[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 896  >   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2891101.002022-06-248346Actual
1409100.002022-05-248364Budget
7489100.002022-10-248366Budget
466342.002022-08-248373Actual
1628100.002022-05-248316Budget
2095930.002023-11-248326Actual
8690200.002022-11-248317Budget
3005725.232024-07-2383212Actual
3582581.962024-12-2283113Actual
22760121.002024-01-228364Actual
18689220.002023-09-238314Actual
504151.002022-08-248326Actual
10457200.002023-01-228315Budget
6037164.002022-09-238365Actual
19191190.482023-09-238328Actual
279529.002022-06-248326Actual
36598219.272025-01-228368Actual
1750816.722023-07-2483612Actual
29677273.002024-07-238367Actual
182044.002022-05-248356Actual
3790200.002022-07-248365Budget
16097342.002023-06-248318Actual
245239.272024-02-2183112Actual
194835.012023-09-2383112Actual
1196893.002023-02-218366Actual
35648115.652024-12-2283611Actual
29910110.342024-07-2383311Actual
9203253.002022-12-228314Actual
12565200.002023-03-248314Budget
220890.002022-05-248368Budget
1936540.122023-09-2383411Actual
6960220.002022-10-248314Actual
37593353.002025-02-218317Actual
29642383.002024-07-238317Actual
11969100.002023-02-218366Budget
2777827.362024-05-2383212Actual
1942567.782023-09-2383611Actual
11251158.002023-02-218313Actual
19957111.002023-10-248336Actual
28140242.002024-06-238364Actual
27081195.002024-05-238365Actual
214690.002022-05-248328Budget
28643214.722024-06-238368Actual
2988341.192024-07-2383211Actual
775490.002022-10-248328Budget
3865375.002025-03-248356Actual
1019380.002023-01-228363Budget
28233256.002024-06-238365Actual
64984.002022-04-238346Actual
10133121.002023-01-228313Actual
2242453.952023-12-2283411Actual
3791417.782025-02-2183511Actual
8610112.002022-11-248366Actual
16039230.002023-06-248367Actual
2394218.002024-02-218326Actual
3127587.222024-08-2383113Actual
3071190.002024-08-238366Actual
33524134.592024-10-2383113Actual
27929243.362024-05-2383613Actual
6586266.242022-09-238318Actual
27604128.422024-05-2383311Actual
25733213.002024-04-228363Actual
3100940.122024-08-2383211Actual
20253222.302023-10-248368Actual
2201475.002023-12-228346Actual
20840177.002023-11-248315Actual
1789732.002023-08-248326Actual
1588864.002023-06-248346Actual
17430.002022-04-238373Budget
850580.002022-11-248346Budget
14523296.002023-05-248313Actual
2546326.292024-03-2383511Actual
2435026.292024-02-2183211Actual
34234466.242024-11-238318Actual
23262155.632024-01-228368Actual
2432260.332024-02-2183111Actual
4913165.002022-08-248365Actual
35328296.002024-12-228367Actual
34910451.002024-12-228314Actual
9478100.002022-12-228316Budget
1490864.002023-05-248346Actual
8831231.392022-11-248318Actual
2342914.592024-01-2283511Actual
3718290.002025-02-218373Actual
4445157.142022-07-248368Actual
12627200.002023-03-248364Budget
36536551.092025-01-228318Actual
37001181.962025-01-2283213Actual
2106996.002023-11-248366Actual
3446234.802024-11-2383511Actual
34945290.002024-12-228364Actual
1647610.332023-06-2483612Actual
1390070.002023-04-238346Actual
5976206.002022-09-238315Actual
144355.012023-04-2383212Actual
22165225.002023-12-228367Actual
2332063.532024-01-2283111Actual
1164100.002022-05-248313Budget
12298100.002023-02-218368Budget
887890.002022-11-248328Budget
11436200.002023-02-218314Budget
29352293.002024-07-238315Actual
