[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 480  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223798.052023-02-228328Actual
4200158.002022-07-258317Actual
32635493.002024-10-248314Actual
13428191.992023-03-258368Actual
855250.002022-11-258356Budget
22818173.002024-01-238315Actual
38743397.002025-03-258317Actual
14523296.002023-05-258313Actual
20747241.002023-11-258314Actual
37477102.002025-02-228346Actual
35885162.662024-12-2383613Actual
21247195.022023-11-258328Actual
34234466.242024-11-248318Actual
164189.272023-06-2583112Actual
34910451.002024-12-238314Actual
406057.002022-07-258356Actual
2831834.002024-06-248326Actual
24231169.272024-02-228328Actual
3443594.382024-11-2483411Actual
31511423.002024-09-238314Actual
38360450.002025-03-258314Actual
4913165.002022-08-258365Actual
16004256.002023-06-258317Actual
3718290.002025-02-228373Actual
2254817.782023-12-2383612Actual
9575138.002022-12-238336Actual
2020100.002022-05-258367Budget
1697998.002023-07-258366Actual
2508495.002024-03-248366Actual
13319200.002023-03-258318Budget
167640.002022-05-258326Budget
30029118.852024-07-2483112Actual
22165225.002023-12-238367Actual
2653411.402024-04-2383511Actual
14113338.972023-04-248318Actual
33404101.822024-10-2483112Actual
9805223.002022-12-238317Actual
20662221.002023-11-258363Actual
3221536.932024-09-2383511Actual
391764.002022-07-258326Actual
1303860.002023-03-258356Budget
1005380.002022-12-238368Budget
5976206.002022-09-248315Actual
3076248.002022-06-258317Actual
2036622.042023-10-2583311Actual
2747110.002022-06-258316Actual
30803276.002024-08-248367Actual
234674.002022-06-258363Actual
1992936.002023-10-258326Actual
3906515.652025-03-2583511Actual
2662714.592024-04-2383112Actual
27549179.492024-05-2483111Actual
130121.002022-05-258373Actual
2843200.002022-06-258336Budget
23915113.002024-02-228316Actual
6366100.002022-09-248366Budget
2355212.462024-01-2383612Actual
5649113.002022-09-248313Actual
2093281.002023-11-258316Actual
3732167.002022-07-258315Actual
11969100.002023-02-228366Budget
20134160.002023-10-258367Actual
7627191.002022-10-258367Actual
8220200.002022-11-258315Budget
32550209.002024-10-248363Actual
1629111.002022-05-258316Actual
13543250.002023-04-248363Actual
282165.002022-04-248364Actual
10458180.002023-01-238315Actual
3688324.162025-01-2383212Actual
8831231.392022-11-258318Actual
5321200.002022-08-258317Budget
30208155.642024-07-2483613Actual
35003335.002024-12-238315Actual
1289442.002023-03-258326Actual
1429051.822023-04-2483311Actual
2269787.002024-01-238373Actual
20840177.002023-11-258315Actual
1348200.002022-05-258314Budget
7894100.002022-11-258313Budget
8938105.632022-11-258368Actual
28701185.872024-06-2483111Actual
895143.002022-04-248367Actual
1431735.872023-04-2483411Actual
6635100.002022-09-248328Budget
23764167.002024-02-228364Actual
36598219.272025-01-238368Actual
21281169.272023-11-258368Actual
1390070.002023-04-248346Actual
2878396.512024-06-2483411Actual
20987115.002023-11-258336Actual
1847911.402023-08-2583112Actual
33110425.332024-10-248318Actual
1549132.002022-05-258365Actual
3632790.002025-01-238346Actual
29445112.002024-07-248316Actual
38546106.002025-03-258316Actual
30420310.002024-08-248364Actual
1544416.722023-05-2583612Actual
28291135.002024-06-248316Actual
4013101.002022-07-258346Actual
34100.002022-04-248313Budget
35448257.152024-12-238368Actual
25820270.002024-04-238314Actual
26209320.002024-04-238317Actual
