[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 512  >   

318 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727726.292023-07-3183211Actual
2394218.002024-02-288326Actual
977273.812022-04-308318Actual
23915113.002024-02-288316Actual
27929243.362024-05-3083613Actual
29022122.312024-06-3083113Actual
27194150.002024-05-308336Actual
2133962.462023-12-0183111Actual
2093281.002023-12-018316Actual
7627191.002022-10-318367Actual
1426313.532023-04-3083211Actual
23644182.002024-02-288363Actual
2234281.612023-12-2983111Actual
4012100.002022-07-318346Budget
25855187.002024-04-298364Actual
4445157.142022-07-318368Actual
755100.002022-04-308366Budget
2352010.332024-01-2983112Actual
5976206.002022-09-308315Actual
2201475.002023-12-298346Actual
743039.002022-10-318356Actual
37860116.722025-02-2883311Actual
4851200.002022-08-318315Budget
38125113.532025-02-2883113Actual
26990240.002024-05-308364Actual
55346.002022-04-308326Actual
37451120.002025-02-288336Actual
8611100.002022-12-018366Budget
1990295.002023-10-318316Actual
1289550.002023-03-318326Budget
18101158.002023-08-318367Actual
2269787.002024-01-298373Actual
8457100.002022-12-018336Budget
4338200.002022-07-318318Budget
22251148.052023-12-298328Actual
12705215.002023-03-318315Actual
3488294.002024-12-298373Actual
2893025.232024-06-3083212Actual
11719100.002023-02-288316Budget
1629111.002022-05-318316Actual
1019289.002023-01-298363Actual
742950.002022-10-318356Budget
26304542.002024-04-298318Actual
2473142.002024-03-308373Actual
1423567.782023-04-3083111Actual
32728293.002024-10-308315Actual
27631100.762024-05-3083411Actual
35293356.002024-12-298317Actual
18723137.002023-09-308364Actual
1931114.592023-09-3083211Actual
601200.002022-04-308336Budget
164455.012023-07-0183212Actual
9806200.002022-12-298317Budget
2020100.002022-05-318367Budget
34674157.402024-11-3083113Actual
38743397.002025-03-318317Actual
18187135.932023-08-318328Actual
9478100.002022-12-298316Budget
2446584.802024-02-2883611Actual
10924200.002023-01-298317Budget
10319200.002023-01-298314Budget
35852167.922024-12-2983213Actual
5382136.002022-08-318367Actual
21841194.002023-12-298315Actual
3438141.192024-11-3083211Actual
3732167.002022-07-318315Actual
8281140.002022-12-018365Actual
34234466.242024-11-308318Actual
6214140.002022-09-308336Actual
2095930.002023-12-018326Actual
11640100.002023-02-288365Budget
15862115.002023-07-018336Actual
13508341.002023-04-308313Actual
1461444.002023-05-318373Actual
513765.002022-08-318346Actual
9203253.002022-12-298314Actual
23228152.602024-01-298328Actual
2245784.802023-12-2983611Actual
5836280.002022-09-308314Budget
1800983.002023-08-318366Actual
3906515.652025-03-3183511Actual
35448257.152024-12-298368Actual
12377100.002023-03-318313Budget
12047200.002023-02-288317Budget
2747110.002022-07-018316Actual
3652157.002022-07-318364Actual
1164100.002022-05-318313Budget
1735814.592023-07-3183511Actual
177398.002022-05-318346Actual
30923313.212024-08-308368Actual
1360291.002023-04-308373Actual
29387231.002024-07-308365Actual
26332231.392024-04-298328Actual
293859.002022-07-018356Actual
38546106.002025-03-318316Actual
8360100.002022-12-018316Budget
16004256.002023-07-018317Actual
616550.002022-09-308326Budget
29677273.002024-07-308367Actual
30420310.002024-08-308364Actual
33524134.592024-10-3083113Actual
1550200.002022-05-318365Budget
33230185.872024-10-3083111Actual
25915234.002024-04-298315Actual
