[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 480  >   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35236101.002024-12-138366Actual
616550.002022-09-148326Budget
803330.002022-11-158373Budget
1847911.402023-08-1583112Actual
29971116.722024-07-1483611Actual
31302155.642024-08-1483213Actual
738280.002022-10-158346Budget
364172.002022-04-148315Actual
2239746.502023-12-1383311Actual
188088.002022-05-158366Actual
12991100.002023-03-158346Budget
27139104.002024-05-148316Actual
1621781.612023-06-1583111Actual
648100.002022-04-148346Budget
1594778.002023-06-158366Actual
30478264.002024-08-148315Actual
10132100.002023-01-138313Budget
7238136.002022-10-158316Actual
38778255.002025-03-158367Actual
1176768.002023-02-128326Actual
1895555.002023-09-148346Actual
2947238.002024-07-148326Actual
2601062.002024-04-138316Actual
35386466.242024-12-138318Actual
2394218.002024-02-128326Actual
2147151.082022-05-158328Actual
748886.002022-10-158366Actual
1360291.002023-04-148373Actual
39219211.402025-03-1583612Actual
34141387.002024-11-148317Actual
2872951.822024-06-1483211Actual
6960220.002022-10-158314Actual
3742339.002025-02-128326Actual
34295219.272024-11-148368Actual
14018197.002023-04-148317Actual
3869129.002022-07-158316Actual
2099260.182022-05-158318Actual
23857163.002024-02-128365Actual
26956372.002024-05-148314Actual
3833264.002025-03-158373Actual
181950.002022-05-158356Budget
13819108.002023-04-148316Actual
225155.012023-12-1383112Actual
7894100.002022-11-158313Budget
754107.002022-04-148366Actual
9400185.002022-12-138365Actual
775490.002022-10-158328Budget
15117384.422023-05-158318Actual
1496779.002023-05-158366Actual
30571125.002024-08-148316Actual
2610200.002022-06-158315Actual
38546106.002025-03-158316Actual
37887120.972025-02-1283411Actual
37947123.102025-02-1283611Actual
28964153.952024-06-1483612Actual
1164100.002022-05-158313Budget
36443414.002025-01-138317Actual
24639372.002024-03-148313Actual
9202200.002022-12-138314Budget
3676543.312025-01-1383511Actual
601200.002022-04-148336Budget
17812167.002023-08-158365Actual
30981148.632024-08-1483111Actual
2443112.462024-02-1283511Actual
3653200.002022-07-158364Budget
504151.002022-08-158326Actual
11063200.002023-01-138318Budget
3446234.802024-11-1483511Actual
1138830.002023-02-128373Budget
164455.012023-06-1583212Actual
571183.002022-09-148363Actual
245239.272024-02-1283112Actual
182044.002022-05-158356Actual
4260200.002022-07-158367Budget
35506146.512024-12-1383111Actual
29259385.002024-07-148314Actual
35885162.662024-12-1383613Actual
234674.002022-06-158363Actual
2042028.422023-10-1583511Actual
3005725.232024-07-1483212Actual
16839111.002023-07-158316Actual
32961129.002024-10-148366Actual
9576100.002022-12-138336Budget
1959200.002022-05-158317Budget
34701171.432024-11-1483213Actual
1303777.002023-03-158356Actual
214690.002022-05-158328Budget
1901394.002023-09-148366Actual
27081195.002024-05-148365Actual
1795156.002023-08-158346Actual
1078560.002023-01-138356Budget
242430.002022-06-158373Budget
21841194.002023-12-138315Actual
10983178.002023-01-138367Actual
6038200.002022-09-148365Budget
69655.002022-04-148356Actual
466240.002022-08-158373Budget
907690.002022-12-138363Budget
12297129.872023-02-128368Actual
15656141.002023-06-158364Actual
24231169.272024-02-128328Actual
28140242.002024-06-148364Actual
