[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 768  >   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27986398.002024-07-038313Actual
29585102.002024-08-028366Actual
2844150.002022-07-048336Actual
3906515.652025-04-0383511Actual
2237035.872024-01-0183211Actual
15179166.242023-06-038368Actual
12047200.002023-03-038317Budget
6038200.002022-10-038365Budget
19163437.452023-10-038318Actual
3869129.002022-08-038316Actual
2301767.002024-02-018356Actual
7021200.002022-11-038364Budget
16039230.002023-07-048367Actual
1789732.002023-09-038326Actual
3898473.102025-04-0383211Actual
25915234.002024-05-028315Actual
33110425.332024-11-028318Actual
5381200.002022-09-038367Budget
26425101.822024-05-0283111Actual
39277122.312025-04-0383113Actual
4445157.142022-08-038368Actual
2154010.332023-12-0483112Actual
12990112.002023-04-038346Actual
2988341.192024-08-0283211Actual
728660.002022-11-038326Budget
850479.002022-12-048346Actual
29049232.842024-07-0383213Actual
630860.002022-10-038356Budget
7238136.002022-11-038316Actual
17071169.002023-08-038367Actual
33230185.872024-11-0283111Actual
3718290.002025-03-038373Actual
5975200.002022-10-038315Budget
234790.002022-07-048363Budget
14523296.002023-06-038313Actual
1765741.002023-09-038373Actual
18101158.002023-09-038367Actual
24793104.002024-04-028364Actual
5896200.002022-10-038364Budget
23107225.002024-02-018317Actual
14642209.002023-06-038314Actual
35942308.002025-02-018313Actual
30300242.002024-09-028363Actual
1251647.002023-04-038373Actual
1621781.612023-07-0483111Actual
12991100.002023-04-038346Budget
3331272.042024-11-0283411Actual
1138921.002023-03-038373Actual
504050.002022-09-038326Budget
1431735.872023-05-0383411Actual
38360450.002025-04-038314Actual
17870113.002023-09-038316Actual
3800586.932025-03-0383112Actual
26836345.002024-06-028313Actual
21281169.272023-12-048368Actual
4852209.002022-09-038315Actual
8141175.002022-12-048364Actual
1725200.002022-06-038336Budget
1968994.002023-11-038373Actual
1190945.002023-03-038356Actual
3635370.002025-02-018356Actual
29642383.002024-08-028317Actual
30626120.002024-09-028336Actual
10054164.722023-01-018368Actual
8689180.002022-12-048317Actual
14113338.972023-05-038318Actual
32106167.782024-10-0283111Actual
28701185.872024-07-0383111Actual
2136734.802023-12-0483211Actual
3742339.002025-03-038326Actual
1435051.822023-05-0383611Actual
35706134.802025-01-0183112Actual
3591245.002022-08-038314Actual
10515146.002023-02-018365Actual
2579267.002024-05-028373Actual
37001181.962025-02-0183213Actual
1936540.122023-10-0383411Actual
466342.002022-09-038373Actual
30981148.632024-09-0283111Actual
4012100.002022-08-038346Budget
293859.002022-07-048356Actual
18781131.002023-10-038315Actual
1164100.002022-06-038313Budget
25855187.002024-05-028364Actual
2727997.002024-06-028366Actual
7567264.002022-11-038317Actual
32048254.122024-10-028368Actual
15621183.002023-07-048314Actual
2875687.992024-07-0383311Actual
36095284.002025-02-018364Actual
279529.002022-07-048326Actual
11437260.002023-03-038314Actual
20627372.002023-12-048313Actual
31752143.002024-10-028336Actual
26990240.002024-06-028364Actual
2299160.002024-02-018346Actual
32306124.172024-10-0283112Actual
30571125.002024-09-028316Actual
34408101.822024-12-0383311Actual
12189200.002023-03-038318Budget
6116107.002022-10-038316Actual
8938105.632022-12-048368Actual
