[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 960  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2352010.332024-01-1383112Actual
3520351.002024-12-138356Actual
3635370.002025-01-138356Actual
962377.002022-12-138346Actual
2207158.662022-05-158368Actual
12298100.002023-02-128368Budget
31511423.002024-09-138314Actual
28523247.002024-06-148367Actual
3014969.672024-07-1483113Actual
15059227.002023-05-158367Actual
26065100.002024-04-138336Actual
37303301.002025-02-128315Actual
29642383.002024-07-148317Actual
966942.002022-12-138356Actual
1959200.002022-05-158317Budget
4339219.272022-07-158318Actual
5897133.002022-09-148364Actual
182044.002022-05-158356Actual
11578204.002023-02-128315Actual
22818173.002024-01-138315Actual
3561518.842024-12-1383511Actual
1830614.592023-08-1583211Actual
2099260.182022-05-158318Actual
205128.212023-10-1583112Actual
3290297.002024-10-148346Actual
33675205.002024-11-148363Actual
2494476.002024-03-148316Actual
4711240.002022-08-158314Actual
7160157.002022-10-158365Actual
28140242.002024-06-148364Actual
6587200.002022-09-148318Budget
38275211.002025-03-158363Actual
9865139.002022-12-138367Actual
2653411.402024-04-1383511Actual
33583238.102024-10-1483613Actual
214690.002022-05-158328Budget
518360.002022-08-158356Budget
12846109.002023-03-158316Actual
3732167.002022-07-158315Actual
33945133.002024-11-148316Actual
8219184.002022-11-158315Actual
13427100.002023-03-158368Budget
25698293.002024-04-138313Actual
754107.002022-04-148366Actual
29022122.312024-06-1483113Actual
18689220.002023-09-148314Actual
2530147.002022-06-158364Actual
976200.002022-04-148318Budget
952660.002022-12-138326Budget
22165225.002023-12-138367Actual
17430.002022-04-148373Budget
3868100.002022-07-158316Budget
194835.012023-09-1483112Actual
3059860.002024-08-148326Actual
1390070.002023-04-148346Actual
34262281.392024-11-148328Actual
2139456.082023-11-1583311Actual
13664153.002023-04-148364Actual
466342.002022-08-158373Actual
1083126.842022-04-148368Actual
32635493.002024-10-148314Actual
4013101.002022-07-158346Actual
2207389.002023-12-138366Actual
1866147.002023-09-148373Actual
2786978.452024-05-1483113Actual
332490.002022-06-158368Budget
748886.002022-10-158366Actual
3343224.162024-10-1483212Actual
3284834.002024-10-148326Actual
887890.002022-11-158328Budget
18569419.002023-09-148313Actual
2033925.232023-10-1583211Actual
6775155.002022-10-158313Actual
3676543.312025-01-1383511Actual
1435051.822023-04-1483611Actual
24639372.002024-03-148313Actual
2603721.002024-04-138326Actual
28581554.122024-06-148318Actual
3558884.802024-12-1383411Actual
29259385.002024-07-148314Actual
32670298.002024-10-148364Actual
2342914.592024-01-1383511Actual
8140200.002022-11-158364Budget
3325869.912024-10-1483211Actual
1005380.002022-12-138368Budget
1992936.002023-10-158326Actual
122390.002022-05-158363Budget
21219395.032023-11-158318Actual
18929105.002023-09-148336Actual
34701171.432024-11-1483213Actual
3833264.002025-03-158373Actual
1998369.002023-10-158346Actual
504151.002022-08-158326Actual
37396116.002025-02-128316Actual
16688124.002023-07-158364Actual
7895114.002022-11-158313Actual
1697998.002023-07-158366Actual
1493455.002023-05-158356Actual
18066268.002023-08-158317Actual
32515344.002024-10-148313Actual
8361153.002022-11-158316Actual
