[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 768  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4993100.002022-09-208316Budget
3965100.002022-08-208336Budget
1750816.722023-08-2083612Actual
23822179.002024-03-198315Actual
19844135.002023-11-208365Actual
4446100.002022-08-208368Budget
2000943.002023-11-208356Actual
2242453.952024-01-1883411Actual
1493455.002023-06-208356Actual
3582581.962025-01-1883113Actual
26871282.002024-06-198363Actual
33138210.182024-11-198328Actual
26332231.392024-05-198328Actual
31217188.002024-09-1983612Actual
35885162.662025-01-1883613Actual
2747110.002022-07-218316Actual
37947123.102025-03-2083611Actual
1025134.422022-05-208328Actual
1243976.002023-04-208363Actual
11063200.002023-02-188318Budget
29642383.002024-08-198317Actual
1624511.402023-07-2183211Actual
9203253.002023-01-188314Actual
38275211.002025-04-208363Actual
283100.002022-05-208364Budget
2727997.002024-06-198366Actual
5897133.002022-10-208364Actual
2142153.952023-12-2183411Actual
28106493.002024-07-208314Actual
26244248.002024-05-198367Actual
28643214.722024-07-208368Actual
3331272.042024-11-1983411Actual
37033157.402025-02-1883613Actual
8219184.002022-12-218315Actual
326490.002022-07-218328Budget
154118.212023-06-2083112Actual
8690200.002022-12-218317Budget
25855187.002024-05-198364Actual
32398139.852024-10-1983113Actual
25296187.452024-04-198368Actual
3685596.512025-02-1883112Actual
3217304.122022-07-218318Actual
1423567.782023-05-2083111Actual
9590.002022-05-208363Budget
2538213.532024-04-1983211Actual
578942.002022-10-208373Actual
2286100.002022-07-218313Budget
3035794.002024-09-198373Actual
28488445.002024-07-208317Actual
840955.002022-12-218326Actual
11640100.002023-03-208365Budget
27336332.002024-06-198317Actual
2843200.002022-07-218336Budget
55346.002022-05-208326Actual
16039230.002023-07-218367Actual
571080.002022-10-208363Budget
1431735.872023-05-2083411Actual
24231169.272024-03-198328Actual
27549179.492024-06-1983111Actual
3800586.932025-03-2083112Actual
27081195.002024-06-198365Actual
34790375.002025-01-188313Actual
11062295.032023-02-188318Actual
33524134.592024-11-1983113Actual
28198264.002024-07-208315Actual
1795156.002023-09-208346Actual
1223680.002023-03-208328Budget
738280.002022-11-208346Budget
3783332.672025-03-2083211Actual
35293356.002025-01-188317Actual
518464.002022-09-208356Actual
38183266.172025-03-2083613Actual
29797261.692024-08-198368Actual
31511423.002024-10-198314Actual
18723137.002023-10-208364Actual
2039349.702023-11-2083411Actual
5322169.002022-09-208317Actual
2494476.002024-04-198316Actual
10458180.002023-02-188315Actual
2692895.002024-06-198373Actual
17600237.002023-09-208363Actual
1019380.002023-02-188363Budget
31697124.002024-10-198316Actual
11499200.002023-03-208364Budget
1697998.002023-08-208366Actual
835200.002022-05-208317Budget
1485436.002023-06-208326Actual
23970117.002024-03-198336Actual
3343224.162024-11-1983212Actual
69655.002022-05-208356Actual
20747241.002023-12-218314Actual
513765.002022-09-208346Actual
1636043.312023-07-2183611Actual
8831231.392022-12-218318Actual
2340252.892024-02-1883411Actual
1629948.632023-07-2183411Actual
1078668.002023-02-188356Actual
27811211.402024-06-1983612Actual
30029118.852024-08-1983112Actual
3402100.002022-08-208313Budget
