[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 992  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17191182.902024-02-178368Actual
1727726.292024-02-1783211Actual
22965103.002024-08-178336Actual
4852209.002023-03-208315Actual
466342.002023-03-208373Actual
6261114.002023-04-198346Actual
13543250.002023-11-178363Actual
12189200.002023-09-178318Budget
188088.002022-12-188366Actual
4851200.002023-03-208315Budget
13508341.002023-11-178313Actual
29797261.692025-02-168368Actual
915424.002023-07-188373Actual
3556187.992025-07-1883311Actual
4711240.002023-03-208314Actual
205395.012024-05-1983212Actual
32425224.062025-04-1883213Actual
38275211.002025-10-188363Actual
28431111.002025-01-178366Actual
4524100.002023-03-208313Budget
2204043.002024-07-178356Actual
12377100.002023-10-188313Budget
962280.002023-07-188346Budget
36246150.002025-08-188316Actual
35038195.002025-07-188365Actual
8879135.932023-06-208328Actual
23764167.002024-09-168364Actual
17530.002022-11-178373Actual
636779.002023-04-198366Actual
30420310.002025-03-198364Actual
2746100.002023-01-188316Budget
1111080.002023-08-188328Budget
2099260.182022-12-188318Actual
24111251.002024-09-168317Actual
602130.002022-11-178336Actual
37713304.122025-09-178328Actual
1549132.002022-12-188365Actual
835200.002022-11-178317Budget
27457317.752024-12-178328Actual
2000943.002024-05-198356Actual
6260100.002023-04-198346Budget
2893025.232025-01-1783212Actual
1942567.782024-04-1883611Actual
962377.002023-07-188346Actual
13318288.972023-10-188318Actual
5649113.002023-04-198313Actual
8457100.002023-06-208336Budget
1789732.002024-03-198326Actual
14557237.002023-12-188363Actual
3742339.002025-09-178326Actual
33551148.622025-05-1983213Actual
23857163.002024-09-168365Actual
19105259.002024-04-188367Actual
466240.002023-03-208373Budget
346580.002023-02-178363Budget
31986478.362025-04-188318Actual
1523780.552023-12-1883111Actual
10379200.002023-08-188364Budget
6587200.002023-04-198318Budget
26065100.002024-11-168336Actual
4339219.272023-02-178318Actual
2955256.002025-02-168356Actual
32048254.122025-04-188368Actual
1998369.002024-05-198346Actual
29387231.002025-02-168365Actual
17565397.002024-03-198313Actual
5089118.002023-03-208336Actual
205128.212024-05-1983112Actual
3075200.002023-01-188317Budget
1176768.002023-09-178326Actual
10319200.002023-08-188314Budget
326490.002023-01-188328Budget
3731200.002023-02-178315Budget
28233256.002025-01-178365Actual
30265417.002025-03-198313Actual
8690200.002023-06-208317Budget
6508180.002023-04-198367Actual
1733156.082024-02-1783411Actual
28198264.002025-01-178315Actual
9575138.002023-07-188336Actual
2668200.002023-01-188365Budget
26746227.572024-11-1683213Actual
4446100.002023-02-178368Budget
36536551.092025-08-188318Actual
11498169.002023-09-178364Actual
28291135.002025-01-178316Actual
16004256.002024-01-188317Actual
24999121.002024-10-178336Actual
23107225.002024-08-178317Actual
10515146.002023-08-188365Actual
424200.002022-11-178365Budget
907690.002023-07-188363Budget
3035794.002025-03-198373Actual
3172439.002025-04-188326Actual
32670298.002025-05-198364Actual
2139456.082024-06-1983311Actual
9590.002022-11-178363Budget
25176221.002024-10-178367Actual
4338200.002023-02-178318Budget
32458141.612025-04-1883613Actual
1694646.002024-02-178356Actual
