[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 768  >   

315 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16004256.002023-07-068317Actual
6695100.002022-10-058368Budget
30208155.642024-08-0483613Actual
8690200.002022-12-068317Budget
37536118.002025-03-058366Actual
2844150.002022-07-068336Actual
1395988.002023-05-058366Actual
30176181.962024-08-0483213Actual
504100.002022-05-058316Budget
38743397.002025-04-058317Actual
17925125.002023-09-058336Actual
13177174.002023-04-058317Actual
25262179.872024-04-048328Actual
15749163.002023-07-068365Actual
2502566.002024-04-048346Actual
17685175.002023-09-058314Actual
1881100.002022-06-058366Budget
16688124.002023-08-058364Actual
1349217.002022-06-058314Actual
245502.892024-03-0483212Actual
18187135.932023-09-058328Actual
1487200.002022-06-058315Budget
2172143.002024-01-038373Actual
37713304.122025-03-058328Actual
571080.002022-10-058363Budget
37451120.002025-03-058336Actual
2201475.002024-01-038346Actual
8610112.002022-12-068366Actual
1461444.002023-06-058373Actual
3671189.062025-02-0383311Actual
7021200.002022-11-058364Budget
15059227.002023-06-058367Actual
1243976.002023-04-058363Actual
34496167.782024-12-0583611Actual
4446100.002022-08-058368Budget
1739280.552023-08-0583611Actual
1348200.002022-06-058314Budget
4259167.002022-08-058367Actual
1431735.872023-05-0583411Actual
5975200.002022-10-058315Budget
3603369.002025-02-038373Actual
13428191.992023-04-058368Actual
4445157.142022-08-058368Actual
35003335.002025-01-038315Actual
12627200.002023-04-058364Budget
14053238.002023-05-058367Actual
2458212.462024-03-0483612Actual
22852131.002024-02-038365Actual
3216192.252024-10-0483311Actual
5896200.002022-10-058364Budget
2237035.872024-01-0383211Actual
1830614.592023-09-0583211Actual
20220178.362023-11-058328Actual
2891101.002022-07-068346Actual
7238136.002022-11-058316Actual
1992936.002023-11-058326Actual
1662599.002023-08-058373Actual
34790375.002025-01-038313Actual
22251148.052024-01-038328Actual
5897133.002022-10-058364Actual
3517780.002025-01-038346Actual
15117384.422023-06-058318Actual
36188207.002025-02-038365Actual
69655.002022-05-058356Actual
3014969.672024-08-0483113Actual
38360450.002025-04-058314Actual
2147151.082022-06-058328Actual
16746185.002023-08-058315Actual
855250.002022-12-068356Budget
3732167.002022-08-058315Actual
36061480.002025-02-038314Actual
34825224.002025-01-038363Actual
18816185.002023-10-058365Actual
29763213.212024-08-048328Actual
11437260.002023-03-058314Actual
37338248.002025-03-058365Actual
32048254.122024-10-048368Actual
458580.002022-09-058363Budget
13543250.002023-05-058363Actual
2204043.002024-01-038356Actual
1795156.002023-09-058346Actual
3558884.802025-01-0383411Actual
13319200.002023-04-058318Budget
2611748.002024-05-048356Actual
31697124.002024-10-048316Actual
616550.002022-10-058326Budget
27811211.402024-06-0483612Actual
34353215.662024-12-0583111Actual
10924200.002023-02-038317Budget
17036237.002023-08-058317Actual
2432260.332024-03-0483111Actual
20627372.002023-12-068313Actual
35038195.002025-01-038365Actual
691233.002022-11-058373Actual
743039.002022-11-058356Actual
1138921.002023-03-058373Actual
1939228.422023-10-0583511Actual
24145188.002024-03-048367Actual
3512345.002025-01-038326Actual
1131180.002023-03-058363Budget
13664153.002023-05-058364Actual
37947123.102025-03-0583611Actual
19070265.002023-10-058317Actual
