[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 960  >   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11062295.032023-01-278318Actual
5896200.002022-09-288364Budget
6366100.002022-09-288366Budget
1222102.002022-05-298363Actual
223217.002022-04-288314Actual
17129314.722023-07-298318Actual
354240.002022-07-298373Budget
2036622.042023-10-2983311Actual
34176222.002024-11-288367Actual
6038200.002022-09-288365Budget
37396116.002025-02-268316Actual
19225157.142023-09-288368Actual
167640.002022-05-298326Budget
22251148.052023-12-278328Actual
2337545.442024-01-2783311Actual
4339219.272022-07-298318Actual
887890.002022-11-298328Budget
3217304.122022-06-298318Actual
31155128.422024-08-2883112Actual
2101379.002023-11-298346Actual
2443112.462024-02-2683511Actual
5242100.002022-08-298366Budget
13819108.002023-04-288316Actual
3898473.102025-03-2983211Actual
7816108.662022-10-298368Actual
26365222.302024-04-278368Actual
2446584.802024-02-2683611Actual
602130.002022-04-288336Actual
1960190.002022-05-298317Actual
14769122.002023-05-298365Actual
3520351.002024-12-278356Actual
3731200.002022-07-298315Budget
38152141.612025-02-2683213Actual
8457100.002022-11-298336Budget
28431111.002024-06-288366Actual
3668466.722025-01-2783211Actual
29139397.002024-07-288313Actual
174776.082023-07-2983212Actual
24886147.002024-03-288365Actual
1251647.002023-03-298373Actual
1697998.002023-07-298366Actual
2245784.802023-12-2783611Actual
12990112.002023-03-298346Actual
39219211.402025-03-2983612Actual
19957111.002023-10-298336Actual
25698293.002024-04-278313Actual
2033925.232023-10-2983211Actual
1303860.002023-03-298356Budget
8751200.002022-11-298367Budget
1629948.632023-06-2983411Actual
424200.002022-04-288365Budget
37685454.122025-02-268318Actual
505133.002022-04-288316Actual
17812167.002023-08-298365Actual
3561518.842024-12-2783511Actual
34554110.342024-11-2883112Actual
36246150.002025-01-278316Actual
6774100.002022-10-298313Budget
3373276.002024-11-288373Actual
122390.002022-05-298363Budget
36478290.002025-01-278367Actual
1223680.002023-02-268328Budget
915530.002022-12-278373Budget
3582581.962024-12-2783113Actual
1692072.002023-07-298346Actual
15807100.002023-06-298316Actual
20782145.002023-11-298364Actual
33346113.532024-10-2883611Actual
12377100.002023-03-298313Budget
3862777.002025-03-298346Actual
1336780.002023-03-298328Budget
5508160.182022-08-298328Actual
8752169.002022-11-298367Actual
962377.002022-12-278346Actual
1196893.002023-02-268366Actual
12767126.002023-03-298365Actual
2648049.702024-04-2783311Actual
6507200.002022-09-288367Budget
1251730.002023-03-298373Budget
19717192.002023-10-298314Actual
39277122.312025-03-2983113Actual
9478100.002022-12-278316Budget
37338248.002025-02-268365Actual
37245317.002025-02-268364Actual
2071950.002023-11-298373Actual
15656141.002023-06-298364Actual
2878396.512024-06-2883411Actual
5509100.002022-08-298328Budget
35706134.802024-12-2783112Actual
2546326.292024-03-2883511Actual
2154010.332023-11-2983112Actual
13664153.002023-04-288364Actual
7895114.002022-11-298313Actual
38240375.002025-03-298313Actual
36656202.892025-01-2783111Actual
34910451.002024-12-278314Actual
1739280.552023-07-2983611Actual
36301144.002025-01-278336Actual
12110200.002023-02-268367Budget
