[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 960  >   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15117384.422023-05-308318Actual
967050.002022-12-288356Budget
1535377.362023-05-3083611Actual
6037164.002022-09-298365Actual
16159234.422023-06-308368Actual
12706200.002023-03-308315Budget
683590.002022-10-308363Budget
8220200.002022-11-308315Budget
69550.002022-04-298356Budget
1629111.002022-05-308316Actual
977273.812022-04-298318Actual
2004278.002023-10-308366Actual
33551148.622024-10-2983213Actual
795490.002022-11-308363Actual
1800983.002023-08-308366Actual
1992936.002023-10-308326Actual
2543634.802024-03-2983411Actual
122390.002022-05-308363Budget
30091173.102024-07-2983612Actual
1694646.002023-07-308356Actual
3556187.992024-12-2883311Actual
33945133.002024-11-298316Actual
3590280.002022-07-308314Budget
1936540.122023-09-2983411Actual
3217304.122022-06-308318Actual
458580.002022-08-308363Budget
242430.002022-06-308373Budget
21841194.002023-12-288315Actual
363200.002022-04-298315Budget
17777135.002023-08-308315Actual
22605351.002024-01-288313Actual
12944100.002023-03-308336Budget
3290297.002024-10-298346Actual
1025134.422022-04-298328Actual
29797261.692024-07-298368Actual
12705215.002023-03-308315Actual
2549667.782024-03-2983611Actual
38453253.002025-03-308315Actual
2299160.002024-01-288346Actual
6117100.002022-09-298316Budget
1423567.782023-04-2983111Actual
14523296.002023-05-308313Actual
11719100.002023-02-278316Budget
2254817.782023-12-2883612Actual
13427100.002023-03-308368Budget
1392651.002023-04-298356Actual
3100940.122024-08-2983211Actual
2561310.332024-03-2983612Actual
34790375.002024-12-288313Actual
10983178.002023-01-288367Actual
34910451.002024-12-288314Actual
10516100.002023-01-288365Budget
2530147.002022-06-308364Actual
34262281.392024-11-298328Actual
855172.002022-11-308356Actual
27491211.692024-05-298368Actual
14557237.002023-05-308363Actual
255548.212024-03-2983112Actual
5321200.002022-08-308317Budget
755100.002022-04-298366Budget
36797100.762025-01-2883611Actual
35414217.752024-12-288328Actual
24145188.002024-02-278367Actual
38743397.002025-03-308317Actual
6695100.002022-09-298368Budget
738393.002022-10-308346Actual
32014257.152024-09-288328Actual
7816108.662022-10-308368Actual
38125113.532025-02-2783113Actual
35003335.002024-12-288315Actual
14676114.002023-05-308364Actual
5649113.002022-09-298313Actual
2394218.002024-02-278326Actual
2611748.002024-04-288356Actual
1765741.002023-08-308373Actual
23764167.002024-02-278364Actual
9726100.002022-12-288366Budget
35386466.242024-12-288318Actual
12189200.002023-02-278318Budget
13630167.002023-04-298314Actual
33404101.822024-10-2983112Actual
5136100.002022-08-308346Budget
2535486.932024-03-2983111Actual
11577200.002023-02-278315Budget
35976233.002025-01-288363Actual
14769122.002023-05-308365Actual
10844115.002023-01-288366Actual
1954111.402023-09-2983612Actual
36916151.832025-01-2883612Actual
16039230.002023-06-308367Actual
38067225.232025-02-2783612Actual
835200.002022-04-298317Budget
25950202.002024-04-288365Actual
22284158.662023-12-288368Actual
130121.002022-05-308373Actual
2746100.002022-06-308316Budget
29677273.002024-07-298367Actual
11816137.002023-02-278336Actual
11578204.002023-02-278315Actual
4120137.002022-07-308366Actual
6260100.002022-09-298346Budget
9478100.002022-12-288316Budget
1111080.002023-01-288328Budget
3216200.002022-06-308318Budget