19717192.002023-11-058314Actual
223217.002022-05-058314Actual
29735479.882024-08-048318Actual
17530.002022-05-058373Actual
9805223.002023-01-038317Actual
32550209.002024-11-048363Actual
3573456.082025-01-0383212Actual
23764167.002024-03-048364Actual
2036622.042023-11-0583311Actual
1303777.002023-04-058356Actual
10983178.002023-02-038367Actual
12110200.002023-03-058367Budget
4339219.272022-08-058318Actual
16839111.002023-08-058316Actual
36974164.412025-02-0383113Actual
17600237.002023-09-058363Actual
1083126.842022-05-058368Actual
915530.002023-01-038373Budget
29445112.002024-08-048316Actual
2878396.512024-07-0583411Actual
35096102.002025-01-038316Actual
2020100.002022-06-058367Budget
32425224.062024-10-0483213Actual
391764.002022-08-058326Actual
102490.002022-05-058328Budget
728660.002022-11-058326Budget
31036117.782024-09-0483311Actual
17191182.902023-08-058368Actual
364172.002022-05-058315Actual
11171100.002023-02-038368Budget
4012100.002022-08-058346Budget
3553479.482025-01-0383211Actual
748886.002022-11-058366Actual
4710280.002022-09-058314Budget
2872951.822024-07-0583211Actual
1998369.002023-11-058346Actual
2648049.702024-05-0483311Actual
3216200.002022-07-068318Budget
505133.002022-05-058316Actual
9341163.002023-01-038315Actual
3343224.162024-11-0483212Actual
2530147.002022-07-068364Actual
32515344.002024-11-048313Actual
28523247.002024-07-058367Actual
36443414.002025-02-038317Actual
466342.002022-09-058373Actual
1591457.002023-07-068356Actual
893780.002022-12-068368Budget
38453253.002025-04-058315Actual
5243112.002022-09-058366Actual
13759117.002023-05-058365Actual
20747241.002023-12-068314Actual
2405467.002024-03-048366Actual
33052278.002024-11-048367Actual
26209320.002024-05-048317Actual
3127587.222024-09-0483113Actual
25820270.002024-05-048314Actual
39038127.362025-04-0583411Actual
972788.002023-01-038366Actual
896100.002022-05-058367Budget
3742339.002025-03-058326Actual
962280.002023-01-038346Budget
27139104.002024-06-048316Actual
3408492.002024-12-058366Actual
835200.002022-05-058317Budget
26425101.822024-05-0483111Actual
28581554.122024-07-058318Actual
33524134.592024-11-0483113Actual
32670298.002024-11-048364Actual
3443594.382024-12-0583411Actual
32248101.822024-10-0483611Actual
31837102.002024-10-048366Actual
8080200.002022-12-068314Budget
36478290.002025-02-038367Actual
25296187.452024-04-048368Actual
33551148.622024-11-0483213Actual
1931114.592023-10-0583211Actual
32188108.212024-10-0483411Actual
31391402.002024-10-048313Actual
19809163.002023-11-058315Actual
12767126.002023-04-058365Actual
13724203.002023-05-058315Actual
27631100.762024-06-0483411Actual
1336780.002023-04-058328Budget
9590.002022-05-058363Budget
2923196.002024-08-048373Actual
12565200.002023-04-058314Budget
21875125.002024-01-038365Actual
2875687.992024-07-0583311Actual
6446200.002022-10-058317Budget
3292850.002024-11-048356Actual
9479140.002023-01-038316Actual
12705215.002023-04-058315Actual
33138210.182024-11-048328Actual
2579267.002024-05-048373Actual
1730435.872023-08-0583311Actual
28964153.952024-07-0583612Actual
1890139.002023-10-058326Actual
13178200.002023-04-058317Budget
3328576.292024-11-0483311Actual
6214140.002022-10-058336Actual
37805136.932025-03-0583111Actual
1027036.002023-02-038373Actual
1629948.632023-07-0683411Actual
1968994.002023-11-058373Actual
220890.002022-06-058368Budget
