[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 960  >   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17812167.002023-09-038365Actual
5648100.002022-10-038313Budget
4525113.002022-09-038313Actual
33404101.822024-11-0283112Actual
3343224.162024-11-0283212Actual
630751.002022-10-038356Actual
21988122.002024-01-018336Actual
13819108.002023-05-038316Actual
3688324.162025-02-0183212Actual
33887271.002024-12-038365Actual
17157126.842023-08-038328Actual
36301144.002025-02-018336Actual
28140242.002024-07-038364Actual
835200.002022-05-038317Budget
3172439.002024-10-028326Actual
1384628.002023-05-038326Actual
2196031.002024-01-018326Actual
1836037.992023-09-0383411Actual
11250100.002023-03-038313Budget
2239746.502024-01-0183311Actual
35648115.652025-01-0183611Actual
29642383.002024-08-028317Actual
1019289.002023-02-018363Actual
34353215.662024-12-0383111Actual
2839869.002024-07-038356Actual
23107225.002024-02-018317Actual
181950.002022-06-038356Budget
1490864.002023-06-038346Actual
37245317.002025-03-038364Actual
33172257.152024-11-028368Actual
3865375.002025-04-038356Actual
3405262.002024-12-038356Actual
12627200.002023-04-038364Budget
9017127.002023-01-018313Actual
1164100.002022-06-038313Budget
23228152.602024-02-018328Actual
1724970.972023-08-0383111Actual
3438141.192024-12-0383211Actual
25915234.002024-05-028315Actual
35976233.002025-02-018363Actual
35852167.922025-01-0183213Actual
2291089.002024-02-018316Actual
2579267.002024-05-028373Actual
1890139.002023-10-038326Actual
23729224.002024-03-028314Actual
2106996.002023-12-048366Actual
1795156.002023-09-038346Actual
24793104.002024-04-028364Actual
11498169.002023-03-038364Actual
164189.272023-07-0483112Actual
27081195.002024-06-028365Actual
255548.212024-04-0283112Actual
33230185.872024-11-0283111Actual
17870113.002023-09-038316Actual
4773200.002022-09-038364Budget
2458212.462024-03-0283612Actual
2765844.382024-06-0283511Actual
2033925.232023-11-0383211Actual
13508341.002023-05-038313Actual
8830200.002022-12-048318Budget
21630312.002024-01-018313Actual
8458140.002022-12-048336Actual
17129314.722023-08-038318Actual
781580.002022-11-038368Budget
1629111.002022-06-038316Actual
29500153.002024-08-028336Actual
2293721.002024-02-018326Actual
33524134.592024-11-0283113Actual
3789206.002022-08-038365Actual
22818173.002024-02-018315Actual
4710280.002022-09-038314Budget
20253222.302023-11-038368Actual
1692072.002023-08-038346Actual
9944200.002023-01-018318Budget
1523780.552023-06-0383111Actual
69550.002022-05-038356Budget
14769122.002023-06-038365Actual
13318288.972023-04-038318Actual
2432260.332024-03-0283111Actual
2207158.662022-06-038368Actual
855250.002022-12-048356Budget
38067225.232025-03-0383612Actual
6586266.242022-10-038318Actual
850580.002022-12-048346Budget
1446613.532023-05-0383612Actual
37090436.002025-03-038313Actual
27604128.422024-06-0283311Actual
24759220.002024-04-028314Actual
5322169.002022-09-038317Actual
32425224.062024-10-0283213Actual
39277122.312025-04-0383113Actual
14141137.452023-05-038328Actual
245502.892024-03-0283212Actual
1083126.842022-05-038368Actual
504100.002022-05-038316Budget
23142257.002024-02-018367Actual
7628200.002022-11-038367Budget
39157128.422025-04-0383112Actual
242535.002022-07-048373Actual
34234466.242024-12-038318Actual
2370142.002024-03-028373Actual
458474.002022-09-038363Actual
907690.002023-01-018363Budget
999290.002023-01-018328Budget
4913165.002022-09-038365Actual
27692126.292024-06-0283611Actual
