[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 896  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777827.362024-05-2183212Actual
4013101.002022-07-228346Actual
2139456.082023-11-2283311Actual
1303860.002023-03-228356Budget
1303777.002023-03-228356Actual
38686117.002025-03-228366Actual
194835.012023-09-2183112Actual
2531100.002022-06-228364Budget
3671189.062025-01-2083311Actual
20220178.362023-10-228328Actual
2872951.822024-06-2183211Actual
35942308.002025-01-208313Actual
518360.002022-08-228356Budget
2988341.192024-07-2183211Actual
10319200.002023-01-208314Budget
29352293.002024-07-218315Actual
1750816.722023-07-2283612Actual
3627336.002025-01-208326Actual
28643214.722024-06-218368Actual
37033157.402025-01-2083613Actual
23764167.002024-02-198364Actual
10379200.002023-01-208364Budget
26365222.302024-04-208368Actual
37747296.542025-02-198368Actual
20782145.002023-11-228364Actual
29174217.002024-07-218363Actual
31511423.002024-09-208314Actual
13098100.002023-03-228366Budget
31426215.002024-09-208363Actual
38836470.792025-03-228318Actual
636779.002022-09-218366Actual
2839869.002024-06-218356Actual
32961129.002024-10-218366Actual
2148251.822023-11-2283611Actual
26304542.002024-04-208318Actual
18604202.002023-09-218363Actual
16159234.422023-06-228368Actual
23644182.002024-02-198363Actual
1697998.002023-07-228366Actual
1733156.082023-07-2283411Actual
1488238.002022-05-228315Actual
2133962.462023-11-2283111Actual
9726100.002022-12-208366Budget
37245317.002025-02-198364Actual
1064350.002023-01-208326Budget
34733141.612024-11-2183613Actual
571080.002022-09-218363Budget
2101379.002023-11-228346Actual
4772178.002022-08-228364Actual
1289550.002023-03-228326Budget
4012100.002022-07-228346Budget
8140200.002022-11-228364Budget
13177174.002023-03-228317Actual
18066268.002023-08-228317Actual
19751116.002023-10-228364Actual
1485436.002023-05-228326Actual
36301144.002025-01-208336Actual
1164100.002022-05-228313Budget
9806200.002022-12-208317Budget
1111080.002023-01-208328Budget
2099260.182022-05-228318Actual
38240375.002025-03-228313Actual
3292850.002024-10-218356Actual
332490.002022-06-228368Budget
33052278.002024-10-218367Actual
1019289.002023-01-208363Actual
2538213.532024-03-2183211Actual
27604128.422024-05-2183311Actual
17812167.002023-08-228365Actual
1895555.002023-09-218346Actual
5461345.032022-08-228318Actual
6834103.002022-10-228363Actual
12109138.002023-02-198367Actual
32635493.002024-10-218314Actual
33138210.182024-10-218328Actual
803330.002022-11-228373Budget
10844115.002023-01-208366Actual
12564230.002023-03-228314Actual
728763.002022-10-228326Actual
7489100.002022-10-228366Budget
5509100.002022-08-228328Budget
1384628.002023-04-218326Actual
164455.012023-06-2283212Actual
1078668.002023-01-208356Actual
3901173.102025-03-2283311Actual
34910451.002024-12-208314Actual
6366100.002022-09-218366Budget
1395988.002023-04-218366Actual
1881100.002022-05-228366Budget
3148387.002024-09-208373Actual
754107.002022-04-218366Actual
1186286.002023-02-198346Actual
363200.002022-04-218315Budget
11816137.002023-02-198336Actual
2045448.632023-10-2283611Actual
12991100.002023-03-228346Budget
9576100.002022-12-208336Budget
29910110.342024-07-2183311Actual
3965100.002022-07-228336Budget
855172.002022-11-228356Actual
32248101.822024-09-2083611Actual
10845100.002023-01-208366Budget
37627303.002025-02-198367Actual
33945133.002024-11-218316Actual
26244248.002024-04-208367Actual