24759220.002024-04-028314Actual
27811211.402024-06-0283612Actual
18723137.002023-10-038364Actual
2352010.332024-02-0183112Actual
36386104.002025-02-018366Actual
10594100.002023-02-018316Budget
32550209.002024-11-028363Actual
38275211.002025-04-038363Actual
10319200.002023-02-018314Budget
36301144.002025-02-018336Actual
32670298.002024-11-028364Actual
2881022.042024-07-0383511Actual
2432260.332024-03-0283111Actual
7816108.662022-11-038368Actual
424200.002022-05-038365Budget
8611100.002022-12-048366Budget
6261114.002022-10-038346Actual
223217.002022-05-038314Actual
19957111.002023-11-038336Actual
17719137.002023-09-038364Actual
16894106.002023-08-038336Actual
9016100.002023-01-018313Budget
8458140.002022-12-048336Actual
7707226.842022-11-038318Actual
6260100.002022-10-038346Budget
16004256.002023-07-048317Actual
3671189.062025-02-0183311Actual
36656202.892025-02-0183111Actual
9575138.002023-01-018336Actual
28233256.002024-07-038365Actual
3791417.782025-03-0383511Actual
1496779.002023-06-038366Actual
34234466.242024-12-038318Actual
6587200.002022-10-038318Budget
21247195.022023-12-048328Actual
3213482.682024-10-0283211Actual
3573456.082025-01-0183212Actual
3343224.162024-11-0283212Actual
1866147.002023-10-038373Actual
8879135.932022-12-048328Actual
2019151.002022-06-038367Actual
32458141.612024-10-0283613Actual
37396116.002025-03-038316Actual
895143.002022-05-038367Actual
1836037.992023-09-0383411Actual
518360.002022-09-038356Budget
1730435.872023-08-0383311Actual
31302155.642024-09-0283213Actual
11577200.002023-03-038315Budget
4772178.002022-09-038364Actual
26746227.572024-05-0283213Actual
14141137.452023-05-038328Actual
2346266.722024-02-0183611Actual
37593353.002025-03-038317Actual
4710280.002022-09-038314Budget
27692126.292024-06-0283611Actual
3676543.312025-02-0183511Actual
977273.812022-05-038318Actual
14882109.002023-06-038336Actual
10983178.002023-02-018367Actual
2334841.192024-02-0183211Actual
1196893.002023-03-038366Actual
3328576.292024-11-0283311Actual
1959200.002022-06-038317Budget
17430.002022-05-038373Budget
34945290.002025-01-018364Actual
30385393.002024-09-028314Actual
2254817.782024-01-0183612Actual
1890139.002023-10-038326Actual
1223798.052023-03-038328Actual
2071950.002023-12-048373Actual
5509100.002022-09-038328Budget
28021254.002024-07-038363Actual
1838711.402023-09-0383511Actual
34000144.002024-12-038336Actual
144355.012023-05-0383212Actual
4199200.002022-08-038317Budget
13428191.992023-04-038368Actual
1797736.002023-09-038356Actual
835200.002022-05-038317Budget
2098200.002022-06-038318Budget
6774100.002022-11-038313Budget
2872951.822024-07-0383211Actual
33524134.592024-11-0283113Actual
15749163.002023-07-048365Actual
11251158.002023-03-038313Actual
1019380.002023-02-018363Budget
1851216.722023-09-0383612Actual
16125157.142023-07-048328Actual
616550.002022-10-038326Budget
1931114.592023-10-0383211Actual
3373276.002024-12-038373Actual
10691100.002023-02-018336Budget
39337213.542025-04-0383613Actual
33404101.822024-11-0283112Actual
10133121.002023-02-018313Actual
1064246.002023-02-018326Actual
1727726.292023-08-0383211Actual
14018197.002023-05-038317Actual
2144811.402023-12-0483511Actual
122390.002022-06-038363Budget
36443414.002025-02-018317Actual
32728293.002024-11-028315Actual
9479140.002023-01-018316Actual
2561310.332024-04-0283612Actual
5837278.002022-10-038314Actual
5322169.002022-09-038317Actual
