[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 496  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31036117.782024-08-3183311Actual
458474.002022-09-018363Actual
1190945.002023-03-018356Actual
29797261.692024-07-318368Actual
1223680.002023-03-018328Budget
4013101.002022-08-018346Actual
1730435.872023-08-0183311Actual
1078560.002023-01-308356Budget
8689180.002022-12-028317Actual
38488293.002025-04-018365Actual
3059860.002024-08-318326Actual
11436200.002023-03-018314Budget
4992116.002022-09-018316Actual
3292850.002024-10-318356Actual
16653246.002023-08-018314Actual
279440.002022-07-028326Budget
3403132.002022-08-018313Actual
3458243.312024-12-0183212Actual
33346113.532024-10-3183611Actual
3652157.002022-08-018364Actual
1303777.002023-04-018356Actual
38183266.172025-03-0183613Actual
3731200.002022-08-018315Budget
3100940.122024-08-3183211Actual
1881100.002022-06-018366Budget
15621183.002023-07-028314Actual
754107.002022-05-018366Actual
3076248.002022-07-028317Actual
4525113.002022-09-018313Actual
8830200.002022-12-028318Budget
29735479.882024-07-318318Actual
6508180.002022-10-018367Actual
167640.002022-06-018326Budget
11251158.002023-03-018313Actual
22130222.002023-12-308317Actual
2157314.592023-12-0283612Actual
3803323.102025-03-0183212Actual
20840177.002023-12-028315Actual
25915234.002024-04-308315Actual
9478100.002022-12-308316Budget
6774100.002022-11-018313Budget
6587200.002022-10-018318Budget
31217188.002024-08-3183612Actual
3668466.722025-01-3083211Actual
34141387.002024-12-018317Actual
34408101.822024-12-0183311Actual
636779.002022-10-018366Actual
24145188.002024-02-298367Actual
12990112.002023-04-018346Actual
835200.002022-05-018317Budget
12943128.002023-04-018336Actual
2101379.002023-12-028346Actual
3742339.002025-03-018326Actual
3177881.002024-09-308346Actual
27457317.752024-05-318328Actual
28346163.002024-07-018336Actual
5569100.002022-09-018368Budget
18101158.002023-09-018367Actual
32876130.002024-10-318336Actual
36916151.832025-01-3083612Actual
2136734.802023-12-0283211Actual
2133962.462023-12-0283111Actual
5382136.002022-09-018367Actual
12376124.002023-04-018313Actual
1968994.002023-11-018373Actual
1942567.782023-10-0183611Actual
15024295.002023-06-018317Actual
174776.082023-08-0183212Actual
850580.002022-12-028346Budget
11639189.002023-03-018365Actual
29971116.722024-07-3183611Actual
2301767.002024-01-308356Actual
282165.002022-05-018364Actual
3901173.102025-04-0183311Actual
33404101.822024-10-3183112Actual
5897133.002022-10-018364Actual
19225157.142023-10-018368Actual
24759220.002024-03-318314Actual
36061480.002025-01-308314Actual
164455.012023-07-0283212Actual
37001181.962025-01-3083213Actual
2875687.992024-07-0183311Actual
1739280.552023-08-0183611Actual
9866200.002022-12-308367Budget
1697998.002023-08-018366Actual
30889207.152024-08-318328Actual
458580.002022-09-018363Budget
12298100.002023-03-018368Budget
11063200.002023-01-308318Budget
14676114.002023-06-018364Actual
2193376.002023-12-308316Actual
2299160.002024-01-308346Actual
23200285.932024-01-308318Actual
1523780.552023-06-0183111Actual
1349217.002022-06-018314Actual
3517780.002024-12-308346Actual
29174217.002024-07-318363Actual
30923313.212024-08-318368Actual
30176181.962024-07-3183213Actual
1594778.002023-07-028366Actual
2458212.462024-02-2983612Actual
