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

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35706134.802024-12-2683112Actual
326490.002022-06-288328Budget
2099260.182022-05-288318Actual
2839869.002024-06-278356Actual
3652157.002022-07-288364Actual
32961129.002024-10-278366Actual
4851200.002022-08-288315Budget
17530.002022-04-278373Actual
293859.002022-06-288356Actual
6508180.002022-09-278367Actual
234674.002022-06-288363Actual
5461345.032022-08-288318Actual
10318217.002023-01-268314Actual
14676114.002023-05-288364Actual
32550209.002024-10-278363Actual
9400185.002022-12-268365Actual
19105259.002023-09-278367Actual
3137138.002022-06-288367Actual
1349217.002022-05-288314Actual
28106493.002024-06-278314Actual
1251730.002023-03-288373Budget
4773200.002022-08-288364Budget
2952688.002024-07-278346Actual
31697124.002024-09-268316Actual
2843200.002022-06-288336Budget
7021200.002022-10-288364Budget
3331272.042024-10-2783411Actual
962280.002022-12-268346Budget
11718123.002023-02-258316Actual
15024295.002023-05-288317Actual
1895555.002023-09-278346Actual
7336138.002022-10-288336Actual
1488238.002022-05-288315Actual
31036117.782024-08-2783311Actual
29937103.952024-07-2783411Actual
11816137.002023-02-258336Actual
5976206.002022-09-278315Actual
28643214.722024-06-278368Actual
181950.002022-05-288356Budget
1387484.002023-04-278336Actual
2446584.802024-02-2583611Actual
13664153.002023-04-278364Actual
18101158.002023-08-288367Actual
363200.002022-04-278315Budget
2147151.082022-05-288328Actual
27194150.002024-05-278336Actual
36536551.092025-01-268318Actual
3446234.802024-11-2783511Actual
9262196.002022-12-268364Actual
967050.002022-12-268356Budget
30420310.002024-08-278364Actual
14557237.002023-05-288363Actual
214690.002022-05-288328Budget
9017127.002022-12-268313Actual
32425224.062024-09-2683213Actual
2746100.002022-06-288316Budget
38240375.002025-03-288313Actual
1083126.842022-04-278368Actual
25698293.002024-04-268313Actual
9016100.002022-12-268313Budget
29022122.312024-06-2783113Actual
2996130.002022-06-288366Actual
6037164.002022-09-278365Actual
1251647.002023-03-288373Actual
3397240.002024-11-278326Actual
23228152.602024-01-268328Actual
2234281.612023-12-2683111Actual
27491211.692024-05-278368Actual
34616197.572024-11-2783612Actual
33110425.332024-10-278318Actual
130030.002022-05-288373Budget
11578204.002023-02-258315Actual
2057015.652023-10-2883612Actual
2136734.802023-11-2883211Actual
23822179.002024-02-258315Actual
2334841.192024-01-2683211Actual
35767225.232024-12-2683612Actual
3718290.002025-02-258373Actual
8610112.002022-11-288366Actual
1435051.822023-04-2783611Actual
3627336.002025-01-268326Actual
518464.002022-08-288356Actual
17812167.002023-08-288365Actual
37860116.722025-02-2583311Actual
14882109.002023-05-288336Actual
34733141.612024-11-2783613Actual
6834103.002022-10-288363Actual
1549132.002022-05-288365Actual
13240200.002023-03-288367Budget
11062295.032023-01-268318Actual
21219395.032023-11-288318Actual
17777135.002023-08-288315Actual
2997100.002022-06-288366Budget
748886.002022-10-288366Actual
10515146.002023-01-268365Actual
2207389.002023-12-268366Actual
1027036.002023-01-268373Actual
55346.002022-04-278326Actual
30768358.002024-08-278317Actual
32458141.612024-09-2683613Actual
