[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 384  >   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13177174.002023-03-308317Actual
1164100.002022-05-308313Budget
29500153.002024-07-298336Actual
23262155.632024-01-288368Actual
962377.002022-12-288346Actual
14642209.002023-05-308314Actual
32425224.062024-09-2883213Actual
9993196.542022-12-288328Actual
2610200.002022-06-308315Actual
3148387.002024-09-288373Actual
21841194.002023-12-288315Actual
30420310.002024-08-298364Actual
3857360.002025-03-308326Actual
6261114.002022-09-298346Actual
10844115.002023-01-288366Actual
8140200.002022-11-308364Budget
1176768.002023-02-278326Actual
2955256.002024-07-298356Actual
3071190.002024-08-298366Actual
27336332.002024-05-298317Actual
36061480.002025-01-288314Actual
17157126.842023-07-308328Actual
2147151.082022-05-308328Actual
3868100.002022-07-308316Budget
35038195.002024-12-288365Actual
2352010.332024-01-2883112Actual
30861596.552024-08-298318Actual
3582581.962024-12-2883113Actual
1765741.002023-08-308373Actual
2716647.002024-05-298326Actual
10457200.002023-01-288315Budget
2668200.002022-06-308365Budget
2239746.502023-12-2883311Actual
1726150.002022-05-308336Actual
952660.002022-12-288326Budget
17565397.002023-08-308313Actual
31894371.002024-09-288317Actual
2293721.002024-01-288326Actual
16533358.002023-07-308313Actual
19844135.002023-10-308365Actual
683590.002022-10-308363Budget
29259385.002024-07-298314Actual
7568200.002022-10-308317Budget
23822179.002024-02-278315Actual
11719100.002023-02-278316Budget
28581554.122024-06-298318Actual
69550.002022-04-298356Budget
34408101.822024-11-2983311Actual
16125157.142023-06-308328Actual
2611748.002024-04-288356Actual
4711240.002022-08-308314Actual
282165.002022-04-298364Actual
10595120.002023-01-288316Actual
37887120.972025-02-2783411Actual
2039349.702023-10-3083411Actual
1487200.002022-05-308315Budget
10923197.002023-01-288317Actual
31391402.002024-09-288313Actual
2786978.452024-05-2983113Actual
1990295.002023-10-308316Actual
2508495.002024-03-298366Actual
13819108.002023-04-298316Actual
39304231.082025-03-3083213Actual
28701185.872024-06-2983111Actual
2342914.592024-01-2883511Actual
27604128.422024-05-2983311Actual
2472200.002022-06-308314Budget
1196893.002023-02-278366Actual
2172143.002023-12-288373Actual
9576100.002022-12-288336Budget
1901394.002023-09-298366Actual
1429051.822023-04-2983311Actual
8361153.002022-11-308316Actual
2671974.942024-04-2883113Actual
23970117.002024-02-278336Actual
17685175.002023-08-308314Actual
4914200.002022-08-308365Budget
6445264.002022-09-298317Actual
2196031.002023-12-288326Actual
3402100.002022-07-308313Budget
3685596.512025-01-2883112Actual
5461345.032022-08-308318Actual
11863100.002023-02-278346Budget
222200.002022-04-298314Budget
22725211.002024-01-288314Actual
3718290.002025-02-278373Actual
167640.002022-05-308326Budget
20840177.002023-11-308315Actual
19105259.002023-09-298367Actual
21219395.032023-11-308318Actual
2346266.722024-01-2883611Actual
37805136.932025-02-2783111Actual
32728293.002024-10-298315Actual
23142257.002024-01-288367Actual
22284158.662023-12-288368Actual
35976233.002025-01-288363Actual
36386104.002025-01-288366Actual
1800983.002023-08-308366Actual
1939228.422023-09-2983511Actual
1725200.002022-05-308336Budget
7628200.002022-10-308367Budget
