[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 992  >   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727726.292023-08-0283211Actual
1431735.872023-05-0283411Actual
19751116.002023-11-028364Actual
1901394.002023-10-028366Actual
33760376.002024-12-028314Actual
25733213.002024-05-018363Actual
27336332.002024-06-018317Actual
1446613.532023-05-0283612Actual
2157314.592023-12-0383612Actual
1624511.402023-07-0383211Actual
36536551.092025-01-318318Actual
2531100.002022-07-038364Budget
24851143.002024-04-018315Actual
1735814.592023-08-0283511Actual
2154010.332023-12-0383112Actual
2045448.632023-11-0283611Actual
1629111.002022-06-028316Actual
5382136.002022-09-028367Actual
69655.002022-05-028356Actual
36564217.752025-01-318328Actual
2099260.182022-06-028318Actual
1025134.422022-05-028328Actual
3014969.672024-08-0183113Actual
22165225.002023-12-318367Actual
25262179.872024-04-018328Actual
1529233.742023-06-0283311Actual
36188207.002025-01-318365Actual
977273.812022-05-028318Actual
23729224.002024-03-018314Actual
37805136.932025-03-0283111Actual
245502.892024-03-0183212Actual
31511423.002024-10-018314Actual
2502566.002024-04-018346Actual
2472200.002022-07-038314Budget
2549667.782024-04-0183611Actual
1694646.002023-08-028356Actual
2004278.002023-11-028366Actual
1692072.002023-08-028346Actual
32014257.152024-10-018328Actual
755100.002022-05-028366Budget
3138100.002022-07-038367Budget
2402264.002024-03-018356Actual
5381200.002022-09-028367Budget
1176768.002023-03-028326Actual
12110200.002023-03-028367Budget
5649113.002022-10-028313Actual
2757760.332024-06-0183211Actual
29445112.002024-08-018316Actual
35414217.752024-12-318328Actual
8219184.002022-12-038315Actual
2656852.892024-05-0183611Actual
25141306.002024-04-018317Actual
4259167.002022-08-028367Actual
12627200.002023-04-028364Budget
25296187.452024-04-018368Actual
1487200.002022-06-028315Budget
2394218.002024-03-018326Actual
29971116.722024-08-0183611Actual
37210471.002025-03-028314Actual
1243976.002023-04-028363Actual
23262155.632024-01-318368Actual
1535377.362023-06-0283611Actual
1251647.002023-04-028373Actual
6037164.002022-10-028365Actual
504100.002022-05-028316Budget
6038200.002022-10-028365Budget
504151.002022-09-028326Actual
1488238.002022-06-028315Actual
3071190.002024-09-018366Actual
2891101.002022-07-038346Actual
3520351.002024-12-318356Actual
795590.002022-12-038363Budget
840860.002022-12-038326Budget
2196031.002023-12-318326Actual
164189.272023-07-0383112Actual
9576100.002022-12-318336Budget
2440453.952024-03-0183411Actual
12047200.002023-03-028317Budget
952751.002022-12-318326Actual
1435051.822023-05-0283611Actual
13366146.542023-04-028328Actual
6587200.002022-10-028318Budget
835200.002022-05-028317Budget
7160157.002022-11-028365Actual
5089118.002022-09-028336Actual
13319200.002023-04-028318Budget
30385393.002024-09-018314Actual
976200.002022-05-028318Budget
26746227.572024-05-0183213Actual
33172257.152024-11-018368Actual
3408492.002024-12-028366Actual
17777135.002023-09-028315Actual
8752169.002022-12-038367Actual
29174217.002024-08-018363Actual
20840177.002023-12-038315Actual
8458140.002022-12-038336Actual
13543250.002023-05-028363Actual
2947238.002024-08-018326Actual
18159288.972023-09-028318Actual
795490.002022-12-038363Actual
23915113.002024-03-018316Actual
1176650.002023-03-028326Budget
122390.002022-06-028363Budget
5648100.002022-10-028313Budget
1772100.002022-06-028346Budget
