[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 496  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15117384.422023-06-128318Actual
999290.002023-01-108328Budget
8140200.002022-12-138364Budget
8610112.002022-12-138366Actual
3488294.002025-01-108373Actual
29139397.002024-08-118313Actual
9866200.002023-01-108367Budget
255816.082024-04-1183212Actual
10924200.002023-02-108317Budget
30768358.002024-09-118317Actual
6508180.002022-10-128367Actual
616550.002022-10-128326Budget
3652157.002022-08-128364Actual
1887474.002023-10-128316Actual
2540932.672024-04-1183311Actual
1186286.002023-03-128346Actual
962377.002023-01-108346Actual
28140242.002024-07-128364Actual
21281169.272023-12-138368Actual
234790.002022-07-138363Budget
1482792.002023-06-128316Actual
36598219.272025-02-108368Actual
2106996.002023-12-138366Actual
15621183.002023-07-138314Actual
3221536.932024-10-1183511Actual
3635370.002025-02-108356Actual
7567264.002022-11-128317Actual
28021254.002024-07-128363Actual
10133121.002023-02-108313Actual
36246150.002025-02-108316Actual
2508495.002024-04-118366Actual
33230185.872024-11-1183111Actual
4445157.142022-08-128368Actual
28106493.002024-07-128314Actual
55240.002022-05-128326Budget
38836470.792025-04-128318Actual
27429429.882024-06-118318Actual
1901394.002023-10-128366Actual
7706200.002022-11-128318Budget
14642209.002023-06-128314Actual
2139456.082023-12-1383311Actual
1838711.402023-09-1283511Actual
32607118.002024-11-118373Actual
1223680.002023-03-128328Budget
513765.002022-09-128346Actual
2610200.002022-07-138315Actual
915530.002023-01-108373Budget
6037164.002022-10-128365Actual
10844115.002023-02-108366Actual
6116107.002022-10-128316Actual
69655.002022-05-128356Actual
6635100.002022-10-128328Budget
4259167.002022-08-128367Actual
35328296.002025-01-108367Actual
1795156.002023-09-128346Actual
7020162.002022-11-128364Actual
977273.812022-05-128318Actual
2561310.332024-04-1183612Actual
34554110.342024-12-1283112Actual
37536118.002025-03-128366Actual
3137138.002022-07-138367Actual
35096102.002025-01-108316Actual
1890139.002023-10-128326Actual
23228152.602024-02-108328Actual
29259385.002024-08-118314Actual
363200.002022-05-128315Budget
33404101.822024-11-1183112Actual
755100.002022-05-128366Budget
835200.002022-05-128317Budget
1739280.552023-08-1283611Actual
2036622.042023-11-1283311Actual
2144811.402023-12-1383511Actual
3331272.042024-11-1183411Actual
11172149.572023-02-108368Actual
27896234.592024-06-1183213Actual
28346163.002024-07-128336Actual
130030.002022-06-128373Budget
2342914.592024-02-1083511Actual
10516100.002023-02-108365Budget
15501408.002023-07-138313Actual
5975200.002022-10-128315Budget
10984200.002023-02-108367Budget
1594778.002023-07-138366Actual
17925125.002023-09-128336Actual
1733156.082023-08-1283411Actual
1992936.002023-11-128326Actual
37001181.962025-02-1083213Actual
5976206.002022-10-128315Actual
1836037.992023-09-1283411Actual
35506146.512025-01-1083111Actual
1583420.002023-07-138326Actual
15714146.002023-07-138315Actual
16653246.002023-08-128314Actual
7707226.842022-11-128318Actual
11577200.002023-03-128315Budget
12109138.002023-03-128367Actual
2473285.002022-07-138314Actual
283100.002022-05-128364Budget
602130.002022-05-128336Actual
30420310.002024-09-118364Actual
3127587.222024-09-1183113Actual
1998369.002023-11-128346Actual
17036237.002023-08-128317Actual
4773200.002022-09-128364Budget
279529.002022-07-138326Actual
30626120.002024-09-118336Actual
6587200.002022-10-128318Budget
245502.892024-03-1183212Actual
3458243.312024-12-1283212Actual
2133962.462023-12-1383111Actual
601200.002022-05-128336Budget
20840177.002023-12-138315Actual
30923313.212024-09-118368Actual
279440.002022-07-138326Budget
17157126.842023-08-128328Actual
35942308.002025-02-108313Actual
12768100.002023-04-128365Budget
293750.002022-07-138356Budget
3869129.002022-08-128316Actual
2988341.192024-08-1183211Actual
2543634.802024-04-1183411Actual
1251647.002023-04-128373Actual
26332231.392024-05-118328Actual
188088.002022-06-128366Actual
2239746.502024-01-1083311Actual
32635493.002024-11-118314Actual
2099260.182022-06-128318Actual
2095930.002023-12-138326Actual
691330.002022-11-128373Budget
2196031.002024-01-108326Actual
17777135.002023-09-128315Actual
69550.002022-05-128356Budget
35648115.652025-01-1083611Actual
4913165.002022-09-128365Actual
13427100.002023-04-128368Budget
2615066.002024-05-118366Actual
37747296.542025-03-128368Actual
3898473.102025-04-1283211Actual
7099200.002022-11-128315Budget
2923196.002024-08-118373Actual
3582581.962025-01-1083113Actual
2299160.002024-02-108346Actual
1336780.002023-04-128328Budget
683590.002022-11-128363Budget
10692141.002023-02-108336Actual
9203253.002023-01-108314Actual
35293356.002025-01-108317Actual