1628100.002022-05-288316Budget
33887271.002024-11-278365Actual
102490.002022-04-278328Budget
32763282.002024-10-278365Actual
35096102.002024-12-268316Actual
6695100.002022-09-278368Budget
27048281.002024-05-278315Actual
1931114.592023-09-2783211Actual
31155128.422024-08-2783112Actual
3343224.162024-10-2783212Actual
1898141.002023-09-278356Actual
3791417.782025-02-2583511Actual
683590.002022-10-288363Budget
15117384.422023-05-288318Actual
23970117.002024-02-258336Actual
28233256.002024-06-278365Actual
406057.002022-07-288356Actual
19809163.002023-10-288315Actual
1190945.002023-02-258356Actual
840955.002022-11-288326Actual
3405262.002024-11-278356Actual
1523780.552023-05-2883111Actual
15145143.512023-05-288328Actual
1954111.402023-09-2783612Actual
30923313.212024-08-278368Actual
28523247.002024-06-278367Actual
32106167.782024-09-2683111Actual
17719137.002023-08-288364Actual
504050.002022-08-288326Budget
30861596.552024-08-278318Actual
3065271.002024-08-278346Actual
245239.272024-02-2583112Actual
1588864.002023-06-288346Actual
31894371.002024-09-268317Actual
1138921.002023-02-258373Actual
7567264.002022-10-288317Actual
26746227.572024-04-2683213Actual
14113338.972023-04-278318Actual
15621183.002023-06-288314Actual
18066268.002023-08-288317Actual
31837102.002024-09-268366Actual
3668466.722025-01-2683211Actual
22223295.032023-12-268318Actual
33230185.872024-10-2783111Actual
2531100.002022-06-288364Budget
21247195.022023-11-288328Actual
35386466.242024-12-268318Actual
164189.272023-06-2883112Actual
21161178.002023-11-288367Actual
3632790.002025-01-268346Actual
3573456.082024-12-2683212Actual
2405467.002024-02-258366Actual
1019289.002023-01-268363Actual
36188207.002025-01-268365Actual
952751.002022-12-268326Actual
855250.002022-11-288356Budget
1064246.002023-01-268326Actual
33945133.002024-11-278316Actual
33640344.002024-11-278313Actual
2242453.952023-12-2683411Actual
33172257.152024-10-278368Actual
2609200.002022-06-288315Budget
1482792.002023-05-288316Actual
36564217.752025-01-268328Actual
3177881.002024-09-268346Actual
28346163.002024-06-278336Actual
2662714.592024-04-2683112Actual
504100.002022-04-278316Budget
1485436.002023-05-288326Actual
3558884.802024-12-2683411Actual
10691100.002023-01-268336Budget
23729224.002024-02-258314Actual
18187135.932023-08-288328Actual
29797261.692024-07-278368Actual
29585102.002024-07-278366Actual
9203253.002022-12-268314Actual
3323155.632022-06-288368Actual
24111251.002024-02-258317Actual
26871282.002024-05-278363Actual
1697998.002023-07-288366Actual
11815100.002023-02-258336Budget
1165142.002022-05-288313Actual
25176221.002024-03-278367Actual
966942.002022-12-268356Actual
2139456.082023-11-2883311Actual
10923197.002023-01-268317Actual
1360291.002023-04-278373Actual
1138830.002023-02-258373Budget
1842148.632023-08-2883611Actual
21664232.002023-12-268363Actual
3732167.002022-07-288315Actual
1025134.422022-04-278328Actual
31511423.002024-09-268314Actual
39219211.402025-03-2883612Actual
21875125.002023-12-268365Actual
29259385.002024-07-278314Actual
32670298.002024-10-278364Actual
3603369.002025-01-268373Actual
37245317.002025-02-258364Actual
895143.002022-04-278367Actual
3172439.002024-09-268326Actual
1727726.292023-07-2883211Actual
2394218.002024-02-258326Actual
