[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 448  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
223217.002022-05-208314Actual
738393.002022-11-208346Actual
2610200.002022-07-218315Actual
1621781.612023-07-2183111Actual
855250.002022-12-218356Budget
13630167.002023-05-208314Actual
7816108.662022-11-208368Actual
12943128.002023-04-208336Actual
2844150.002022-07-218336Actual
9263200.002023-01-188364Budget
108490.002022-05-208368Budget
2538213.532024-04-1983211Actual
1526513.532023-06-2083211Actual
2653411.402024-05-1983511Actual
999290.002023-01-188328Budget
1027036.002023-02-188373Actual
21247195.022023-12-218328Actual
1064246.002023-02-188326Actual
12705215.002023-04-208315Actual
3718290.002025-03-208373Actual
34790375.002025-01-188313Actual
14642209.002023-06-208314Actual
2601062.002024-05-198316Actual
3065271.002024-09-198346Actual
22605351.002024-02-188313Actual
3106396.512024-09-1983411Actual
12189200.002023-03-208318Budget
1392651.002023-05-208356Actual
21783103.002024-01-188364Actual
895143.002022-05-208367Actual
405960.002022-08-208356Budget
32728293.002024-11-198315Actual
6634135.932022-10-208328Actual
245502.892024-03-1983212Actual
38601155.002025-04-208336Actual
11251158.002023-03-208313Actual
962377.002023-01-188346Actual
1431735.872023-05-2083411Actual
9400185.002023-01-188365Actual
10378135.002023-02-188364Actual
28643214.722024-07-208368Actual
15179166.242023-06-208368Actual
38125113.532025-03-2083113Actual
2293721.002024-02-188326Actual
6586266.242022-10-208318Actual
32398139.852024-10-1983113Actual
26365222.302024-05-198368Actual
4120137.002022-08-208366Actual
182044.002022-06-208356Actual
31697124.002024-10-198316Actual
17777135.002023-09-208315Actual
1629948.632023-07-2183411Actual
29049232.842024-07-2083213Actual
2000943.002023-11-208356Actual
504151.002022-09-208326Actual
12048187.002023-03-208317Actual
3731200.002022-08-208315Budget
6695100.002022-10-208368Budget
36246150.002025-02-188316Actual
35151132.002025-01-188336Actual
28902126.292024-07-2083112Actual
2777827.362024-06-1983212Actual
2952688.002024-08-198346Actual
1795156.002023-09-208346Actual
17925125.002023-09-208336Actual
23142257.002024-02-188367Actual
9017127.002023-01-188313Actual
3688324.162025-02-1883212Actual
1348200.002022-06-208314Budget
3789206.002022-08-208365Actual
17600237.002023-09-208363Actual
21875125.002024-01-188365Actual
391650.002022-08-208326Budget
7895114.002022-12-218313Actual
39219211.402025-04-2083612Actual
3591245.002022-08-208314Actual
26425101.822024-05-1983111Actual
5836280.002022-10-208314Budget
15501408.002023-07-218313Actual
16159234.422023-07-218368Actual
12706200.002023-04-208315Budget
9341163.002023-01-188315Actual
2305095.002024-02-188366Actual
16568211.002023-08-208363Actual
3652157.002022-08-208364Actual
35448257.152025-01-188368Actual
34701171.432024-12-2083213Actual
38488293.002025-04-208365Actual
4445157.142022-08-208368Actual
35328296.002025-01-188367Actual
16125157.142023-07-218328Actual
1461444.002023-06-208373Actual
2139456.082023-12-2183311Actual
12298100.002023-03-208368Budget
27139104.002024-06-198316Actual
3035794.002024-09-198373Actual
4259167.002022-08-208367Actual
28291135.002024-07-208316Actual
630860.002022-10-208356Budget
8360100.002022-12-218316Budget