2019151.002022-05-228367Actual
1064246.002023-01-208326Actual
3653200.002022-07-228364Budget
30176181.962024-07-2183213Actual
15656141.002023-06-228364Actual
14557237.002023-05-228363Actual
1866147.002023-09-218373Actual
32398139.852024-09-2083113Actual
7099200.002022-10-228315Budget
855250.002022-11-228356Budget
174776.082023-07-2283212Actual
22760121.002024-01-208364Actual
1851216.722023-08-2283612Actual
803232.002022-11-228373Actual
1446613.532023-04-2183612Actual
38183266.172025-02-1983613Actual
1176768.002023-02-198326Actual
36656202.892025-01-2083111Actual
2095930.002023-11-228326Actual
1523780.552023-05-2283111Actual
38125113.532025-02-1983113Actual
25820270.002024-04-208314Actual
27139104.002024-05-218316Actual
6586266.242022-09-218318Actual
2204043.002023-12-208356Actual
3906515.652025-03-2283511Actual
38864179.872025-03-228328Actual
35706134.802024-12-2083112Actual
602130.002022-04-218336Actual
30889207.152024-08-218328Actual
174506.082023-07-2283112Actual
34353215.662024-11-2183111Actual
16839111.002023-07-228316Actual
4711240.002022-08-228314Actual
12298100.002023-02-198368Budget
2875687.992024-06-2183311Actual
16004256.002023-06-228317Actual
7336138.002022-10-228336Actual
10516100.002023-01-208365Budget
37947123.102025-02-1983611Actual
12768100.002023-03-228365Budget
23142257.002024-01-208367Actual
4992116.002022-08-228316Actual
1196893.002023-02-198366Actual
69550.002022-04-218356Budget
1431735.872023-04-2183411Actual
3071190.002024-08-218366Actual
1936540.122023-09-2183411Actual
255816.082024-03-2183212Actual
16125157.142023-06-228328Actual
4851200.002022-08-228315Budget
27336332.002024-05-218317Actual
2458212.462024-02-1983612Actual
2154010.332023-11-2283112Actual
12189200.002023-02-198318Budget
30571125.002024-08-218316Actual
28233256.002024-06-218365Actual
4913165.002022-08-228365Actual
20747241.002023-11-228314Actual
2786978.452024-05-2183113Actual
2890100.002022-06-228346Budget
23228152.602024-01-208328Actual
630751.002022-09-218356Actual
1836037.992023-08-2283411Actual
15501408.002023-06-228313Actual
6446200.002022-09-218317Budget
1027130.002023-01-208373Budget
26065100.002024-04-208336Actual
9262196.002022-12-208364Actual
4200158.002022-07-228317Actual
11578204.002023-02-198315Actual
2172143.002023-12-208373Actual
34945290.002024-12-208364Actual
35003335.002024-12-208315Actual
2147151.082022-05-228328Actual
37713304.122025-02-198328Actual
12110200.002023-02-198367Budget
9479140.002022-12-208316Actual
38488293.002025-03-228365Actual
2234281.612023-12-2083111Actual
2473285.002022-06-228314Actual
15145143.512023-05-228328Actual
748886.002022-10-228366Actual
32188108.212024-09-2083411Actual
5136100.002022-08-228346Budget
1490864.002023-05-228346Actual
9399200.002022-12-208365Budget
1647610.332023-06-2283612Actual
10515146.002023-01-208365Actual
32728293.002024-10-218315Actual
907786.002022-12-208363Actual
1998369.002023-10-228346Actual
952751.002022-12-208326Actual
27371266.002024-05-218367Actual
39219211.402025-03-2283612Actual
28964153.952024-06-2183612Actual
8689180.002022-11-228317Actual
3458243.312024-11-2183212Actual
22165225.002023-12-208367Actual
391650.002022-07-228326Budget
2878396.512024-06-2183411Actual
6116107.002022-09-218316Actual
30803276.002024-08-218367Actual
21161178.002023-11-228367Actual
742950.002022-10-228356Budget
55240.002022-04-218326Budget
13240200.002023-03-228367Budget
2727997.002024-05-218366Actual
