[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 960  >   

300 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691330.002022-11-038373Budget
2656852.892024-05-0283611Actual
22965103.002024-02-018336Actual
3014969.672024-08-0283113Actual
3059860.002024-09-028326Actual
2603721.002024-05-028326Actual
21247195.022023-12-048328Actual
2136734.802023-12-0483211Actual
35123.002022-05-038313Actual
34910451.002025-01-018314Actual
2402264.002024-03-028356Actual
1360291.002023-05-038373Actual
6446200.002022-10-038317Budget
3137138.002022-07-048367Actual
36536551.092025-02-018318Actual
12627200.002023-04-038364Budget
2615066.002024-05-028366Actual
2692895.002024-06-028373Actual
3076248.002022-07-048317Actual
8220200.002022-12-048315Budget
19751116.002023-11-038364Actual
29971116.722024-08-0283611Actual
19632220.002023-11-038363Actual
2923196.002024-08-028373Actual
13318288.972023-04-038318Actual
10691100.002023-02-018336Budget
1959200.002022-06-038317Budget
1165142.002022-06-038313Actual
3217304.122022-07-048318Actual
1583420.002023-07-048326Actual
36095284.002025-02-018364Actual
33524134.592024-11-0283113Actual
13724203.002023-05-038315Actual
2196031.002024-01-018326Actual
31511423.002024-10-028314Actual
13428191.992023-04-038368Actual
5243112.002022-09-038366Actual
29763213.212024-08-028328Actual
174776.082023-08-0383212Actual
21841194.002024-01-018315Actual
346479.002022-08-038363Actual
27220106.002024-06-028346Actual
12297129.872023-03-038368Actual
12189200.002023-03-038318Budget
21281169.272023-12-048368Actual
3180460.002024-10-028356Actual
12847100.002023-04-038316Budget
803330.002022-12-048373Budget
33640344.002024-12-038313Actual
2872951.822024-07-0383211Actual
10133121.002023-02-018313Actual
245239.272024-03-0283112Actual
1928381.612023-10-0383111Actual
887890.002022-12-048328Budget
2157314.592023-12-0483612Actual
738280.002022-11-038346Budget
2437735.872024-03-0283311Actual
571080.002022-10-038363Budget
1588864.002023-07-048346Actual
34353215.662024-12-0383111Actual
33551148.622024-11-0283213Actual
33052278.002024-11-028367Actual
13427100.002023-04-038368Budget
8141175.002022-12-048364Actual
1765741.002023-09-038373Actual
32670298.002024-11-028364Actual
2579267.002024-05-028373Actual
234790.002022-07-048363Budget
12564230.002023-04-038314Actual
6260100.002022-10-038346Budget
3791417.782025-03-0383511Actual
5382136.002022-09-038367Actual
5975200.002022-10-038315Budget
3517780.002025-01-018346Actual
20220178.362023-11-038328Actual
1795156.002023-09-038346Actual
94102.002022-05-038363Actual
19163437.452023-10-038318Actual
37001181.962025-02-0183213Actual
38864179.872025-04-038328Actual
2531100.002022-07-048364Budget
4259167.002022-08-038367Actual
406057.002022-08-038356Actual
38125113.532025-03-0383113Actual
16894106.002023-08-038336Actual
1485436.002023-06-038326Actual
1176650.002023-03-038326Budget
3750371.002025-03-038356Actual
9945361.692023-01-018318Actual
37887120.972025-03-0383411Actual
33583238.102024-11-0283613Actual
4993100.002022-09-038316Budget
24759220.002024-04-028314Actual
38743397.002025-04-038317Actual
25855187.002024-05-028364Actual
37536118.002025-03-038366Actual
2890100.002022-07-048346Budget
234674.002022-07-048363Actual
1390070.002023-05-038346Actual
11816137.002023-03-038336Actual
7100152.002022-11-038315Actual
3653200.002022-08-038364Budget
3732167.002022-08-038315Actual
26779162.662024-05-0283613Actual
32014257.152024-10-028328Actual
36656202.892025-02-0183111Actual
1544416.722023-06-0383612Actual
6037164.002022-10-038365Actual
1482792.002023-06-038316Actual
35003335.002025-01-018315Actual
32106167.782024-10-0283111Actual
2831834.002024-07-038326Actual
6507200.002022-10-038367Budget
6635100.002022-10-038328Budget
28198264.002024-07-038315Actual
2747110.002022-07-048316Actual
7335100.002022-11-038336Budget
6587200.002022-10-038318Budget
34000144.002024-12-038336Actual
32425224.062024-10-0283213Actual
20987115.002023-12-048336Actual
13098100.002023-04-038366Budget
952751.002023-01-018326Actual
21749196.002024-01-018314Actual
31546240.002024-10-028364Actual
2443112.462024-03-0283511Actual
836178.002022-05-038317Actual
8830200.002022-12-048318Budget
2142153.952023-12-0483411Actual
2036622.042023-11-0383311Actual
5570141.992022-09-038368Actual
9202200.002023-01-018314Budget
16653246.002023-08-038314Actual
35885162.662025-01-0183613Actual
7336138.002022-11-038336Actual
13240200.002023-04-038367Budget
1289550.002023-04-038326Budget
3397240.002024-12-038326Actual
242430.002022-07-048373Budget
1196893.002023-03-038366Actual
1387484.002023-05-038336Actual
1223680.002023-03-038328Budget
30300242.002024-09-028363Actual
225155.012024-01-0183112Actual
2494476.002024-04-028316Actual
2133962.462023-12-0483111Actual
35151132.002025-01-018336Actual
12298100.002023-03-038368Budget
3118344.382024-09-0283212Actual
