[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 992  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1594778.002023-06-238366Actual
5569100.002022-08-238368Budget
1019289.002023-01-218363Actual
37210471.002025-02-208314Actual
8689180.002022-11-238317Actual
1866147.002023-09-228373Actual
850580.002022-11-238346Budget
15749163.002023-06-238365Actual
1186286.002023-02-208346Actual
27692126.292024-05-2283611Actual
38601155.002025-03-238336Actual
144355.012023-04-2283212Actual
12768100.002023-03-238365Budget
1800983.002023-08-238366Actual
9203253.002022-12-218314Actual
38240375.002025-03-238313Actual
33551148.622024-10-2283213Actual
27429429.882024-05-228318Actual
5837278.002022-09-228314Actual
12705215.002023-03-238315Actual
14141137.452023-04-228328Actual
1765741.002023-08-238373Actual
20874181.002023-11-238365Actual
10924200.002023-01-218317Budget
37451120.002025-02-208336Actual
6508180.002022-09-228367Actual
1289550.002023-03-238326Budget
2650746.502024-04-2183411Actual
31986478.362024-09-218318Actual
2508495.002024-03-228366Actual
28523247.002024-06-228367Actual
2142153.952023-11-2383411Actual
34262281.392024-11-228328Actual
16533358.002023-07-238313Actual
2332063.532024-01-2183111Actual
578942.002022-09-228373Actual
22640202.002024-01-218363Actual
16653246.002023-07-238314Actual
23200285.932024-01-218318Actual
30300242.002024-08-228363Actual
11577200.002023-02-208315Budget
130121.002022-05-238373Actual
1461444.002023-05-238373Actual
4993100.002022-08-238316Budget
3512345.002024-12-218326Actual
855250.002022-11-238356Budget
6037164.002022-09-228365Actual
4386100.002022-07-238328Budget
14053238.002023-04-228367Actual
8080200.002022-11-238314Budget
20662221.002023-11-238363Actual
3901173.102025-03-2383311Actual
2148251.822023-11-2383611Actual
1990295.002023-10-238316Actual
10515146.002023-01-218365Actual
13759117.002023-04-228365Actual
803330.002022-11-238373Budget
13319200.002023-03-238318Budget
35293356.002024-12-218317Actual
2996130.002022-06-238366Actual
36443414.002025-01-218317Actual
20987115.002023-11-238336Actual
1395988.002023-04-228366Actual
34176222.002024-11-228367Actual
37033157.402025-01-2183613Actual
10133121.002023-01-218313Actual
36386104.002025-01-218366Actual
1446613.532023-04-2283612Actual
12991100.002023-03-238346Budget
32821144.002024-10-228316Actual
13318288.972023-03-238318Actual
144089.272023-04-2283112Actual
7568200.002022-10-238317Budget
35942308.002025-01-218313Actual
2716647.002024-05-228326Actual
1531950.762023-05-2383411Actual
2502566.002024-03-228346Actual
64984.002022-04-228346Actual
15179166.242023-05-238368Actual
5089118.002022-08-238336Actual
1838711.402023-08-2383511Actual
3833264.002025-03-238373Actual
1694646.002023-07-238356Actual
3180460.002024-09-218356Actual
12565200.002023-03-238314Budget
28701185.872024-06-2283111Actual
2615066.002024-04-218366Actual
3458243.312024-11-2283212Actual
1176650.002023-02-208326Budget
1928381.612023-09-2283111Actual
2893025.232024-06-2283212Actual
13630167.002023-04-228314Actual
23764167.002024-02-208364Actual
17870113.002023-08-238316Actual
38395235.002025-03-238364Actual
9400185.002022-12-218365Actual
743039.002022-10-238356Actual
1408154.002022-05-238364Actual
1390070.002023-04-228346Actual
3127587.222024-08-2283113Actual
34496167.782024-11-2283611Actual
13366146.542023-03-238328Actual
4338200.002022-07-238318Budget
32515344.002024-10-228313Actual
16781185.002023-07-238365Actual
