[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 512  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18569419.002023-10-238313Actual
332490.002022-07-248368Budget
966942.002023-01-218356Actual
9017127.002023-01-218313Actual
36188207.002025-02-218365Actual
2207389.002024-01-218366Actual
5382136.002022-09-238367Actual
33110425.332024-11-228318Actual
5321200.002022-09-238317Budget
20220178.362023-11-238328Actual
2535486.932024-04-2283111Actual
7755116.232022-11-238328Actual
37125292.002025-03-238363Actual
38686117.002025-04-238366Actual
8361153.002022-12-248316Actual
12846109.002023-04-238316Actual
3059860.002024-09-228326Actual
16159234.422023-07-248368Actual
28346163.002024-07-238336Actual
2157314.592023-12-2483612Actual
27139104.002024-06-228316Actual
9400185.002023-01-218365Actual
1795156.002023-09-238346Actual
9945361.692023-01-218318Actual
1190945.002023-03-238356Actual
3217304.122022-07-248318Actual
38240375.002025-04-238313Actual
29642383.002024-08-228317Actual
20192328.362023-11-238318Actual
1078560.002023-02-218356Budget
2337545.442024-02-2183311Actual
2254817.782024-01-2183612Actual
34701171.432024-12-2383213Actual
8360100.002022-12-248316Budget
20747241.002023-12-248314Actual
364172.002022-05-238315Actual
10594100.002023-02-218316Budget
1490864.002023-06-238346Actual
10984200.002023-02-218367Budget
1842148.632023-09-2383611Actual
4260200.002022-08-238367Budget
36443414.002025-02-218317Actual
4773200.002022-09-238364Budget
23200285.932024-02-218318Actual
12109138.002023-03-238367Actual
25698293.002024-05-228313Actual
363200.002022-05-238315Budget
10318217.002023-02-218314Actual
37477102.002025-03-238346Actual
1176650.002023-03-238326Budget
2440453.952024-03-2283411Actual
3138100.002022-07-248367Budget
2291089.002024-02-218316Actual
14523296.002023-06-238313Actual
164455.012023-07-2483212Actual
3520351.002025-01-218356Actual
2653411.402024-05-2283511Actual
36564217.752025-02-218328Actual
10924200.002023-02-218317Budget
3718290.002025-03-238373Actual
1019380.002023-02-218363Budget
8458140.002022-12-248336Actual
4012100.002022-08-238346Budget
24639372.002024-04-228313Actual
1830614.592023-09-2383211Actual
11577200.002023-03-238315Budget
37747296.542025-03-238368Actual
630860.002022-10-238356Budget
1725200.002022-06-238336Budget
3216200.002022-07-248318Budget
2601062.002024-05-228316Actual
29082155.642024-07-2383613Actual
22640202.002024-02-218363Actual
12377100.002023-04-238313Budget
33675205.002024-12-238363Actual
27081195.002024-06-228365Actual
1847911.402023-09-2383112Actual
3005725.232024-08-2283212Actual
18604202.002023-10-238363Actual
12048187.002023-03-238317Actual
7020162.002022-11-238364Actual
728763.002022-11-238326Actual
5896200.002022-10-238364Budget
24264234.422024-03-228368Actual
17530.002022-05-238373Actual
3100940.122024-09-2283211Actual
13240200.002023-04-238367Budget
5243112.002022-09-238366Actual
2473285.002022-07-248314Actual
5089118.002022-09-238336Actual
30626120.002024-09-228336Actual
518360.002022-09-238356Budget
754107.002022-05-238366Actual
2881022.042024-07-2383511Actual
30300242.002024-09-228363Actual
9342200.002023-01-218315Budget
30513241.002024-09-228365Actual
27048281.002024-06-228315Actual
7099200.002022-11-238315Budget
1797736.002023-09-238356Actual