13098100.002023-04-028366Budget
1078560.002023-01-318356Budget
3742339.002025-03-028326Actual
167749.002022-06-028326Actual
887890.002022-12-038328Budget
293750.002022-07-038356Budget
15501408.002023-07-038313Actual
3067858.002024-09-018356Actual
907690.002022-12-318363Budget
2287139.002022-07-038313Actual
12767126.002023-04-028365Actual
3065271.002024-09-018346Actual
3553479.482024-12-3183211Actual
10319200.002023-01-318314Budget
27929243.362024-06-0183613Actual
22251148.052023-12-318328Actual
23107225.002024-01-318317Actual
8610112.002022-12-038366Actual
16125157.142023-07-038328Actual
504050.002022-09-028326Budget
4525113.002022-09-028313Actual
1111080.002023-01-318328Budget
8140200.002022-12-038364Budget
648100.002022-05-028346Budget
915530.002022-12-318373Budget
5090100.002022-09-028336Budget
13428191.992023-04-028368Actual
27811211.402024-06-0183612Actual
36246150.002025-01-318316Actual
1005380.002022-12-318368Budget
1289442.002023-04-028326Actual
3857360.002025-04-028326Actual
5896200.002022-10-028364Budget
1990295.002023-11-028316Actual
2667200.002022-07-038365Actual
1933822.042023-10-0283311Actual
2648049.702024-05-0183311Actual
4121100.002022-08-028366Budget
1968994.002023-11-028373Actual
33640344.002024-12-028313Actual
803330.002022-12-038373Budget
37125292.002025-03-028363Actual
2106996.002023-12-038366Actual
12377100.002023-04-028313Budget
33138210.182024-11-018328Actual
27896234.592024-06-0183213Actual
24999121.002024-04-018336Actual
37747296.542025-03-028368Actual
1190945.002023-03-028356Actual
2747110.002022-07-038316Actual
31546240.002024-10-018364Actual
4446100.002022-08-028368Budget
2996130.002022-07-038366Actual
11172149.572023-01-318368Actual
38898237.452025-04-028368Actual
1765741.002023-09-028373Actual
23857163.002024-03-018365Actual
3668466.722025-01-3183211Actual
17157126.842023-08-028328Actual
9263200.002022-12-318364Budget
326490.002022-07-038328Budget
35885162.662024-12-3183613Actual
32340168.852024-10-0183612Actual
39157128.422025-04-0283112Actual
6775155.002022-11-028313Actual
13177174.002023-04-028317Actual
31697124.002024-10-018316Actual
33551148.622024-11-0183213Actual
3373276.002024-12-028373Actual
167640.002022-06-028326Budget
3221536.932024-10-0183511Actual
16039230.002023-07-038367Actual
32961129.002024-11-018366Actual
1485436.002023-06-028326Actual
38546106.002025-04-028316Actual
691233.002022-11-028373Actual
1384628.002023-05-028326Actual
24145188.002024-03-018367Actual
34353215.662024-12-0283111Actual
14113338.972023-05-028318Actual
966942.002022-12-318356Actual
1526513.532023-06-0283211Actual
9202200.002022-12-318314Budget
3573456.082024-12-3183212Actual
10983178.002023-01-318367Actual
34616197.572024-12-0283612Actual
31837102.002024-10-018366Actual
30208155.642024-08-0183613Actual
20134160.002023-11-028367Actual
225155.012023-12-3183112Actual
1887474.002023-10-028316Actual
11640100.002023-03-028365Budget
896100.002022-05-028367Budget
1349217.002022-06-028314Actual
4992116.002022-09-028316Actual
1726150.002022-06-028336Actual
21281169.272023-12-038368Actual
1795156.002023-09-028346Actual
2666115.652024-05-0183612Actual
3590280.002022-08-028314Budget
3965100.002022-08-028336Budget
5243112.002022-09-028366Actual
3290297.002024-11-018346Actual
279440.002022-07-038326Budget
2342914.592024-01-3183511Actual
1429051.822023-05-0283311Actual
16533358.002023-08-028313Actual
3005725.232024-08-0183212Actual
17129314.722023-08-028318Actual