2878396.512024-06-1483411Actual
1535377.362023-05-1583611Actual
2546326.292024-03-1483511Actual
13098100.002023-03-158366Budget
30768358.002024-08-148317Actual
683590.002022-10-158363Budget
977273.812022-04-148318Actual
2543634.802024-03-1483411Actual
354240.002022-07-158373Budget
6696149.572022-09-148368Actual
6214140.002022-09-148336Actual
27811211.402024-05-1483612Actual
10457200.002023-01-138315Budget
22725211.002024-01-138314Actual
14053238.002023-04-148367Actual
17870113.002023-08-158316Actual
3865375.002025-03-158356Actual
35151132.002024-12-138336Actual
29500153.002024-07-148336Actual
2142153.952023-11-1583411Actual
35038195.002024-12-138365Actual
1990295.002023-10-158316Actual
346479.002022-07-158363Actual
38240375.002025-03-158313Actual
20987115.002023-11-158336Actual
36301144.002025-01-138336Actual
34616197.572024-11-1483612Actual
4851200.002022-08-158315Budget
616453.002022-09-148326Actual
1336780.002023-03-158328Budget
803330.002022-11-158373Budget
26990240.002024-05-148364Actual
803232.002022-11-158373Actual
69550.002022-04-148356Budget
795490.002022-11-158363Actual
10379200.002023-01-138364Budget
19191190.482023-09-148328Actual
2807891.002024-06-148373Actual
26956372.002024-05-148314Actual
30861596.552024-08-148318Actual
12991100.002023-03-158346Budget
7627191.002022-10-158367Actual
2535486.932024-03-1483111Actual
38152141.612025-02-1283213Actual
26746227.572024-04-1383213Actual
12565200.002023-03-158314Budget
3591245.002022-07-158314Actual
22605351.002024-01-138313Actual
755100.002022-04-148366Budget
2031186.932023-10-1583111Actual
578942.002022-09-148373Actual
2843200.002022-06-158336Budget
5460200.002022-08-158318Budget
12377100.002023-03-158313Budget
21281169.272023-11-158368Actual
14113338.972023-04-148318Actual
2996130.002022-06-158366Actual
4525113.002022-08-158313Actual
38778255.002025-03-158367Actual
2435026.292024-02-1283211Actual
2036622.042023-10-1583311Actual
2561310.332024-03-1483612Actual
7238136.002022-10-158316Actual
423140.002022-04-148365Actual
38453253.002025-03-158315Actual
36656202.892025-01-1383111Actual
1303860.002023-03-158356Budget
31036117.782024-08-1483311Actual
167640.002022-05-158326Budget
234674.002022-06-158363Actual
33795242.002024-11-148364Actual
5242100.002022-08-158366Budget
27631100.762024-05-1483411Actual
1772100.002022-05-158346Budget
23729224.002024-02-128314Actual
5321200.002022-08-158317Budget
12626182.002023-03-158364Actual
29139397.002024-07-148313Actual
2610200.002022-06-158315Actual
518464.002022-08-158356Actual
21988122.002023-12-138336Actual
29174217.002024-07-148363Actual
283100.002022-04-148364Budget
9017127.002022-12-138313Actual
20782145.002023-11-158364Actual
10458180.002023-01-138315Actual
840955.002022-11-158326Actual
30571125.002024-08-148316Actual
12768100.002023-03-158365Budget
21875125.002023-12-138365Actual
26209320.002024-04-138317Actual
578840.002022-09-148373Budget
3918556.082025-03-1583212Actual
33110425.332024-10-148318Actual
12990112.002023-03-158346Actual
3750371.002025-02-128356Actual
962280.002022-12-138346Budget
3512345.002024-12-138326Actual
9576100.002022-12-138336Budget
3035794.002024-08-148373Actual
2881022.042024-06-1483511Actual
14642209.002023-05-158314Actual
36564217.752025-01-138328Actual
18723137.002023-09-148364Actual
