[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 992  >   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35976233.002025-02-058363Actual
29763213.212024-08-068328Actual
144355.012023-05-0783212Actual
6634135.932022-10-078328Actual
3685596.512025-02-0583112Actual
5243112.002022-09-078366Actual
19070265.002023-10-078317Actual
907786.002023-01-058363Actual
21247195.022023-12-088328Actual
10133121.002023-02-058313Actual
24759220.002024-04-068314Actual
2923196.002024-08-068373Actual
893780.002022-12-088368Budget
5649113.002022-10-078313Actual
27194150.002024-06-068336Actual
4386100.002022-08-078328Budget
2502566.002024-04-068346Actual
32048254.122024-10-068368Actual
2342914.592024-02-0583511Actual
691330.002022-11-078373Budget
1588864.002023-07-088346Actual
6445264.002022-10-078317Actual
33346113.532024-11-0683611Actual
18929105.002023-10-078336Actual
1535377.362023-06-0783611Actual
967050.002023-01-058356Budget
16159234.422023-07-088368Actual
13178200.002023-04-078317Budget
36974164.412025-02-0583113Actual
13366146.542023-04-078328Actual
3676543.312025-02-0583511Actual
31928311.002024-10-068367Actual
11251158.002023-03-078313Actual
3869129.002022-08-078316Actual
5570141.992022-09-078368Actual
22818173.002024-02-058315Actual
15749163.002023-07-088365Actual
2891101.002022-07-088346Actual
2786978.452024-06-0683113Actual
21783103.002024-01-058364Actual
27429429.882024-06-068318Actual
7099200.002022-11-078315Budget
22760121.002024-02-058364Actual
35293356.002025-01-058317Actual
2093281.002023-12-088316Actual
2004278.002023-11-078366Actual
31604279.002024-10-068315Actual
3402694.002024-12-078346Actual
242430.002022-07-088373Budget
887890.002022-12-088328Budget
1697998.002023-08-078366Actual
31837102.002024-10-068366Actual
405960.002022-08-078356Budget
29082155.642024-07-0783613Actual
6213100.002022-10-078336Budget
8220200.002022-12-088315Budget
29294222.002024-08-068364Actual
7489100.002022-11-078366Budget
1019380.002023-02-058363Budget
3556187.992025-01-0583311Actual
332490.002022-07-088368Budget
1887474.002023-10-078316Actual
7335100.002022-11-078336Budget
2334841.192024-02-0583211Actual
27750136.932024-06-0683112Actual
31217188.002024-09-0683612Actual
25950202.002024-05-068365Actual
2473285.002022-07-088314Actual
33945133.002024-12-078316Actual
28902126.292024-07-0783112Actual
28701185.872024-07-0783111Actual
130121.002022-06-078373Actual
1629948.632023-07-0883411Actual
754107.002022-05-078366Actual
1446613.532023-05-0783612Actual
19844135.002023-11-078365Actual
2988341.192024-08-0683211Actual
14769122.002023-06-078365Actual
21988122.002024-01-058336Actual
29139397.002024-08-068313Actual
7627191.002022-11-078367Actual
2103958.002023-12-088356Actual
391650.002022-08-078326Budget
33404101.822024-11-0683112Actual
8360100.002022-12-088316Budget
835200.002022-05-078317Budget
21630312.002024-01-058313Actual
1726150.002022-06-078336Actual
10379200.002023-02-058364Budget
2609200.002022-07-088315Budget
188088.002022-06-078366Actual
2831834.002024-07-078326Actual
3517780.002025-01-058346Actual
34945290.002025-01-058364Actual
2242453.952024-01-0583411Actual
8081256.002022-12-088314Actual
1186286.002023-03-078346Actual
11969100.002023-03-078366Budget
38453253.002025-04-078315Actual
2440453.952024-03-0683411Actual
14882109.002023-06-078336Actual
32425224.062024-10-0683213Actual