34496167.782024-11-1483611Actual
7568200.002022-10-158317Budget
9262196.002022-12-138364Actual
6696149.572022-09-148368Actual
29585102.002024-07-148366Actual
332490.002022-06-158368Budget
29049232.842024-06-1483213Actual
7020162.002022-10-158364Actual
9590.002022-04-148363Budget
7099200.002022-10-158315Budget
26779162.662024-04-1383613Actual
27336332.002024-05-148317Actual
31391402.002024-09-138313Actual
33346113.532024-10-1483611Actual
5136100.002022-08-158346Budget
20192328.362023-10-158318Actual
1019380.002023-01-138363Budget
21875125.002023-12-138365Actual
2207389.002023-12-138366Actual
3138100.002022-06-158367Budget
999290.002022-12-138328Budget
15179166.242023-05-158368Actual
19191190.482023-09-148328Actual
194835.012023-09-1483112Actual
2875687.992024-06-1483311Actual
220890.002022-05-158368Budget
14734194.002023-05-158315Actual
1191060.002023-02-128356Budget
10595120.002023-01-138316Actual
174506.082023-07-1583112Actual
16004256.002023-06-158317Actual
10923197.002023-01-138317Actual
31511423.002024-09-138314Actual
346479.002022-07-158363Actual
17530.002022-04-148373Actual
13543250.002023-04-148363Actual
1289442.002023-03-158326Actual
36974164.412025-01-1383113Actual
36246150.002025-01-138316Actual
1990295.002023-10-158316Actual
1493455.002023-05-158356Actual
1662599.002023-07-158373Actual
33524134.592024-10-1483113Actual
12298100.002023-02-128368Budget
38067225.232025-02-1283612Actual
23228152.602024-01-138328Actual
2535486.932024-03-1483111Actual
20220178.362023-10-158328Actual
2254817.782023-12-1383612Actual
9203253.002022-12-138314Actual
22284158.662023-12-138368Actual
3732167.002022-07-158315Actual
1186286.002023-02-128346Actual
9478100.002022-12-138316Budget
15536197.002023-06-158363Actual
3685596.512025-01-1383112Actual
14676114.002023-05-158364Actual
24203310.182024-02-128318Actual
9017127.002022-12-138313Actual
37245317.002025-02-128364Actual
2019151.002022-05-158367Actual
36301144.002025-01-138336Actual
2747110.002022-06-158316Actual
2332063.532024-01-1383111Actual
9866200.002022-12-138367Budget
30626120.002024-08-148336Actual
2494476.002024-03-148316Actual
22965103.002024-01-138336Actual
16653246.002023-07-158314Actual
16039230.002023-06-158367Actual
35003335.002024-12-138315Actual
12847100.002023-03-158316Budget
5837278.002022-09-148314Actual
130030.002022-05-158373Budget
15024295.002023-05-158317Actual
8219184.002022-11-158315Actual
38488293.002025-03-158365Actual
29910110.342024-07-1483311Actual
37627303.002025-02-128367Actual
7335100.002022-10-158336Budget
94102.002022-04-148363Actual
108490.002022-04-148368Budget
1636043.312023-06-1583611Actual
28291135.002024-06-148316Actual
2101379.002023-11-158346Actual
12846109.002023-03-158316Actual
1111080.002023-01-138328Budget
20840177.002023-11-158315Actual
1526513.532023-05-1583211Actual
4710280.002022-08-158314Budget
16125157.142023-06-158328Actual
3402694.002024-11-148346Actual
34353215.662024-11-1483111Actual
3265114.722022-06-158328Actual
363200.002022-04-148315Budget
2656852.892024-04-1383611Actual
2952688.002024-07-148346Actual
6445264.002022-09-148317Actual
2370142.002024-02-128373Actual
3443594.382024-11-1483411Actual
11171100.002023-01-138368Budget
1992936.002023-10-158326Actual
32728293.002024-10-148315Actual
3213482.682024-09-1383211Actual
14141137.452023-04-148328Actual