1078560.002023-01-218356Budget
10379200.002023-01-218364Budget
15621183.002023-06-238314Actual
1336780.002023-03-238328Budget
1939228.422023-09-2283511Actual
5090100.002022-08-238336Budget
22165225.002023-12-218367Actual
10318217.002023-01-218314Actual
1535377.362023-05-2383611Actual
31426215.002024-09-218363Actual
9945361.692022-12-218318Actual
25915234.002024-04-218315Actual
3216192.252024-09-2183311Actual
195106.082023-09-2283212Actual
39304231.082025-03-2383213Actual
9341163.002022-12-218315Actual
2923196.002024-07-228373Actual
36301144.002025-01-218336Actual
26779162.662024-04-2183613Actual
3742339.002025-02-208326Actual
7099200.002022-10-238315Budget
29855184.812024-07-2283111Actual
1725200.002022-05-238336Budget
16039230.002023-06-238367Actual
30981148.632024-08-2283111Actual
32961129.002024-10-228366Actual
28902126.292024-06-2283112Actual
11718123.002023-02-208316Actual
738280.002022-10-238346Budget
907690.002022-12-218363Budget
28291135.002024-06-228316Actual
33640344.002024-11-228313Actual
1954111.402023-09-2283612Actual
28643214.722024-06-228368Actual
32425224.062024-09-2183213Actual
505133.002022-04-228316Actual
5461345.032022-08-238318Actual
2538213.532024-03-2283211Actual
32876130.002024-10-228336Actual
3906515.652025-03-2383511Actual
12048187.002023-02-208317Actual
3265114.722022-06-238328Actual
5321200.002022-08-238317Budget
4852209.002022-08-238315Actual
32458141.612024-09-2183613Actual
12990112.002023-03-238346Actual
7020162.002022-10-238364Actual
33887271.002024-11-228365Actual
3331272.042024-10-2283411Actual
3862777.002025-03-238346Actual
518464.002022-08-238356Actual
15714146.002023-06-238315Actual
21161178.002023-11-238367Actual
34616197.572024-11-2283612Actual
3408492.002024-11-228366Actual
1526513.532023-05-2383211Actual
363200.002022-04-228315Budget
2446584.802024-02-2083611Actual
9865139.002022-12-218367Actual
32763282.002024-10-228365Actual
2609200.002022-06-238315Budget
1898141.002023-09-228356Actual
2269787.002024-01-218373Actual
2172143.002023-12-218373Actual
2033925.232023-10-2383211Actual
38183266.172025-02-2083613Actual
4524100.002022-08-238313Budget
1739280.552023-07-2383611Actual
728660.002022-10-238326Budget
6117100.002022-09-228316Budget
38067225.232025-02-2083612Actual
20627372.002023-11-238313Actual
21875125.002023-12-218365Actual
23228152.602024-01-218328Actual
35767225.232024-12-2183612Actual
3573456.082024-12-2183212Actual
2473142.002024-03-228373Actual
2020100.002022-05-238367Budget
1733156.082023-07-2383411Actual
11815100.002023-02-208336Budget
2611748.002024-04-218356Actual
1959200.002022-05-238317Budget
3732167.002022-07-238315Actual
2831834.002024-06-228326Actual
2955256.002024-07-228356Actual
29294222.002024-07-228364Actual
2746100.002022-06-238316Budget
39099147.572025-03-2383611Actual
33172257.152024-10-228368Actual
8831231.392022-11-238318Actual
12188245.032023-02-208318Actual
17191182.902023-07-238368Actual
3075200.002022-06-238317Budget
24231169.272024-02-208328Actual
1222102.002022-05-238363Actual
3676543.312025-01-2183511Actual
13177174.002023-03-238317Actual
2648049.702024-04-2183311Actual
1627236.932023-06-2383311Actual
3402100.002022-07-238313Budget
35236101.002024-12-218366Actual
1726150.002022-05-238336Actual
728763.002022-10-238326Actual
31639266.002024-09-218365Actual
2098200.002022-05-238318Budget
2786978.452024-05-2283113Actual
34825224.002024-12-218363Actual
36598219.272025-01-218368Actual
