[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 512  >   

301 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32188108.212024-10-0283411Actual
11640100.002023-03-038365Budget
2337545.442024-02-0183311Actual
18159288.972023-09-038318Actual
1223680.002023-03-038328Budget
504151.002022-09-038326Actual
5322169.002022-09-038317Actual
601200.002022-05-038336Budget
11718123.002023-03-038316Actual
6635100.002022-10-038328Budget
754107.002022-05-038366Actual
38275211.002025-04-038363Actual
10379200.002023-02-018364Budget
25855187.002024-05-028364Actual
7100152.002022-11-038315Actual
30300242.002024-09-028363Actual
1446613.532023-05-0383612Actual
3558884.802025-01-0183411Actual
28844100.762024-07-0383611Actual
2234281.612024-01-0183111Actual
255816.082024-04-0283212Actual
1694646.002023-08-038356Actual
29082155.642024-07-0383613Actual
2765844.382024-06-0283511Actual
3213482.682024-10-0283211Actual
3331272.042024-11-0283411Actual
30029118.852024-08-0283112Actual
2093281.002023-12-048316Actual
1621781.612023-07-0483111Actual
1196893.002023-03-038366Actual
4852209.002022-09-038315Actual
37090436.002025-03-038313Actual
11578204.002023-03-038315Actual
27457317.752024-06-028328Actual
1559360.002023-07-048373Actual
21630312.002024-01-018313Actual
4387178.362022-08-038328Actual
34141387.002024-12-038317Actual
2394218.002024-03-028326Actual
3217304.122022-07-048318Actual
2103958.002023-12-048356Actual
2472200.002022-07-048314Budget
10738100.002023-02-018346Budget
25234367.752024-04-028318Actual
5837278.002022-10-038314Actual
1531950.762023-06-0383411Actual
1191060.002023-03-038356Budget
2955256.002024-08-028356Actual
15656141.002023-07-048364Actual
2996130.002022-07-048366Actual
855172.002022-12-048356Actual
6366100.002022-10-038366Budget
26304542.002024-05-028318Actual
2505134.002024-04-028356Actual
35767225.232025-01-0183612Actual
1523780.552023-06-0383111Actual
23857163.002024-03-028365Actual
15749163.002023-07-048365Actual
69655.002022-05-038356Actual
1838711.402023-09-0383511Actual
3177881.002024-10-028346Actual
32876130.002024-11-028336Actual
35236101.002025-01-018366Actual
1131089.002023-03-038363Actual
2106996.002023-12-048366Actual
2579267.002024-05-028373Actual
9478100.002023-01-018316Budget
1131180.002023-03-038363Budget
21126195.002023-12-048317Actual
194835.012023-10-0383112Actual
22760121.002024-02-018364Actual
6695100.002022-10-038368Budget
30208155.642024-08-0283613Actual
29797261.692024-08-028368Actual
8879135.932022-12-048328Actual
1251647.002023-04-038373Actual
4120137.002022-08-038366Actual
3582581.962025-01-0183113Actual
3966136.002022-08-038336Actual
835200.002022-05-038317Budget
205128.212023-11-0383112Actual
293750.002022-07-048356Budget
29500153.002024-08-028336Actual
1936540.122023-10-0383411Actual
27549179.492024-06-0283111Actual
1629111.002022-06-038316Actual
12048187.002023-03-038317Actual
34353215.662024-12-0383111Actual
15117384.422023-06-038318Actual
423140.002022-05-038365Actual
4338200.002022-08-038318Budget
14642209.002023-06-038314Actual
17719137.002023-09-038364Actual
37860116.722025-03-0383311Actual
12705215.002023-04-038315Actual
6037164.002022-10-038365Actual
1496779.002023-06-038366Actual
3071190.002024-09-028366Actual
1866147.002023-10-038373Actual
999290.002023-01-018328Budget
144355.012023-05-0383212Actual
840955.002022-12-048326Actual
22725211.002024-02-018314Actual
33795242.002024-12-038364Actual
8081256.002022-12-048314Actual
2269787.002024-02-018373Actual
34262281.392024-12-038328Actual
23200285.932024-02-018318Actual
36443414.002025-02-018317Actual
1461444.002023-06-038373Actual
9017127.002023-01-018313Actual
29855184.812024-08-0283111Actual
32014257.152024-10-028328Actual
728660.002022-11-038326Budget
1243880.002023-04-038363Budget
7707226.842022-11-038318Actual
4772178.002022-09-038364Actual
3221536.932024-10-0283511Actual
9203253.002023-01-018314Actual
94102.002022-05-038363Actual
3323155.632022-07-048368Actual
1423567.782023-05-0383111Actual
34000144.002024-12-038336Actual
1025134.422022-05-038328Actual
36598219.272025-02-018368Actual
35506146.512025-01-0183111Actual
36478290.002025-02-018367Actual
26332231.392024-05-028328Actual
2254817.782024-01-0183612Actual
1348200.002022-06-038314Budget
1164100.002022-06-038313Budget
3803323.102025-03-0383212Actual
17191182.902023-08-038368Actual
6634135.932022-10-038328Actual
21749196.002024-01-018314Actual
15145143.512023-06-038328Actual
25820270.002024-05-028314Actual
3652157.002022-08-038364Actual
1526513.532023-06-0383211Actual
2543634.802024-04-0283411Actual
18781131.002023-10-038315Actual
6961200.002022-11-038314Budget
1847911.402023-09-0383112Actual
2692895.002024-06-028373Actual
1733156.082023-08-0383411Actual
130030.002022-06-038373Budget
5090100.002022-09-038336Budget
20220178.362023-11-038328Actual
2757760.332024-06-0283211Actual