8830200.002022-11-288318Budget
2891101.002022-06-288346Actual
37947123.102025-02-2583611Actual
354240.002022-07-288373Budget
8458140.002022-11-288336Actual
19225157.142023-09-278368Actual
55240.002022-04-278326Budget
8081256.002022-11-288314Actual
2352010.332024-01-2683112Actual
17071169.002023-07-288367Actual
504151.002022-08-288326Actual
13543250.002023-04-278363Actual
850580.002022-11-288346Budget
37477102.002025-02-258346Actual
15501408.002023-06-288313Actual
31752143.002024-09-268336Actual
164455.012023-06-2883212Actual
27896234.592024-05-2783213Actual
1176650.002023-02-258326Budget
30626120.002024-08-278336Actual
7100152.002022-10-288315Actual
4339219.272022-07-288318Actual
10924200.002023-01-268317Budget
3402694.002024-11-278346Actual
10845100.002023-01-268366Budget
5136100.002022-08-288346Budget
3688324.162025-01-2683212Actual
1078560.002023-01-268356Budget
2101379.002023-11-288346Actual
2031186.932023-10-2883111Actual
571183.002022-09-278363Actual
17036237.002023-07-288317Actual
8219184.002022-11-288315Actual
23200285.932024-01-268318Actual
6961200.002022-10-288314Budget
24639372.002024-03-278313Actual
2473285.002022-06-288314Actual
24231169.272024-02-258328Actual
1461444.002023-05-288373Actual
10738100.002023-01-268346Budget
14769122.002023-05-288365Actual
12847100.002023-03-288316Budget
39277122.312025-03-2883113Actual
32248101.822024-09-2683611Actual
2494476.002024-03-278316Actual
20840177.002023-11-288315Actual
1692072.002023-07-288346Actual
22251148.052023-12-268328Actual
9866200.002022-12-268367Budget
6260100.002022-09-278346Budget
12991100.002023-03-288346Budget
12189200.002023-02-258318Budget
64984.002022-04-278346Actual
505133.002022-04-278316Actual
8220200.002022-11-288315Budget
1990295.002023-10-288316Actual
2144811.402023-11-2883511Actual
144089.272023-04-2783112Actual
18159288.972023-08-288318Actual
728660.002022-10-288326Budget
2716647.002024-05-278326Actual
27549179.492024-05-2783111Actual
37593353.002025-02-258317Actual
32340168.852024-09-2683612Actual
1694646.002023-07-288356Actual
33583238.102024-10-2783613Actual
36656202.892025-01-2683111Actual
3582581.962024-12-2683113Actual
12297129.872023-02-258368Actual
742950.002022-10-288356Budget
3803323.102025-02-2583212Actual
33052278.002024-10-278367Actual
915424.002022-12-268373Actual
35003335.002024-12-268315Actual
242430.002022-06-288373Budget
1724970.972023-07-2883111Actual
1223680.002023-02-258328Budget
1998369.002023-10-288346Actual
1408154.002022-05-288364Actual
7568200.002022-10-288317Budget
29139397.002024-07-278313Actual
29971116.722024-07-2783611Actual
30571125.002024-08-278316Actual
28701185.872024-06-2783111Actual
3635370.002025-01-268356Actual
13366146.542023-03-288328Actual
25296187.452024-03-278368Actual
3906515.652025-03-2883511Actual
2172143.002023-12-268373Actual
3488294.002024-12-268373Actual
28198264.002024-06-278315Actual
11063200.002023-01-268318Budget
2201475.002023-12-268346Actual
10054164.722022-12-268368Actual
2098200.002022-05-288318Budget
3075200.002022-06-288317Budget
20099258.002023-10-288317Actual
6586266.242022-09-278318Actual
3590280.002022-07-288314Budget
2237035.872023-12-2683211Actual
11640100.002023-02-258365Budget
29352293.002024-07-278315Actual

Generated 2025-05-28 01:36:56.920 UTC