364172.002022-05-128315Actual
2193376.002024-01-108316Actual
3071190.002024-09-118366Actual
21664232.002024-01-108363Actual
19070265.002023-10-128317Actual
17071169.002023-08-128367Actual
1627236.932023-07-1383311Actual
27457317.752024-06-118328Actual
38546106.002025-04-128316Actual
2837290.002024-07-128346Actual
21841194.002024-01-108315Actual
31511423.002024-10-118314Actual
2786978.452024-06-1183113Actual
2839869.002024-07-128356Actual
13177174.002023-04-128317Actual
504100.002022-05-128316Budget
20874181.002023-12-138365Actual
14557237.002023-06-128363Actual
37396116.002025-03-128316Actual
4852209.002022-09-128315Actual
30981148.632024-09-1183111Actual
1662599.002023-08-128373Actual
9944200.002023-01-108318Budget
28643214.722024-07-128368Actual
648100.002022-05-128346Budget
1408154.002022-06-128364Actual
23107225.002024-02-108317Actual
3731200.002022-08-128315Budget
18220210.182023-09-128368Actual
8831231.392022-12-138318Actual
2293721.002024-02-108326Actual
12705215.002023-04-128315Actual
6507200.002022-10-128367Budget
29763213.212024-08-118328Actual
7336138.002022-11-128336Actual
1624511.402023-07-1383211Actual
1559360.002023-07-138373Actual
11578204.002023-03-128315Actual
23970117.002024-03-118336Actual
23142257.002024-02-108367Actual
31302155.642024-09-1183213Actual
167749.002022-06-128326Actual
1025134.422022-05-128328Actual
2355212.462024-02-1083612Actual
24793104.002024-04-118364Actual
16568211.002023-08-128363Actual
21630312.002024-01-108313Actual
18066268.002023-09-128317Actual
1692072.002023-08-128346Actual
33853252.002024-12-128315Actual
2997100.002022-07-138366Budget
3688324.162025-02-1083212Actual
27048281.002024-06-118315Actual
32763282.002024-11-118365Actual
3718290.002025-03-128373Actual
33551148.622024-11-1183213Actual
3512345.002025-01-108326Actual
2405467.002024-03-118366Actual
3603369.002025-02-108373Actual
255548.212024-04-1183112Actual
34262281.392024-12-128328Actual
33675205.002024-12-128363Actual
1632613.532023-07-1383511Actual
1223798.052023-03-128328Actual
3323155.632022-07-138368Actual
34496167.782024-12-1283611Actual
1164100.002022-06-128313Budget
30889207.152024-09-118328Actual
28844100.762024-07-1283611Actual
10379200.002023-02-108364Budget
2204043.002024-01-108356Actual
20192328.362023-11-128318Actual
36095284.002025-02-108364Actual
1487200.002022-06-128315Budget
2890100.002022-07-138346Budget
5897133.002022-10-128364Actual
3403132.002022-08-128313Actual
3783332.672025-03-1283211Actual
7628200.002022-11-128367Budget
10845100.002023-02-108366Budget
37210471.002025-03-128314Actual
35151132.002025-01-108336Actual
16159234.422023-07-138368Actual
2019151.002022-06-128367Actual
13239177.002023-04-128367Actual
23729224.002024-03-118314Actual
1531950.762023-06-1283411Actual
30803276.002024-09-118367Actual
12565200.002023-04-128314Budget
7489100.002022-11-128366Budget
1461444.002023-06-128373Actual
5508160.182022-09-128328Actual
2103958.002023-12-138356Actual
3076248.002022-07-138317Actual
24999121.002024-04-118336Actual
11063200.002023-02-108318Budget
7021200.002022-11-128364Budget
23822179.002024-03-118315Actual
11251158.002023-03-128313Actual
1243976.002023-04-128363Actual
12377100.002023-04-128313Budget
738393.002022-11-128346Actual
9017127.002023-01-108313Actual
31546240.002024-10-118364Actual
2031186.932023-11-1283111Actual
11250100.002023-03-128313Budget
1395988.002023-05-128366Actual
164189.272023-07-1383112Actual
2432260.332024-03-1183111Actual
1942567.782023-10-1283611Actual
242535.002022-07-138373Actual
5090100.002022-09-128336Budget
5837278.002022-10-128314Actual
3397240.002024-12-128326Actual
18929105.002023-10-128336Actual
3857360.002025-04-128326Actual
3868100.002022-08-128316Budget
5242100.002022-09-128366Budget
31155128.422024-09-1183112Actual
16746185.002023-08-128315Actual
1772100.002022-06-128346Budget
2531100.002022-07-138364Budget
8611100.002022-12-138366Budget
1647610.332023-07-1383612Actual
34733141.612024-12-1283613Actual
23200285.932024-02-108318Actual
15024295.002023-06-128317Actual
2609156.002024-05-118346Actual
14175167.752023-05-128368Actual
3172439.002024-10-118326Actual
26425101.822024-05-1183111Actual
20662221.002023-12-138363Actual
1496779.002023-06-128366Actual
26956372.002024-06-118314Actual
19844135.002023-11-128365Actual
7335100.002022-11-128336Budget
2254817.782024-01-1083612Actual
1851216.722023-09-1283612Actual
12048187.002023-03-128317Actual
29174217.002024-08-118363Actual
22223295.032024-01-108318Actual
630751.002022-10-128356Actual
16894106.002023-08-128336Actual
33110425.332024-11-118318Actual
33795242.002024-12-128364Actual
795590.002022-12-138363Budget
36916151.832025-02-1083612Actual
896100.002022-05-128367Budget
12944100.002023-04-128336Budget

Generated 2025-06-12 01:25:35.110 UTC