[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 512  >   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4524100.002022-10-058313Budget
1887474.002023-11-048316Actual
6261114.002022-11-048346Actual
28523247.002024-08-048367Actual
3573456.082025-02-0283212Actual
8611100.002023-01-058366Budget
803330.002023-01-058373Budget
29797261.692024-09-038368Actual
7100152.002022-12-058315Actual
630751.002022-11-048356Actual
1629948.632023-08-0583411Actual
9806200.002023-02-028317Budget
35506146.512025-02-0283111Actual
4259167.002022-09-048367Actual
24111251.002024-04-038317Actual
23729224.002024-04-038314Actual
30981148.632024-10-0483111Actual
39157128.422025-05-0583112Actual
13098100.002023-05-058366Budget
3100940.122024-10-0483211Actual
24231169.272024-04-038328Actual
7816108.662022-12-058368Actual
1289442.002023-05-058326Actual
391764.002022-09-048326Actual
5136100.002022-10-058346Budget
36478290.002025-03-058367Actual
37860116.722025-04-0483311Actual
32048254.122024-11-038368Actual
5570141.992022-10-058368Actual
781580.002022-12-058368Budget
19957111.002023-12-058336Actual
7755116.232022-12-058328Actual
2287139.002022-08-058313Actual
795490.002023-01-058363Actual
795590.002023-01-058363Budget
6774100.002022-12-058313Budget
12298100.002023-04-048368Budget
966942.002023-02-028356Actual
1387484.002023-06-048336Actual
29763213.212024-09-038328Actual
2098200.002022-07-058318Budget
3075200.002022-08-058317Budget
255548.212024-05-0483112Actual
1426313.532023-06-0483211Actual
3520351.002025-02-028356Actual
2538213.532024-05-0483211Actual
2891101.002022-08-058346Actual
3668466.722025-03-0583211Actual
20874181.002024-01-058365Actual
22760121.002024-03-048364Actual
21161178.002024-01-058367Actual
15024295.002023-07-058317Actual
28643214.722024-08-048368Actual
1990295.002023-12-058316Actual
37477102.002025-04-048346Actual
28021254.002024-08-048363Actual
1429051.822023-06-0483311Actual
1461444.002023-07-058373Actual
691233.002022-12-058373Actual
24674223.002024-05-048363Actual
31986478.362024-11-038318Actual
11577200.002023-04-048315Budget
36153313.002025-03-058315Actual
37001181.962025-03-0583213Actual
15179166.242023-07-058368Actual
2996130.002022-08-058366Actual
405960.002022-09-048356Budget
1490864.002023-07-058346Actual
21988122.002024-02-028336Actual
293859.002022-08-058356Actual
3906515.652025-05-0583511Actual
2531100.002022-08-058364Budget
177398.002022-07-058346Actual
855172.002023-01-058356Actual
1724970.972023-09-0483111Actual
2546326.292024-05-0483511Actual
896100.002022-06-048367Budget
13664153.002023-06-048364Actual
4121100.002022-09-048366Budget
3718290.002025-04-048373Actual
33640344.002025-01-048313Actual
10457200.002023-03-058315Budget
1176768.002023-04-048326Actual
2505134.002024-05-048356Actual
13178200.002023-05-058317Budget
2031186.932023-12-0583111Actual
1390070.002023-06-048346Actual
466240.002022-10-058373Budget
36974164.412025-03-0583113Actual
34353215.662025-01-0483111Actual
8080200.002023-01-058314Budget
962377.002023-02-028346Actual
19070265.002023-11-048317Actual
2952688.002024-09-038346Actual
513765.002022-10-058346Actual
2402264.002024-04-038356Actual
33018402.002024-12-048317Actual
1866147.002023-11-048373Actual
17036237.002023-09-048317Actual
15621183.002023-08-058314Actual
5837278.002022-11-048314Actual
27139104.002024-07-048316Actual
33887271.002025-01-048365Actual
1336780.002023-05-058328Budget
1289550.002023-05-058326Budget