2346266.722024-02-0383611Actual
21664232.002024-01-038363Actual
37627303.002025-03-058367Actual
10054164.722023-01-038368Actual
354340.002022-08-058373Actual
1789732.002023-09-058326Actual
14141137.452023-05-058328Actual
6508180.002022-10-058367Actual
3750371.002025-03-058356Actual
12298100.002023-03-058368Budget
2033925.232023-11-0583211Actual
952660.002023-01-038326Budget
23228152.602024-02-038328Actual
38152141.612025-03-0583213Actual
20099258.002023-11-058317Actual
3862777.002025-04-058346Actual
2193376.002024-01-038316Actual
37210471.002025-03-058314Actual
24231169.272024-03-048328Actual
4387178.362022-08-058328Actual
14557237.002023-06-058363Actual
3803323.102025-03-0583212Actual
20662221.002023-12-068363Actual
25915234.002024-05-048315Actual
7239100.002022-11-058316Budget
26779162.662024-05-0483613Actual
36301144.002025-02-038336Actual
3918556.082025-04-0583212Actual
423140.002022-05-058365Actual
1765741.002023-09-058373Actual
952751.002023-01-038326Actual
21219395.032023-12-068318Actual
16159234.422023-07-068368Actual
1027130.002023-02-038373Budget
2473142.002024-04-048373Actual
5242100.002022-09-058366Budget
2807891.002024-07-058373Actual
255548.212024-04-0483112Actual
36386104.002025-02-038366Actual
19163437.452023-10-058318Actual
12377100.002023-04-058313Budget
35706134.802025-01-0383112Actual
803232.002022-12-068373Actual
38240375.002025-04-058313Actual
3075200.002022-07-068317Budget
35448257.152025-01-038368Actual
781580.002022-11-058368Budget
5381200.002022-09-058367Budget
1627236.932023-07-0683311Actual
2839869.002024-07-058356Actual
3331272.042024-11-0483411Actual
6587200.002022-10-058318Budget
2881022.042024-07-0583511Actual
37033157.402025-02-0383613Actual
12944100.002023-04-058336Budget
36656202.892025-02-0383111Actual
22760121.002024-02-038364Actual
1409100.002022-06-058364Budget
8220200.002022-12-068315Budget
22223295.032024-01-038318Actual
4851200.002022-09-058315Budget
33945133.002024-12-058316Actual
7567264.002022-11-058317Actual
32340168.852024-10-0483612Actual
12189200.002023-03-058318Budget
1838711.402023-09-0583511Actual
35885162.662025-01-0383613Actual
10595120.002023-02-038316Actual
2093281.002023-12-068316Actual
15714146.002023-07-068315Actual
26990240.002024-06-048364Actual
2831834.002024-07-058326Actual
12706200.002023-04-058315Budget
3561518.842025-01-0383511Actual
23644182.002024-03-048363Actual
167640.002022-06-058326Budget
630860.002022-10-058356Budget
7816108.662022-11-058368Actual
16125157.142023-07-068328Actual
283100.002022-05-058364Budget
836178.002022-05-058317Actual
977273.812022-05-058318Actual
144089.272023-05-0583112Actual
33110425.332024-11-048318Actual
38601155.002025-04-058336Actual
3403132.002022-08-058313Actual
1435051.822023-05-0583611Actual
1251730.002023-04-058373Budget
2656852.892024-05-0483611Actual
4338200.002022-08-058318Budget
1895555.002023-10-058346Actual
616453.002022-10-058326Actual
2291089.002024-02-038316Actual
1523780.552023-06-0583111Actual
39099147.572025-04-0583611Actual
1243880.002023-04-058363Budget
23262155.632024-02-038368Actual
2334841.192024-02-0383211Actual
7159200.002022-11-058365Budget
32607118.002024-11-048373Actual
17565397.002023-09-058313Actual
8689180.002022-12-068317Actual
34295219.272024-12-058368Actual
1583420.002023-07-068326Actual
8081256.002022-12-068314Actual
12990112.002023-04-058346Actual

Generated 2025-06-04 06:40:46.786 UTC