1636043.312023-06-3083611Actual
2727997.002024-05-298366Actual
22130222.002023-12-288317Actual
2996130.002022-06-308366Actual
3965100.002022-07-308336Budget
2352010.332024-01-2883112Actual
9341163.002022-12-288315Actual
12047200.002023-02-278317Budget
6213100.002022-09-298336Budget
33675205.002024-11-298363Actual
19225157.142023-09-298368Actual
1833337.992023-08-3083311Actual
35038195.002024-12-288365Actual
1005380.002022-12-288368Budget
33230185.872024-10-2983111Actual
30981148.632024-08-2983111Actual
9262196.002022-12-288364Actual
424200.002022-04-298365Budget
10594100.002023-01-288316Budget
181950.002022-05-308356Budget
16097342.002023-06-308318Actual
1191060.002023-02-278356Budget
3862777.002025-03-308346Actual
1336780.002023-03-308328Budget
887890.002022-11-308328Budget
37805136.932025-02-2783111Actual
7336138.002022-10-308336Actual
4259167.002022-07-308367Actual
9575138.002022-12-288336Actual
10924200.002023-01-288317Budget
2337545.442024-01-2883311Actual
35885162.662024-12-2883613Actual
21630312.002023-12-288313Actual
8360100.002022-11-308316Budget
1550200.002022-05-308365Budget
1348200.002022-05-308314Budget
15501408.002023-06-308313Actual
32515344.002024-10-298313Actual
2988341.192024-07-2983211Actual
1429051.822023-04-2983311Actual
188088.002022-05-308366Actual
13724203.002023-04-298315Actual
32398139.852024-09-2883113Actual
36301144.002025-01-288336Actual
1164100.002022-05-308313Budget
1928381.612023-09-2983111Actual
2399677.002024-02-278346Actual
34295219.272024-11-298368Actual
1959200.002022-05-308317Budget
1027130.002023-01-288373Budget
2154010.332023-11-3083112Actual
33052278.002024-10-298367Actual
19717192.002023-10-308314Actual
578840.002022-09-298373Budget
4772178.002022-08-308364Actual
11639189.002023-02-278365Actual
12376124.002023-03-308313Actual
1881100.002022-05-308366Budget
840860.002022-11-308326Budget
37125292.002025-02-278363Actual
15714146.002023-06-308315Actual
9993196.542022-12-288328Actual
907786.002022-12-288363Actual
2057015.652023-10-3083612Actual
17685175.002023-08-308314Actual
2019151.002022-05-308367Actual
13099101.002023-03-308366Actual
3035794.002024-08-298373Actual
7706200.002022-10-308318Budget
3800586.932025-02-2783112Actual
22965103.002024-01-288336Actual
2844150.002022-06-308336Actual
1931114.592023-09-2983211Actual
21281169.272023-11-308368Actual
27929243.362024-05-2983613Actual
2473142.002024-03-298373Actual
1131180.002023-02-278363Budget
8879135.932022-11-308328Actual
36974164.412025-01-2883113Actual
11171100.002023-01-288368Budget
19751116.002023-10-308364Actual
33795242.002024-11-298364Actual
2242453.952023-12-2883411Actual
1186286.002023-02-278346Actual
15024295.002023-05-308317Actual
513765.002022-08-308346Actual
2136734.802023-11-3083211Actual
27336332.002024-05-298317Actual
2540932.672024-03-2983311Actual
8690200.002022-11-308317Budget
16533358.002023-07-308313Actual
15536197.002023-06-308363Actual
571080.002022-09-298363Budget
15621183.002023-06-308314Actual
2045448.632023-10-3083611Actual
3071190.002024-08-298366Actual
10923197.002023-01-288317Actual
30626120.002024-08-298336Actual
748886.002022-10-308366Actual
27220106.002024-05-298346Actual
3591245.002022-07-308314Actual
6775155.002022-10-308313Actual
1243880.002023-03-308363Budget
616453.002022-09-298326Actual
1360291.002023-04-298373Actual
174776.082023-07-3083212Actual
1303777.002023-03-308356Actual
354340.002022-07-308373Actual