7707226.842022-10-158318Actual
2757760.332024-05-1483211Actual
3148387.002024-09-138373Actual
2538213.532024-03-1483211Actual
11498169.002023-02-128364Actual
4913165.002022-08-158365Actual
1549132.002022-05-158365Actual
2346266.722024-01-1383611Actual
1739280.552023-07-1583611Actual
1083126.842022-04-148368Actual
26304542.002024-04-138318Actual
2472200.002022-06-158314Budget
11436200.002023-02-128314Budget
36188207.002025-01-138365Actual
20134160.002023-10-158367Actual
4993100.002022-08-158316Budget
18816185.002023-09-148365Actual
466342.002022-08-158373Actual
26990240.002024-05-148364Actual
1960190.002022-05-158317Actual
12189200.002023-02-128318Budget
3731200.002022-07-158315Budget
1523780.552023-05-1583111Actual
1942567.782023-09-1483611Actual
2831834.002024-06-148326Actual
12705215.002023-03-158315Actual
1349217.002022-05-158314Actual
962280.002022-12-138346Budget
6774100.002022-10-158313Budget
32670298.002024-10-148364Actual
3590280.002022-07-158314Budget
1409100.002022-05-158364Budget
222200.002022-04-148314Budget
16568211.002023-07-158363Actual
32607118.002024-10-148373Actual
3898473.102025-03-1583211Actual
12768100.002023-03-158365Budget
36095284.002025-01-138364Actual
6037164.002022-09-148365Actual
578840.002022-09-148373Budget
10692141.002023-01-138336Actual
6366100.002022-09-148366Budget
30091173.102024-07-1483612Actual
10739117.002023-01-138346Actual
2432260.332024-02-1283111Actual
3343224.162024-10-1483212Actual
7159200.002022-10-158365Budget
20782145.002023-11-158364Actual
17071169.002023-07-158367Actual
5897133.002022-09-148364Actual
23107225.002024-01-138317Actual
34945290.002024-12-138364Actual
3517780.002024-12-138346Actual
4120137.002022-07-158366Actual
1724970.972023-07-1583111Actual
25950202.002024-04-138365Actual
9806200.002022-12-138317Budget
32188108.212024-09-1383411Actual
31928311.002024-09-138367Actual
2615066.002024-04-138366Actual
33583238.102024-10-1483613Actual
27750136.932024-05-1483112Actual
2093281.002023-11-158316Actual
12047200.002023-02-128317Budget
1176650.002023-02-128326Budget
17777135.002023-08-158315Actual
29022122.312024-06-1483113Actual
22165225.002023-12-138367Actual
25262179.872024-03-148328Actual
836178.002022-04-148317Actual
728763.002022-10-158326Actual
2207158.662022-05-158368Actual
12376124.002023-03-158313Actual
1765741.002023-08-158373Actual
22251148.052023-12-138328Actual
25820270.002024-04-138314Actual
1772100.002022-05-158346Budget
35852167.922024-12-1383213Actual
3783332.672025-02-1283211Actual
31217188.002024-08-1483612Actual
1431735.872023-04-1483411Actual
28523247.002024-06-148367Actual
952660.002022-12-138326Budget
3059860.002024-08-148326Actual
2148251.822023-11-1583611Actual
2031186.932023-10-1583111Actual
3014969.672024-07-1483113Actual
31639266.002024-09-138365Actual
27811211.402024-05-1483612Actual
19070265.002023-09-148317Actual
1529233.742023-05-1583311Actual
19751116.002023-10-158364Actual
3177881.002024-09-138346Actual
1392651.002023-04-148356Actual
37338248.002025-02-128365Actual
3290297.002024-10-148346Actual
20747241.002023-11-158314Actual
18781131.002023-09-148315Actual
406057.002022-07-158356Actual
8281140.002022-11-158365Actual
11172149.572023-01-138368Actual
2458212.462024-02-1283612Actual
23915113.002024-02-128316Actual
2727997.002024-05-148366Actual

Generated 2025-05-14 14:51:31.189 UTC