35038195.002024-12-318365Actual
28701185.872024-07-0283111Actual
13318288.972023-04-028318Actual
11577200.002023-03-028315Budget
154118.212023-06-0283112Actual
7628200.002022-11-028367Budget
743039.002022-11-028356Actual
2609156.002024-05-018346Actual
630751.002022-10-028356Actual
3127587.222024-09-0183113Actual
26779162.662024-05-0183613Actual
6508180.002022-10-028367Actual
15621183.002023-07-038314Actual
9866200.002022-12-318367Budget
37536118.002025-03-028366Actual
4852209.002022-09-028315Actual
3671189.062025-01-3183311Actual
2443112.462024-03-0183511Actual
1138921.002023-03-028373Actual
30420310.002024-09-018364Actual
29082155.642024-07-0283613Actual
6116107.002022-10-028316Actual
748886.002022-11-028366Actual
3898473.102025-04-0283211Actual
1387484.002023-05-028336Actual
26365222.302024-05-018368Actual
29797261.692024-08-018368Actual
32821144.002024-11-018316Actual
20253222.302023-11-028368Actual
2399677.002024-03-018346Actual
12991100.002023-04-028346Budget
11063200.002023-01-318318Budget
6635100.002022-10-028328Budget
34262281.392024-12-028328Actual
222200.002022-05-028314Budget
363200.002022-05-028315Budget
1348200.002022-06-028314Budget
69550.002022-05-028356Budget
24639372.002024-04-018313Actual
16097342.002023-07-038318Actual
1083126.842022-05-028368Actual
25176221.002024-04-018367Actual
602130.002022-05-028336Actual
205395.012023-11-0283212Actual
3284834.002024-11-018326Actual
12768100.002023-04-028365Budget
3718290.002025-03-028373Actual
1544416.722023-06-0283612Actual
19844135.002023-11-028365Actual
3688324.162025-01-3183212Actual
10845100.002023-01-318366Budget
21161178.002023-12-038367Actual
18604202.002023-10-028363Actual
11498169.002023-03-028364Actual
9806200.002022-12-318317Budget
234674.002022-07-038363Actual
1686628.002023-08-028326Actual
23228152.602024-01-318328Actual
19225157.142023-10-028368Actual
4993100.002022-09-028316Budget
6213100.002022-10-028336Budget
13759117.002023-05-028365Actual
4120137.002022-08-028366Actual
1629948.632023-07-0383411Actual
30889207.152024-09-018328Actual
29352293.002024-08-018315Actual
5322169.002022-09-028317Actual
2332063.532024-01-3183111Actual
26209320.002024-05-018317Actual
12564230.002023-04-028314Actual
6696149.572022-10-028368Actual
19598334.002023-11-028313Actual
8220200.002022-12-038315Budget
2997100.002022-07-038366Budget
9017127.002022-12-318313Actual
1289550.002023-04-028326Budget
8141175.002022-12-038364Actual
30571125.002024-09-018316Actual
38686117.002025-04-028366Actual
15179166.242023-06-028368Actual
1559360.002023-07-038373Actual
37713304.122025-03-028328Actual
6507200.002022-10-028367Budget
33230185.872024-11-0183111Actual
2497120.002024-04-018326Actual
21988122.002023-12-318336Actual
1750816.722023-08-0283612Actual
130121.002022-06-028373Actual
19105259.002023-10-028367Actual
518464.002022-09-028356Actual
3292850.002024-11-018356Actual
11499200.002023-03-028364Budget
32728293.002024-11-018315Actual
20987115.002023-12-038336Actual
2878396.512024-07-0283411Actual
2786978.452024-06-0183113Actual
37245317.002025-03-028364Actual
3790200.002022-08-028365Budget
962377.002022-12-318346Actual
32607118.002024-11-018373Actual
3180460.002024-10-018356Actual
1164100.002022-06-028313Budget
2340252.892024-01-3183411Actual
35852167.922024-12-3183213Actual
1959200.002022-06-028317Budget
31426215.002024-10-018363Actual
2843200.002022-07-038336Budget

Generated 2025-06-01 14:10:55.835 UTC