[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 512  >   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38395235.002025-04-178364Actual
26425101.822024-05-1683111Actual
39099147.572025-04-1783611Actual
13177174.002023-04-178317Actual
12565200.002023-04-178314Budget
5381200.002022-09-178367Budget
4525113.002022-09-178313Actual
1636043.312023-07-1883611Actual
11577200.002023-03-178315Budget
1429051.822023-05-1783311Actual
1895555.002023-10-178346Actual
7567264.002022-11-178317Actual
11815100.002023-03-178336Budget
5136100.002022-09-178346Budget
32106167.782024-10-1683111Actual
36061480.002025-02-158314Actual
3512345.002025-01-158326Actual
32248101.822024-10-1683611Actual
20840177.002023-12-188315Actual
6961200.002022-11-178314Budget
37090436.002025-03-178313Actual
1735814.592023-08-1783511Actual
24759220.002024-04-168314Actual
1998369.002023-11-178346Actual
4992116.002022-09-178316Actual
1482792.002023-06-178316Actual
3869129.002022-08-178316Actual
3685596.512025-02-1583112Actual
35448257.152025-01-158368Actual
36797100.762025-02-1583611Actual
1390070.002023-05-178346Actual
7100152.002022-11-178315Actual
748886.002022-11-178366Actual
9944200.002023-01-158318Budget
2881022.042024-07-1783511Actual
3673883.742025-02-1583411Actual
1426313.532023-05-1783211Actual
35942308.002025-02-158313Actual
18604202.002023-10-178363Actual
2071950.002023-12-188373Actual
1176650.002023-03-178326Budget
9262196.002023-01-158364Actual
728763.002022-11-178326Actual
31697124.002024-10-168316Actual
38686117.002025-04-178366Actual
13724203.002023-05-178315Actual
38152141.612025-03-1783213Actual
3148387.002024-10-168373Actual
3688324.162025-02-1583212Actual
28523247.002024-07-178367Actual
31986478.362024-10-168318Actual
33945133.002024-12-178316Actual
11969100.002023-03-178366Budget
28488445.002024-07-178317Actual
16533358.002023-08-178313Actual
966942.002023-01-158356Actual
17565397.002023-09-178313Actual
3265114.722022-07-188328Actual
12944100.002023-04-178336Budget
11062295.032023-02-158318Actual
11499200.002023-03-178364Budget
9590.002022-05-178363Budget
2727997.002024-06-168366Actual
15024295.002023-06-178317Actual
22760121.002024-02-158364Actual
8831231.392022-12-188318Actual
1461444.002023-06-178373Actual
1408154.002022-06-178364Actual
33524134.592024-11-1683113Actual
34234466.242024-12-178318Actual
11816137.002023-03-178336Actual
1349217.002022-06-178314Actual
22852131.002024-02-158365Actual
1387484.002023-05-178336Actual
972788.002023-01-158366Actual
2019151.002022-06-178367Actual
2947238.002024-08-168326Actual
2045448.632023-11-1783611Actual
3290297.002024-11-168346Actual
12298100.002023-03-178368Budget
9806200.002023-01-158317Budget
1251730.002023-04-178373Budget
38601155.002025-04-178336Actual
29971116.722024-08-1683611Actual
6366100.002022-10-178366Budget
3458243.312024-12-1783212Actual
636779.002022-10-178366Actual
7755116.232022-11-178328Actual
1627236.932023-07-1883311Actual
35123.002022-05-178313Actual
29677273.002024-08-168367Actual
2645343.312024-05-1683211Actual
21630312.002024-01-158313Actual
220890.002022-06-178368Budget
64984.002022-05-178346Actual
2237035.872024-01-1583211Actual
9341163.002023-01-158315Actual
37303301.002025-03-178315Actual
29387231.002024-08-168365Actual