3075200.002022-06-158317Budget
24145188.002024-02-128367Actual
25262179.872024-03-148328Actual
3803323.102025-02-1283212Actual
16568211.002023-07-158363Actual
33466170.982024-10-1483612Actual
38183266.172025-02-1283613Actual
2269787.002024-01-138373Actual
5089118.002022-08-158336Actual
2098200.002022-05-158318Budget
1621781.612023-06-1583111Actual
29797261.692024-07-148368Actual
3177881.002024-09-138346Actual
1544416.722023-05-1583612Actual
4445157.142022-07-158368Actual
1550200.002022-05-158365Budget
3217304.122022-06-158318Actual
7239100.002022-10-158316Budget
34554110.342024-11-1483112Actual
406057.002022-07-158356Actual
1881100.002022-05-158366Budget
1647610.332023-06-1583612Actual
3673883.742025-01-1383411Actual
26425101.822024-04-1383111Actual
205395.012023-10-1583212Actual
279440.002022-06-158326Budget
3458243.312024-11-1483212Actual
1933822.042023-09-1483311Actual
19717192.002023-10-158314Actual
6961200.002022-10-158314Budget
13428191.992023-03-158368Actual
630860.002022-09-148356Budget
13819108.002023-04-148316Actual
1936540.122023-09-1483411Actual
1348200.002022-05-158314Budget
31928311.002024-09-138367Actual
1692072.002023-07-158346Actual
1190945.002023-02-128356Actual
1628100.002022-05-158316Budget
35414217.752024-12-138328Actual
1629948.632023-06-1583411Actual
3065271.002024-08-148346Actual
2716647.002024-05-148326Actual
36246150.002025-01-138316Actual
354340.002022-07-158373Actual
2831834.002024-06-148326Actual
34141387.002024-11-148317Actual
2777827.362024-05-1483212Actual
2955256.002024-07-148356Actual
28198264.002024-06-148315Actual
1898141.002023-09-148356Actual
23107225.002024-01-138317Actual
1890139.002023-09-148326Actual
35096102.002024-12-138316Actual
3790200.002022-07-158365Budget
9399200.002022-12-138365Budget
1191060.002023-02-128356Budget
1523780.552023-05-1583111Actual
2662714.592024-04-1383112Actual
33138210.182024-10-148328Actual
6117100.002022-09-148316Budget
10923197.002023-01-138317Actual
2746100.002022-06-158316Budget
458580.002022-08-158363Budget
2650746.502024-04-1383411Actual
2093281.002023-11-158316Actual
38898237.452025-03-158368Actual
8081256.002022-11-158314Actual
8282200.002022-11-158365Budget
2437735.872024-02-1283311Actual
19105259.002023-09-148367Actual
738280.002022-10-158346Budget
10738100.002023-01-138346Budget
9993196.542022-12-138328Actual
5508160.182022-08-158328Actual
424200.002022-04-148365Budget
738393.002022-10-158346Actual
1243976.002023-03-158363Actual
24231169.272024-02-128328Actual
2656852.892024-04-1383611Actual
10516100.002023-01-138365Budget
24203310.182024-02-128318Actual
18220210.182023-08-158368Actual
15714146.002023-06-158315Actual
12627200.002023-03-158364Budget
2844150.002022-06-158336Actual
23970117.002024-02-128336Actual
12944100.002023-03-158336Budget
6260100.002022-09-148346Budget
2286100.002022-06-158313Budget
32306124.172024-09-1383112Actual
1526513.532023-05-1583211Actual
5569100.002022-08-158368Budget
1423567.782023-04-1483111Actual
1487200.002022-05-158315Budget
2346266.722024-01-1383611Actual
174506.082023-07-1583112Actual
3590280.002022-07-158314Budget
31639266.002024-09-138365Actual
648100.002022-04-148346Budget
10692141.002023-01-138336Actual
743039.002022-10-158356Actual
10594100.002023-01-138316Budget

Generated 2025-05-14 23:04:22.409 UTC