2095930.002024-01-058326Actual
3862777.002025-05-058346Actual
3789206.002022-09-048365Actual
2305095.002024-03-048366Actual
3590280.002022-09-048314Budget
9342200.002023-02-028315Budget
17157126.842023-09-048328Actual
9575138.002023-02-028336Actual
31097126.292024-10-0483611Actual
195106.082023-11-0483212Actual
38152141.612025-04-0483213Actual
1697998.002023-09-048366Actual
907690.002023-02-028363Budget
1795156.002023-10-058346Actual
26209320.002024-06-038317Actual
34496167.782025-01-0483611Actual
10924200.002023-03-058317Budget
29937103.952024-09-0383411Actual
616550.002022-11-048326Budget
1131089.002023-04-048363Actual
32398139.852024-11-0383113Actual
3216192.252024-11-0383311Actual
234790.002022-08-058363Budget
12110200.002023-04-048367Budget
31302155.642024-10-0483213Actual
12377100.002023-05-058313Budget
18781131.002023-11-048315Actual
188088.002022-07-058366Actual
13318288.972023-05-058318Actual
2057015.652023-12-0583612Actual
3556187.992025-02-0283311Actual
602130.002022-06-048336Actual
2561310.332024-05-0483612Actual
754107.002022-06-048366Actual
32425224.062024-11-0383213Actual
1726150.002022-07-058336Actual
21664232.002024-02-028363Actual
2399677.002024-04-038346Actual
12991100.002023-05-058346Budget
1629111.002022-07-058316Actual
2668200.002022-08-058365Budget
5090100.002022-10-058336Budget
2472200.002022-08-058314Budget
895143.002022-06-048367Actual
1408154.002022-07-058364Actual
10132100.002023-03-058313Budget
154118.212023-07-0583112Actual
10845100.002023-03-058366Budget
30091173.102024-09-0383612Actual
2435026.292024-04-0383211Actual
25733213.002024-06-038363Actual
8220200.002023-01-058315Budget
69550.002022-06-048356Budget
31511423.002024-11-038314Actual
14053238.002023-06-048367Actual
220890.002022-07-058368Budget
915530.002023-02-028373Budget
12768100.002023-05-058365Budget
37245317.002025-04-048364Actual
21749196.002024-02-028314Actual
38360450.002025-05-058314Actual
907786.002023-02-028363Actual
205395.012023-12-0583212Actual
37303301.002025-04-048315Actual
17685175.002023-10-058314Actual
6214140.002022-11-048336Actual
35328296.002025-02-028367Actual
2332063.532024-03-0483111Actual
34825224.002025-02-028363Actual
3138100.002022-08-058367Budget
6445264.002022-11-048317Actual
3653200.002022-09-048364Budget
1833337.992023-10-0583311Actual
1942567.782023-11-0483611Actual
4913165.002022-10-058365Actual
840955.002023-01-058326Actual
16781185.002023-09-048365Actual
2844150.002022-08-058336Actual
22223295.032024-02-028318Actual
30803276.002024-10-048367Actual
9341163.002023-02-028315Actual
2000943.002023-12-058356Actual
1549132.002022-07-058365Actual
38488293.002025-05-058365Actual
33551148.622024-12-0483213Actual
1954111.402023-11-0483612Actual
5089118.002022-10-058336Actual
182044.002022-07-058356Actual
2042028.422023-12-0583511Actual
31334159.152024-10-0483613Actual
1164100.002022-07-058313Budget
2843200.002022-08-058336Budget
23200285.932024-03-048318Actual
6446200.002022-11-048317Budget
2020100.002022-07-058367Budget
10594100.002023-03-058316Budget
1588864.002023-08-058346Actual
1078668.002023-03-058356Actual
458474.002022-10-058363Actual
2656852.892024-06-0383611Actual
18723137.002023-11-048364Actual
15501408.002023-08-058313Actual
2242453.952024-02-0283411Actual
8282200.002023-01-058365Budget
3067858.002024-10-048356Actual
37947123.102025-04-0483611Actual
27220106.002024-07-048346Actual
2494476.002024-05-048316Actual
33795242.002025-01-048364Actual