728763.002022-11-038326Actual
25141306.002024-04-028317Actual
616550.002022-10-038326Budget
8141175.002022-12-048364Actual
26836345.002024-06-028313Actual
12109138.002023-03-038367Actual
28198264.002024-07-038315Actual
13366146.542023-04-038328Actual
3328576.292024-11-0283311Actual
24999121.002024-04-028336Actual
1251730.002023-04-038373Budget
346479.002022-08-038363Actual
38898237.452025-04-038368Actual
19191190.482023-10-038328Actual
25698293.002024-05-028313Actual
2668200.002022-07-048365Budget
1998369.002023-11-038346Actual
3742339.002025-03-038326Actual
17565397.002023-09-038313Actual
282165.002022-05-038364Actual
14175167.752023-05-038368Actual
16781185.002023-08-038365Actual
28021254.002024-07-038363Actual
466342.002022-09-038373Actual
33138210.182024-11-028328Actual
245502.892024-03-0283212Actual
13664153.002023-05-038364Actual
1735814.592023-08-0383511Actual
1739280.552023-08-0383611Actual
1594778.002023-07-048366Actual
29294222.002024-08-028364Actual
1186286.002023-03-038346Actual
3106396.512024-09-0283411Actual
755100.002022-05-038366Budget
181950.002022-06-038356Budget
1588864.002023-07-048346Actual
1627236.932023-07-0483311Actual
24639372.002024-04-028313Actual
8830200.002022-12-048318Budget
2301767.002024-02-018356Actual
13543250.002023-05-038363Actual
38743397.002025-04-038317Actual
38836470.792025-04-038318Actual
18929105.002023-10-038336Actual
1190945.002023-03-038356Actual
37627303.002025-03-038367Actual
2440453.952024-03-0283411Actual
234674.002022-07-048363Actual
1027130.002023-02-018373Budget
630860.002022-10-038356Budget
9342200.002023-01-018315Budget
182044.002022-06-038356Actual
967050.002023-01-018356Budget
6587200.002022-10-038318Budget
977273.812022-05-038318Actual
8361153.002022-12-048316Actual
25733213.002024-05-028363Actual
2443112.462024-03-0283511Actual
5570141.992022-09-038368Actual
10318217.002023-02-018314Actual
17925125.002023-09-038336Actual
32607118.002024-11-028373Actual
7628200.002022-11-038367Budget
36386104.002025-02-018366Actual
3397240.002024-12-038326Actual
2609200.002022-07-048315Budget
893780.002022-12-048368Budget
174776.082023-08-0383212Actual
5243112.002022-09-038366Actual
3138100.002022-07-048367Budget
6214140.002022-10-038336Actual
27750136.932024-06-0283112Actual
5569100.002022-09-038368Budget
6213100.002022-10-038336Budget
37001181.962025-02-0183213Actual
3065271.002024-09-028346Actual
35386466.242025-01-018318Actual
69550.002022-05-038356Budget
2531100.002022-07-048364Budget
29677273.002024-08-028367Actual
28346163.002024-07-038336Actual
17530.002022-05-038373Actual
30626120.002024-09-028336Actual
35885162.662025-01-0183613Actual
34825224.002025-01-018363Actual
3869129.002022-08-038316Actual
466240.002022-09-038373Budget
5975200.002022-10-038315Budget
1550200.002022-06-038365Budget
19105259.002023-10-038367Actual
2057015.652023-11-0383612Actual
11815100.002023-03-038336Budget
1019380.002023-02-018363Budget
18816185.002023-10-038365Actual
3265114.722022-07-048328Actual
20987115.002023-12-048336Actual
10132100.002023-02-018313Budget
1881100.002022-06-038366Budget
915530.002023-01-018373Budget
35448257.152025-01-018368Actual
1647610.332023-07-0483612Actual
28701185.872024-07-0383111Actual
9479140.002023-01-018316Actual
2666115.652024-05-0283612Actual
6261114.002022-10-038346Actual
24203310.182024-03-028318Actual
37245317.002025-03-038364Actual
6445264.002022-10-038317Actual
38395235.002025-04-038364Actual
38125113.532025-03-0383113Actual
11062295.032023-02-018318Actual
16839111.002023-08-038316Actual
28291135.002024-07-038316Actual
5649113.002022-10-038313Actual
33230185.872024-11-0283111Actual
26065100.002024-05-028336Actual
154118.212023-06-0383112Actual
743039.002022-11-038356Actual
10691100.002023-02-018336Budget
4525113.002022-09-038313Actual
2095930.002023-12-048326Actual
2947238.002024-08-028326Actual
4199200.002022-08-038317Budget
35038195.002025-01-018365Actual
234790.002022-07-048363Budget
28581554.122024-07-038318Actual
33172257.152024-11-028368Actual
3180460.002024-10-028356Actual
1836037.992023-09-0383411Actual
5836280.002022-10-038314Budget
7239100.002022-11-038316Budget
966942.002023-01-018356Actual
8220200.002022-12-048315Budget
33760376.002024-12-038314Actual
363200.002022-05-038315Budget
2546326.292024-04-0283511Actual
223217.002022-05-038314Actual
13318288.972023-04-038318Actual
7755116.232022-11-038328Actual
364172.002022-05-038315Actual
279440.002022-07-048326Budget
2530147.002022-07-048364Actual
2610200.002022-07-048315Actual
3127587.222024-09-0283113Actual
33524134.592024-11-0283113Actual
1697998.002023-08-038366Actual
33945133.002024-12-038316Actual
7021200.002022-11-038364Budget
2839869.002024-07-038356Actual
7567264.002022-11-038317Actual
14113338.972023-05-038318Actual
5509100.002022-09-038328Budget

Generated 2025-06-02 14:35:05.808 UTC