31639266.002024-09-308365Actual
1928381.612023-10-0183111Actual
2472200.002022-07-028314Budget
1446613.532023-05-0183612Actual
30029118.852024-07-3183112Actual
9726100.002022-12-308366Budget
19957111.002023-11-018336Actual
2394218.002024-02-298326Actual
12705215.002023-04-018315Actual
8220200.002022-12-028315Budget
5243112.002022-09-018366Actual
29585102.002024-07-318366Actual
5381200.002022-09-018367Budget
3216200.002022-07-028318Budget
34234466.242024-12-018318Actual
30768358.002024-08-318317Actual
23764167.002024-02-298364Actual
2535486.932024-03-3183111Actual
14113338.972023-05-018318Actual
29500153.002024-07-318336Actual
33524134.592024-10-3183113Actual
2099260.182022-06-018318Actual
406057.002022-08-018356Actual
2033925.232023-11-0183211Actual
2071950.002023-12-028373Actual
1336780.002023-04-018328Budget
2402264.002024-02-298356Actual
27371266.002024-05-318367Actual
10738100.002023-01-308346Budget
26065100.002024-04-308336Actual
2093281.002023-12-028316Actual
8610112.002022-12-028366Actual
3405262.002024-12-018356Actual
7335100.002022-11-018336Budget
38601155.002025-04-018336Actual
1251647.002023-04-018373Actual
23822179.002024-02-298315Actual
2891101.002022-07-028346Actual
3331272.042024-10-3183411Actual
21875125.002023-12-308365Actual
2890100.002022-07-028346Budget
3180460.002024-09-308356Actual
12047200.002023-03-018317Budget
31155128.422024-08-3183112Actual
5322169.002022-09-018317Actual
1395988.002023-05-018366Actual
14642209.002023-06-018314Actual
1251730.002023-04-018373Budget
13724203.002023-05-018315Actual
6446200.002022-10-018317Budget
10458180.002023-01-308315Actual
22251148.052023-12-308328Actual
13319200.002023-04-018318Budget
35506146.512024-12-3083111Actual
245239.272024-02-2983112Actual
21988122.002023-12-308336Actual
28581554.122024-07-018318Actual
10379200.002023-01-308364Budget
20253222.302023-11-018368Actual
30300242.002024-08-318363Actual
25950202.002024-04-308365Actual
346580.002022-08-018363Budget
1686628.002023-08-018326Actual
37033157.402025-01-3083613Actual
3127587.222024-08-3183113Actual
6834103.002022-11-018363Actual
24851143.002024-03-318315Actual
55240.002022-05-018326Budget
27631100.762024-05-3183411Actual
38125113.532025-03-0183113Actual
1426313.532023-05-0183211Actual
840860.002022-12-028326Budget
38836470.792025-04-018318Actual
3627336.002025-01-308326Actual
13759117.002023-05-018365Actual
602130.002022-05-018336Actual
36797100.762025-01-3083611Actual
18159288.972023-09-018318Actual
3750371.002025-03-018356Actual
2196031.002023-12-308326Actual
39038127.362025-04-0183411Actual
37396116.002025-03-018316Actual
2435026.292024-02-2983211Actual
5136100.002022-09-018346Budget
69655.002022-05-018356Actual
855250.002022-12-028356Budget
616453.002022-10-018326Actual
18604202.002023-10-018363Actual
1797736.002023-09-018356Actual
4338200.002022-08-018318Budget
2650746.502024-04-3083411Actual
10054164.722022-12-308368Actual
7489100.002022-11-018366Budget
144089.272023-05-0183112Actual
38275211.002025-04-018363Actual
11437260.002023-03-018314Actual
4012100.002022-08-018346Budget
19105259.002023-10-018367Actual
11250100.002023-03-018313Budget
3582581.962024-12-3083113Actual
10378135.002023-01-308364Actual
15656141.002023-07-028364Actual
34825224.002024-12-308363Actual
2332063.532024-01-3083111Actual
