[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 448  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6587200.002022-10-218318Budget
29937103.952024-08-2083411Actual
16004256.002023-07-228317Actual
8360100.002022-12-228316Budget
29445112.002024-08-208316Actual
19105259.002023-10-218367Actual
182044.002022-06-218356Actual
630751.002022-10-218356Actual
4446100.002022-08-218368Budget
35328296.002025-01-198367Actual
601200.002022-05-218336Budget
8752169.002022-12-228367Actual
2666115.652024-05-2083612Actual
3118344.382024-09-2083212Actual
748886.002022-11-218366Actual
10691100.002023-02-198336Budget
16781185.002023-08-218365Actual
616453.002022-10-218326Actual
27139104.002024-06-208316Actual
6834103.002022-11-218363Actual
32048254.122024-10-208368Actual
630860.002022-10-218356Budget
2437735.872024-03-2083311Actual
2098200.002022-06-218318Budget
2615066.002024-05-208366Actual
20662221.002023-12-228363Actual
34262281.392024-12-218328Actual
781580.002022-11-218368Budget
1686628.002023-08-218326Actual
11969100.002023-03-218366Budget
8361153.002022-12-228316Actual
3783332.672025-03-2183211Actual
1933822.042023-10-2183311Actual
3402100.002022-08-218313Budget
35293356.002025-01-198317Actual
2172143.002024-01-198373Actual
18929105.002023-10-218336Actual
332490.002022-07-228368Budget
3373276.002024-12-218373Actual
3458243.312024-12-2183212Actual
33346113.532024-11-2083611Actual
38125113.532025-03-2183113Actual
30513241.002024-09-208365Actual
3800586.932025-03-2183112Actual
3790200.002022-08-218365Budget
37536118.002025-03-218366Actual
2872951.822024-07-2183211Actual
10318217.002023-02-198314Actual
30029118.852024-08-2083112Actual
6586266.242022-10-218318Actual
24793104.002024-04-208364Actual
11863100.002023-03-218346Budget
4121100.002022-08-218366Budget
2561310.332024-04-2083612Actual
2668200.002022-07-228365Budget
6260100.002022-10-218346Budget
2352010.332024-02-1983112Actual
31097126.292024-09-2083611Actual
4914200.002022-09-218365Budget
9726100.002023-01-198366Budget
738393.002022-11-218346Actual
28488445.002024-07-218317Actual
513765.002022-09-218346Actual
2207158.662022-06-218368Actual
18159288.972023-09-218318Actual
18689220.002023-10-218314Actual
1898141.002023-10-218356Actual
3865375.002025-04-218356Actual
15749163.002023-07-228365Actual
11578204.002023-03-218315Actual
2653411.402024-05-2083511Actual
2601062.002024-05-208316Actual
1624511.402023-07-2283211Actual
14557237.002023-06-218363Actual
20627372.002023-12-228313Actual
2837290.002024-07-218346Actual
234674.002022-07-228363Actual
2610200.002022-07-228315Actual
17129314.722023-08-218318Actual
37627303.002025-03-218367Actual
13099101.002023-04-218366Actual
28021254.002024-07-218363Actual
1531950.762023-06-2183411Actual
38686117.002025-04-218366Actual
13724203.002023-05-218315Actual
5322169.002022-09-218317Actual
13098100.002023-04-218366Budget
6445264.002022-10-218317Actual
1496779.002023-06-218366Actual
33052278.002024-11-208367Actual
25176221.002024-04-208367Actual
8690200.002022-12-228317Budget
3177881.002024-10-208346Actual
754107.002022-05-218366Actual
36095284.002025-02-198364Actual
3067858.002024-09-208356Actual
3343224.162024-11-2083212Actual
32961129.002024-11-208366Actual
27811211.402024-06-2083612Actual
26304542.002024-05-208318Actual
31334159.152024-09-2083613Actual
4711240.002022-09-218314Actual
29082155.642024-07-2183613Actual
13319200.002023-04-218318Budget
27457317.752024-06-208328Actual
