362023-10-258328Actual
21749196.002023-12-238314Actual
9263200.002022-12-238364Budget
25296187.452024-03-248368Actual
30208155.642024-07-2483613Actual
28198264.002024-06-248315Actual
37396116.002025-02-228316Actual
3403132.002022-07-258313Actual
2031186.932023-10-2583111Actual
10595120.002023-01-238316Actual
20662221.002023-11-258363Actual
781580.002022-10-258368Budget
3076248.002022-06-258317Actual
504100.002022-04-248316Budget
34825224.002024-12-238363Actual
34262281.392024-11-248328Actual
28701185.872024-06-2483111Actual
28643214.722024-06-248368Actual
37033157.402025-01-2383613Actual
2839869.002024-06-248356Actual
6037164.002022-09-248365Actual
1588864.002023-06-258346Actual
20987115.002023-11-258336Actual
12705215.002023-03-258315Actual
14113338.972023-04-248318Actual
31928311.002024-09-238367Actual
26304542.002024-04-238318Actual
1621781.612023-06-2583111Actual
32048254.122024-09-238368Actual
32248101.822024-09-2383611Actual
1797736.002023-08-258356Actual
29049232.842024-06-2483213Actual
3446234.802024-11-2483511Actual
6960220.002022-10-258314Actual
27336332.002024-05-248317Actual
2955256.002024-07-248356Actual
34674157.402024-11-2483113Actual
1549132.002022-05-258365Actual
14642209.002023-05-258314Actual
28902126.292024-06-2483112Actual
1838711.402023-08-2583511Actual
20253222.302023-10-258368Actual
27631100.762024-05-2483411Actual
2656852.892024-04-2383611Actual
3217304.122022-06-258318Actual
2269787.002024-01-238373Actual
293859.002022-06-258356Actual
28609226.842024-06-248328Actual
9016100.002022-12-238313Budget
12847100.002023-03-258316Budget
29735479.882024-07-248318Actual
3671189.062025-01-2383311Actual
27081195.002024-05-248365Actual
25733213.002024-04-238363Actual
38686117.002025-03-258366Actual
9726100.002022-12-238366Budget
30889207.152024-08-248328Actual
12944100.002023-03-258336Budget
8219184.002022-11-258315Actual
1526513.532023-05-2583211Actual
9342200.002022-12-238315Budget
28291135.002024-06-248316Actual
2287139.002022-06-258313Actual
1959200.002022-05-258317Budget
16125157.142023-06-258328Actual
38152141.612025-02-2283213Actual
10594100.002023-01-238316Budget
24886147.002024-03-248365Actual
24639372.002024-03-248313Actual
18101158.002023-08-258367Actual
16894106.002023-07-258336Actual
2340252.892024-01-2383411Actual
23107225.002024-01-238317Actual
32425224.062024-09-2383213Actual
36246150.002025-01-238316Actual
2440453.952024-02-2283411Actual
3035794.002024-08-248373Actual
2692895.002024-05-248373Actual
11171100.002023-01-238368Budget
391650.002022-07-258326Budget
22165225.002023-12-238367Actual
354240.002022-07-258373Budget
2106996.002023-11-258366Actual
2193376.002023-12-238316Actual
29677273.002024-07-248367Actual
2837290.002024-06-248346Actual
10132100.002023-01-238313Budget
2952688.002024-07-248346Actual
1435051.822023-04-2483611Actual
6635100.002022-09-248328Budget
2561310.332024-03-2483612Actual
1251730.002023-03-258373Budget
2355212.462024-01-2383612Actual
13240200.002023-03-258367Budget
35648115.652024-12-2383611Actual
23609331.002024-02-228313Actual
9341163.002022-12-238315Actual
20782145.002023-11-258364Actual
255548.212024-03-2483112Actual
5509100.002022-08-258328Budget
466240.002022-08-258373Budget
2405467.002024-02-228366Actual
1395988.002023-04-248366Actual
1303777.002023-03-258356Actual
1083126.842022-04-248368Actual