22725211.002024-02-018314Actual
1429051.822023-05-0383311Actual
28964153.952024-07-0383612Actual
5461345.032022-09-038318Actual
3292850.002024-11-028356Actual
3790200.002022-08-038365Budget
2269787.002024-02-018373Actual
33466170.982024-11-0283612Actual
2610200.002022-07-048315Actual
27929243.362024-06-0283613Actual
999290.002023-01-018328Budget
3402694.002024-12-038346Actual
20192328.362023-11-038318Actual
1842148.632023-09-0383611Actual
31155128.422024-09-0283112Actual
2147151.082022-06-038328Actual
1960190.002022-06-038317Actual
3005725.232024-08-0283212Actual
7160157.002022-11-038365Actual
35852167.922025-01-0183213Actual
37245317.002025-03-038364Actual
2786978.452024-06-0283113Actual
33853252.002024-12-038315Actual
13819108.002023-05-038316Actual
22640202.002024-02-018363Actual
21630312.002024-01-018313Actual
3076248.002022-07-048317Actual
8282200.002022-12-048365Budget
245239.272024-03-0283112Actual
893780.002022-12-048368Budget
1526513.532023-06-0383211Actual
2952688.002024-08-028346Actual
2692895.002024-06-028373Actual
5089118.002022-09-038336Actual
9203253.002023-01-018314Actual
2245784.802024-01-0183611Actual
1408154.002022-06-038364Actual
5460200.002022-09-038318Budget
38067225.232025-03-0383612Actual
9866200.002023-01-018367Budget
3100940.122024-09-0283211Actual
1529233.742023-06-0383311Actual
164455.012023-07-0483212Actual
13098100.002023-04-038366Budget
972788.002023-01-018366Actual
37860116.722025-03-0383311Actual
11063200.002023-02-018318Budget
1928381.612023-10-0383111Actual
578942.002022-10-038373Actual
31097126.292024-09-0283611Actual
1636043.312023-07-0483611Actual
7159200.002022-11-038365Budget
23228152.602024-02-018328Actual
14175167.752023-05-038368Actual
29174217.002024-08-028363Actual
2955256.002024-08-028356Actual
34910451.002025-01-018314Actual
25950202.002024-05-028365Actual
9865139.002023-01-018367Actual
5897133.002022-10-038364Actual
2611748.002024-05-028356Actual
29022122.312024-07-0383113Actual
4993100.002022-09-038316Budget
13240200.002023-04-038367Budget
4524100.002022-09-038313Budget
2656852.892024-05-0283611Actual
34554110.342024-12-0383112Actual
9202200.002023-01-018314Budget
36564217.752025-02-018328Actual
1409100.002022-06-038364Budget
33795242.002024-12-038364Actual
18220210.182023-09-038368Actual
69655.002022-05-038356Actual
23915113.002024-03-028316Actual
35123.002022-05-038313Actual
3857360.002025-04-038326Actual
8219184.002022-12-048315Actual
2923196.002024-08-028373Actual
2667200.002022-07-048365Actual
962377.002023-01-018346Actual
2031186.932023-11-0383111Actual
2497120.002024-04-028326Actual
1488238.002022-06-038315Actual
26332231.392024-05-028328Actual
8081256.002022-12-048314Actual
33172257.152024-11-028368Actual
36598219.272025-02-018368Actual
12847100.002023-04-038316Budget
12188245.032023-03-038318Actual
2039349.702023-11-0383411Actual
2103958.002023-12-048356Actual
2242453.952024-01-0183411Actual
2609200.002022-07-048315Budget
13427100.002023-04-038368Budget
21875125.002024-01-018365Actual
13099101.002023-04-038366Actual
12109138.002023-03-038367Actual
34616197.572024-12-0383612Actual
2093281.002023-12-048316Actual
3216192.252024-10-0283311Actual
840955.002022-12-048326Actual
102490.002022-05-038328Budget
20840177.002023-12-048315Actual
3783332.672025-03-0383211Actual
3653200.002022-08-038364Budget

Generated 2025-06-03 02:36:33.401 UTC