2019151.002022-06-038367Actual
2242453.952024-01-0183411Actual
1005380.002023-01-018368Budget
1222102.002022-06-038363Actual
18929105.002023-10-038336Actual
2609200.002022-07-048315Budget
3323155.632022-07-048368Actual
35328296.002025-01-018367Actual
1223680.002023-03-038328Budget
9399200.002023-01-018365Budget
7020162.002022-11-038364Actual
13178200.002023-04-038317Budget
27336332.002024-06-028317Actual
29139397.002024-08-028313Actual
10924200.002023-02-018317Budget
3127587.222024-09-0283113Actual
6214140.002022-10-038336Actual
1550200.002022-06-038365Budget
20987115.002023-12-048336Actual
1968994.002023-11-038373Actual
2148251.822023-12-0483611Actual
19070265.002023-10-038317Actual
33760376.002024-12-038314Actual
4445157.142022-08-038368Actual
37033157.402025-02-0183613Actual
5381200.002022-09-038367Budget
28964153.952024-07-0383612Actual
2494476.002024-04-028316Actual
2101379.002023-12-048346Actual
214690.002022-06-038328Budget
12565200.002023-04-038314Budget
8690200.002022-12-048317Budget
38275211.002025-04-038363Actual
7894100.002022-12-048313Budget
405960.002022-08-038356Budget
5382136.002022-09-038367Actual
38360450.002025-04-038314Actual
2666115.652024-05-0283612Actual
182044.002022-06-038356Actual
17925125.002023-09-038336Actual
26779162.662024-05-0283613Actual
1336780.002023-04-038328Budget
7755116.232022-11-038328Actual
37627303.002025-03-038367Actual
3632790.002025-02-018346Actual
4259167.002022-08-038367Actual
14676114.002023-06-038364Actual
15024295.002023-06-038317Actual
23644182.002024-03-028363Actual
64984.002022-05-038346Actual
20099258.002023-11-038317Actual
3373276.002024-12-038373Actual
37747296.542025-03-038368Actual
10692141.002023-02-018336Actual
18689220.002023-10-038314Actual
3869129.002022-08-038316Actual
3290297.002024-11-028346Actual
2042028.422023-11-0383511Actual
2807891.002024-07-038373Actual
37593353.002025-03-038317Actual
6634135.932022-10-038328Actual
34945290.002025-01-018364Actual
32398139.852024-10-0283113Actual
32635493.002024-11-028314Actual
4338200.002022-08-038318Budget
33640344.002024-12-038313Actual
962377.002023-01-018346Actual
1138830.002023-03-038373Budget
2039349.702023-11-0383411Actual
2352010.332024-02-0183112Actual
1392651.002023-05-038356Actual
1827867.782023-09-0383111Actual
1529233.742023-06-0383311Actual
24203310.182024-03-028318Actual
3328576.292024-11-0283311Actual
12847100.002023-04-038316Budget
34100.002022-05-038313Budget
803232.002022-12-048373Actual
34733141.612024-12-0383613Actual
7706200.002022-11-038318Budget
1064350.002023-02-018326Budget
7336138.002022-11-038336Actual
36246150.002025-02-018316Actual
34295219.272024-12-038368Actual
2237035.872024-01-0183211Actual
36153313.002025-02-018315Actual
11062295.032023-02-018318Actual
6037164.002022-10-038365Actual
1959200.002022-06-038317Budget
3783332.672025-03-0383211Actual
30208155.642024-08-0283613Actual
12846109.002023-04-038316Actual
1694646.002023-08-038356Actual
13543250.002023-05-038363Actual
1726150.002022-06-038336Actual
5837278.002022-10-038314Actual
29735479.882024-08-028318Actual
35151132.002025-01-018336Actual
1027036.002023-02-018373Actual
2437735.872024-03-0283311Actual
29585102.002024-08-028366Actual
3676543.312025-02-0183511Actual
24111251.002024-03-028317Actual
245239.272024-03-0283112Actual
2057015.652023-11-0383612Actual
25733213.002024-05-028363Actual
6261114.002022-10-038346Actual
2473142.002024-04-028373Actual
4012100.002022-08-038346Budget