6634135.932022-09-248328Actual
35328296.002024-12-238367Actual
21630312.002023-12-238313Actual
8361153.002022-11-258316Actual
578840.002022-09-248373Budget
31986478.362024-09-238318Actual
22251148.052023-12-238328Actual
1186286.002023-02-228346Actual
255816.082024-03-2483212Actual
12109138.002023-02-228367Actual
6834103.002022-10-258363Actual
36598219.272025-01-238368Actual
23822179.002024-02-228315Actual
36386104.002025-01-238366Actual
748886.002022-10-258366Actual
164189.272023-06-2583112Actual
11063200.002023-01-238318Budget
29642383.002024-07-248317Actual
23142257.002024-01-238367Actual
130121.002022-05-258373Actual
1025134.422022-04-248328Actual
3343224.162024-10-2483212Actual
2497120.002024-03-248326Actual
12990112.002023-03-258346Actual
5089118.002022-08-258336Actual
2352010.332024-01-2383112Actual
2234281.612023-12-2383111Actual
10378135.002023-01-238364Actual
1131089.002023-02-228363Actual
1027036.002023-01-238373Actual
12376124.002023-03-258313Actual
2540932.672024-03-2483311Actual
6508180.002022-09-248367Actual
602130.002022-04-248336Actual
6213100.002022-09-248336Budget
25234367.752024-03-248318Actual
3673883.742025-01-2383411Actual
7816108.662022-10-258368Actual
1591457.002023-06-258356Actual
36656202.892025-01-2383111Actual
28140242.002024-06-248364Actual
5569100.002022-08-258368Budget
18220210.182023-08-258368Actual
3216192.252024-09-2383311Actual
13319200.002023-03-258318Budget
14557237.002023-05-258363Actual
11815100.002023-02-228336Budget
3216200.002022-06-258318Budget
2154010.332023-11-2583112Actual
1629111.002022-05-258316Actual
188088.002022-05-258366Actual
27549179.492024-05-2483111Actual
22818173.002024-01-238315Actual
2334841.192024-01-2383211Actual
4711240.002022-08-258314Actual
2996130.002022-06-258366Actual
33675205.002024-11-248363Actual
27811211.402024-05-2483612Actual
8830200.002022-11-258318Budget
3517780.002024-12-238346Actual
33138210.182024-10-248328Actual
9262196.002022-12-238364Actual
31334159.152024-08-2483613Actual
11816137.002023-02-228336Actual
28431111.002024-06-248366Actual
37090436.002025-02-228313Actual
5461345.032022-08-258318Actual
11718123.002023-02-228316Actual
1833337.992023-08-2583311Actual
28964153.952024-06-2483612Actual
10054164.722022-12-238368Actual
14175167.752023-04-248368Actual
31639266.002024-09-238365Actual
1800983.002023-08-258366Actual
37713304.122025-02-228328Actual
1730435.872023-07-2583311Actual
16039230.002023-06-258367Actual
32306124.172024-09-2383112Actual
1131180.002023-02-228363Budget
1535377.362023-05-2583611Actual
1992936.002023-10-258326Actual
2843200.002022-06-258336Budget
1446613.532023-04-2483612Actual
332490.002022-06-258368Budget
14882109.002023-05-258336Actual
34000144.002024-11-248336Actual
20840177.002023-11-258315Actual
33404101.822024-10-2483112Actual
22640202.002024-01-238363Actual
130030.002022-05-258373Budget
1064350.002023-01-238326Budget
38240375.002025-03-258313Actual
2786978.452024-05-2483113Actual
1795156.002023-08-258346Actual
2301767.002024-01-238356Actual
3791417.782025-02-2283511Actual
18781131.002023-09-248315Actual
2242453.952023-12-2383411Actual
8457100.002022-11-258336Budget
164455.012023-06-2583212Actual
2724650.002024-05-248356Actual
26836345.002024-05-248313Actual
12768100.002023-03-258365Budget
26871282.002024-05-248363Actual
