[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 480  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37125292.002025-03-168363Actual
3918556.082025-04-1683212Actual
9016100.002023-01-148313Budget
24793104.002024-04-158364Actual
9203253.002023-01-148314Actual
9726100.002023-01-148366Budget
11111143.512023-02-148328Actual
2237035.872024-01-1483211Actual
601200.002022-05-168336Budget
20253222.302023-11-168368Actual
915530.002023-01-148373Budget
21247195.022023-12-178328Actual
194835.012023-10-1683112Actual
1064246.002023-02-148326Actual
2497120.002024-04-158326Actual
12626182.002023-04-168364Actual
9478100.002023-01-148316Budget
12565200.002023-04-168314Budget
2334841.192024-02-1483211Actual
1064350.002023-02-148326Budget
36797100.762025-02-1483611Actual
2204043.002024-01-148356Actual
9944200.002023-01-148318Budget
35038195.002025-01-148365Actual
205395.012023-11-1683212Actual
26244248.002024-05-158367Actual
1336780.002023-04-168328Budget
12768100.002023-04-168365Budget
7159200.002022-11-168365Budget
4012100.002022-08-168346Budget
962280.002023-01-148346Budget
3458243.312024-12-1683212Actual
2988341.192024-08-1583211Actual
2033925.232023-11-1683211Actual
13240200.002023-04-168367Budget
27986398.002024-07-168313Actual
94102.002022-05-168363Actual
513765.002022-09-168346Actual
1349217.002022-06-168314Actual
2293721.002024-02-148326Actual
32248101.822024-10-1583611Actual
6038200.002022-10-168365Budget
1624511.402023-07-1783211Actual
2891101.002022-07-178346Actual
354240.002022-08-168373Budget
5570141.992022-09-168368Actual
31217188.002024-09-1583612Actual
8938105.632022-12-178368Actual
1724970.972023-08-1683111Actual
11499200.002023-03-168364Budget
14642209.002023-06-168314Actual
3177881.002024-10-158346Actual
18689220.002023-10-168314Actual
2645343.312024-05-1583211Actual
16533358.002023-08-168313Actual
35506146.512025-01-1483111Actual
2057015.652023-11-1683612Actual
3865375.002025-04-168356Actual
2337545.442024-02-1483311Actual
28346163.002024-07-168336Actual
22725211.002024-02-148314Actual
30768358.002024-09-158317Actual
30626120.002024-09-158336Actual
31752143.002024-10-158336Actual
9575138.002023-01-148336Actual
24264234.422024-03-158368Actual
12189200.002023-03-168318Budget
23764167.002024-03-158364Actual
2508495.002024-04-158366Actual
33675205.002024-12-168363Actual
25296187.452024-04-158368Actual
30803276.002024-09-158367Actual
69655.002022-05-168356Actual
3213482.682024-10-1583211Actual
174506.082023-08-1683112Actual
18781131.002023-10-168315Actual
10845100.002023-02-148366Budget
1223798.052023-03-168328Actual
1387484.002023-05-168336Actual
22605351.002024-02-148313Actual
35942308.002025-02-148313Actual
2765844.382024-06-1583511Actual
18101158.002023-09-168367Actual
34234466.242024-12-168318Actual
2370142.002024-03-158373Actual
34554110.342024-12-1683112Actual
9262196.002023-01-148364Actual
2786978.452024-06-1583113Actual
29763213.212024-08-158328Actual
8457100.002022-12-178336Budget
1765741.002023-09-168373Actual
195106.082023-10-1683212Actual
2098200.002022-06-168318Budget
1583420.002023-07-178326Actual
39304231.082025-04-1683213Actual
691330.002022-11-168373Budget
21749196.002024-01-148314Actual
3732167.002022-08-168315Actual
29500153.002024-08-158336Actual
2996130.002022-07-178366Actual
1992936.002023-11-168326Actual
