[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 496  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031186.932023-10-2583111Actual
18604202.002023-09-248363Actual
11436200.002023-02-228314Budget
4013101.002022-07-258346Actual
26425101.822024-04-2383111Actual
2891101.002022-06-258346Actual
6037164.002022-09-248365Actual
8081256.002022-11-258314Actual
2472200.002022-06-258314Budget
972788.002022-12-238366Actual
630860.002022-09-248356Budget
205395.012023-10-2583212Actual
15059227.002023-05-258367Actual
10318217.002023-01-238314Actual
27371266.002024-05-248367Actual
25950202.002024-04-238365Actual
14734194.002023-05-258315Actual
13319200.002023-03-258318Budget
9865139.002022-12-238367Actual
16653246.002023-07-258314Actual
2844150.002022-06-258336Actual
1387484.002023-04-248336Actual
2291089.002024-01-238316Actual
10594100.002023-01-238316Budget
21281169.272023-11-258368Actual
13427100.002023-03-258368Budget
1629111.002022-05-258316Actual
22818173.002024-01-238315Actual
34701171.432024-11-2483213Actual
11816137.002023-02-228336Actual
7628200.002022-10-258367Budget
10054164.722022-12-238368Actual
19598334.002023-10-258313Actual
28523247.002024-06-248367Actual
31639266.002024-09-238365Actual
1289442.002023-03-258326Actual
3373276.002024-11-248373Actual
29910110.342024-07-2483311Actual
17777135.002023-08-258315Actual
164455.012023-06-2583212Actual
4200158.002022-07-258317Actual
11639189.002023-02-228365Actual
27491211.692024-05-248368Actual
1348200.002022-05-258314Budget
3561518.842024-12-2383511Actual
3803323.102025-02-2283212Actual
234790.002022-06-258363Budget
27048281.002024-05-248315Actual
194835.012023-09-2483112Actual
424200.002022-04-248365Budget
1866147.002023-09-248373Actual
3868100.002022-07-258316Budget
4339219.272022-07-258318Actual
2207389.002023-12-238366Actual
1827867.782023-08-2583111Actual
1336780.002023-03-258328Budget
28233256.002024-06-248365Actual
2878396.512024-06-2483411Actual
33524134.592024-10-2483113Actual
29642383.002024-07-248317Actual
33675205.002024-11-248363Actual
34234466.242024-11-248318Actual
32515344.002024-10-248313Actual
2000943.002023-10-258356Actual
2947238.002024-07-248326Actual
999290.002022-12-238328Budget
8751200.002022-11-258367Budget
10691100.002023-01-238336Budget
35942308.002025-01-238313Actual
3632790.002025-01-238346Actual
840860.002022-11-258326Budget
4710280.002022-08-258314Budget
1797736.002023-08-258356Actual
69550.002022-04-248356Budget
30768358.002024-08-248317Actual
33052278.002024-10-248367Actual
22852131.002024-01-238365Actual
35767225.232024-12-2383612Actual
31604279.002024-09-238315Actual
6960220.002022-10-258314Actual
37338248.002025-02-228365Actual
32821144.002024-10-248316Actual
354240.002022-07-258373Budget
8938105.632022-11-258368Actual
1887474.002023-09-248316Actual
11063200.002023-01-238318Budget
15621183.002023-06-258314Actual
8689180.002022-11-258317Actual
17191182.902023-07-258368Actual
1176650.002023-02-228326Budget
1485436.002023-05-258326Actual
29735479.882024-07-248318Actual
1739280.552023-07-2583611Actual
10379200.002023-01-238364Budget
1223680.002023-02-228328Budget
2437735.872024-02-2283311Actual
7627191.002022-10-258367Actual
2757760.332024-05-2483211Actual
29937103.952024-07-2483411Actual
154118.212023-05-2583112Actual
36301144.002025-01-238336Actual
21126195.002023-11-258317Actual
32876130.002024-10-248336Actual
10738100.002023-01-238346Budget
1959200.002022-05-258317Budget