1632613.532023-07-0483511Actual
11719100.002023-03-038316Budget
1078668.002023-02-018356Actual
967050.002023-01-018356Budget
3221536.932024-10-0283511Actual
3265114.722022-07-048328Actual
34262281.392024-12-038328Actual
3688324.162025-02-0183212Actual
1435051.822023-05-0383611Actual
12048187.002023-03-038317Actual
8751200.002022-12-048367Budget
30029118.852024-08-0283112Actual
6214140.002022-10-038336Actual
2540932.672024-04-0283311Actual
14676114.002023-06-038364Actual
13819108.002023-05-038316Actual
30889207.152024-09-028328Actual
1772100.002022-06-038346Budget
32515344.002024-11-028313Actual
17157126.842023-08-038328Actual
27429429.882024-06-028318Actual
32635493.002024-11-028314Actual
504100.002022-05-038316Budget
1549132.002022-06-038365Actual
34141387.002024-12-038317Actual
9575138.002023-01-018336Actual
38836470.792025-04-038318Actual
840860.002022-12-048326Budget
364172.002022-05-038315Actual
2269787.002024-02-018373Actual
1686628.002023-08-038326Actual
755100.002022-05-038366Budget
23857163.002024-03-028365Actual
6117100.002022-10-038316Budget
28431111.002024-07-038366Actual
1395988.002023-05-038366Actual
636779.002022-10-038366Actual
12110200.002023-03-038367Budget
1409100.002022-06-038364Budget
19717192.002023-11-038314Actual
55346.002022-05-038326Actual
6366100.002022-10-038366Budget
15656141.002023-07-048364Actual
2666115.652024-05-0283612Actual
30571125.002024-09-028316Actual
26244248.002024-05-028367Actual
2103958.002023-12-048356Actual
35706134.802025-01-0183112Actual
2071950.002023-12-048373Actual
25296187.452024-04-028368Actual
11499200.002023-03-038364Budget
1954111.402023-10-0383612Actual
1223798.052023-03-038328Actual
12376124.002023-04-038313Actual
3148387.002024-10-028373Actual
19070265.002023-10-038317Actual
18569419.002023-10-038313Actual
3865375.002025-04-038356Actual
5508160.182022-09-038328Actual
24999121.002024-04-028336Actual
8610112.002022-12-048366Actual
2352010.332024-02-0183112Actual
7755116.232022-11-038328Actual
164189.272023-07-0483112Actual
896100.002022-05-038367Budget
36301144.002025-02-018336Actual
754107.002022-05-038366Actual
3742339.002025-03-038326Actual
32340168.852024-10-0283612Actual
2473142.002024-04-028373Actual
8282200.002022-12-048365Budget
742950.002022-11-038356Budget
1461444.002023-06-038373Actual
4200158.002022-08-038317Actual
26956372.002024-06-028314Actual
2291089.002024-02-018316Actual
7628200.002022-11-038367Budget
2201475.002024-01-018346Actual
11578204.002023-03-038315Actual
20627372.002023-12-048313Actual
26836345.002024-06-028313Actual
11062295.032023-02-018318Actual
3833264.002025-04-038373Actual
182044.002022-06-038356Actual
34825224.002025-01-018363Actual
2301767.002024-02-018356Actual
795490.002022-12-048363Actual
29735479.882024-08-028318Actual
7489100.002022-11-038366Budget
2334841.192024-02-0183211Actual
32961129.002024-11-028366Actual
18187135.932023-09-038328Actual
16568211.002023-08-038363Actual
11969100.002023-03-038366Budget
6634135.932022-10-038328Actual
3561518.842025-01-0183511Actual
8140200.002022-12-048364Budget
38546106.002025-04-038316Actual
28291135.002024-07-038316Actual
22165225.002024-01-018367Actual
907786.002023-01-018363Actual
35414217.752025-01-018328Actual
30208155.642024-08-0283613Actual
10054164.722023-01-018368Actual
32248101.822024-10-0283611Actual
18101158.002023-09-038367Actual
1901394.002023-10-038366Actual
37713304.122025-03-038328Actual
36188207.002025-02-018365Actual
19809163.002023-11-038315Actual
1890139.002023-10-038326Actual
29445112.002024-08-028316Actual
6960220.002022-11-038314Actual
1836037.992023-09-0383411Actual
24111251.002024-03-028317Actual
34176222.002024-12-038367Actual
9342200.002023-01-018315Budget
255816.082024-04-0283212Actual
14141137.452023-05-038328Actual
1933822.042023-10-0383311Actual
18929105.002023-10-038336Actual
3868100.002022-08-038316Budget
7567264.002022-11-038317Actual
2611748.002024-05-028356Actual
36061480.002025-02-018314Actual
23107225.002024-02-018317Actual
11437260.002023-03-038314Actual
405960.002022-08-038356Budget
35852167.922025-01-0183213Actual
3172439.002024-10-028326Actual
1493455.002023-06-038356Actual
1730435.872023-08-0383311Actual
34408101.822024-12-0383311Actual
3067858.002024-09-028356Actual
5897133.002022-10-038364Actual
748886.002022-11-038366Actual
31752143.002024-10-028336Actual
458580.002022-09-038363Budget
245502.892024-03-0283212Actual
11436200.002023-03-038314Budget
1727726.292023-08-0383211Actual
28581554.122024-07-038318Actual
16039230.002023-07-048367Actual
1998369.002023-11-038346Actual
31986478.362024-10-028318Actual
17430.002022-05-038373Budget
39219211.402025-04-0383612Actual
12565200.002023-04-038314Budget
3869129.002022-08-038316Actual
12767126.002023-04-038365Actual
31036117.782024-09-0283311Actual

Generated 2025-06-02 14:06:22.380 UTC