1223798.052023-02-198328Actual
683590.002022-10-228363Budget
5976206.002022-09-218315Actual
15024295.002023-05-228317Actual
22284158.662023-12-208368Actual
283100.002022-04-218364Budget
21219395.032023-11-228318Actual
7894100.002022-11-228313Budget
354340.002022-07-228373Actual
354240.002022-07-228373Budget
1526513.532023-05-2283211Actual
27048281.002024-05-218315Actual
24793104.002024-03-218364Actual
3803323.102025-02-1983212Actual
22852131.002024-01-208365Actual
1726150.002022-05-228336Actual
8752169.002022-11-228367Actual
2615066.002024-04-208366Actual
21988122.002023-12-208336Actual
11251158.002023-02-198313Actual
4387178.362022-07-228328Actual
3553479.482024-12-2083211Actual
12626182.002023-03-228364Actual
1830614.592023-08-2283211Actual
14053238.002023-04-218367Actual
37805136.932025-02-1983111Actual
24759220.002024-03-218314Actual
3857360.002025-03-228326Actual
28021254.002024-06-218363Actual
27929243.362024-05-2183613Actual
2106996.002023-11-228366Actual
1529233.742023-05-2283311Actual
8611100.002022-11-228366Budget
14523296.002023-05-228313Actual
3918556.082025-03-2283212Actual
915530.002022-12-208373Budget
33172257.152024-10-218368Actual
34554110.342024-11-2183112Actual
1628100.002022-05-228316Budget
19163437.452023-09-218318Actual
37887120.972025-02-1983411Actual
728660.002022-10-228326Budget
1289442.002023-03-228326Actual
18101158.002023-08-228367Actual
8361153.002022-11-228316Actual
36061480.002025-01-208314Actual
3137138.002022-06-228367Actual
14141137.452023-04-218328Actual
2472200.002022-06-228314Budget
775490.002022-10-228328Budget
1025134.422022-04-218328Actual
895143.002022-04-218367Actual
20874181.002023-11-228365Actual
33018402.002024-10-218317Actual
35386466.242024-12-208318Actual
1588864.002023-06-228346Actual
15621183.002023-06-228314Actual
144355.012023-04-2183212Actual
13319200.002023-03-228318Budget
4993100.002022-08-228316Budget
6695100.002022-09-218368Budget
1765741.002023-08-228373Actual
2540932.672024-03-2183311Actual
2543634.802024-03-2183411Actual
1559360.002023-06-228373Actual
22605351.002024-01-208313Actual
27811211.402024-05-2183612Actual
13664153.002023-04-218364Actual
1191060.002023-02-198356Budget
36246150.002025-01-208316Actual
1591457.002023-06-228356Actual
2611748.002024-04-208356Actual
15862115.002023-06-228336Actual
1692072.002023-07-228346Actual
17036237.002023-07-228317Actual
1392651.002023-04-218356Actual
37593353.002025-02-198317Actual
835200.002022-04-218317Budget
2603721.002024-04-208326Actual
8141175.002022-11-228364Actual
37001181.962025-01-2083213Actual
9263200.002022-12-208364Budget
10595120.002023-01-208316Actual
1686628.002023-07-228326Actual
3213482.682024-09-2083211Actual
364172.002022-04-218315Actual
1349217.002022-05-228314Actual
255548.212024-03-2183112Actual
28431111.002024-06-218366Actual
3403132.002022-07-228313Actual
30626120.002024-08-218336Actual
424200.002022-04-218365Budget
29642383.002024-07-218317Actual
30091173.102024-07-2183612Actual
234790.002022-06-228363Budget
32763282.002024-10-218365Actual
27429429.882024-05-218318Actual
458580.002022-08-228363Budget
2098200.002022-05-228318Budget
3865375.002025-03-228356Actual
20627372.002023-11-228313Actual
1348200.002022-05-228314Budget
5090100.002022-08-228336Budget
23857163.002024-02-198365Actual
2724650.002024-05-218356Actual
25176221.002024-03-218367Actual
20987115.002023-11-228336Actual

Generated 2025-05-22 02:05:10.968 UTC