32821144.002024-10-248316Actual
17530.002022-04-248373Actual
5897133.002022-09-248364Actual
10457200.002023-01-238315Budget
14018197.002023-04-248317Actual
5509100.002022-08-258328Budget
29352293.002024-07-248315Actual
19751116.002023-10-258364Actual
9262196.002022-12-238364Actual
37303301.002025-02-228315Actual
803330.002022-11-258373Budget
3438141.192024-11-2483211Actual
8282200.002022-11-258365Budget
424200.002022-04-248365Budget
144355.012023-04-2483212Actual
7628200.002022-10-258367Budget
20099258.002023-10-258317Actual
69550.002022-04-248356Budget
458474.002022-08-258363Actual
4012100.002022-07-258346Budget
2440453.952024-02-2283411Actual
2839869.002024-06-248356Actual
12189200.002023-02-228318Budget
2045448.632023-10-2583611Actual
38956160.342025-03-2583111Actual
36974164.412025-01-2383113Actual
803232.002022-11-258373Actual
7568200.002022-10-258317Budget
24851143.002024-03-248315Actual
504100.002022-04-248316Budget
29763213.212024-07-248328Actual
9865139.002022-12-238367Actual
24793104.002024-03-248364Actual
2346266.722024-01-2383611Actual
3668466.722025-01-2383211Actual
10739117.002023-01-238346Actual
1836037.992023-08-2583411Actual
3458243.312024-11-2483212Actual
27896234.592024-05-2483213Actual
11063200.002023-01-238318Budget
1628100.002022-05-258316Budget
1928381.612023-09-2483111Actual
972788.002022-12-238366Actual
1933822.042023-09-2483311Actual
35976233.002025-01-238363Actual
2997100.002022-06-258366Budget
19225157.142023-09-248368Actual
2287139.002022-06-258313Actual
26065100.002024-04-238336Actual
36246150.002025-01-238316Actual
1629948.632023-06-2583411Actual
9263200.002022-12-238364Budget
12846109.002023-03-258316Actual
6445264.002022-09-248317Actual
7238136.002022-10-258316Actual
3901173.102025-03-2583311Actual
1789732.002023-08-258326Actual
37627303.002025-02-228367Actual
12297129.872023-02-228368Actual
3742339.002025-02-228326Actual
4259167.002022-07-258367Actual
30478264.002024-08-248315Actual
466342.002022-08-258373Actual
36443414.002025-01-238317Actual
29174217.002024-07-248363Actual
11498169.002023-02-228364Actual
2148251.822023-11-2583611Actual
10738100.002023-01-238346Budget
7489100.002022-10-258366Budget
1165142.002022-05-258313Actual
36386104.002025-01-238366Actual
1349217.002022-05-258314Actual
24999121.002024-03-248336Actual
2609156.002024-04-238346Actual
19809163.002023-10-258315Actual
3783332.672025-02-2283211Actual
37713304.122025-02-228328Actual
11718123.002023-02-228316Actual
346479.002022-07-258363Actual
1931114.592023-09-2483211Actual
2875687.992024-06-2483311Actual
2299160.002024-01-238346Actual
616453.002022-09-248326Actual
4914200.002022-08-258365Budget
28902126.292024-06-2483112Actual
8080200.002022-11-258314Budget
37338248.002025-02-228365Actual
3148387.002024-09-238373Actual
16097342.002023-06-258318Actual
30385393.002024-08-248314Actual
1526513.532023-05-2583211Actual
1423567.782023-04-2483111Actual
13177174.002023-03-258317Actual
3216200.002022-06-258318Budget
3865375.002025-03-258356Actual
3216192.252024-09-2383311Actual
8458140.002022-11-258336Actual
513765.002022-08-258346Actual
23107225.002024-01-238317Actual
1482792.002023-05-258316Actual
18066268.002023-08-258317Actual
1797736.002023-08-258356Actual
39038127.362025-03-2583411Actual
33887271.002024-11-248365Actual
37396116.002025-02-228316Actual
24674223.002024-03-248363Actual
19957111.002023-10-258336Actual
1078668.002023-01-238356Actual