55240.002022-04-308326Budget
15807100.002023-07-018316Actual
31604279.002024-09-298315Actual
37303301.002025-02-288315Actual
1349217.002022-05-318314Actual
5648100.002022-09-308313Budget
15501408.002023-07-018313Actual
7160157.002022-10-318365Actual
12048187.002023-02-288317Actual
5136100.002022-08-318346Budget
35328296.002024-12-298367Actual
2807891.002024-06-308373Actual
36443414.002025-01-298317Actual
3673883.742025-01-2983411Actual
167749.002022-05-318326Actual
12991100.002023-03-318346Budget
32458141.612024-09-2983613Actual
999290.002022-12-298328Budget
1697998.002023-07-318366Actual
2549667.782024-03-3083611Actual
279440.002022-07-018326Budget
30478264.002024-08-308315Actual
11437260.002023-02-288314Actual
39219211.402025-03-3183612Actual
23970117.002024-02-288336Actual
1251647.002023-03-318373Actual
2610200.002022-07-018315Actual
29500153.002024-07-308336Actual
12376124.002023-03-318313Actual
32106167.782024-09-2983111Actual
9866200.002022-12-298367Budget
1624511.402023-07-0183211Actual
5461345.032022-08-318318Actual
34616197.572024-11-3083612Actual
803232.002022-12-018373Actual
29937103.952024-07-3083411Actual
4773200.002022-08-318364Budget
3408492.002024-11-308366Actual
24145188.002024-02-288367Actual
2988341.192024-07-3083211Actual
6260100.002022-09-308346Budget
21126195.002023-12-018317Actual
907786.002022-12-298363Actual
16159234.422023-07-018368Actual
29259385.002024-07-308314Actual
6634135.932022-09-308328Actual
3071190.002024-08-308366Actual
9479140.002022-12-298316Actual
8361153.002022-12-018316Actual
3512345.002024-12-298326Actual
30981148.632024-08-3083111Actual
11250100.002023-02-288313Budget
10379200.002023-01-298364Budget
2204043.002023-12-298356Actual
1019380.002023-01-298363Budget
32398139.852024-09-2983113Actual
2668200.002022-07-018365Budget
15117384.422023-05-318318Actual
12189200.002023-02-288318Budget
33551148.622024-10-3083213Actual
29797261.692024-07-308368Actual
5896200.002022-09-308364Budget
28431111.002024-06-308366Actual
12298100.002023-02-288368Budget
7020162.002022-10-318364Actual
13366146.542023-03-318328Actual
2531100.002022-07-018364Budget
38275211.002025-03-318363Actual
7895114.002022-12-018313Actual
26365222.302024-04-298368Actual
28902126.292024-06-3083112Actual
2057015.652023-10-3183612Actual
850479.002022-12-018346Actual
38488293.002025-03-318365Actual
1025134.422022-04-308328Actual
2033925.232023-10-3183211Actual
1694646.002023-07-318356Actual
1998369.002023-10-318346Actual
188088.002022-05-318366Actual
36797100.762025-01-2983611Actual
17719137.002023-08-318364Actual
39304231.082025-03-3183213Actual
836178.002022-04-308317Actual
3118344.382024-08-3083212Actual
7099200.002022-10-318315Budget
3869129.002022-07-318316Actual
30571125.002024-08-308316Actual
7707226.842022-10-318318Actual
15621183.002023-07-018314Actual
1176650.002023-02-288326Budget
12110200.002023-02-288367Budget
24674223.002024-03-308363Actual
2952688.002024-07-308346Actual
1078560.002023-01-298356Budget
2239746.502023-12-2983311Actual
23729224.002024-02-288314Actual
3402100.002022-07-318313Budget
38601155.002025-03-318336Actual
10133121.002023-01-298313Actual
29763213.212024-07-308328Actual
7100152.002022-10-318315Actual
504151.002022-08-318326Actual
6366100.002022-09-308366Budget
458580.002022-08-318363Budget
28346163.002024-06-308336Actual
36188207.002025-01-298365Actual
2497120.002024-03-308326Actual
19598334.002023-10-318313Actual