25262179.872024-03-288328Actual
3014969.672024-07-2883113Actual
3833264.002025-03-298373Actual
12297129.872023-02-268368Actual
7239100.002022-10-298316Budget
30265417.002024-08-288313Actual
2098200.002022-05-298318Budget
255548.212024-03-2883112Actual
4338200.002022-07-298318Budget
12047200.002023-02-268317Budget
38898237.452025-03-298368Actual
2402264.002024-02-268356Actual
34825224.002024-12-278363Actual
23228152.602024-01-278328Actual
18781131.002023-09-288315Actual
1624511.402023-06-2983211Actual
28701185.872024-06-2883111Actual
2440453.952024-02-2683411Actual
22852131.002024-01-278365Actual
279529.002022-06-298326Actual
9202200.002022-12-278314Budget
195106.082023-09-2883212Actual
9263200.002022-12-278364Budget
2839869.002024-06-288356Actual
3067858.002024-08-288356Actual
24999121.002024-03-288336Actual
36153313.002025-01-278315Actual
33640344.002024-11-288313Actual
601200.002022-04-288336Budget
31511423.002024-09-278314Actual
6695100.002022-09-288368Budget
2837290.002024-06-288346Actual
3405262.002024-11-288356Actual
10844115.002023-01-278366Actual
2254817.782023-12-2783612Actual
748886.002022-10-298366Actual
234674.002022-06-298363Actual
8938105.632022-11-298368Actual
10458180.002023-01-278315Actual
578840.002022-09-288373Budget
12847100.002023-03-298316Budget
12627200.002023-03-298364Budget
23970117.002024-02-268336Actual
6586266.242022-09-288318Actual
13630167.002023-04-288314Actual
3558884.802024-12-2783411Actual
4260200.002022-07-298367Budget
346479.002022-07-298363Actual
738280.002022-10-298346Budget
22130222.002023-12-278317Actual
795590.002022-11-298363Budget
32876130.002024-10-288336Actual
27371266.002024-05-288367Actual
4259167.002022-07-298367Actual
32014257.152024-09-278328Actual
1186286.002023-02-268346Actual
22818173.002024-01-278315Actual
31302155.642024-08-2883213Actual
7627191.002022-10-298367Actual
7335100.002022-10-298336Budget
30981148.632024-08-2883111Actual
10923197.002023-01-278317Actual
8140200.002022-11-298364Budget
20099258.002023-10-298317Actual
691233.002022-10-298373Actual
32398139.852024-09-2783113Actual
14113338.972023-04-288318Actual
3172439.002024-09-278326Actual
2988341.192024-07-2883211Actual
29049232.842024-06-2883213Actual
1881100.002022-05-298366Budget
25915234.002024-04-278315Actual
12565200.002023-03-298314Budget
27048281.002024-05-288315Actual
9944200.002022-12-278318Budget
1019289.002023-01-278363Actual
31546240.002024-09-278364Actual
8610112.002022-11-298366Actual
999290.002022-12-278328Budget
781580.002022-10-298368Budget
35852167.922024-12-2783213Actual
855250.002022-11-298356Budget
64984.002022-04-288346Actual
3005725.232024-07-2883212Actual
26779162.662024-04-2783613Actual
6116107.002022-09-288316Actual
33887271.002024-11-288365Actual
3118344.382024-08-2883212Actual
9575138.002022-12-278336Actual
3100940.122024-08-2883211Actual
9945361.692022-12-278318Actual
2103958.002023-11-298356Actual
1901394.002023-09-288366Actual
29937103.952024-07-2883411Actual
8879135.932022-11-298328Actual
3868100.002022-07-298316Budget
18569419.002023-09-288313Actual
24111251.002024-02-268317Actual
25234367.752024-03-288318Actual
29352293.002024-07-288315Actual
354340.002022-07-298373Actual
20627372.002023-11-298313Actual
28140242.002024-06-288364Actual
37090436.002025-02-268313Actual