27896234.592024-06-2083213Actual
3402694.002024-12-218346Actual
2071950.002023-12-228373Actual
2139456.082023-12-2283311Actual
1627236.932023-07-2283311Actual
31546240.002024-10-208364Actual
6366100.002022-10-218366Budget
1083126.842022-05-218368Actual
1384628.002023-05-218326Actual
29735479.882024-08-208318Actual
55240.002022-05-218326Budget
15179166.242023-06-218368Actual
1851216.722023-09-2183612Actual
36536551.092025-02-198318Actual
21161178.002023-12-228367Actual
15656141.002023-07-228364Actual
2193376.002024-01-198316Actual
3901173.102025-04-2183311Actual
9865139.002023-01-198367Actual
1019380.002023-02-198363Budget
17157126.842023-08-218328Actual
15145143.512023-06-218328Actual
12627200.002023-04-218364Budget
205395.012023-11-2183212Actual
29500153.002024-08-208336Actual
27491211.692024-06-208368Actual
9805223.002023-01-198317Actual
907786.002023-01-198363Actual
2394218.002024-03-208326Actual
743039.002022-11-218356Actual
17812167.002023-09-218365Actual
9575138.002023-01-198336Actual
29174217.002024-08-208363Actual
2662714.592024-05-2083112Actual
19191190.482023-10-218328Actual
21219395.032023-12-228318Actual
2645343.312024-05-2083211Actual
25733213.002024-05-208363Actual
2242453.952024-01-1983411Actual
18816185.002023-10-218365Actual
12706200.002023-04-218315Budget
17777135.002023-09-218315Actual
33230185.872024-11-2083111Actual
7755116.232022-11-218328Actual
21664232.002024-01-198363Actual
840860.002022-12-228326Budget
28140242.002024-07-218364Actual
5089118.002022-09-218336Actual
5897133.002022-10-218364Actual
11577200.002023-03-218315Budget
38152141.612025-03-2183213Actual
36301144.002025-02-198336Actual
728763.002022-11-218326Actual
2881022.042024-07-2183511Actual
3558884.802025-01-1983411Actual
36478290.002025-02-198367Actual
29855184.812024-08-2083111Actual
234790.002022-07-228363Budget
21783103.002024-01-198364Actual
2204043.002024-01-198356Actual
11718123.002023-03-218316Actual
12048187.002023-03-218317Actual
3603369.002025-02-198373Actual
15059227.002023-06-218367Actual
2370142.002024-03-208373Actual
36797100.762025-02-1983611Actual
3071190.002024-09-208366Actual
9993196.542023-01-198328Actual
364172.002022-05-218315Actual
2405467.002024-03-208366Actual
29139397.002024-08-208313Actual
23228152.602024-02-198328Actual
14018197.002023-05-218317Actual
225155.012024-01-1983112Actual
1629111.002022-06-218316Actual
38546106.002025-04-218316Actual
518360.002022-09-218356Budget
2039349.702023-11-2183411Actual
14769122.002023-06-218365Actual
3323155.632022-07-228368Actual
174776.082023-08-2183212Actual
915530.002023-01-198373Budget
3138100.002022-07-228367Budget
18187135.932023-09-218328Actual
35038195.002025-01-198365Actual
24886147.002024-04-208365Actual
26332231.392024-05-208328Actual
17685175.002023-09-218314Actual
20220178.362023-11-218328Actual
5649113.002022-10-218313Actual
28431111.002024-07-218366Actual
30571125.002024-09-208316Actual
16533358.002023-08-218313Actual
17071169.002023-08-218367Actual
36246150.002025-02-198316Actual
4120137.002022-08-218366Actual
2342914.592024-02-1983511Actual
1493455.002023-06-218356Actual
3590280.002022-08-218314Budget
728660.002022-11-218326Budget
3075200.002022-07-228317Budget
6038200.002022-10-218365Budget
2142153.952023-12-2283411Actual
466342.002022-09-218373Actual
39277122.312025-04-2183113Actual
3652157.002022-08-218364Actual
10379200.002023-02-198364Budget
30889207.152024-09-208328Actual
