[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 512  >   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8689180.002022-11-258317Actual
2437735.872024-02-2283311Actual
1176768.002023-02-228326Actual
8080200.002022-11-258314Budget
102490.002022-04-248328Budget
28643214.722024-06-248368Actual
31511423.002024-09-238314Actual
33138210.182024-10-248328Actual
1866147.002023-09-248373Actual
728660.002022-10-258326Budget
803232.002022-11-258373Actual
6961200.002022-10-258314Budget
2201475.002023-12-238346Actual
29797261.692024-07-248368Actual
22852131.002024-01-238365Actual
28902126.292024-06-2483112Actual
24886147.002024-03-248365Actual
10132100.002023-01-238313Budget
225155.012023-12-2383112Actual
37338248.002025-02-228365Actual
21247195.022023-11-258328Actual
363200.002022-04-248315Budget
15179166.242023-05-258368Actual
38546106.002025-03-258316Actual
3106396.512024-08-2483411Actual
39099147.572025-03-2583611Actual
31217188.002024-08-2483612Actual
30861596.552024-08-248318Actual
9575138.002022-12-238336Actual
35096102.002024-12-238316Actual
2147151.082022-05-258328Actual
3732167.002022-07-258315Actual
12705215.002023-03-258315Actual
222200.002022-04-248314Budget
3292850.002024-10-248356Actual
29855184.812024-07-2483111Actual
21219395.032023-11-258318Actual
2955256.002024-07-248356Actual
130121.002022-05-258373Actual
3402100.002022-07-258313Budget
2692895.002024-05-248373Actual
17812167.002023-08-258365Actual
19163437.452023-09-248318Actual
1485436.002023-05-258326Actual
5509100.002022-08-258328Budget
1739280.552023-07-2583611Actual
2746100.002022-06-258316Budget
3118344.382024-08-2483212Actual
1131180.002023-02-228363Budget
2502566.002024-03-248346Actual
26425101.822024-04-2383111Actual
38743397.002025-03-258317Actual
893780.002022-11-258368Budget
38275211.002025-03-258363Actual
1733156.082023-07-2583411Actual
11815100.002023-02-228336Budget
2000943.002023-10-258356Actual
855250.002022-11-258356Budget
7628200.002022-10-258367Budget
2435026.292024-02-2283211Actual
30478264.002024-08-248315Actual
962377.002022-12-238346Actual
33945133.002024-11-248316Actual
21875125.002023-12-238365Actual
26065100.002024-04-238336Actual
14734194.002023-05-258315Actual
21281169.272023-11-258368Actual
4121100.002022-07-258366Budget
1289442.002023-03-258326Actual
1942567.782023-09-2483611Actual
1496779.002023-05-258366Actual
12188245.032023-02-228318Actual
32821144.002024-10-248316Actual
31302155.642024-08-2483213Actual
35328296.002024-12-238367Actual
34554110.342024-11-2483112Actual
21161178.002023-11-258367Actual
3343224.162024-10-2483212Actual
2042028.422023-10-2583511Actual
31639266.002024-09-238365Actual
35706134.802024-12-2383112Actual
1435051.822023-04-2483611Actual
2893025.232024-06-2483212Actual
37593353.002025-02-228317Actual
29352293.002024-07-248315Actual
1954111.402023-09-2483612Actual
3553479.482024-12-2383211Actual
30626120.002024-08-248336Actual
10458180.002023-01-238315Actual
9016100.002022-12-238313Budget
27371266.002024-05-248367Actual
391764.002022-07-258326Actual
4446100.002022-07-258368Budget
12944100.002023-03-258336Budget
37947123.102025-02-2283611Actual
1795156.002023-08-258346Actual
12376124.002023-03-258313Actual
37396116.002025-02-228316Actual
9993196.542022-12-238328Actual
279440.002022-06-258326Budget
738280.002022-10-258346Budget
205395.012023-10-2583212Actual
3520351.002024-12-238356Actual
23857163.002024-02-228365Actual
32876130.002024-10-248336Actual
34100.002022-04-248313Budget
17036237.002023-07-258317Actual
2142153.952023-11-2583411Actual
3603369.002025-01-238373Actual
25234367.752024-03-248318Actual
35852167.922024-12-2383213Actual
4200158.002022-07-258317Actual
19957111.002023-10-258336Actual
16097342.002023-06-258318Actual
1724970.972023-07-2583111Actual
2716647.002024-05-248326Actual
16746185.002023-07-258315Actual
11172149.572023-01-238368Actual
3172439.002024-09-238326Actual
967050.002022-12-238356Budget
1243976.002023-03-258363Actual
2099260.182022-05-258318Actual
9262196.002022-12-238364Actual
6445264.002022-09-248317Actual
887890.002022-11-258328Budget
25141306.002024-03-248317Actual
7627191.002022-10-258367Actual
578942.002022-09-248373Actual
31752143.002024-09-238336Actual
966942.002022-12-238356Actual
5570141.992022-08-258368Actual
21749196.002023-12-238314Actual
35885162.662024-12-2383613Actual
2144811.402023-11-2583511Actual
6507200.002022-09-248367Budget
2432260.332024-02-2283111Actual
803330.002022-11-258373Budget
7336138.002022-10-258336Actual
5090100.002022-08-258336Budget
30265417.002024-08-248313Actual
28609226.842024-06-248328Actual
194835.012023-09-2483112Actual
16568211.002023-07-258363Actual
630751.002022-09-248356Actual
32106167.782024-09-2383111Actual
26836345.002024-05-248313Actual
332490.002022-06-258368Budget
20099258.002023-10-258317Actual