24851143.002024-04-198315Actual
10318217.002023-02-188314Actual
19717192.002023-11-208314Actual
24264234.422024-03-198368Actual
7707226.842022-11-208318Actual
8830200.002022-12-218318Budget
39304231.082025-04-2083213Actual
35123.002022-05-208313Actual
18929105.002023-10-208336Actual
9478100.002023-01-188316Budget
4525113.002022-09-208313Actual
33760376.002024-12-208314Actual
2611748.002024-05-198356Actual
10515146.002023-02-188365Actual
5136100.002022-09-208346Budget
3014969.672024-08-1983113Actual
1138921.002023-03-208373Actual
21281169.272023-12-218368Actual
4260200.002022-08-208367Budget
279529.002022-07-218326Actual
20874181.002023-12-218365Actual
3676543.312025-02-1883511Actual
34176222.002024-12-208367Actual
1487200.002022-06-208315Budget
35151132.002025-01-188336Actual
2955256.002024-08-198356Actual
2540932.672024-04-1983311Actual
164189.272023-07-2183112Actual
781580.002022-11-208368Budget
13178200.002023-04-208317Budget
15145143.512023-06-208328Actual
34000144.002024-12-208336Actual
17191182.902023-08-208368Actual
20192328.362023-11-208318Actual
1490864.002023-06-208346Actual
4120137.002022-08-208366Actual
38395235.002025-04-208364Actual
2746100.002022-07-218316Budget
616550.002022-10-208326Budget
3803323.102025-03-2083212Actual
10739117.002023-02-188346Actual
4710280.002022-09-208314Budget
33172257.152024-11-198368Actual
6213100.002022-10-208336Budget
4199200.002022-08-208317Budget
1959200.002022-06-208317Budget
2497120.002024-04-198326Actual
3833264.002025-04-208373Actual
24999121.002024-04-198336Actual
1936540.122023-10-2083411Actual
2106996.002023-12-218366Actual
3221536.932024-10-1983511Actual
34701171.432024-12-2083213Actual
16004256.002023-07-218317Actual
11111143.512023-02-188328Actual
35328296.002025-01-188367Actual
293750.002022-07-218356Budget
22852131.002024-02-188365Actual
795590.002022-12-218363Budget
3865375.002025-04-208356Actual
23644182.002024-03-198363Actual
29500153.002024-08-198336Actual
18159288.972023-09-208318Actual
15656141.002023-07-218364Actual
3290297.002024-11-198346Actual
3325869.912024-11-1983211Actual
223217.002022-05-208314Actual
2101379.002023-12-218346Actual
4772178.002022-09-208364Actual
6695100.002022-10-208368Budget
37396116.002025-03-208316Actual
22965103.002024-02-188336Actual
2148251.822023-12-2183611Actual
19751116.002023-11-208364Actual
30981148.632024-09-1983111Actual
14676114.002023-06-208364Actual
1523780.552023-06-2083111Actual
9805223.002023-01-188317Actual
15536197.002023-07-218363Actual
3901173.102025-04-2083311Actual
1847911.402023-09-2083112Actual
3652157.002022-08-208364Actual
5896200.002022-10-208364Budget
1830614.592023-09-2083211Actual
25234367.752024-04-198318Actual
2996130.002022-07-218366Actual
37090436.002025-03-208313Actual
14734194.002023-06-208315Actual
32961129.002024-11-198366Actual
3138100.002022-07-218367Budget
34100.002022-05-208313Budget
2435026.292024-03-1983211Actual
64984.002022-05-208346Actual
35038195.002025-01-188365Actual
3075200.002022-07-218317Budget
3573456.082025-01-1883212Actual
29022122.312024-07-2083113Actual
37747296.542025-03-208368Actual
972788.002023-01-188366Actual
1064350.002023-02-188326Budget
39099147.572025-04-2083611Actual
1392651.002023-05-208356Actual
2891101.002022-07-218346Actual
5649113.002022-10-208313Actual