34496167.782024-12-0183611Actual
1836037.992023-09-0183411Actual
12377100.002023-04-018313Budget
39157128.422025-04-0183112Actual
12626182.002023-04-018364Actual
26244248.002024-04-308367Actual
3402100.002022-08-018313Budget
3868100.002022-08-018316Budget
1588864.002023-07-028346Actual
17812167.002023-09-018365Actual
11863100.002023-03-018346Budget
7021200.002022-11-018364Budget
1725200.002022-06-018336Budget
20662221.002023-12-028363Actual
4773200.002022-09-018364Budget
26871282.002024-05-318363Actual
38956160.342025-04-0183111Actual
22760121.002024-01-308364Actual
836178.002022-05-018317Actual
2844150.002022-07-028336Actual
38240375.002025-04-018313Actual
4711240.002022-09-018314Actual
28291135.002024-07-018316Actual
32821144.002024-10-318316Actual
1482792.002023-06-018316Actual
8457100.002022-12-028336Budget
1138921.002023-03-018373Actual
2777827.362024-05-3183212Actual
1733156.082023-08-0183411Actual
504100.002022-05-018316Budget
840955.002022-12-028326Actual
7706200.002022-11-018318Budget
354240.002022-08-018373Budget
2746100.002022-07-028316Budget
37125292.002025-03-018363Actual
1624511.402023-07-0283211Actual
1628100.002022-06-018316Budget
3067858.002024-08-318356Actual
2337545.442024-01-3083311Actual
34790375.002024-12-308313Actual
962280.002022-12-308346Budget
26956372.002024-05-318314Actual
795490.002022-12-028363Actual
19809163.002023-11-018315Actual
2148251.822023-12-0283611Actual
616550.002022-10-018326Budget
19070265.002023-10-018317Actual
571080.002022-10-018363Budget
8080200.002022-12-028314Budget
35976233.002025-01-308363Actual
35942308.002025-01-308313Actual
7567264.002022-11-018317Actual
3791417.782025-03-0183511Actual
34910451.002024-12-308314Actual
17925125.002023-09-018336Actual
2727997.002024-05-318366Actual
2988341.192024-07-3183211Actual
16746185.002023-08-018315Actual
2603721.002024-04-308326Actual
601200.002022-05-018336Budget
972788.002022-12-308366Actual
6635100.002022-10-018328Budget
6037164.002022-10-018365Actual
31986478.362024-09-308318Actual
1866147.002023-10-018373Actual
363200.002022-05-018315Budget
28844100.762024-07-0183611Actual
8281140.002022-12-028365Actual
18781131.002023-10-018315Actual
12627200.002023-04-018364Budget
2019151.002022-06-018367Actual
742950.002022-11-018356Budget
34100.002022-05-018313Budget
5242100.002022-09-018366Budget
69550.002022-05-018356Budget
21783103.002023-12-308364Actual
2716647.002024-05-318326Actual
33853252.002024-12-018315Actual
4710280.002022-09-018314Budget
3906515.652025-04-0183511Actual
33795242.002024-12-018364Actual
27336332.002024-05-318317Actual
691330.002022-11-018373Budget
424200.002022-05-018365Budget
30265417.002024-08-318313Actual
12188245.032023-03-018318Actual
27750136.932024-05-3183112Actual
2505134.002024-03-318356Actual
24639372.002024-03-318313Actual
29259385.002024-07-318314Actual
38395235.002025-04-018364Actual
1019289.002023-01-308363Actual
24231169.272024-02-298328Actual
1289442.002023-04-018326Actual
29445112.002024-07-318316Actual
6117100.002022-10-018316Budget
38686117.002025-04-018366Actual
12846109.002023-04-018316Actual
4120137.002022-08-018366Actual
34616197.572024-12-0183612Actual
11577200.002023-03-018315Budget
3408492.002024-12-018366Actual
37627303.002025-03-018367Actual

Generated 2025-05-31 05:50:20.078 UTC