8220200.002022-11-308315Budget
37947123.102025-02-2783611Actual
2000943.002023-10-308356Actual
754107.002022-04-298366Actual
9806200.002022-12-288317Budget
164455.012023-06-3083212Actual
35767225.232024-12-2883612Actual
840955.002022-11-308326Actual
3106396.512024-08-2983411Actual
2286100.002022-06-308313Budget
1730435.872023-07-3083311Actual
16653246.002023-07-308314Actual
2237035.872023-12-2883211Actual
7099200.002022-10-308315Budget
122390.002022-05-308363Budget
748886.002022-10-308366Actual
6446200.002022-09-298317Budget
2340252.892024-01-2883411Actual
26244248.002024-04-288367Actual
36188207.002025-01-288365Actual
12564230.002023-03-308314Actual
35942308.002025-01-288313Actual
5569100.002022-08-308368Budget
7160157.002022-10-308365Actual
4773200.002022-08-308364Budget
9262196.002022-12-288364Actual
4121100.002022-07-308366Budget
23200285.932024-01-288318Actual
6214140.002022-09-298336Actual
346580.002022-07-308363Budget
2144811.402023-11-3083511Actual
3065271.002024-08-298346Actual
14676114.002023-05-308364Actual
1836037.992023-08-3083411Actual
24231169.272024-02-278328Actual
1223680.002023-02-278328Budget
405960.002022-07-308356Budget
2142153.952023-11-3083411Actual
30768358.002024-08-298317Actual
29082155.642024-06-2983613Actual
16568211.002023-07-308363Actual
4445157.142022-07-308368Actual
781580.002022-10-308368Budget
423140.002022-04-298365Actual
2747110.002022-06-308316Actual
255816.082024-03-2983212Actual
10983178.002023-01-288367Actual
22605351.002024-01-288313Actual
2139456.082023-11-3083311Actual
2437735.872024-02-2783311Actual
15714146.002023-06-308315Actual
17600237.002023-08-308363Actual
803330.002022-11-308373Budget
39038127.362025-03-3083411Actual
37451120.002025-02-278336Actual
504151.002022-08-308326Actual
1423567.782023-04-2983111Actual
17191182.902023-07-308368Actual
2299160.002024-01-288346Actual
1165142.002022-05-308313Actual
1662599.002023-07-308373Actual
1881100.002022-05-308366Budget
2561310.332024-03-2983612Actual
6260100.002022-09-298346Budget
1025134.422022-04-298328Actual
20874181.002023-11-308365Actual
14018197.002023-04-298317Actual
13098100.002023-03-308366Budget
29387231.002024-07-298365Actual
21247195.022023-11-308328Actual
14769122.002023-05-308365Actual
7335100.002022-10-308336Budget
25950202.002024-04-288365Actual
38067225.232025-02-2783612Actual
30385393.002024-08-298314Actual
38395235.002025-03-308364Actual
28844100.762024-06-2983611Actual
234674.002022-06-308363Actual
1409100.002022-05-308364Budget
245502.892024-02-2783212Actual
12297129.872023-02-278368Actual
2839869.002024-06-298356Actual
2020100.002022-05-308367Budget
20134160.002023-10-308367Actual
1735814.592023-07-3083511Actual
2136734.802023-11-3083211Actual
24203310.182024-02-278318Actual
33551148.622024-10-2983213Actual
28964153.952024-06-2983612Actual
5136100.002022-08-308346Budget
5837278.002022-09-298314Actual
1176650.002023-02-278326Budget
14141137.452023-04-298328Actual
8219184.002022-11-308315Actual
513765.002022-08-308346Actual
12048187.002023-02-278317Actual
1887474.002023-09-298316Actual
13428191.992023-03-308368Actual
6117100.002022-09-298316Budget
11969100.002023-02-278366Budget
255548.212024-03-2983112Actual
5089118.002022-08-308336Actual
2019151.002022-05-308367Actual
2004278.002023-10-308366Actual
1621781.612023-06-3083111Actual