4446100.002022-08-038368Budget
1348200.002022-06-038314Budget
3408492.002024-12-038366Actual
27139104.002024-06-028316Actual
34408101.822024-12-0383311Actual
2045448.632023-11-0383611Actual
10983178.002023-02-018367Actual
32340168.852024-10-0283612Actual
7099200.002022-11-038315Budget
6366100.002022-10-038366Budget
34496167.782024-12-0383611Actual
5461345.032022-09-038318Actual
9016100.002023-01-018313Budget
16125157.142023-07-048328Actual
29763213.212024-08-028328Actual
28291135.002024-07-038316Actual
30571125.002024-09-028316Actual
33018402.002024-11-028317Actual
205128.212023-11-0383112Actual
13366146.542023-04-038328Actual
36598219.272025-02-018368Actual
1735814.592023-08-0383511Actual
30626120.002024-09-028336Actual
10691100.002023-02-018336Budget
2610200.002022-07-048315Actual
130030.002022-06-038373Budget
26209320.002024-05-028317Actual
11639189.002023-03-038365Actual
35506146.512025-01-0183111Actual
32106167.782024-10-0283111Actual
195106.082023-10-0383212Actual
1887474.002023-10-038316Actual
887890.002022-12-048328Budget
3862777.002025-04-038346Actual
1895555.002023-10-038346Actual
11499200.002023-03-038364Budget
33945133.002024-12-038316Actual
2609156.002024-05-028346Actual
2346266.722024-02-0183611Actual
33138210.182024-11-028328Actual
25141306.002024-04-028317Actual
4013101.002022-08-038346Actual
2656852.892024-05-0283611Actual
20874181.002023-12-048365Actual
3106396.512024-09-0283411Actual
22223295.032024-01-018318Actual
3906515.652025-04-0383511Actual
505133.002022-05-038316Actual
18066268.002023-09-038317Actual
4339219.272022-08-038318Actual
738393.002022-11-038346Actual
37713304.122025-03-038328Actual
10132100.002023-02-018313Budget
23857163.002024-03-028365Actual
36797100.762025-02-0183611Actual
28346163.002024-07-038336Actual
32670298.002024-11-028364Actual
391650.002022-08-038326Budget
30420310.002024-09-028364Actual
11578204.002023-03-038315Actual
571183.002022-10-038363Actual
27457317.752024-06-028328Actual
9341163.002023-01-018315Actual
29022122.312024-07-0383113Actual
30385393.002024-09-028314Actual
5242100.002022-09-038366Budget
293859.002022-07-048356Actual
27429429.882024-06-028318Actual
19598334.002023-11-038313Actual
27048281.002024-06-028315Actual
1485436.002023-06-038326Actual
4851200.002022-09-038315Budget
2543634.802024-04-0283411Actual
1842148.632023-09-0383611Actual
1629948.632023-07-0483411Actual
4914200.002022-09-038365Budget
3742339.002025-03-038326Actual
21161178.002023-12-048367Actual
16533358.002023-08-038313Actual
3458243.312024-12-0383212Actual
27750136.932024-06-0283112Actual
6445264.002022-10-038317Actual
1733156.082023-08-0383411Actual
34701171.432024-12-0383213Actual
38240375.002025-04-038313Actual
15862115.002023-07-048336Actual
2342914.592024-02-0183511Actual
571080.002022-10-038363Budget
22165225.002024-01-018367Actual
30861596.552024-09-028318Actual
1594778.002023-07-048366Actual
12991100.002023-04-038346Budget
915424.002023-01-018373Actual
36188207.002025-02-018365Actual
8610112.002022-12-048366Actual
2497120.002024-04-028326Actual
14053238.002023-05-038367Actual
31604279.002024-10-028315Actual
6587200.002022-10-038318Budget
19751116.002023-11-038364Actual
11640100.002023-03-038365Budget
37685454.122025-03-038318Actual
27631100.762024-06-0283411Actual
26332231.392024-05-028328Actual
9575138.002023-01-018336Actual
1176768.002023-03-038326Actual
2154010.332023-12-0483112Actual
36443414.002025-02-018317Actual

Generated 2025-06-02 23:14:27.851 UTC