4339219.272022-07-258318Actual
1482792.002023-05-258316Actual
26209320.002024-04-238317Actual
8830200.002022-11-258318Budget
18929105.002023-09-248336Actual
2443112.462024-02-2283511Actual
3632790.002025-01-238346Actual
29259385.002024-07-248314Actual
1833337.992023-08-2583311Actual
2291089.002024-01-238316Actual
2543634.802024-03-2483411Actual
37627303.002025-02-228367Actual
38956160.342025-03-2583111Actual
6260100.002022-09-248346Budget
10984200.002023-01-238367Budget
34945290.002024-12-238364Actual
17430.002022-04-248373Budget
3512345.002024-12-238326Actual
29500153.002024-07-248336Actual
30889207.152024-08-248328Actual
3750371.002025-02-228356Actual
28198264.002024-06-248315Actual
2837290.002024-06-248346Actual
23764167.002024-02-228364Actual
1629948.632023-06-2583411Actual
3138100.002022-06-258367Budget
31036117.782024-08-2483311Actual
3652157.002022-07-258364Actual
10845100.002023-01-238366Budget
32763282.002024-10-248365Actual
1078560.002023-01-238356Budget
14053238.002023-04-248367Actual
691330.002022-10-258373Budget
571080.002022-09-248363Budget
5569100.002022-08-258368Budget
1531950.762023-05-2583411Actual
15024295.002023-05-258317Actual
27811211.402024-05-2483612Actual
6366100.002022-09-248366Budget
31837102.002024-09-238366Actual
30208155.642024-07-2483613Actual
21126195.002023-11-258317Actual
2923196.002024-07-248373Actual
10594100.002023-01-238316Budget
32048254.122024-09-238368Actual
8220200.002022-11-258315Budget
1384628.002023-04-248326Actual
1360291.002023-04-248373Actual
1196893.002023-02-228366Actual
39304231.082025-03-2583213Actual
3627336.002025-01-238326Actual
3100940.122024-08-2483211Actual
3446234.802024-11-2483511Actual
30513241.002024-08-248365Actual
2172143.002023-12-238373Actual
27220106.002024-05-248346Actual
12377100.002023-03-258313Budget
36153313.002025-01-238315Actual
31391402.002024-09-238313Actual
4851200.002022-08-258315Budget
16839111.002023-07-258316Actual
11251158.002023-02-228313Actual
37210471.002025-02-228314Actual
37477102.002025-02-228346Actual
122390.002022-05-258363Budget
505133.002022-04-248316Actual
29642383.002024-07-248317Actual
11969100.002023-02-228366Budget
29082155.642024-06-2483613Actual
37001181.962025-01-2383213Actual
36797100.762025-01-2383611Actual
27429429.882024-05-248318Actual
4992116.002022-08-258316Actual
10983178.002023-01-238367Actual
1138921.002023-02-228373Actual
2234281.612023-12-2383111Actual
37685454.122025-02-228318Actual
24231169.272024-02-228328Actual
2786978.452024-05-2483113Actual
19717192.002023-10-258314Actual
14642209.002023-05-258314Actual
2546326.292024-03-2483511Actual
21664232.002023-12-238363Actual
12991100.002023-03-258346Budget
12943128.002023-03-258336Actual
9400185.002022-12-238365Actual
11498169.002023-02-228364Actual
2148251.822023-11-2583611Actual
30803276.002024-08-248367Actual
22965103.002024-01-238336Actual
3800586.932025-02-2283112Actual
742950.002022-10-258356Budget
38453253.002025-03-258315Actual
33404101.822024-10-2483112Actual
601200.002022-04-248336Budget
29735479.882024-07-248318Actual
14557237.002023-05-258363Actual
20662221.002023-11-258363Actual
6775155.002022-10-258313Actual
2036622.042023-10-2583311Actual
8141175.002022-11-258364Actual
743039.002022-10-258356Actual
2207389.002023-12-238366Actual
6587200.002022-09-248318Budget
1303777.002023-03-258356Actual
31426215.002024-09-238363Actual
18604202.002023-09-248363Actual
2988341.192024-07-2483211Actual
9017127.002022-12-238313Actual
33524134.592024-10-2483113Actual
1349217.002022-05-258314Actual
12565200.002023-03-258314Budget
38601155.002025-03-258336Actual
22284158.662023-12-238368Actual
1027036.002023-01-238373Actual
6834103.002022-10-258363Actual
19598334.002023-10-258313Actual
69655.002022-04-248356Actual
3408492.002024-11-248366Actual
2098200.002022-05-258318Budget
37245317.002025-02-228364Actual
11816137.002023-02-228336Actual
7021200.002022-10-258364Budget
1959200.002022-05-258317Budget
18101158.002023-08-258367Actual
8752169.002022-11-258367Actual
35151132.002024-12-238336Actual
182044.002022-05-258356Actual
15059227.002023-05-258367Actual
22251148.052023-12-238328Actual
5975200.002022-09-248315Budget
177398.002022-05-258346Actual
38686117.002025-03-258366Actual
1697998.002023-07-258366Actual
5896200.002022-09-248364Budget
5460200.002022-08-258318Budget
364172.002022-04-248315Actual
1686628.002023-07-258326Actual
174776.082023-07-2583212Actual
895143.002022-04-248367Actual
2352010.332024-01-2383112Actual
23142257.002024-01-238367Actual
2603721.002024-04-238326Actual
2579267.002024-04-238373Actual
34262281.392024-11-248328Actual
3790200.002022-07-258365Budget
2370142.002024-02-228373Actual
37536118.002025-02-228366Actual
1526513.532023-05-2583211Actual
16533358.002023-07-258313Actual
14523296.002023-05-258313Actual

Generated 2025-05-24 07:31:05.458 UTC