11815100.002023-02-278336Budget
26332231.392024-04-288328Actual
30626120.002024-08-298336Actual
22760121.002024-01-288364Actual
3553479.482024-12-2883211Actual
840860.002022-11-308326Budget
2746100.002022-06-308316Budget
8610112.002022-11-308366Actual
6696149.572022-09-298368Actual
1697998.002023-07-308366Actual
19191190.482023-09-298328Actual
11171100.002023-01-288368Budget
10924200.002023-01-288317Budget
354340.002022-07-308373Actual
7021200.002022-10-308364Budget
31697124.002024-09-288316Actual
31639266.002024-09-288365Actual
2157314.592023-11-3083612Actual
26209320.002024-04-288317Actual
332490.002022-06-308368Budget
3217304.122022-06-308318Actual
293750.002022-06-308356Budget
3783332.672025-02-2783211Actual
2807891.002024-06-298373Actual
1222102.002022-05-308363Actual
3137138.002022-06-308367Actual
3005725.232024-07-2983212Actual
3373276.002024-11-298373Actual
27139104.002024-05-298316Actual
2878396.512024-06-2983411Actual
5896200.002022-09-298364Budget
3343224.162024-10-2983212Actual
30208155.642024-07-2983613Actual
3118344.382024-08-2983212Actual
1998369.002023-10-308346Actual
195106.082023-09-2983212Actual
3180460.002024-09-288356Actual
14053238.002023-04-298367Actual
10845100.002023-01-288366Budget
31546240.002024-09-288364Actual
2530147.002022-06-308364Actual
896100.002022-04-298367Budget
2193376.002023-12-288316Actual
2443112.462024-02-2783511Actual
728660.002022-10-308326Budget
1960190.002022-05-308317Actual
7336138.002022-10-308336Actual
755100.002022-04-298366Budget
6960220.002022-10-308314Actual
6508180.002022-09-298367Actual
1390070.002023-04-298346Actual
1493455.002023-05-308356Actual
636779.002022-09-298366Actual
37477102.002025-02-278346Actual
18689220.002023-09-298314Actual
6961200.002022-10-308314Budget
2234281.612023-12-2883111Actual
6774100.002022-10-308313Budget
10738100.002023-01-288346Budget
571080.002022-09-298363Budget
1303777.002023-03-308356Actual
895143.002022-04-298367Actual
2893025.232024-06-2983212Actual
2996130.002022-06-308366Actual
10319200.002023-01-288314Budget
3213482.682024-09-2883211Actual
17719137.002023-08-308364Actual
1083126.842022-04-298368Actual
29797261.692024-07-298368Actual
22818173.002024-01-288315Actual
2543634.802024-03-2983411Actual
28233256.002024-06-298365Actual
1251730.002023-03-308373Budget
34616197.572024-11-2983612Actual
4524100.002022-08-308313Budget
5381200.002022-08-308367Budget
1360291.002023-04-298373Actual
2332063.532024-01-2883111Actual
3573456.082024-12-2883212Actual
1348200.002022-05-308314Budget
12768100.002023-03-308365Budget
10739117.002023-01-288346Actual
32821144.002024-10-298316Actual
5242100.002022-08-308366Budget
504050.002022-08-308326Budget
15179166.242023-05-308368Actual
27048281.002024-05-298315Actual
2093281.002023-11-308316Actual
3405262.002024-11-298356Actual
27929243.362024-05-2983613Actual
22640202.002024-01-288363Actual
2531100.002022-06-308364Budget
9726100.002022-12-288366Budget
8457100.002022-11-308336Budget
19751116.002023-10-308364Actual
33945133.002024-11-298316Actual
1895555.002023-09-298346Actual
35885162.662024-12-2883613Actual
2106996.002023-11-308366Actual
21281169.272023-11-308368Actual
13318288.972023-03-308318Actual
26836345.002024-05-298313Actual
11718123.002023-02-278316Actual
1131180.002023-02-278363Budget

Generated 2025-05-29 06:45:30.485 UTC