36478290.002025-01-238367Actual
11863100.002023-02-228346Budget
1289550.002023-03-258326Budget
1724970.972023-07-2583111Actual
4773200.002022-08-258364Budget
20987115.002023-11-258336Actual
12705215.002023-03-258315Actual
1697998.002023-07-258366Actual
13819108.002023-04-248316Actual
12768100.002023-03-258365Budget
34262281.392024-11-248328Actual
2611748.002024-04-238356Actual
7239100.002022-10-258316Budget
5461345.032022-08-258318Actual
29585102.002024-07-248366Actual
2139456.082023-11-2583311Actual
19751116.002023-10-258364Actual
3833264.002025-03-258373Actual
5136100.002022-08-258346Budget
32188108.212024-09-2383411Actual
2071950.002023-11-258373Actual
14523296.002023-05-258313Actual
24111251.002024-02-228317Actual
24886147.002024-03-248365Actual
2837290.002024-06-248346Actual
466240.002022-08-258373Budget
35976233.002025-01-238363Actual
1594778.002023-06-258366Actual
35448257.152024-12-238368Actual
15807100.002023-06-258316Actual
38240375.002025-03-258313Actual
17530.002022-04-248373Actual
12376124.002023-03-258313Actual
17430.002022-04-248373Budget
32398139.852024-09-2383113Actual
4852209.002022-08-258315Actual
31837102.002024-09-238366Actual
2352010.332024-01-2383112Actual
1851216.722023-08-2583612Actual
30208155.642024-07-2483613Actual
26209320.002024-04-238317Actual
38743397.002025-03-258317Actual
255816.082024-03-2483212Actual
36153313.002025-01-238315Actual
2019151.002022-05-258367Actual
30029118.852024-07-2483112Actual
1165142.002022-05-258313Actual
5509100.002022-08-258328Budget
242430.002022-06-258373Budget
279440.002022-06-258326Budget
28581554.122024-06-248318Actual
9575138.002022-12-238336Actual
34353215.662024-11-2483111Actual
571183.002022-09-248363Actual
35096102.002024-12-238316Actual
31391402.002024-09-238313Actual
214690.002022-05-258328Budget
2540932.672024-03-2483311Actual
1836037.992023-08-2583411Actual
405960.002022-07-258356Budget
6774100.002022-10-258313Budget
33138210.182024-10-248328Actual
1360291.002023-04-248373Actual
17129314.722023-07-258318Actual
2615066.002024-04-238366Actual
9400185.002022-12-238365Actual
94102.002022-04-248363Actual
25296187.452024-03-248368Actual
293750.002022-06-258356Budget
11498169.002023-02-228364Actual
8360100.002022-11-258316Budget
255548.212024-03-2483112Actual
13366146.542023-03-258328Actual
18220210.182023-08-258368Actual
2340252.892024-01-2383411Actual
458580.002022-08-258363Budget
33887271.002024-11-248365Actual
11251158.002023-02-228313Actual
835200.002022-04-248317Budget
22130222.002023-12-238317Actual
64984.002022-04-248346Actual
12944100.002023-03-258336Budget
16097342.002023-06-258318Actual
2579267.002024-04-238373Actual
31155128.422024-08-2483112Actual
1898141.002023-09-248356Actual
30091173.102024-07-2483612Actual
518464.002022-08-258356Actual
9399200.002022-12-238365Budget
26956372.002024-05-248314Actual
28902126.292024-06-2483112Actual
2042028.422023-10-2583511Actual
7894100.002022-11-258313Budget
2435026.292024-02-2283211Actual
1750816.722023-07-2583612Actual
3331272.042024-10-2483411Actual
1933822.042023-09-2483311Actual
4993100.002022-08-258316Budget
23915113.002024-02-228316Actual
2405467.002024-02-228366Actual
2036622.042023-10-2583311Actual
3216200.002022-06-258318Budget
11437260.002023-02-228314Actual
222200.002022-04-248314Budget
2332063.532024-01-2383111Actual
1196893.002023-02-228366Actual
31894371.002024-09-238317Actual
3343224.162024-10-2483212Actual