22165225.002024-01-188367Actual
9865139.002023-01-188367Actual
27604128.422024-06-1983311Actual
6214140.002022-10-208336Actual
3488294.002025-01-188373Actual
27631100.762024-06-1983411Actual
3800586.932025-03-2083112Actual
1750816.722023-08-2083612Actual
578942.002022-10-208373Actual
423140.002022-05-208365Actual
2093281.002023-12-218316Actual
7335100.002022-11-208336Budget
803330.002022-12-218373Budget
10923197.002023-02-188317Actual
3325869.912024-11-1983211Actual
25262179.872024-04-198328Actual
1535377.362023-06-2083611Actual
2437735.872024-03-1983311Actual
15714146.002023-07-218315Actual
1549132.002022-06-208365Actual
2405467.002024-03-198366Actual
242430.002022-07-218373Budget
10984200.002023-02-188367Budget
33760376.002024-12-208314Actual
3177881.002024-10-198346Actual
29642383.002024-08-198317Actual
1992936.002023-11-208326Actual
1954111.402023-10-2083612Actual
3221536.932024-10-1983511Actual
15059227.002023-06-208367Actual
3520351.002025-01-188356Actual
1697998.002023-08-208366Actual
5382136.002022-09-208367Actual
728660.002022-11-208326Budget
9016100.002023-01-188313Budget
34945290.002025-01-188364Actual
33945133.002024-12-208316Actual
35236101.002025-01-188366Actual
578840.002022-10-208373Budget
3172439.002024-10-198326Actual
29082155.642024-07-2083613Actual
9262196.002023-01-188364Actual
17071169.002023-08-208367Actual
10133121.002023-02-188313Actual
11171100.002023-02-188368Budget
1847911.402023-09-2083112Actual
6696149.572022-10-208368Actual
34295219.272024-12-208368Actual
8611100.002022-12-218366Budget
16004256.002023-07-218317Actual
2724650.002024-06-198356Actual
1735814.592023-08-2083511Actual
32670298.002024-11-198364Actual
1496779.002023-06-208366Actual
5242100.002022-09-208366Budget
34176222.002024-12-208367Actual
2540932.672024-04-1983311Actual
23915113.002024-03-198316Actual
3582581.962025-01-1883113Actual
1838711.402023-09-2083511Actual
13427100.002023-04-208368Budget
2502566.002024-04-198346Actual
26956372.002024-06-198314Actual
24145188.002024-03-198367Actual
36656202.892025-02-1883111Actual
1686628.002023-08-208326Actual
8458140.002022-12-218336Actual
1594778.002023-07-218366Actual
14734194.002023-06-208315Actual
38836470.792025-04-208318Actual
11063200.002023-02-188318Budget
25820270.002024-05-198314Actual
31426215.002024-10-198363Actual
1726150.002022-06-208336Actual
28346163.002024-07-208336Actual
1833337.992023-09-2083311Actual
2603721.002024-05-198326Actual
12991100.002023-04-208346Budget
3791417.782025-03-2083511Actual
23107225.002024-02-188317Actual
1025134.422022-05-208328Actual
3402100.002022-08-208313Budget
10515146.002023-02-188365Actual
10691100.002023-02-188336Budget
11816137.002023-03-208336Actual
28609226.842024-07-208328Actual
2890100.002022-07-218346Budget
2201475.002024-01-188346Actual
2394218.002024-03-198326Actual
1251730.002023-04-208373Budget
35885162.662025-01-1883613Actual
9399200.002023-01-188365Budget
6961200.002022-11-208314Budget
748886.002022-11-208366Actual
13759117.002023-05-208365Actual
35648115.652025-01-1883611Actual
1733156.082023-08-2083411Actual
18187135.932023-09-208328Actual
2136734.802023-12-2183211Actual
6507200.002022-10-208367Budget
31511423.002024-10-198314Actual
3148387.002024-10-198373Actual
234790.002022-07-218363Budget
15117384.422023-06-208318Actual