346580.002022-07-308363Budget
21219395.032023-11-308318Actual
3865375.002025-03-308356Actual
9342200.002022-12-288315Budget
3673883.742025-01-2883411Actual
1289442.002023-03-308326Actual
27081195.002024-05-298365Actual
293859.002022-06-308356Actual
38240375.002025-03-308313Actual
4773200.002022-08-308364Budget
25176221.002024-03-298367Actual
37713304.122025-02-278328Actual
30208155.642024-07-2983613Actual
1493455.002023-05-308356Actual
391650.002022-07-308326Budget
3750371.002025-02-278356Actual
12847100.002023-03-308316Budget
1078668.002023-01-288356Actual
28488445.002024-06-298317Actual
7020162.002022-10-308364Actual
18689220.002023-09-298314Actual
2301767.002024-01-288356Actual
616550.002022-09-298326Budget
34100.002022-04-298313Budget
1529233.742023-05-3083311Actual
55240.002022-04-298326Budget
37090436.002025-02-278313Actual
19070265.002023-09-298317Actual
14113338.972023-04-298318Actual
1488238.002022-05-308315Actual
255816.082024-03-2983212Actual
5243112.002022-08-308366Actual
1750816.722023-07-3083612Actual
630751.002022-09-298356Actual
1303860.002023-03-308356Budget
25262179.872024-03-298328Actual
7894100.002022-11-308313Budget
17036237.002023-07-308317Actual
6834103.002022-10-308363Actual
2955256.002024-07-298356Actual
34234466.242024-11-298318Actual
17925125.002023-08-308336Actual
234674.002022-06-308363Actual
26065100.002024-04-288336Actual
16781185.002023-07-308365Actual
3118344.382024-08-2983212Actual
10457200.002023-01-288315Budget
24674223.002024-03-298363Actual
39157128.422025-03-3083112Actual
7755116.232022-10-308328Actual
225155.012023-12-2883112Actual
4200158.002022-07-308317Actual
27604128.422024-05-2983311Actual
26836345.002024-05-298313Actual
30478264.002024-08-298315Actual
2355212.462024-01-2883612Actual
1395988.002023-04-298366Actual
3966136.002022-07-308336Actual
7021200.002022-10-308364Budget
4524100.002022-08-308313Budget
2786978.452024-05-2983113Actual
3517780.002024-12-288346Actual
17071169.002023-07-308367Actual
3668466.722025-01-2883211Actual
30571125.002024-08-298316Actual
6961200.002022-10-308314Budget
19957111.002023-10-308336Actual
34408101.822024-11-2983311Actual
3408492.002024-11-298366Actual
2875687.992024-06-2983311Actual
19191190.482023-09-298328Actual
2893025.232024-06-2983212Actual
182044.002022-05-308356Actual
3632790.002025-01-288346Actual
2609200.002022-06-308315Budget
2881022.042024-06-2983511Actual
2157314.592023-11-3083612Actual
6634135.932022-09-298328Actual
1591457.002023-06-308356Actual
11499200.002023-02-278364Budget
33138210.182024-10-298328Actual
34353215.662024-11-2983111Actual
28291135.002024-06-298316Actual
23228152.602024-01-288328Actual
1942567.782023-09-2983611Actual
2923196.002024-07-298373Actual
144355.012023-04-2983212Actual
3573456.082024-12-2883212Actual
3014969.672024-07-2983113Actual
3520351.002024-12-288356Actual
2095930.002023-11-308326Actual
648100.002022-04-298346Budget
38152141.612025-02-2783213Actual
35767225.232024-12-2883612Actual
26746227.572024-04-2883213Actual
1662599.002023-07-308373Actual
1387484.002023-04-298336Actual
9017127.002022-12-288313Actual
35942308.002025-01-288313Actual
27194150.002024-05-298336Actual
37338248.002025-02-278365Actual
14053238.002023-04-298367Actual
7335100.002022-10-308336Budget
234790.002022-06-308363Budget
458474.002022-08-308363Actual
30923313.212024-08-298368Actual
2777827.362024-05-2983212Actual

Generated 2025-05-30 02:43:11.755 UTC