3732167.002022-08-238315Actual
5460200.002022-09-238318Budget
1928381.612023-10-2383111Actual
33052278.002024-11-228367Actual
466342.002022-09-238373Actual
31986478.362024-10-228318Actual
1739280.552023-08-2383611Actual
571183.002022-10-238363Actual
188088.002022-06-238366Actual
2095930.002023-12-248326Actual
1998369.002023-11-238346Actual
27986398.002024-07-238313Actual
742950.002022-11-238356Budget
1730435.872023-08-2383311Actual
15862115.002023-07-248336Actual
9726100.002023-01-218366Budget
2530147.002022-07-248364Actual
1064350.002023-02-218326Budget
896100.002022-05-238367Budget
2432260.332024-03-2283111Actual
2668200.002022-07-248365Budget
895143.002022-05-238367Actual
2540932.672024-04-2283311Actual
34000144.002024-12-238336Actual
8938105.632022-12-248368Actual
25915234.002024-05-228315Actual
29910110.342024-08-2283311Actual
36478290.002025-02-218367Actual
3065271.002024-09-228346Actual
952660.002023-01-218326Budget
2237035.872024-01-2183211Actual
5976206.002022-10-238315Actual
35328296.002025-01-218367Actual
32728293.002024-11-228315Actual
1838711.402023-09-2383511Actual
1025134.422022-05-238328Actual
2106996.002023-12-248366Actual
31391402.002024-10-228313Actual
1959200.002022-06-238317Budget
12990112.002023-04-238346Actual
6508180.002022-10-238367Actual
3857360.002025-04-238326Actual
36656202.892025-02-2183111Actual
37210471.002025-03-238314Actual
1064246.002023-02-218326Actual
3035794.002024-09-228373Actual
1348200.002022-06-238314Budget
10983178.002023-02-218367Actual
28581554.122024-07-238318Actual
1485436.002023-06-238326Actual
3790200.002022-08-238365Budget
34733141.612024-12-2383613Actual
4199200.002022-08-238317Budget
32821144.002024-11-228316Actual
1392651.002023-05-238356Actual
738280.002022-11-238346Budget
1733156.082023-08-2383411Actual
37090436.002025-03-238313Actual
4338200.002022-08-238318Budget
1898141.002023-10-238356Actual
16781185.002023-08-238365Actual
2394218.002024-03-228326Actual
2746100.002022-07-248316Budget
26425101.822024-05-2283111Actual
391764.002022-08-238326Actual
8751200.002022-12-248367Budget
9806200.002023-01-218317Budget
31928311.002024-10-228367Actual
29763213.212024-08-228328Actual
2807891.002024-07-238373Actual
15656141.002023-07-248364Actual
2342914.592024-02-2183511Actual
795590.002022-12-248363Budget
4445157.142022-08-238368Actual
6587200.002022-10-238318Budget
458580.002022-09-238363Budget
6446200.002022-10-238317Budget
20874181.002023-12-248365Actual
55346.002022-05-238326Actual
1164100.002022-06-238313Budget
34141387.002024-12-238317Actual
518464.002022-09-238356Actual
38836470.792025-04-238318Actual
9341163.002023-01-218315Actual
1078668.002023-02-218356Actual
181950.002022-06-238356Budget
3627336.002025-02-218326Actual
3789206.002022-08-238365Actual
3676543.312025-02-2183511Actual
37713304.122025-03-238328Actual
1901394.002023-10-238366Actual
19809163.002023-11-238315Actual
1697998.002023-08-238366Actual
4387178.362022-08-238328Actual
10739117.002023-02-218346Actual
2287139.002022-07-248313Actual
39337213.542025-04-2383613Actual
10923197.002023-02-218317Actual
29049232.842024-07-2383213Actual
7238136.002022-11-238316Actual
9479140.002023-01-218316Actual
5570141.992022-09-238368Actual
1629111.002022-06-238316Actual
35885162.662025-01-2183613Actual