5461345.032022-09-078318Actual
3632790.002025-02-058346Actual
855172.002022-12-088356Actual
34176222.002024-12-078367Actual
2193376.002024-01-058316Actual
18066268.002023-09-078317Actual
30091173.102024-08-0683612Actual
19105259.002023-10-078367Actual
6696149.572022-10-078368Actual
2139456.082023-12-0883311Actual
32106167.782024-10-0683111Actual
182044.002022-06-078356Actual
19225157.142023-10-078368Actual
17430.002022-05-078373Budget
15024295.002023-06-078317Actual
38836470.792025-04-078318Actual
1901394.002023-10-078366Actual
2305095.002024-02-058366Actual
33795242.002024-12-078364Actual
34100.002022-05-078313Budget
36301144.002025-02-058336Actual
1395988.002023-05-078366Actual
27081195.002024-06-068365Actual
37303301.002025-03-078315Actual
3558884.802025-01-0583411Actual
30626120.002024-09-068336Actual
346580.002022-08-078363Budget
2133962.462023-12-0883111Actual
34295219.272024-12-078368Actual
4200158.002022-08-078317Actual
3561518.842025-01-0583511Actual
39219211.402025-04-0783612Actual
6261114.002022-10-078346Actual
11062295.032023-02-058318Actual
850479.002022-12-088346Actual
7021200.002022-11-078364Budget
37477102.002025-03-078346Actual
2667200.002022-07-088365Actual
2399677.002024-03-068346Actual
11499200.002023-03-078364Budget
21281169.272023-12-088368Actual
36598219.272025-02-058368Actual
1795156.002023-09-078346Actual
34262281.392024-12-078328Actual
164189.272023-07-0883112Actual
24111251.002024-03-068317Actual
37685454.122025-03-078318Actual
1895555.002023-10-078346Actual
35706134.802025-01-0583112Actual
8831231.392022-12-088318Actual
952751.002023-01-058326Actual
6635100.002022-10-078328Budget
855250.002022-12-088356Budget
27604128.422024-06-0683311Actual
3138100.002022-07-088367Budget
1190945.002023-03-078356Actual
7755116.232022-11-078328Actual
18816185.002023-10-078365Actual
13177174.002023-04-078317Actual
34000144.002024-12-078336Actual
8611100.002022-12-088366Budget
1833337.992023-09-0783311Actual
1531950.762023-06-0783411Actual
32550209.002024-11-068363Actual
20220178.362023-11-078328Actual
17925125.002023-09-078336Actual
37860116.722025-03-0783311Actual
25698293.002024-05-068313Actual
803232.002022-12-088373Actual
2777827.362024-06-0683212Actual
795490.002022-12-088363Actual
11815100.002023-03-078336Budget
27692126.292024-06-0683611Actual
31155128.422024-09-0683112Actual
1490864.002023-06-078346Actual
3290297.002024-11-068346Actual
13724203.002023-05-078315Actual
3573456.082025-01-0583212Actual
2402264.002024-03-068356Actual
6508180.002022-10-078367Actual
8690200.002022-12-088317Budget
29797261.692024-08-068368Actual
31036117.782024-09-0683311Actual
9341163.002023-01-058315Actual
26209320.002024-05-068317Actual
167640.002022-06-078326Budget
10692141.002023-02-058336Actual
130030.002022-06-078373Budget
2031186.932023-11-0783111Actual
977273.812022-05-078318Actual
354340.002022-08-078373Actual
972788.002023-01-058366Actual
29259385.002024-08-068314Actual
4913165.002022-09-078365Actual
7568200.002022-11-078317Budget
5975200.002022-10-078315Budget
33052278.002024-11-068367Actual
12846109.002023-04-078316Actual
2727997.002024-06-068366Actual
1830614.592023-09-0783211Actual
39304231.082025-04-0783213Actual
11171100.002023-02-058368Budget
2157314.592023-12-0883612Actual
25141306.002024-04-068317Actual
3075200.002022-07-088317Budget