21875125.002023-12-228365Actual
2045448.632023-10-2483611Actual
23142257.002024-01-228367Actual
2245784.802023-12-2283611Actual
2656852.892024-04-2283611Actual
2535486.932024-03-2383111Actual
2103958.002023-11-248356Actual
1243880.002023-03-248363Budget
33853252.002024-11-238315Actual
7238136.002022-10-248316Actual
23200285.932024-01-228318Actual
2036622.042023-10-2483311Actual
13240200.002023-03-248367Budget
3138100.002022-06-248367Budget
755100.002022-04-238366Budget
2405467.002024-02-218366Actual
2502566.002024-03-238346Actual
2458212.462024-02-2183612Actual
31391402.002024-09-228313Actual
2716647.002024-05-238326Actual
1336780.002023-03-248328Budget
1895555.002023-09-238346Actual
6260100.002022-09-238346Budget
3590280.002022-07-248314Budget
354340.002022-07-248373Actual
37887120.972025-02-2183411Actual
2207158.662022-05-248368Actual
5089118.002022-08-248336Actual
24674223.002024-03-238363Actual
11815100.002023-02-218336Budget
2997100.002022-06-248366Budget
17812167.002023-08-248365Actual
39304231.082025-03-2483213Actual
28523247.002024-06-238367Actual
1992936.002023-10-248326Actual
1064350.002023-01-228326Budget
36916151.832025-01-2283612Actual
1131089.002023-02-218363Actual
32635493.002024-10-238314Actual
976200.002022-04-238318Budget
1686628.002023-07-248326Actual
2473285.002022-06-248314Actual
2287139.002022-06-248313Actual
972788.002022-12-228366Actual
2881022.042024-06-2383511Actual
5836280.002022-09-238314Budget
1360291.002023-04-238373Actual
234674.002022-06-248363Actual
188088.002022-05-248366Actual
738393.002022-10-248346Actual
31426215.002024-09-228363Actual
2601062.002024-04-228316Actual
424200.002022-04-238365Budget
13239177.002023-03-248367Actual
31986478.362024-09-228318Actual
3284834.002024-10-238326Actual
15749163.002023-06-248365Actual
25141306.002024-03-238317Actual
22818173.002024-01-228315Actual
2301767.002024-01-228356Actual
33795242.002024-11-238364Actual
19163437.452023-09-238318Actual
28291135.002024-06-238316Actual
18187135.932023-08-248328Actual
3869129.002022-07-248316Actual
1939228.422023-09-2383511Actual
37033157.402025-01-2283613Actual
283100.002022-04-238364Budget
6635100.002022-09-238328Budget
31604279.002024-09-228315Actual
4852209.002022-08-248315Actual
1496779.002023-05-248366Actual
12626182.002023-03-248364Actual
36797100.762025-01-2283611Actual
2609200.002022-06-248315Budget
164189.272023-06-2483112Actual
35386466.242024-12-228318Actual
144089.272023-04-2383112Actual
34701171.432024-11-2383213Actual
504050.002022-08-248326Budget
17129314.722023-07-248318Actual
5975200.002022-09-238315Budget
28609226.842024-06-238328Actual
12047200.002023-02-218317Budget
3553479.482024-12-2283211Actual
505133.002022-04-238316Actual
3458243.312024-11-2383212Actual
26779162.662024-04-2283613Actual
94102.002022-04-238363Actual
21247195.022023-11-248328Actual
28902126.292024-06-2383112Actual
16688124.002023-07-248364Actual
9399200.002022-12-228365Budget
12847100.002023-03-248316Budget
3966136.002022-07-248336Actual
4259167.002022-07-248367Actual
1064246.002023-01-228326Actual
11719100.002023-02-218316Budget
513765.002022-08-248346Actual
3800586.932025-02-2183112Actual
30265417.002024-08-238313Actual
19717192.002023-10-248314Actual
4120137.002022-07-248366Actual
1176650.002023-02-218326Budget
6366100.002022-09-238366Budget
32106167.782024-09-2283111Actual
