[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 480  >   

318 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4012100.002022-08-198346Budget
2437735.872024-03-1883311Actual
2334841.192024-02-1783211Actual
17430.002022-05-198373Budget
2207158.662022-06-198368Actual
18604202.002023-10-198363Actual
39337213.542025-04-1983613Actual
504100.002022-05-198316Budget
3868100.002022-08-198316Budget
10692141.002023-02-178336Actual
3221536.932024-10-1883511Actual
35003335.002025-01-178315Actual
3791417.782025-03-1983511Actual
4386100.002022-08-198328Budget
4993100.002022-09-198316Budget
9016100.002023-01-178313Budget
1697998.002023-08-198366Actual
22818173.002024-02-178315Actual
27457317.752024-06-188328Actual
36974164.412025-02-1783113Actual
30029118.852024-08-1883112Actual
37593353.002025-03-198317Actual
7567264.002022-11-198317Actual
5461345.032022-09-198318Actual
1190945.002023-03-198356Actual
2106996.002023-12-208366Actual
6117100.002022-10-198316Budget
26746227.572024-05-1883213Actual
32635493.002024-11-188314Actual
39038127.362025-04-1983411Actual
1243976.002023-04-198363Actual
19225157.142023-10-198368Actual
2099260.182022-06-198318Actual
6695100.002022-10-198368Budget
26871282.002024-06-188363Actual
1789732.002023-09-198326Actual
19070265.002023-10-198317Actual
1392651.002023-05-198356Actual
32048254.122024-10-188368Actual
24111251.002024-03-188317Actual
12944100.002023-04-198336Budget
2157314.592023-12-2083612Actual
2844150.002022-07-208336Actual
2239746.502024-01-1783311Actual
1083126.842022-05-198368Actual
2650746.502024-05-1883411Actual
4710280.002022-09-198314Budget
220890.002022-06-198368Budget
17071169.002023-08-198367Actual
24886147.002024-04-188365Actual
21749196.002024-01-178314Actual
1733156.082023-08-1983411Actual
5897133.002022-10-198364Actual
10133121.002023-02-178313Actual
35096102.002025-01-178316Actual
195106.082023-10-1983212Actual
3966136.002022-08-198336Actual
1523780.552023-06-1983111Actual
12377100.002023-04-198313Budget
2807891.002024-07-198373Actual
3653200.002022-08-198364Budget
21161178.002023-12-208367Actual
458474.002022-09-198363Actual
2831834.002024-07-198326Actual
22130222.002024-01-178317Actual
18689220.002023-10-198314Actual
38067225.232025-03-1983612Actual
2543634.802024-04-1883411Actual
1526513.532023-06-1983211Actual
2245784.802024-01-1783611Actual
3343224.162024-11-1883212Actual
738280.002022-11-198346Budget
3668466.722025-02-1783211Actual
11499200.002023-03-198364Budget
6507200.002022-10-198367Budget
7627191.002022-11-198367Actual
1847911.402023-09-1983112Actual
1019289.002023-02-178363Actual
1395988.002023-05-198366Actual
37713304.122025-03-198328Actual
781580.002022-11-198368Budget
7100152.002022-11-198315Actual
2204043.002024-01-178356Actual
18781131.002023-10-198315Actual
1990295.002023-11-198316Actual
3284834.002024-11-188326Actual
11251158.002023-03-198313Actual
1348200.002022-06-198314Budget
28346163.002024-07-198336Actual
13239177.002023-04-198367Actual
12991100.002023-04-198346Budget
283100.002022-05-198364Budget
1730435.872023-08-1983311Actual
33640344.002024-12-198313Actual
26365222.302024-05-188368Actual
23970117.002024-03-188336Actual
13759117.002023-05-198365Actual
242430.002022-07-208373Budget
177398.002022-06-198346Actual
26956372.002024-06-188314Actual
1629111.002022-06-198316Actual
34353215.662024-12-1983111Actual
10923197.002023-02-178317Actual
7894100.002022-12-208313Budget