34000144.002024-11-308336Actual
279529.002022-07-018326Actual
1725200.002022-05-318336Budget
10458180.002023-01-298315Actual
24886147.002024-03-308365Actual
18066268.002023-08-318317Actual
69550.002022-04-308356Budget
33018402.002024-10-308317Actual
4446100.002022-07-318368Budget
18220210.182023-08-318368Actual
11172149.572023-01-298368Actual
27549179.492024-05-3083111Actual
174776.082023-07-3183212Actual
34353215.662024-11-3083111Actual
255816.082024-03-3083212Actual
458474.002022-08-318363Actual
37627303.002025-02-288367Actual
1482792.002023-05-318316Actual
1165142.002022-05-318313Actual
3591245.002022-07-318314Actual
10691100.002023-01-298336Budget
14557237.002023-05-318363Actual
1138921.002023-02-288373Actual
3075200.002022-07-018317Budget
26209320.002024-04-298317Actual
2432260.332024-02-2883111Actual
5322169.002022-08-318317Actual
1131180.002023-02-288363Budget
2242453.952023-12-2983411Actual
1523780.552023-05-3183111Actual
33052278.002024-10-308367Actual
5975200.002022-09-308315Budget
2440453.952024-02-2883411Actual
4992116.002022-08-318316Actual
1531950.762023-05-3183411Actual
2872951.822024-06-3083211Actual
8689180.002022-12-018317Actual
16568211.002023-07-318363Actual
14141137.452023-04-308328Actual
39038127.362025-03-3183411Actual
17600237.002023-08-318363Actual
326490.002022-07-018328Budget
8458140.002022-12-018336Actual
9341163.002022-12-298315Actual
32340168.852024-09-2983612Actual
2603721.002024-04-298326Actual
3325869.912024-10-3083211Actual
28844100.762024-06-3083611Actual
39337213.542025-03-3183613Actual
967050.002022-12-298356Budget
10983178.002023-01-298367Actual
2777827.362024-05-3083212Actual
1336780.002023-03-318328Budget
23609331.002024-02-288313Actual
29139397.002024-07-308313Actual
255548.212024-03-3083112Actual
423140.002022-04-308365Actual
2036622.042023-10-3183311Actual
34262281.392024-11-308328Actual
9945361.692022-12-298318Actual
205128.212023-10-3183112Actual
31752143.002024-09-298336Actual
6695100.002022-09-308368Budget
578942.002022-09-308373Actual
31697124.002024-09-298316Actual
21247195.022023-12-018328Actual
26746227.572024-04-2983213Actual
34408101.822024-11-3083311Actual
2878396.512024-06-3083411Actual
10515146.002023-01-298365Actual
31217188.002024-08-3083612Actual
33404101.822024-10-3083112Actual
4711240.002022-08-318314Actual
13428191.992023-03-318368Actual
850580.002022-12-018346Budget
1842148.632023-08-3183611Actual
9016100.002022-12-298313Budget
30861596.552024-08-308318Actual
10132100.002023-01-298313Budget
1384628.002023-04-308326Actual
108490.002022-04-308368Budget
2615066.002024-04-298366Actual
28609226.842024-06-308328Actual
38453253.002025-03-318315Actual
504050.002022-08-318326Budget
23857163.002024-02-288365Actual
1111080.002023-01-298328Budget
1968994.002023-10-318373Actual
3862777.002025-03-318346Actual
23262155.632024-01-298368Actual
22130222.002023-12-298317Actual
12565200.002023-03-318314Budget
14642209.002023-05-318314Actual
37033157.402025-01-2983613Actual
32425224.062024-09-2983213Actual
405960.002022-07-318356Budget
10318217.002023-01-298314Actual
3635370.002025-01-298356Actual
15179166.242023-05-318368Actual
29735479.882024-07-308318Actual
2101379.002023-12-018346Actual
3668466.722025-01-2983211Actual
33795242.002024-11-308364Actual
3671189.062025-01-2983311Actual
35151132.002024-12-298336Actual
1960190.002022-05-318317Actual

Generated 2025-05-31 00:02:29.731 UTC