2831834.002024-07-168326Actual
17129314.722023-08-168318Actual
27631100.762024-06-1583411Actual
15145143.512023-06-168328Actual
31837102.002024-10-158366Actual
4387178.362022-08-168328Actual
3180460.002024-10-158356Actual
7020162.002022-11-168364Actual
3014969.672024-08-1583113Actual
1243976.002023-04-168363Actual
3553479.482025-01-1483211Actual
13318288.972023-04-168318Actual
1833337.992023-09-1683311Actual
332490.002022-07-178368Budget
840955.002022-12-178326Actual
1435051.822023-05-1683611Actual
4914200.002022-09-168365Budget
8141175.002022-12-178364Actual
27336332.002024-06-158317Actual
28106493.002024-07-168314Actual
3216192.252024-10-1583311Actual
35414217.752025-01-148328Actual
6634135.932022-10-168328Actual
6587200.002022-10-168318Budget
3652157.002022-08-168364Actual
2843200.002022-07-178336Budget
1939228.422023-10-1683511Actual
31986478.362024-10-158318Actual
33760376.002024-12-168314Actual
19225157.142023-10-168368Actual
16781185.002023-08-168365Actual
1025134.422022-05-168328Actual
22818173.002024-02-148315Actual
1190945.002023-03-168356Actual
3138100.002022-07-178367Budget
11815100.002023-03-168336Budget
8281140.002022-12-178365Actual
2997100.002022-07-178366Budget
11640100.002023-03-168365Budget
38601155.002025-04-168336Actual
11498169.002023-03-168364Actual
3668466.722025-02-1483211Actual
35852167.922025-01-1483213Actual
1933822.042023-10-1683311Actual
108490.002022-05-168368Budget
37713304.122025-03-168328Actual
3790200.002022-08-168365Budget
3488294.002025-01-148373Actual
28233256.002024-07-168365Actual
20662221.002023-12-178363Actual
2355212.462024-02-1483612Actual
2579267.002024-05-158373Actual
2443112.462024-03-1583511Actual
33230185.872024-11-1583111Actual
25820270.002024-05-158314Actual
5648100.002022-10-168313Budget
11251158.002023-03-168313Actual
32014257.152024-10-158328Actual
1529233.742023-06-1683311Actual
1409100.002022-06-168364Budget
12706200.002023-04-168315Budget
15749163.002023-07-178365Actual
1138830.002023-03-168373Budget
3071190.002024-09-158366Actual
10983178.002023-02-148367Actual
17600237.002023-09-168363Actual
3800586.932025-03-1683112Actual
2042028.422023-11-1683511Actual
36301144.002025-02-148336Actual
7021200.002022-11-168364Budget
1629111.002022-06-168316Actual
29022122.312024-07-1683113Actual
32821144.002024-11-158316Actual
36478290.002025-02-148367Actual
2923196.002024-08-158373Actual
3118344.382024-09-1583212Actual
2875687.992024-07-1683311Actual
9866200.002023-01-148367Budget
27811211.402024-06-1583612Actual
7895114.002022-12-178313Actual
17685175.002023-09-168314Actual
1446613.532023-05-1683612Actual
5975200.002022-10-168315Budget
19070265.002023-10-168317Actual
3402100.002022-08-168313Budget
2535486.932024-04-1583111Actual
10739117.002023-02-148346Actual
2147151.082022-06-168328Actual
22165225.002024-01-148367Actual
972788.002023-01-148366Actual
36386104.002025-02-148366Actual
2494476.002024-04-158316Actual
3688324.162025-02-1483212Actual
2440453.952024-03-1583411Actual
11062295.032023-02-148318Actual
2473285.002022-07-178314Actual
8610112.002022-12-178366Actual
1559360.002023-07-178373Actual
14557237.002023-06-168363Actual
840860.002022-12-178326Budget
466240.002022-09-168373Budget
2286100.002022-07-178313Budget
20840177.002023-12-178315Actual
6775155.002022-11-168313Actual