11718123.002023-03-178316Actual
21841194.002024-01-158315Actual
15179166.242023-06-178368Actual
346479.002022-08-178363Actual
1851216.722023-09-1783612Actual
8830200.002022-12-188318Budget
1833337.992023-09-1783311Actual
174506.082023-08-1783112Actual
30861596.552024-09-168318Actual
15749163.002023-07-188365Actual
10595120.002023-02-158316Actual
35236101.002025-01-158366Actual
26871282.002024-06-168363Actual
5243112.002022-09-178366Actual
1800983.002023-09-178366Actual
11111143.512023-02-158328Actual
7707226.842022-11-178318Actual
12706200.002023-04-178315Budget
12705215.002023-04-178315Actual
3556187.992025-01-1583311Actual
1662599.002023-08-178373Actual
17719137.002023-09-178364Actual
15501408.002023-07-188313Actual
38183266.172025-03-1783613Actual
840955.002022-12-188326Actual
424200.002022-05-178365Budget
19163437.452023-10-178318Actual
1881100.002022-06-178366Budget
755100.002022-05-178366Budget
18101158.002023-09-178367Actual
9865139.002023-01-158367Actual
30300242.002024-09-168363Actual
26304542.002024-05-168318Actual
245239.272024-03-1683112Actual
283100.002022-05-178364Budget
1005380.002023-01-158368Budget
6635100.002022-10-178328Budget
18723137.002023-10-178364Actual
2668200.002022-07-188365Budget
3065271.002024-09-168346Actual
122390.002022-06-178363Budget
855250.002022-12-188356Budget
4524100.002022-09-178313Budget
2843200.002022-07-188336Budget
8879135.932022-12-188328Actual
32306124.172024-10-1683112Actual
855172.002022-12-188356Actual
2334841.192024-02-1583211Actual
1222102.002022-06-178363Actual
36188207.002025-02-158365Actual
29735479.882024-08-168318Actual
17600237.002023-09-178363Actual
23142257.002024-02-158367Actual
2746100.002022-07-188316Budget
2692895.002024-06-168373Actual
11171100.002023-02-158368Budget
2786978.452024-06-1683113Actual
630751.002022-10-178356Actual
2656852.892024-05-1683611Actual
8361153.002022-12-188316Actual
38125113.532025-03-1783113Actual
2996130.002022-07-188366Actual
4710280.002022-09-178314Budget
2020100.002022-06-178367Budget
35648115.652025-01-1583611Actual
17157126.842023-08-178328Actual
895143.002022-05-178367Actual
3005725.232024-08-1683212Actual
2609156.002024-05-168346Actual
1559360.002023-07-188373Actual
18569419.002023-10-178313Actual
1624511.402023-07-1883211Actual
31752143.002024-10-168336Actual
39337213.542025-04-1783613Actual
222200.002022-05-178314Budget
32728293.002024-11-168315Actual
11437260.002023-03-178314Actual
2609200.002022-07-188315Budget
775490.002022-11-178328Budget
32014257.152024-10-168328Actual
4913165.002022-09-178365Actual
33018402.002024-11-168317Actual
35506146.512025-01-1583111Actual
578840.002022-10-178373Budget
4711240.002022-09-178314Actual
1842148.632023-09-1783611Actual
29500153.002024-08-168336Actual
1628100.002022-06-178316Budget
21988122.002024-01-158336Actual
3217304.122022-07-188318Actual
35096102.002025-01-158316Actual
977273.812022-05-178318Actual
1632613.532023-07-1883511Actual
3901173.102025-04-1783311Actual
1064246.002023-02-158326Actual
35414217.752025-01-158328Actual
2535486.932024-04-1683111Actual
27750136.932024-06-1683112Actual
1164100.002022-06-178313Budget
1992936.002023-11-178326Actual
2543634.802024-04-1683411Actual
6775155.002022-11-178313Actual
164189.272023-07-1883112Actual