7336138.002022-11-218336Actual
38183266.172025-03-2183613Actual
31697124.002024-10-208316Actual
8831231.392022-12-228318Actual
18781131.002023-10-218315Actual
7816108.662022-11-218368Actual
19751116.002023-11-218364Actual
223217.002022-05-218314Actual
2997100.002022-07-228366Budget
7160157.002022-11-218365Actual
1111080.002023-02-198328Budget
19163437.452023-10-218318Actual
13318288.972023-04-218318Actual
34733141.612024-12-2183613Actual
10378135.002023-02-198364Actual
279529.002022-07-228326Actual
167749.002022-06-218326Actual
2402264.002024-03-208356Actual
214690.002022-06-218328Budget
18569419.002023-10-218313Actual
20134160.002023-11-218367Actual
9016100.002023-01-198313Budget
21749196.002024-01-198314Actual
6117100.002022-10-218316Budget
10054164.722023-01-198368Actual
504100.002022-05-218316Budget
13428191.992023-04-218368Actual
1529233.742023-06-2183311Actual
14141137.452023-05-218328Actual
8879135.932022-12-228328Actual
8457100.002022-12-228336Budget
972788.002023-01-198366Actual
2549667.782024-04-2083611Actual
4260200.002022-08-218367Budget
37685454.122025-03-218318Actual
22284158.662024-01-198368Actual
8610112.002022-12-228366Actual
578942.002022-10-218373Actual
22818173.002024-02-198315Actual
423140.002022-05-218365Actual
326490.002022-07-228328Budget
1662599.002023-08-218373Actual
2505134.002024-04-208356Actual
108490.002022-05-218368Budget
17530.002022-05-218373Actual
33583238.102024-11-2083613Actual
39219211.402025-04-2183612Actual
33018402.002024-11-208317Actual
8081256.002022-12-228314Actual
9806200.002023-01-198317Budget
34408101.822024-12-2183311Actual
37303301.002025-03-218315Actual
33110425.332024-11-208318Actual
30208155.642024-08-2083613Actual
8219184.002022-12-228315Actual
36153313.002025-02-198315Actual
5242100.002022-09-218366Budget
2103958.002023-12-228356Actual
11062295.032023-02-198318Actual
9478100.002023-01-198316Budget
1928381.612023-10-2183111Actual
855250.002022-12-228356Budget
30803276.002024-09-208367Actual
893780.002022-12-228368Budget
35648115.652025-01-1983611Actual
405960.002022-08-218356Budget
15621183.002023-07-228314Actual
32340168.852024-10-2083612Actual
17870113.002023-09-218316Actual
39304231.082025-04-2183213Actual
24851143.002024-04-208315Actual
205128.212023-11-2183112Actual
16125157.142023-07-228328Actual
1523780.552023-06-2183111Actual
14523296.002023-06-218313Actual
122390.002022-06-218363Budget
4525113.002022-09-218313Actual
16097342.002023-07-228318Actual
23764167.002024-03-208364Actual
1583420.002023-07-228326Actual
11816137.002023-03-218336Actual
6961200.002022-11-218314Budget
1549132.002022-06-218365Actual
2042028.422023-11-2183511Actual
30861596.552024-09-208318Actual
4524100.002022-09-218313Budget
29971116.722024-08-2083611Actual
14734194.002023-06-218315Actual
6213100.002022-10-218336Budget
3325869.912024-11-2083211Actual
5975200.002022-10-218315Budget
3732167.002022-08-218315Actual
855172.002022-12-228356Actual
8938105.632022-12-228368Actual
8141175.002022-12-228364Actual
10516100.002023-02-198365Budget
4013101.002022-08-218346Actual
1348200.002022-06-218314Budget
38275211.002025-04-218363Actual
3172439.002024-10-208326Actual
10457200.002023-02-198315Budget
6635100.002022-10-218328Budget
29049232.842024-07-2183213Actual
2891101.002022-07-228346Actual
55346.002022-05-218326Actual
1942567.782023-10-2183611Actual
5837278.002022-10-218314Actual

Generated 2025-06-20 18:21:21.677 UTC