11577200.002023-02-268315Budget
391650.002022-07-298326Budget
3075200.002022-06-298317Budget
11499200.002023-02-268364Budget
1928381.612023-09-2883111Actual
27929243.362024-05-2883613Actual
2291089.002024-01-278316Actual
29642383.002024-07-288317Actual
11640100.002023-02-268365Budget
11251158.002023-02-268313Actual
1629111.002022-05-298316Actual
33760376.002024-11-288314Actual
30091173.102024-07-2883612Actual
19632220.002023-10-298363Actual
19809163.002023-10-298315Actual
1726150.002022-05-298336Actual
35885162.662024-12-2783613Actual
32106167.782024-09-2783111Actual
3216192.252024-09-2783311Actual
21219395.032023-11-298318Actual
12298100.002023-02-268368Budget
1482792.002023-05-298316Actual
26871282.002024-05-288363Actual
33110425.332024-10-288318Actual
27220106.002024-05-288346Actual
20220178.362023-10-298328Actual
571080.002022-09-288363Budget
16159234.422023-06-298368Actual
33404101.822024-10-2883112Actual
25141306.002024-03-288317Actual
458474.002022-08-298363Actual
25296187.452024-03-288368Actual
754107.002022-04-288366Actual
755100.002022-04-288366Budget
39038127.362025-03-2983411Actual
10457200.002023-01-278315Budget
24639372.002024-03-288313Actual
2603721.002024-04-278326Actual
2746100.002022-06-298316Budget
630751.002022-09-288356Actual
28902126.292024-06-2883112Actual
37001181.962025-01-2783213Actual
1733156.082023-07-2983411Actual
30571125.002024-08-288316Actual
6834103.002022-10-298363Actual
35976233.002025-01-278363Actual
3076248.002022-06-298317Actual
2352010.332024-01-2783112Actual
21875125.002023-12-278365Actual
4711240.002022-08-298314Actual
1797736.002023-08-298356Actual
2172143.002023-12-278373Actual
30478264.002024-08-288315Actual
3071190.002024-08-288366Actual
1138830.002023-02-268373Budget
1191060.002023-02-268356Budget
6960220.002022-10-298314Actual
3918556.082025-03-2983212Actual
3216200.002022-06-298318Budget
10738100.002023-01-278346Budget
1830614.592023-08-2983211Actual
1954111.402023-09-2883612Actual
33052278.002024-10-288367Actual
21247195.022023-11-298328Actual
1890139.002023-09-288326Actual
6214140.002022-09-288336Actual
30385393.002024-08-288314Actual
4445157.142022-07-298368Actual
6446200.002022-09-288317Budget
28233256.002024-06-288365Actual
17925125.002023-08-298336Actual
27457317.752024-05-288328Actual
15501408.002023-06-298313Actual
9805223.002022-12-278317Actual
5976206.002022-09-288315Actual
2952688.002024-07-288346Actual
1959200.002022-05-298317Budget
30923313.212024-08-288368Actual
21281169.272023-11-298368Actual
17565397.002023-08-298313Actual
1164100.002022-05-298313Budget
2045448.632023-10-2983611Actual
6696149.572022-09-288368Actual
907786.002022-12-278363Actual
4851200.002022-08-298315Budget
3803323.102025-02-2683212Actual
391764.002022-07-298326Actual
30513241.002024-08-288365Actual
69550.002022-04-288356Budget
3106396.512024-08-2883411Actual
9341163.002022-12-278315Actual
3783332.672025-02-2683211Actual
38836470.792025-03-298318Actual
26425101.822024-04-2783111Actual
2601062.002024-04-278316Actual
907690.002022-12-278363Budget
7238136.002022-10-298316Actual
181950.002022-05-298356Budget
283100.002022-04-288364Budget
38743397.002025-03-298317Actual
728660.002022-10-298326Budget
23609331.002024-02-268313Actual

Generated 2025-05-29 02:01:52.476 UTC