1795156.002023-09-178346Actual
20220178.362023-11-178328Actual
952751.002023-01-158326Actual
20134160.002023-11-178367Actual
7099200.002022-11-178315Budget
1131089.002023-03-178363Actual
795590.002022-12-188363Budget
2601062.002024-05-168316Actual
602130.002022-05-178336Actual
34790375.002025-01-158313Actual
8690200.002022-12-188317Budget
32048254.122024-10-168368Actual
405960.002022-08-178356Budget
32635493.002024-11-168314Actual
3918556.082025-04-1783212Actual
2136734.802023-12-1883211Actual
5508160.182022-09-178328Actual
20662221.002023-12-188363Actual
2095930.002023-12-188326Actual
23609331.002024-03-168313Actual
1064350.002023-02-158326Budget
27811211.402024-06-1683612Actual
31894371.002024-10-168317Actual
33230185.872024-11-1683111Actual
13178200.002023-04-178317Budget
406057.002022-08-178356Actual
37396116.002025-03-178316Actual
728660.002022-11-178326Budget
1496779.002023-06-178366Actual
9805223.002023-01-158317Actual
2394218.002024-03-168326Actual
3323155.632022-07-188368Actual
36153313.002025-02-158315Actual
2603721.002024-05-168326Actual
8938105.632022-12-188368Actual
13508341.002023-05-178313Actual
8141175.002022-12-188364Actual
35386466.242025-01-158318Actual
1251647.002023-04-178373Actual
2245784.802024-01-1583611Actual
6214140.002022-10-178336Actual
11250100.002023-03-178313Budget
167640.002022-06-178326Budget
10319200.002023-02-158314Budget
177398.002022-06-178346Actual
28346163.002024-07-178336Actual
37685454.122025-03-178318Actual
781580.002022-11-178368Budget
1629111.002022-06-178316Actual
28609226.842024-07-178328Actual
5090100.002022-09-178336Budget
37338248.002025-03-178365Actual
29445112.002024-08-168316Actual
30768358.002024-09-168317Actual
3742339.002025-03-178326Actual
279529.002022-07-188326Actual
6446200.002022-10-178317Budget
1243976.002023-04-178363Actual
1431735.872023-05-1783411Actual
3627336.002025-02-158326Actual
1487200.002022-06-178315Budget
3553479.482025-01-1583211Actual
3573456.082025-01-1583212Actual
14882109.002023-06-178336Actual
23822179.002024-03-168315Actual
20747241.002023-12-188314Actual
2650746.502024-05-1683411Actual
3906515.652025-04-1783511Actual
18689220.002023-10-178314Actual
55240.002022-05-178326Budget
2435026.292024-03-1683211Actual
2402264.002024-03-168356Actual
164455.012023-07-1883212Actual
26365222.302024-05-168368Actual
130030.002022-06-178373Budget
3172439.002024-10-168326Actual
4387178.362022-08-178328Actual
11863100.002023-03-178346Budget
840860.002022-12-188326Budget
6116107.002022-10-178316Actual
38240375.002025-04-178313Actual
23228152.602024-02-158328Actual
26779162.662024-05-1683613Actual
3405262.002024-12-178356Actual
39219211.402025-04-1783612Actual
1027036.002023-02-158373Actual
28140242.002024-07-178364Actual
1686628.002023-08-178326Actual
20782145.002023-12-188364Actual
32515344.002024-11-168313Actual
30923313.212024-09-168368Actual
4199200.002022-08-178317Budget
2988341.192024-08-1683211Actual
1959200.002022-06-178317Budget
962377.002023-01-158346Actual
19844135.002023-11-178365Actual
28233256.002024-07-178365Actual
27429429.882024-06-168318Actual
38360450.002025-04-178314Actual
1550200.002022-06-178365Budget
1724970.972023-08-1783111Actual
1960190.002022-06-178317Actual

Generated 2025-06-16 05:01:20.973 UTC