391764.002022-08-208326Actual
36536551.092025-02-188318Actual
1588864.002023-07-218346Actual
6366100.002022-10-208366Budget
3065271.002024-09-198346Actual
2045448.632023-11-2083611Actual
1881100.002022-06-208366Budget
8689180.002022-12-218317Actual
7020162.002022-11-208364Actual
18101158.002023-09-208367Actual
17530.002022-05-208373Actual
2667200.002022-07-218365Actual
5460200.002022-09-208318Budget
8938105.632022-12-218368Actual
3791417.782025-03-2083511Actual
3750371.002025-03-208356Actual
15117384.422023-06-208318Actual
12847100.002023-04-208316Budget
2355212.462024-02-1883612Actual
1851216.722023-09-2083612Actual
15059227.002023-06-208367Actual
10516100.002023-02-188365Budget
19225157.142023-10-208368Actual
15749163.002023-07-218365Actual
2535486.932024-04-1983111Actual
30626120.002024-09-198336Actual
2777827.362024-06-1983212Actual
12188245.032023-03-208318Actual
18781131.002023-10-208315Actual
37713304.122025-03-208328Actual
3790200.002022-08-208365Budget
6587200.002022-10-208318Budget
34825224.002025-01-188363Actual
23228152.602024-02-188328Actual
22640202.002024-02-188363Actual
27194150.002024-06-198336Actual
30571125.002024-09-198316Actual
11250100.002023-03-208313Budget
28233256.002024-07-208365Actual
37451120.002025-03-208336Actual
3373276.002024-12-208373Actual
5243112.002022-09-208366Actual
30385393.002024-09-198314Actual
33551148.622024-11-1983213Actual
33404101.822024-11-1983112Actual
94102.002022-05-208363Actual
22165225.002024-01-188367Actual
6508180.002022-10-208367Actual
907786.002023-01-188363Actual
16533358.002023-08-208313Actual
1928381.612023-10-2083111Actual
8081256.002022-12-218314Actual
28523247.002024-07-208367Actual
20134160.002023-11-208367Actual
2095930.002023-12-218326Actual
915530.002023-01-188373Budget
12706200.002023-04-208315Budget
38778255.002025-04-208367Actual
21247195.022023-12-218328Actual
1164100.002022-06-208313Budget
12846109.002023-04-208316Actual
2144811.402023-12-2183511Actual
4121100.002022-08-208366Budget
1739280.552023-08-2083611Actual
16839111.002023-08-208316Actual
466342.002022-09-208373Actual
22605351.002024-02-188313Actual
69550.002022-05-208356Budget
10692141.002023-02-188336Actual
13819108.002023-05-208316Actual
17157126.842023-08-208328Actual
8457100.002022-12-218336Budget
12564230.002023-04-208314Actual
2997100.002022-07-218366Budget
1931114.592023-10-2083211Actual
29910110.342024-08-1983311Actual
194835.012023-10-2083112Actual
33795242.002024-12-208364Actual
24111251.002024-03-198317Actual
10457200.002023-02-188315Budget
23915113.002024-03-198316Actual
2071950.002023-12-218373Actual
36301144.002025-02-188336Actual
10845100.002023-02-188366Budget
36246150.002025-02-188316Actual
1303777.002023-04-208356Actual
4524100.002022-09-208313Budget
405960.002022-08-208356Budget
21783103.002024-01-188364Actual
2530147.002022-07-218364Actual
28609226.842024-07-208328Actual
504050.002022-09-208326Budget
3673883.742025-02-1883411Actual
3127587.222024-09-1983113Actual
36095284.002025-02-188364Actual
38067225.232025-03-2083612Actual
3292850.002024-11-198356Actual
3517780.002025-01-188346Actual
3180460.002024-10-198356Actual
20987115.002023-12-218336Actual
29049232.842024-07-2083213Actual
2807891.002024-07-208373Actual

Generated 2025-06-19 14:03:18.354 UTC