1591457.002023-07-248356Actual
2650746.502024-05-2283411Actual
3458243.312024-12-2383212Actual
21749196.002024-01-218314Actual
17870113.002023-09-238316Actual
12767126.002023-04-238365Actual
1544416.722023-06-2383612Actual
222200.002022-05-238314Budget
23970117.002024-03-228336Actual
16004256.002023-07-248317Actual
10457200.002023-02-218315Budget
27692126.292024-06-2283611Actual
38956160.342025-04-2383111Actual
8830200.002022-12-248318Budget
130030.002022-06-238373Budget
37805136.932025-03-2383111Actual
2019151.002022-06-238367Actual
13508341.002023-05-238313Actual
2662714.592024-05-2283112Actual
32248101.822024-10-2283611Actual
458474.002022-09-238363Actual
1429051.822023-05-2383311Actual
7159200.002022-11-238365Budget
26332231.392024-05-228328Actual
3517780.002025-01-218346Actual
7706200.002022-11-238318Budget
28902126.292024-07-2383112Actual
29022122.312024-07-2383113Actual
2299160.002024-02-218346Actual
14018197.002023-05-238317Actual
20987115.002023-12-248336Actual
2955256.002024-08-228356Actual
1222102.002022-06-238363Actual
1968994.002023-11-238373Actual
10515146.002023-02-218365Actual
35038195.002025-01-218365Actual
840955.002022-12-248326Actual
3014969.672024-08-2283113Actual
12944100.002023-04-238336Budget
14113338.972023-05-238318Actual
3862777.002025-04-238346Actual
2033925.232023-11-2383211Actual
38601155.002025-04-238336Actual
2239746.502024-01-2183311Actual
20662221.002023-12-248363Actual
9944200.002023-01-218318Budget
9590.002022-05-238363Budget
26244248.002024-05-228367Actual
1523780.552023-06-2383111Actual
25733213.002024-05-228363Actual
31155128.422024-09-2283112Actual
1426313.532023-05-2383211Actual
279529.002022-07-248326Actual
3405262.002024-12-238356Actual
35096102.002025-01-218316Actual
3067858.002024-09-228356Actual
31697124.002024-10-228316Actual
3265114.722022-07-248328Actual
21219395.032023-12-248318Actual
38864179.872025-04-238328Actual
2508495.002024-04-228366Actual
6445264.002022-10-238317Actual
4992116.002022-09-238316Actual
13724203.002023-05-238315Actual
32306124.172024-10-2283112Actual
11969100.002023-03-238366Budget
17685175.002023-09-238314Actual
38183266.172025-03-2383613Actual
1251647.002023-04-238373Actual
13098100.002023-04-238366Budget
102490.002022-05-238328Budget
2346266.722024-02-2183611Actual
1800983.002023-09-238366Actual
36916151.832025-02-2183612Actual
11250100.002023-03-238313Budget
2837290.002024-07-238346Actual
27929243.362024-06-2283613Actual
27336332.002024-06-228317Actual
6634135.932022-10-238328Actual
7489100.002022-11-238366Budget
31097126.292024-09-2283611Actual
33172257.152024-11-228368Actual
1336780.002023-04-238328Budget
32106167.782024-10-2283111Actual
3553479.482025-01-2183211Actual
3635370.002025-02-218356Actual
12047200.002023-03-238317Budget
3652157.002022-08-238364Actual
1176768.002023-03-238326Actual
976200.002022-05-238318Budget
24851143.002024-04-228315Actual
962280.002023-01-218346Budget
16839111.002023-08-238316Actual
1482792.002023-06-238316Actual
795490.002022-12-248363Actual
952751.002023-01-218326Actual
748886.002022-11-238366Actual
2340252.892024-02-2183411Actual
4446100.002022-08-238368Budget
242535.002022-07-248373Actual
2147151.082022-06-238328Actual
108490.002022-05-238368Budget

Generated 2025-06-22 20:05:13.024 UTC