2031186.932023-11-2083111Actual
12626182.002023-04-208364Actual
1190945.002023-03-208356Actual
37536118.002025-03-208366Actual
8690200.002022-12-218317Budget
38275211.002025-04-208363Actual
167749.002022-06-208326Actual
4773200.002022-09-208364Budget
5136100.002022-09-208346Budget
11172149.572023-02-188368Actual
69655.002022-05-208356Actual
28523247.002024-07-208367Actual
22284158.662024-01-188368Actual
1390070.002023-05-208346Actual
28581554.122024-07-208318Actual
27491211.692024-06-198368Actual
22760121.002024-02-188364Actual
15807100.002023-07-218316Actual
2254817.782024-01-1883612Actual
36153313.002025-02-188315Actual
32763282.002024-11-198365Actual
6774100.002022-11-208313Budget
33138210.182024-11-198328Actual
2019151.002022-06-208367Actual
1939228.422023-10-2083511Actual
4914200.002022-09-208365Budget
27549179.492024-06-1983111Actual
19957111.002023-11-208336Actual
29174217.002024-08-198363Actual
10595120.002023-02-188316Actual
13178200.002023-04-208317Budget
19105259.002023-10-208367Actual
33795242.002024-12-208364Actual
3217304.122022-07-218318Actual
5976206.002022-10-208315Actual
3343224.162024-11-1983212Actual
840860.002022-12-218326Budget
1933822.042023-10-2083311Actual
23857163.002024-03-198365Actual
15749163.002023-07-218365Actual
16688124.002023-08-208364Actual
222200.002022-05-208314Budget
1408154.002022-06-208364Actual
354240.002022-08-208373Budget
17430.002022-05-208373Budget
29910110.342024-08-1983311Actual
29855184.812024-08-1983111Actual
4386100.002022-08-208328Budget
3408492.002024-12-208366Actual
3965100.002022-08-208336Budget
9478100.002023-01-188316Budget
2332063.532024-02-1883111Actual
33230185.872024-11-1983111Actual
30571125.002024-09-198316Actual
29500153.002024-08-198336Actual
18604202.002023-10-208363Actual
28140242.002024-07-208364Actual
2133962.462023-12-2183111Actual
23262155.632024-02-188368Actual
29937103.952024-08-1983411Actual
22130222.002024-01-188317Actual
10594100.002023-02-188316Budget
1628100.002022-06-208316Budget
55346.002022-05-208326Actual
37338248.002025-03-208365Actual
3742339.002025-03-208326Actual
21664232.002024-01-188363Actual
406057.002022-08-208356Actual
2157314.592023-12-2183612Actual
8751200.002022-12-218367Budget
1111080.002023-02-188328Budget
4710280.002022-09-208314Budget
1866147.002023-10-208373Actual
2458212.462024-03-1983612Actual
27986398.002024-07-208313Actual
6775155.002022-11-208313Actual
1624511.402023-07-2183211Actual
424200.002022-05-208365Budget
18723137.002023-10-208364Actual
1928381.612023-10-2083111Actual
2435026.292024-03-1983211Actual
9945361.692023-01-188318Actual
35706134.802025-01-1883112Actual
10132100.002023-02-188313Budget
13508341.002023-05-208313Actual
4260200.002022-08-208367Budget
1725200.002022-06-208336Budget
12297129.872023-03-208368Actual
2239746.502024-01-1883311Actual
35096102.002025-01-188316Actual
6834103.002022-11-208363Actual
2650746.502024-05-1983411Actual
2291089.002024-02-188316Actual
13318288.972023-04-208318Actual
1629111.002022-06-208316Actual
37245317.002025-03-208364Actual
7567264.002022-11-208317Actual
4338200.002022-08-208318Budget
23609331.002024-03-198313Actual
34616197.572024-12-2083612Actual
36386104.002025-02-188366Actual
3750371.002025-03-208356Actual

Generated 2025-06-19 14:02:13.816 UTC