39099147.572025-04-1983611Actual
3635370.002025-02-178356Actual
20840177.002023-12-208315Actual
3865375.002025-04-198356Actual
174776.082023-08-1983212Actual
1624511.402023-07-2083211Actual
504050.002022-09-198326Budget
1830614.592023-09-1983211Actual
32306124.172024-10-1883112Actual
1487200.002022-06-198315Budget
21988122.002024-01-178336Actual
6635100.002022-10-198328Budget
27220106.002024-06-188346Actual
7099200.002022-11-198315Budget
9993196.542023-01-178328Actual
7239100.002022-11-198316Budget
3292850.002024-11-188356Actual
28609226.842024-07-198328Actual
22165225.002024-01-178367Actual
2004278.002023-11-198366Actual
9017127.002023-01-178313Actual
1064350.002023-02-178326Budget
24231169.272024-03-188328Actual
4338200.002022-08-198318Budget
8360100.002022-12-208316Budget
893780.002022-12-208368Budget
9944200.002023-01-178318Budget
3520351.002025-01-178356Actual
37685454.122025-03-198318Actual
7020162.002022-11-198364Actual
36443414.002025-02-178317Actual
16688124.002023-08-198364Actual
13427100.002023-04-198368Budget
346479.002022-08-198363Actual
1942567.782023-10-1983611Actual
31155128.422024-09-1883112Actual
10458180.002023-02-178315Actual
34100.002022-05-198313Budget
2746100.002022-07-208316Budget
391650.002022-08-198326Budget
164455.012023-07-2083212Actual
2446584.802024-03-1883611Actual
27631100.762024-06-1883411Actual
513765.002022-09-198346Actual
19751116.002023-11-198364Actual
3833264.002025-04-198373Actual
2254817.782024-01-1783612Actual
11063200.002023-02-178318Budget
7336138.002022-11-198336Actual
11062295.032023-02-178318Actual
1954111.402023-10-1983612Actual
3685596.512025-02-1783112Actual
743039.002022-11-198356Actual
4259167.002022-08-198367Actual
293750.002022-07-208356Budget
2033925.232023-11-1983211Actual
4852209.002022-09-198315Actual
7816108.662022-11-198368Actual
3783332.672025-03-1983211Actual
26836345.002024-06-188313Actual
8831231.392022-12-208318Actual
28488445.002024-07-198317Actual
2891101.002022-07-208346Actual
5649113.002022-10-198313Actual
10457200.002023-02-178315Budget
1724970.972023-08-1983111Actual
3402100.002022-08-198313Budget
10845100.002023-02-178366Budget
8080200.002022-12-208314Budget
8220200.002022-12-208315Budget
571080.002022-10-198363Budget
1735814.592023-08-1983511Actual
1223680.002023-03-198328Budget
33853252.002024-12-198315Actual
742950.002022-11-198356Budget
10691100.002023-02-178336Budget
28140242.002024-07-198364Actual
3512345.002025-01-178326Actual
108490.002022-05-198368Budget
2093281.002023-12-208316Actual
32515344.002024-11-188313Actual
9806200.002023-01-178317Budget
1027036.002023-02-178373Actual
6214140.002022-10-198336Actual
7159200.002022-11-198365Budget
36301144.002025-02-178336Actual
29500153.002024-08-188336Actual
2440453.952024-03-1883411Actual
22223295.032024-01-178318Actual
2071950.002023-12-208373Actual
2148251.822023-12-2083611Actual
33466170.982024-11-1883612Actual
38686117.002025-04-198366Actual
17157126.842023-08-198328Actual
20192328.362023-11-198318Actual
25950202.002024-05-188365Actual
2546326.292024-04-1883511Actual
28701185.872024-07-1983111Actual
6586266.242022-10-198318Actual
10516100.002023-02-178365Budget
16159234.422023-07-208368Actual
3331272.042024-11-1883411Actual
2603721.002024-05-188326Actual
2747110.002022-07-208316Actual
13240200.002023-04-198367Budget
23915113.002024-03-188316Actual
11171100.002023-02-178368Budget