10595120.002023-01-238316Actual
34000144.002024-11-248336Actual
11815100.002023-02-228336Budget
4445157.142022-07-258368Actual
3517780.002024-12-238346Actual
2039349.702023-10-2583411Actual
1632613.532023-06-2583511Actual
2668200.002022-06-258365Budget
32607118.002024-10-248373Actual
18604202.002023-09-248363Actual
1726150.002022-05-258336Actual
245239.272024-02-2283112Actual
9203253.002022-12-238314Actual
12768100.002023-03-258365Budget
2370142.002024-02-228373Actual
1583420.002023-06-258326Actual
1485436.002023-05-258326Actual
571183.002022-09-248363Actual
10319200.002023-01-238314Budget
28233256.002024-06-248365Actual
22223295.032023-12-238318Actual
38601155.002025-03-258336Actual
37125292.002025-02-228363Actual
5322169.002022-08-258317Actual
255816.082024-03-2483212Actual
2531100.002022-06-258364Budget
2337545.442024-01-2383311Actual
29910110.342024-07-2483311Actual
2757760.332024-05-2483211Actual
11436200.002023-02-228314Budget
8690200.002022-11-258317Budget
3405262.002024-11-248356Actual
30513241.002024-08-248365Actual
26425101.822024-04-2383111Actual
7336138.002022-10-258336Actual
3750371.002025-02-228356Actual
1496779.002023-05-258366Actual
2340252.892024-01-2383411Actual
616550.002022-09-248326Budget
279529.002022-06-258326Actual
27336332.002024-05-248317Actual
962280.002022-12-238346Budget
2394218.002024-02-228326Actual
35852167.922024-12-2383213Actual
1493455.002023-05-258356Actual
27929243.362024-05-2483613Actual
12564230.002023-03-258314Actual
3067858.002024-08-248356Actual
9399200.002022-12-238365Budget
14175167.752023-04-248368Actual
1027130.002023-01-238373Budget
16781185.002023-07-258365Actual
21988122.002023-12-238336Actual
4993100.002022-08-258316Budget
32340168.852024-09-2383612Actual
27604128.422024-05-2483311Actual
915424.002022-12-238373Actual
33172257.152024-10-248368Actual
28431111.002024-06-248366Actual
887890.002022-11-258328Budget
39157128.422025-03-2583112Actual
30265417.002024-08-248313Actual
3800586.932025-02-2283112Actual
7755116.232022-10-258328Actual
22130222.002023-12-238317Actual
12944100.002023-03-258336Budget
6214140.002022-09-248336Actual
102490.002022-04-248328Budget
3731200.002022-07-258315Budget
896100.002022-04-248367Budget
2443112.462024-02-2283511Actual
38275211.002025-03-258363Actual
14642209.002023-05-258314Actual
5975200.002022-09-248315Budget
1866147.002023-09-248373Actual
194835.012023-09-2483112Actual
967050.002022-12-238356Budget
11499200.002023-02-228364Budget
3403132.002022-07-258313Actual
636779.002022-09-248366Actual
11639189.002023-02-228365Actual
13664153.002023-04-248364Actual
6117100.002022-09-248316Budget
26304542.002024-04-238318Actual
363200.002022-04-248315Budget
29971116.722024-07-2483611Actual
31036117.782024-08-2483311Actual
22605351.002024-01-238313Actual
8361153.002022-11-258316Actual
32106167.782024-09-2383111Actual
23857163.002024-02-228365Actual
5243112.002022-08-258366Actual
21749196.002023-12-238314Actual
11250100.002023-02-228313Budget
3582581.962024-12-2383113Actual
3561518.842024-12-2383511Actual
164455.012023-06-2583212Actual
18569419.002023-09-248313Actual
5648100.002022-09-248313Budget
12847100.002023-03-258316Budget
15862115.002023-06-258336Actual
2458212.462024-02-2283612Actual
2473142.002024-03-248373Actual
2031186.932023-10-2583111Actual
2193376.002023-12-238316Actual
5836280.002022-09-248314Budget
10515146.002023-01-238365Actual

Generated 2025-05-25 02:47:29.349 UTC