6508180.002022-10-168367Actual
616550.002022-10-168326Budget
167640.002022-06-168326Budget
245502.892024-03-1583212Actual
10923197.002023-02-148317Actual
3403132.002022-08-168313Actual
5460200.002022-09-168318Budget
630751.002022-10-168356Actual
2103958.002023-12-178356Actual
1960190.002022-06-168317Actual
234674.002022-07-178363Actual
15024295.002023-06-168317Actual
9805223.002023-01-148317Actual
1196893.002023-03-168366Actual
5508160.182022-09-168328Actual
5976206.002022-10-168315Actual
2601062.002024-05-158316Actual
2881022.042024-07-1683511Actual
34825224.002025-01-148363Actual
1954111.402023-10-1683612Actual
7336138.002022-11-168336Actual
3076248.002022-07-178317Actual
1176650.002023-03-168326Budget
962377.002023-01-148346Actual
5837278.002022-10-168314Actual
10924200.002023-02-148317Budget
17812167.002023-09-168365Actual
33945133.002024-12-168316Actual
4339219.272022-08-168318Actual
3325869.912024-11-1583211Actual
8752169.002022-12-178367Actual
33346113.532024-11-1583611Actual
3582581.962025-01-1483113Actual
3512345.002025-01-148326Actual
23228152.602024-02-148328Actual
11816137.002023-03-168336Actual
1842148.632023-09-1683611Actual
966942.002023-01-148356Actual
4711240.002022-09-168314Actual
1549132.002022-06-168365Actual
2136734.802023-12-1783211Actual
1395988.002023-05-168366Actual
30889207.152024-09-158328Actual
2837290.002024-07-168346Actual
1789732.002023-09-168326Actual
14113338.972023-05-168318Actual
1496779.002023-06-168366Actual
16688124.002023-08-168364Actual
7567264.002022-11-168317Actual
23970117.002024-03-158336Actual
803330.002022-12-178373Budget
222200.002022-05-168314Budget
3558884.802025-01-1483411Actual
3731200.002022-08-168315Budget
19844135.002023-11-168365Actual
37947123.102025-03-1683611Actual
27220106.002024-06-158346Actual
26365222.302024-05-158368Actual
34733141.612024-12-1683613Actual
21126195.002023-12-178317Actual
7100152.002022-11-168315Actual
1289442.002023-04-168326Actual
29387231.002024-08-158365Actual
26956372.002024-06-158314Actual
1222102.002022-06-168363Actual
30981148.632024-09-1583111Actual
5569100.002022-09-168368Budget
850580.002022-12-178346Budget
32961129.002024-11-158366Actual
31391402.002024-10-158313Actual
8140200.002022-12-178364Budget
130030.002022-06-168373Budget
21281169.272023-12-178368Actual
1931114.592023-10-1683211Actual
13319200.002023-04-168318Budget
1083126.842022-05-168368Actual
22965103.002024-02-148336Actual
9576100.002023-01-148336Budget
504050.002022-09-168326Budget
282165.002022-05-168364Actual
174776.082023-08-1683212Actual
6507200.002022-10-168367Budget
13366146.542023-04-168328Actual
34408101.822024-12-1683311Actual
8081256.002022-12-178314Actual
37033157.402025-02-1483613Actual
728763.002022-11-168326Actual
14734194.002023-06-168315Actual
1186286.002023-03-168346Actual
7238136.002022-11-168316Actual
3857360.002025-04-168326Actual
255548.212024-04-1583112Actual
2546326.292024-04-1583511Actual
3673883.742025-02-1483411Actual
855250.002022-12-178356Budget
2193376.002024-01-148316Actual
24231169.272024-03-158328Actual
11437260.002023-03-168314Actual
21664232.002024-01-148363Actual
9263200.002023-01-148364Budget
27750136.932024-06-1583112Actual
835200.002022-05-168317Budget
27604128.422024-06-1583311Actual

Generated 2025-06-15 05:11:28.048 UTC