37396116.002025-02-228316Actual
32106167.782024-09-2383111Actual
35293356.002024-12-238317Actual
27929243.362024-05-2483613Actual
406057.002022-07-258356Actual
3906515.652025-03-2583511Actual
14882109.002023-05-258336Actual
332490.002022-06-258368Budget
1847911.402023-08-2583112Actual
1632613.532023-06-2583511Actual
3138100.002022-06-258367Budget
15024295.002023-05-258317Actual
195106.082023-09-2483212Actual
1800983.002023-08-258366Actual
1629948.632023-06-2583411Actual
1727726.292023-07-2583211Actual
31426215.002024-09-238363Actual
2245784.802023-12-2383611Actual
22251148.052023-12-238328Actual
22760121.002024-01-238364Actual
3265114.722022-06-258328Actual
3076248.002022-06-258317Actual
2334841.192024-01-2383211Actual
38864179.872025-03-258328Actual
3402694.002024-11-248346Actual
5569100.002022-08-258368Budget
11172149.572023-01-238368Actual
31928311.002024-09-238367Actual
5837278.002022-09-248314Actual
1111080.002023-01-238328Budget
13178200.002023-03-258317Budget
28198264.002024-06-248315Actual
1064350.002023-01-238326Budget
7021200.002022-10-258364Budget
19225157.142023-09-248368Actual
1027036.002023-01-238373Actual
19105259.002023-09-248367Actual
27811211.402024-05-2483612Actual
7755116.232022-10-258328Actual
795590.002022-11-258363Budget
33404101.822024-10-2483112Actual
23857163.002024-02-228365Actual
2668200.002022-06-258365Budget
12627200.002023-03-258364Budget
37033157.402025-01-2383613Actual
21664232.002023-12-238363Actual
283100.002022-04-248364Budget
31302155.642024-08-2483213Actual
29971116.722024-07-2483611Actual
3653200.002022-07-258364Budget
391764.002022-07-258326Actual
15179166.242023-05-258368Actual
2193376.002023-12-238316Actual
3556187.992024-12-2383311Actual
3005725.232024-07-2483212Actual
3405262.002024-11-248356Actual
34825224.002024-12-238363Actual
1490864.002023-05-258346Actual
754107.002022-04-248366Actual
34000144.002024-11-248336Actual
5243112.002022-08-258366Actual
7706200.002022-10-258318Budget
17812167.002023-08-258365Actual
3177881.002024-09-238346Actual
3635370.002025-01-238356Actual
1636043.312023-06-2583611Actual
3284834.002024-10-248326Actual
14018197.002023-04-248317Actual
24231169.272024-02-228328Actual
29763213.212024-07-248328Actual
2136734.802023-11-2583211Actual
35706134.802024-12-2383112Actual
578942.002022-09-248373Actual
25915234.002024-04-238315Actual
3750371.002025-02-228356Actual
29352293.002024-07-248315Actual
37887120.972025-02-2283411Actual
4772178.002022-08-258364Actual
13099101.002023-03-258366Actual
6586266.242022-09-248318Actual
10983178.002023-01-238367Actual
15536197.002023-06-258363Actual
2609200.002022-06-258315Budget
1083126.842022-04-248368Actual
915530.002022-12-238373Budget
6117100.002022-09-248316Budget
38488293.002025-03-258365Actual
1936540.122023-09-2483411Actual
3582581.962024-12-2383113Actual
2746100.002022-06-258316Budget
4711240.002022-08-258314Actual
11718123.002023-02-228316Actual
2399677.002024-02-228346Actual
1730435.872023-07-2583311Actual
28701185.872024-06-2483111Actual
836178.002022-04-248317Actual
5570141.992022-08-258368Actual
1726150.002022-05-258336Actual
12626182.002023-03-258364Actual
1243880.002023-03-258363Budget
3397240.002024-11-248326Actual
3718290.002025-02-228373Actual
5382136.002022-08-258367Actual
10133121.002023-01-238313Actual
7099200.002022-10-258315Budget
9590.002022-04-248363Budget
21841194.002023-12-238315Actual

Generated 2025-05-24 04:39:37.600 UTC