3790200.002022-07-258365Budget
32398139.852024-09-2383113Actual
1968994.002023-10-258373Actual
2988341.192024-07-2483211Actual
37477102.002025-02-228346Actual
30513241.002024-08-248365Actual
1936540.122023-09-2483411Actual
32670298.002024-10-248364Actual
1360291.002023-04-248373Actual
37338248.002025-02-228365Actual
3742339.002025-02-228326Actual
3783332.672025-02-2283211Actual
28523247.002024-06-248367Actual
3789206.002022-07-258365Actual
3177881.002024-09-238346Actual
26244248.002024-04-238367Actual
3869129.002022-07-258316Actual
15179166.242023-05-258368Actual
2645343.312024-04-2383211Actual
648100.002022-04-248346Budget
2099260.182022-05-258318Actual
3685596.512025-01-2383112Actual
1111080.002023-01-238328Budget
1895555.002023-09-248346Actual
27220106.002024-05-248346Actual
2133962.462023-11-2583111Actual
25698293.002024-04-238313Actual
4339219.272022-07-258318Actual
3213482.682024-09-2383211Actual
19070265.002023-09-248317Actual
1735814.592023-07-2583511Actual
29082155.642024-06-2483613Actual
743039.002022-10-258356Actual
855172.002022-11-258356Actual
9993196.542022-12-238328Actual
17685175.002023-08-258314Actual
1692072.002023-07-258346Actual
9479140.002022-12-238316Actual
245239.272024-02-2283112Actual
1176768.002023-02-228326Actual
571080.002022-09-248363Budget
2473285.002022-06-258314Actual
2394218.002024-02-228326Actual
35386466.242024-12-238318Actual
205128.212023-10-2583112Actual
6695100.002022-09-248368Budget
37627303.002025-02-228367Actual
2615066.002024-04-238366Actual
3561518.842024-12-2383511Actual
2245784.802023-12-2383611Actual
728763.002022-10-258326Actual
1019289.002023-01-238363Actual
3458243.312024-11-2483212Actual
37947123.102025-02-2283611Actual
31894371.002024-09-238317Actual
10845100.002023-01-238366Budget
3328576.292024-10-2483311Actual
25950202.002024-04-238365Actual
32961129.002024-10-248366Actual
8879135.932022-11-258328Actual
1348200.002022-05-258314Budget
64984.002022-04-248346Actual
19957111.002023-10-258336Actual
4200158.002022-07-258317Actual
16097342.002023-06-258318Actual
1898141.002023-09-248356Actual
3071190.002024-08-248366Actual
5976206.002022-09-248315Actual
34790375.002024-12-238313Actual
36916151.832025-01-2383612Actual
3373276.002024-11-248373Actual
39099147.572025-03-2583611Actual
19844135.002023-10-258365Actual
36095284.002025-01-238364Actual
9478100.002022-12-238316Budget
30803276.002024-08-248367Actual
37805136.932025-02-2283111Actual
962377.002022-12-238346Actual
9017127.002022-12-238313Actual
13427100.002023-03-258368Budget
29971116.722024-07-2483611Actual
15117384.422023-05-258318Actual
12377100.002023-03-258313Budget
3106396.512024-08-2483411Actual
2747110.002022-06-258316Actual
12189200.002023-02-228318Budget
2603721.002024-04-238326Actual
34554110.342024-11-2483112Actual
1726150.002022-05-258336Actual
36061480.002025-01-238314Actual
9866200.002022-12-238367Budget
9202200.002022-12-238314Budget
2039349.702023-10-2583411Actual
2502566.002024-03-248346Actual
1550200.002022-05-258365Budget
16004256.002023-06-258317Actual
1765741.002023-08-258373Actual
12110200.002023-02-228367Budget
234790.002022-06-258363Budget
35448257.152024-12-238368Actual
3075200.002022-06-258317Budget
13099101.002023-03-258366Actual
33887271.002024-11-248365Actual
2666115.652024-04-2383612Actual

Generated 2025-05-24 06:30:05.361 UTC