1866147.002024-04-188373Actual
423140.002022-11-178365Actual
35151132.002025-07-188336Actual
33760376.002025-06-198314Actual
1621781.612024-01-1883111Actual
29352293.002025-02-168315Actual
2093281.002024-06-198316Actual
1482792.002023-12-188316Actual
3517780.002025-07-188346Actual
34825224.002025-07-188363Actual
21749196.002024-07-178314Actual
31546240.002025-04-188364Actual
26871282.002024-12-178363Actual
1936540.122024-04-1883411Actual
222200.002022-11-178314Budget
7021200.002023-05-208364Budget
154118.212023-12-1883112Actual
855172.002023-06-208356Actual
2843200.002023-01-188336Budget
11863100.002023-09-178346Budget
1490864.002023-12-188346Actual
34262281.392025-06-198328Actual
5896200.002023-04-198364Budget
279440.002023-01-188326Budget
1064246.002023-08-188326Actual
12944100.002023-10-188336Budget
38152141.612025-09-1783213Actual
3833264.002025-10-188373Actual
18816185.002024-04-188365Actual
6037164.002023-04-198365Actual
12110200.002023-09-178367Budget
19717192.002024-05-198314Actual
3328576.292025-05-1983311Actual
3789206.002023-02-178365Actual
1881100.002022-12-188366Budget
182044.002022-12-188356Actual
26779162.662024-11-1683613Actual
2601062.002024-11-168316Actual
23262155.632024-08-178368Actual
28643214.722025-01-178368Actual
13178200.002023-10-188317Budget
4387178.362023-02-178328Actual
391650.002023-02-178326Budget
1138830.002023-09-178373Budget
8610112.002023-06-208366Actual
2435026.292024-09-1683211Actual
10516100.002023-08-188365Budget
22251148.052024-07-178328Actual
2692895.002024-12-178373Actual
3071190.002025-03-198366Actual
25141306.002024-10-178317Actual
15536197.002024-01-188363Actual
16839111.002024-02-178316Actual
28701185.872025-01-1783111Actual
7816108.662023-05-208368Actual
28346163.002025-01-178336Actual
12627200.002023-10-188364Budget
8219184.002023-06-208315Actual
22852131.002024-08-178365Actual
3671189.062025-08-1883311Actual
10739117.002023-08-188346Actual
32248101.822025-04-1883611Actual
21219395.032024-06-198318Actual
7628200.002023-05-208367Budget
35414217.752025-07-188328Actual
2872951.822025-01-1783211Actual
36478290.002025-08-188367Actual
35767225.232025-07-1883612Actual
8938105.632023-06-208368Actual
33466170.982025-05-1983612Actual
691233.002023-05-208373Actual
1488238.002022-12-188315Actual
7895114.002023-06-208313Actual
20987115.002024-06-198336Actual
24639372.002024-10-178313Actual
36443414.002025-08-188317Actual
28964153.952025-01-1783612Actual
1131089.002023-09-178363Actual
1827867.782024-03-1983111Actual
2671974.942024-11-1683113Actual
14113338.972023-11-178318Actual
3603369.002025-08-188373Actual
2844150.002023-01-188336Actual
13099101.002023-10-188366Actual
27929243.362024-12-1783613Actual
2837290.002025-01-178346Actual
17719137.002024-03-198364Actual
38546106.002025-10-188316Actual
3591245.002023-02-178314Actual
22223295.032024-07-178318Actual
38067225.232025-09-1783612Actual
34141387.002025-06-198317Actual
3750371.002025-09-178356Actual
2656852.892024-11-1683611Actual
8140200.002023-06-208364Budget
144089.272023-11-1783112Actual
38601155.002025-10-188336Actual
34295219.272025-06-198368Actual
8220200.002023-06-208315Budget
39219211.402025-10-1883612Actual
25296187.452024-10-178368Actual
2546326.292024-10-1783511Actual
2502566.002024-10-178346Actual