8830200.002022-12-088318Budget
37593353.002025-03-078317Actual
16688124.002023-08-078364Actual
10924200.002023-02-058317Budget
27549179.492024-06-0683111Actual
3742339.002025-03-078326Actual
20782145.002023-12-088364Actual
33138210.182024-11-068328Actual
326490.002022-07-088328Budget
9993196.542023-01-058328Actual
13318288.972023-04-078318Actual
30513241.002024-09-068365Actual
1461444.002023-06-078373Actual
3520351.002025-01-058356Actual
22284158.662024-01-058368Actual
22640202.002024-02-058363Actual
11816137.002023-03-078336Actual
2839869.002024-07-078356Actual
1529233.742023-06-0783311Actual
21875125.002024-01-058365Actual
18604202.002023-10-078363Actual
17530.002022-05-078373Actual
999290.002023-01-058328Budget
8879135.932022-12-088328Actual
3488294.002025-01-058373Actual
1083126.842022-05-078368Actual
6695100.002022-10-078368Budget
1727726.292023-08-0783211Actual
25733213.002024-05-068363Actual
458580.002022-09-078363Budget
9202200.002023-01-058314Budget
34733141.612024-12-0783613Actual
17685175.002023-09-078314Actual
3783332.672025-03-0783211Actual
5381200.002022-09-078367Budget
18101158.002023-09-078367Actual
1243880.002023-04-078363Budget
13428191.992023-04-078368Actual
5569100.002022-09-078368Budget
5648100.002022-10-078313Budget
2172143.002024-01-058373Actual
55346.002022-05-078326Actual
28346163.002024-07-078336Actual
174506.082023-08-0783112Actual
29022122.312024-07-0783113Actual
3213482.682024-10-0683211Actual
27048281.002024-06-068315Actual
34825224.002025-01-058363Actual
7336138.002022-11-078336Actual
35506146.512025-01-0583111Actual
17812167.002023-09-078365Actual
2505134.002024-04-068356Actual
5837278.002022-10-078314Actual
1493455.002023-06-078356Actual
1222102.002022-06-078363Actual
31426215.002024-10-068363Actual
33853252.002024-12-078315Actual
9866200.002023-01-058367Budget
571183.002022-10-078363Actual
24264234.422024-03-068368Actual
1392651.002023-05-078356Actual
22852131.002024-02-058365Actual
242535.002022-07-088373Actual
25296187.452024-04-068368Actual
23609331.002024-03-068313Actual
1627236.932023-07-0883311Actual
775490.002022-11-078328Budget
6587200.002022-10-078318Budget
36188207.002025-02-058365Actual
2269787.002024-02-058373Actual
27491211.692024-06-068368Actual
20192328.362023-11-078318Actual
26425101.822024-05-0683111Actual
2196031.002024-01-058326Actual
35096102.002025-01-058316Actual
1890139.002023-10-078326Actual
30478264.002024-09-068315Actual
20099258.002023-11-078317Actual
35328296.002025-01-058367Actual
12048187.002023-03-078317Actual
39277122.312025-04-0783113Actual
5321200.002022-09-078317Budget
21841194.002024-01-058315Actual
3868100.002022-08-078316Budget
5460200.002022-09-078318Budget
738280.002022-11-078346Budget
24674223.002024-04-068363Actual
16125157.142023-07-088328Actual
5322169.002022-09-078317Actual
34701171.432024-12-0783213Actual
9945361.692023-01-058318Actual
37001181.962025-02-0583213Actual
32188108.212024-10-0683411Actual
691233.002022-11-078373Actual
2579267.002024-05-068373Actual
2201475.002024-01-058346Actual
36061480.002025-02-058314Actual
37396116.002025-03-078316Actual
38360450.002025-04-078314Actual
16568211.002023-08-078363Actual
36656202.892025-02-0583111Actual
4773200.002022-09-078364Budget
1583420.002023-07-088326Actual
255548.212024-04-0683112Actual

Generated 2025-06-06 05:57:20.281 UTC