24203310.182024-02-218318Actual
2727997.002024-05-238366Actual
1426313.532023-04-2383211Actual
31097126.292024-08-2383611Actual
2947238.002024-07-238326Actual
37338248.002025-02-218365Actual
17036237.002023-07-248317Actual
33945133.002024-11-238316Actual
12768100.002023-03-248365Budget
14113338.972023-04-238318Actual
1559360.002023-06-248373Actual
6695100.002022-09-238368Budget
31036117.782024-08-2383311Actual
1190945.002023-02-218356Actual
37713304.122025-02-218328Actual
3789206.002022-07-248365Actual
3676543.312025-01-2283511Actual
35003335.002024-12-228315Actual
616453.002022-09-238326Actual
35706134.802024-12-2283112Actual
14557237.002023-05-248363Actual
3558884.802024-12-2283411Actual
35038195.002024-12-228365Actual
754107.002022-04-238366Actual
37627303.002025-02-218367Actual
10845100.002023-01-228366Budget
7160157.002022-10-248365Actual
35506146.512024-12-2283111Actual
27457317.752024-05-238328Actual
2305095.002024-01-228366Actual
20220178.362023-10-248328Actual
3561518.842024-12-2283511Actual
18604202.002023-09-238363Actual
34674157.402024-11-2383113Actual
8458140.002022-11-248336Actual
26990240.002024-05-238364Actual
29585102.002024-07-238366Actual
2843200.002022-06-248336Budget
9993196.542022-12-228328Actual
26244248.002024-04-228367Actual
5460200.002022-08-248318Budget
4012100.002022-07-248346Budget
10984200.002023-01-228367Budget
20747241.002023-11-248314Actual
34408101.822024-11-2383311Actual
1998369.002023-10-248346Actual
23107225.002024-01-228317Actual
3076248.002022-06-248317Actual
2653411.402024-04-2283511Actual
11437260.002023-02-218314Actual
3328576.292024-10-2383311Actual
648100.002022-04-238346Budget
13427100.002023-03-248368Budget
1851216.722023-08-2483612Actual
28431111.002024-06-238366Actual
9590.002022-04-238363Budget
17530.002022-04-238373Actual
967050.002022-12-228356Budget
1959200.002022-05-248317Budget
29174217.002024-07-238363Actual
7100152.002022-10-248315Actual
30029118.852024-07-2383112Actual
2786978.452024-05-2383113Actual
977273.812022-04-238318Actual
12846109.002023-03-248316Actual
37947123.102025-02-2183611Actual
2666115.652024-04-2283612Actual
39337213.542025-03-2483613Actual
22223295.032023-12-228318Actual
30861596.552024-08-238318Actual
1697998.002023-07-248366Actual
108490.002022-04-238368Budget
167749.002022-05-248326Actual
35448257.152024-12-228368Actual
10844115.002023-01-228366Actual
1138830.002023-02-218373Budget
1866147.002023-09-238373Actual
3742339.002025-02-218326Actual
1830614.592023-08-2483211Actual
34141387.002024-11-238317Actual
13759117.002023-04-238365Actual
423140.002022-04-238365Actual
1724970.972023-07-2483111Actual
35096102.002024-12-228316Actual
952660.002022-12-228326Budget
24264234.422024-02-218368Actual
2293721.002024-01-228326Actual
1408154.002022-05-248364Actual
1550200.002022-05-248365Budget
5136100.002022-08-248346Budget
3216200.002022-06-248318Budget
4199200.002022-07-248317Budget
2446584.802024-02-2183611Actual
2923196.002024-07-238373Actual
14882109.002023-05-248336Actual
10692141.002023-01-228336Actual
1800983.002023-08-248366Actual
3488294.002024-12-228373Actual
33404101.822024-10-2383112Actual
8080200.002022-11-248314Budget
8689180.002022-11-248317Actual
242535.002022-06-248373Actual
15714146.002023-06-248315Actual
3323155.632022-06-248368Actual

Generated 2025-05-23 06:46:50.812 UTC