1730435.872023-09-0483311Actual
5976206.002022-11-048315Actual
17191182.902023-09-048368Actual
1836037.992023-10-0583411Actual
1165142.002022-07-058313Actual
12047200.002023-04-048317Budget
1901394.002023-11-048366Actual
346479.002022-09-048363Actual
2004278.002023-12-058366Actual
2019151.002022-07-058367Actual
1487200.002022-07-058315Budget
32306124.172024-11-0383112Actual
4120137.002022-09-048366Actual
3857360.002025-05-058326Actual
2334841.192024-03-0483211Actual
25820270.002024-06-038314Actual
25698293.002024-06-038313Actual
326490.002022-08-058328Budget
2394218.002024-04-038326Actual
836178.002022-06-048317Actual
11062295.032023-03-058318Actual
7895114.002023-01-058313Actual
38067225.232025-04-0483612Actual
1531950.762023-07-0583411Actual
7628200.002022-12-058367Budget
2997100.002022-08-058366Budget
33945133.002025-01-048316Actual
1632613.532023-08-0583511Actual
37210471.002025-04-048314Actual
18929105.002023-11-048336Actual
2579267.002024-06-038373Actual
2269787.002024-03-048373Actual
20987115.002024-01-058336Actual
952660.002023-02-028326Budget
1550200.002022-07-058365Budget
1025134.422022-06-048328Actual
30208155.642024-09-0383613Actual
1019380.002023-03-058363Budget
1431735.872023-06-0483411Actual
3582581.962025-02-0283113Actual
4445157.142022-09-048368Actual
391650.002022-09-048326Budget
31752143.002024-11-038336Actual
35038195.002025-02-028365Actual
33346113.532024-12-0483611Actual
3137138.002022-08-058367Actual
1647610.332023-08-0583612Actual
1694646.002023-09-048356Actual
17129314.722023-09-048318Actual
20220178.362023-12-058328Actual
35003335.002025-02-028315Actual
35293356.002025-02-028317Actual
505133.002022-06-048316Actual
28964153.952024-08-0483612Actual
33110425.332024-12-048318Actual
2653411.402024-06-0383511Actual
3800586.932025-04-0483112Actual
10739117.002023-03-058346Actual
3676543.312025-03-0583511Actual
3177881.002024-11-038346Actual
2405467.002024-04-038366Actual
33583238.102024-12-0483613Actual
4338200.002022-09-048318Budget
11436200.002023-04-048314Budget
2093281.002024-01-058316Actual
26304542.002024-06-038318Actual
255816.082024-05-0483212Actual
4386100.002022-09-048328Budget
8361153.002023-01-058316Actual
2172143.002024-02-028373Actual
2045448.632023-12-0583611Actual
2502566.002024-05-048346Actual
748886.002022-12-058366Actual
38601155.002025-05-058336Actual
8879135.932023-01-058328Actual
13099101.002023-05-058366Actual
1800983.002023-10-058366Actual
1628100.002022-07-058316Budget
3488294.002025-02-028373Actual
55346.002022-06-048326Actual
17600237.002023-10-058363Actual
279529.002022-08-058326Actual
10692141.002023-03-058336Actual
1851216.722023-10-0583612Actual
30889207.152024-10-048328Actual
30768358.002024-10-048317Actual
2530147.002022-08-058364Actual
28581554.122024-08-048318Actual
4710280.002022-10-058314Budget
1482792.002023-07-058316Actual
1131180.002023-04-048363Budget
35414217.752025-02-028328Actual
2603721.002024-06-038326Actual
1409100.002022-07-058364Budget
1064246.002023-03-058326Actual
3750371.002025-04-048356Actual
36061480.002025-03-058314Actual
8690200.002023-01-058317Budget
3106396.512024-10-0483411Actual
234674.002022-08-058363Actual
30385393.002024-10-048314Actual
13366146.542023-05-058328Actual
18569419.002023-11-048313Actual
1933822.042023-11-0483311Actual
10738100.002023-03-058346Budget
1488238.002022-07-058315Actual
13759117.002023-06-048365Actual

Generated 2025-07-04 04:47:37.709 UTC