31604279.002024-09-218315Actual
895143.002022-04-228367Actual
10458180.002023-01-218315Actual
23142257.002024-01-218367Actual
38125113.532025-02-2083113Actual
1387484.002023-04-228336Actual
3402694.002024-11-228346Actual
29763213.212024-07-228328Actual
11639189.002023-02-208365Actual
38275211.002025-03-238363Actual
2505134.002024-03-228356Actual
795590.002022-11-238363Budget
164189.272023-06-2383112Actual
13098100.002023-03-238366Budget
3172439.002024-09-218326Actual
976200.002022-04-228318Budget
37303301.002025-02-208315Actual
2724650.002024-05-228356Actual
2890100.002022-06-238346Budget
2952688.002024-07-228346Actual
8361153.002022-11-238316Actual
24674223.002024-03-228363Actual
571183.002022-09-228363Actual
354240.002022-07-238373Budget
36536551.092025-01-218318Actual
37125292.002025-02-208363Actual
3553479.482024-12-2183211Actual
30626120.002024-08-228336Actual
33760376.002024-11-228314Actual
7627191.002022-10-238367Actual
1544416.722023-05-2383612Actual
2293721.002024-01-218326Actual
30176181.962024-07-2283213Actual
1078668.002023-01-218356Actual
2668200.002022-06-238365Budget
7160157.002022-10-238365Actual
466240.002022-08-238373Budget
32670298.002024-10-228364Actual
26871282.002024-05-228363Actual
1488238.002022-05-238315Actual
164455.012023-06-2383212Actual
1138830.002023-02-208373Budget
2239746.502023-12-2183311Actual
13664153.002023-04-228364Actual
7100152.002022-10-238315Actual
3632790.002025-01-218346Actual
33675205.002024-11-228363Actual
1588864.002023-06-238346Actual
5382136.002022-08-238367Actual
1830614.592023-08-2383211Actual
7159200.002022-10-238365Budget
2535486.932024-03-2283111Actual
34790375.002024-12-218313Actual
15862115.002023-06-238336Actual
1931114.592023-09-2283211Actual
1998369.002023-10-238346Actual
5508160.182022-08-238328Actual
4339219.272022-07-238318Actual
32014257.152024-09-218328Actual
2757760.332024-05-2283211Actual
37627303.002025-02-208367Actual
840860.002022-11-238326Budget
504151.002022-08-238326Actual
15145143.512023-05-238328Actual
3076248.002022-06-238317Actual
6038200.002022-09-228365Budget
26746227.572024-04-2183213Actual
2601062.002024-04-218316Actual
1789732.002023-08-238326Actual
2136734.802023-11-2383211Actual
29585102.002024-07-228366Actual
33945133.002024-11-228316Actual
28233256.002024-06-228365Actual
29797261.692024-07-228368Actual
37396116.002025-02-208316Actual
2071950.002023-11-238373Actual
18929105.002023-09-228336Actual
2666115.652024-04-2183612Actual
1881100.002022-05-238366Budget
14175167.752023-04-228368Actual
952751.002022-12-218326Actual
30803276.002024-08-228367Actual
28609226.842024-06-228328Actual
10516100.002023-01-218365Budget
2207389.002023-12-218366Actual
1164100.002022-05-238313Budget
31928311.002024-09-218367Actual
14113338.972023-04-228318Actual
25698293.002024-04-218313Actual
22725211.002024-01-218314Actual
37747296.542025-02-208368Actual
30208155.642024-07-2283613Actual
2346266.722024-01-2183611Actual
2530147.002022-06-238364Actual
19191190.482023-09-228328Actual
19070265.002023-09-228317Actual
214690.002022-05-238328Budget
2656852.892024-04-2183611Actual
21783103.002023-12-218364Actual
22223295.032023-12-218318Actual
3750371.002025-02-208356Actual
893780.002022-11-238368Budget
1392651.002023-04-228356Actual
6445264.002022-09-228317Actual
34234466.242024-11-228318Actual
167749.002022-05-238326Actual
6260100.002022-09-228346Budget

Generated 2025-05-22 11:43:59.519 UTC