28021254.002024-07-198363Actual
27139104.002024-06-188316Actual
1251647.002023-04-198373Actual
8457100.002022-12-208336Budget
38240375.002025-04-198313Actual
5509100.002022-09-198328Budget
1898141.002023-10-198356Actual
2142153.952023-12-2083411Actual
2494476.002024-04-188316Actual
7021200.002022-11-198364Budget
17036237.002023-08-198317Actual
21783103.002024-01-178364Actual
9726100.002023-01-178366Budget
9575138.002023-01-178336Actual
4200158.002022-08-198317Actual
37887120.972025-03-1983411Actual
26209320.002024-05-188317Actual
33172257.152024-11-188368Actual
3458243.312024-12-1983212Actual
2609156.002024-05-188346Actual
17925125.002023-09-198336Actual
29642383.002024-08-188317Actual
6116107.002022-10-198316Actual
36188207.002025-02-178365Actual
3652157.002022-08-198364Actual
2872951.822024-07-1983211Actual
13819108.002023-05-198316Actual
24851143.002024-04-188315Actual
12564230.002023-04-198314Actual
8830200.002022-12-208318Budget
7628200.002022-11-198367Budget
8219184.002022-12-208315Actual
2432260.332024-03-1883111Actual
6038200.002022-10-198365Budget
2671974.942024-05-1883113Actual
4120137.002022-08-198366Actual
34945290.002025-01-178364Actual
3750371.002025-03-198356Actual
636779.002022-10-198366Actual
32821144.002024-11-188316Actual
1549132.002022-06-198365Actual
144089.272023-05-1983112Actual
18066268.002023-09-198317Actual
2952688.002024-08-188346Actual
35648115.652025-01-1783611Actual
12048187.002023-03-198317Actual
907690.002023-01-178363Budget
36153313.002025-02-178315Actual
2839869.002024-07-198356Actual
1025134.422022-05-198328Actual
10054164.722023-01-178368Actual
1901394.002023-10-198366Actual
25855187.002024-05-188364Actual
31928311.002024-10-188367Actual
406057.002022-08-198356Actual
1588864.002023-07-208346Actual
2668200.002022-07-208365Budget
31334159.152024-09-1883613Actual
12188245.032023-03-198318Actual
2923196.002024-08-188373Actual
18816185.002023-10-198365Actual
1191060.002023-03-198356Budget
38125113.532025-03-1983113Actual
423140.002022-05-198365Actual
3742339.002025-03-198326Actual
3323155.632022-07-208368Actual
648100.002022-05-198346Budget
2103958.002023-12-208356Actual
28581554.122024-07-198318Actual
3180460.002024-10-188356Actual
35123.002022-05-198313Actual
15536197.002023-07-208363Actual
30889207.152024-09-188328Actual
38836470.792025-04-198318Actual
8879135.932022-12-208328Actual
12626182.002023-04-198364Actual
26332231.392024-05-188328Actual
5836280.002022-10-198314Budget
3906515.652025-04-1983511Actual
5508160.182022-09-198328Actual
2337545.442024-02-1783311Actual
12047200.002023-03-198317Budget
1535377.362023-06-1983611Actual
15807100.002023-07-208316Actual
571183.002022-10-198363Actual
94102.002022-05-198363Actual
1887474.002023-10-198316Actual
2692895.002024-06-188373Actual
3558884.802025-01-1783411Actual
29855184.812024-08-1883111Actual
30571125.002024-09-188316Actual
28902126.292024-07-1983112Actual
2579267.002024-05-188373Actual
1800983.002023-09-198366Actual
795590.002022-12-208363Budget
21875125.002024-01-178365Actual
122390.002022-06-198363Budget
37338248.002025-03-198365Actual
2435026.292024-03-1883211Actual
1933822.042023-10-1983311Actual
69655.002022-05-198356Actual
6261114.002022-10-198346Actual
20627372.002023-12-208313Actual
332490.002022-07-208368Budget
1251730.002023-04-198373Budget
34408101.822024-12-1983311Actual
1544416.722023-06-1983612Actual

Generated 2025-06-18 03:24:31.481 UTC