29445112.002025-02-168316Actual
3005725.232025-02-1683212Actual
27549179.492024-12-1783111Actual
10133121.002023-08-188313Actual
36153313.002025-08-188315Actual
1493455.002023-12-188356Actual
1960190.002022-12-188317Actual
29294222.002025-02-168364Actual
35096102.002025-07-188316Actual
2019151.002022-12-188367Actual
9016100.002023-07-188313Budget
2561310.332024-10-1783612Actual
1289550.002023-10-188326Budget
37245317.002025-09-178364Actual
33945133.002025-06-198316Actual
1730435.872024-02-1783311Actual
5243112.002023-03-208366Actual
17036237.002024-02-178317Actual
2890100.002023-01-188346Budget
37747296.542025-09-178368Actual
35885162.662025-07-1883613Actual
3558884.802025-07-1883411Actual
3148387.002025-04-188373Actual
8752169.002023-06-208367Actual
35852167.922025-07-1883213Actual
3906515.652025-10-1883511Actual
1795156.002024-03-198346Actual
6507200.002023-04-198367Budget
3857360.002025-10-188326Actual
2239746.502024-07-1783311Actual
20627372.002024-06-198313Actual
7707226.842023-05-208318Actual
36598219.272025-08-188368Actual
803330.002023-06-208373Budget
1165142.002022-12-188313Actual
2716647.002024-12-178326Actual
22605351.002024-08-178313Actual
6213100.002023-04-198336Budget
24264234.422024-09-168368Actual
7336138.002023-05-208336Actual
1435051.822023-11-1783611Actual
31334159.152025-03-1983613Actual
1800983.002024-03-198366Actual
1487200.002022-12-188315Budget
2148251.822024-06-1983611Actual
28523247.002025-01-178367Actual
9479140.002023-07-188316Actual
31928311.002025-04-188367Actual
2101379.002024-06-198346Actual
7239100.002023-05-208316Budget
3397240.002025-06-198326Actual
775490.002023-05-208328Budget
32607118.002025-05-198373Actual
20840177.002024-06-198315Actual
11718123.002023-09-178316Actual
35003335.002025-07-188315Actual
887890.002023-06-208328Budget
1243976.002023-10-188363Actual
1426313.532023-11-1783211Actual
10132100.002023-08-188313Budget
10984200.002023-08-188367Budget
29642383.002025-02-168317Actual
35976233.002025-08-188363Actual
2193376.002024-07-178316Actual
1223798.052023-09-178328Actual
38125113.532025-09-1783113Actual
18187135.932024-03-198328Actual
2036622.042024-05-1983311Actual
1222102.002022-12-188363Actual
2549667.782024-10-1783611Actual
1629948.632024-01-1883411Actual
8689180.002023-06-208317Actual
15059227.002023-12-188367Actual
282165.002022-11-178364Actual
16653246.002024-02-178314Actual
19191190.482024-04-188328Actual
21630312.002024-07-178313Actual
31697124.002025-04-188316Actual
30176181.962025-02-1683213Actual
27491211.692024-12-178368Actual
1887474.002024-04-188316Actual
195106.082024-04-1883212Actual
728660.002023-05-208326Budget
14523296.002023-12-188313Actual
571183.002023-04-198363Actual
32763282.002025-05-198365Actual
181950.002022-12-188356Budget
32188108.212025-04-1883411Actual
5976206.002023-04-198315Actual
11063200.002023-08-188318Budget
11639189.002023-09-178365Actual
18101158.002024-03-198367Actual
1954111.402024-04-1883612Actual
38864179.872025-10-188328Actual
952660.002023-07-188326Budget
5461345.032023-03-208318Actual
2147151.082022-12-188328Actual
39157128.422025-10-1883112Actual
2237035.872024-07-1783211Actual
2172143.002024-07-178373Actual
26836345.002024-12-178313Actual
2891101.002023-01-188346Actual

Generated 2025-12-18 02:52:30.643 UTC