[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 896  >   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103958.002023-12-228356Actual
2645343.312024-05-2083211Actual
1223798.052023-03-218328Actual
8457100.002022-12-228336Budget
895143.002022-05-218367Actual
1408154.002022-06-218364Actual
10054164.722023-01-198368Actual
3213482.682024-10-2083211Actual
164189.272023-07-2283112Actual
39038127.362025-04-2183411Actual
29139397.002024-08-208313Actual
20192328.362023-11-218318Actual
23764167.002024-03-208364Actual
2505134.002024-04-208356Actual
13098100.002023-04-218366Budget
513765.002022-09-218346Actual
2878396.512024-07-2183411Actual
3791417.782025-03-2183511Actual
5136100.002022-09-218346Budget
154118.212023-06-2183112Actual
25915234.002024-05-208315Actual
29174217.002024-08-208363Actual
4852209.002022-09-218315Actual
4386100.002022-08-218328Budget
2609156.002024-05-208346Actual
3284834.002024-11-208326Actual
1348200.002022-06-218314Budget
31752143.002024-10-208336Actual
4338200.002022-08-218318Budget
3290297.002024-11-208346Actual
13318288.972023-04-218318Actual
5461345.032022-09-218318Actual
14523296.002023-06-218313Actual
7567264.002022-11-218317Actual
1833337.992023-09-2183311Actual
2546326.292024-04-2083511Actual
7160157.002022-11-218365Actual
1176768.002023-03-218326Actual
32340168.852024-10-2083612Actual
2098200.002022-06-218318Budget
12943128.002023-04-218336Actual
1697998.002023-08-218366Actual
34176222.002024-12-218367Actual
11062295.032023-02-198318Actual
1019380.002023-02-198363Budget
3216200.002022-07-228318Budget
3750371.002025-03-218356Actual
754107.002022-05-218366Actual
23142257.002024-02-198367Actual
9478100.002023-01-198316Budget
17157126.842023-08-218328Actual
2305095.002024-02-198366Actual
3731200.002022-08-218315Budget
1901394.002023-10-218366Actual
3517780.002025-01-198346Actual
31036117.782024-09-2083311Actual
2653411.402024-05-2083511Actual
2139456.082023-12-2283311Actual
3067858.002024-09-208356Actual
37947123.102025-03-2183611Actual
3652157.002022-08-218364Actual
34295219.272024-12-218368Actual
691330.002022-11-218373Budget
6507200.002022-10-218367Budget
13664153.002023-05-218364Actual
293750.002022-07-228356Budget
2004278.002023-11-218366Actual
33945133.002024-12-218316Actual
9263200.002023-01-198364Budget
29937103.952024-08-2083411Actual
4387178.362022-08-218328Actual
14141137.452023-05-218328Actual
2667200.002022-07-228365Actual
5322169.002022-09-218317Actual
2540932.672024-04-2083311Actual
1191060.002023-03-218356Budget
2293721.002024-02-198326Actual
30513241.002024-09-208365Actual
9726100.002023-01-198366Budget
27604128.422024-06-2083311Actual
2955256.002024-08-208356Actual
1251730.002023-04-218373Budget
2106996.002023-12-228366Actual
2093281.002023-12-228316Actual
22965103.002024-02-198336Actual
7755116.232022-11-218328Actual
2601062.002024-05-208316Actual
234674.002022-07-228363Actual
1395988.002023-05-218366Actual
1624511.402023-07-2283211Actual
6037164.002022-10-218365Actual
2101379.002023-12-228346Actual
28701185.872024-07-2183111Actual
3520351.002025-01-198356Actual
7568200.002022-11-218317Budget
20220178.362023-11-218328Actual
38488293.002025-04-218365Actual
16097342.002023-07-228318Actual
1692072.002023-08-218346Actual
25733213.002024-05-208363Actual
803232.002022-12-228373Actual
9575138.002023-01-198336Actual
3718290.002025-03-218373Actual
8219184.002022-12-228315Actual
6260100.002022-10-218346Budget
10691100.002023-02-198336Budget
505133.002022-05-218316Actual
15536197.002023-07-228363Actual
3458243.312024-12-2183212Actual
3071190.002024-09-208366Actual
27692126.292024-06-2083611Actual
20782145.002023-12-228364Actual
952751.002023-01-198326Actual
3373276.002024-12-218373Actual
36797100.762025-02-1983611Actual
2245784.802024-01-1983611Actual
26425101.822024-05-2083111Actual
32515344.002024-11-208313Actual
33853252.002024-12-218315Actual
38686117.002025-04-218366Actual
2891101.002022-07-228346Actual
38067225.232025-03-2183612Actual
1222102.002022-06-218363Actual
1694646.002023-08-218356Actual
11719100.002023-03-218316Budget
855172.002022-12-228356Actual
1544416.722023-06-2183612Actual
30923313.212024-09-208368Actual
15749163.002023-07-228365Actual
2543634.802024-04-2083411Actual
7020162.002022-11-218364Actual
12991100.002023-04-218346Budget
35414217.752025-01-198328Actual
21161178.002023-12-228367Actual
24639372.002024-04-208313Actual
6117100.002022-10-218316Budget
4259167.002022-08-218367Actual
10738100.002023-02-198346Budget
18220210.182023-09-218368Actual
242430.002022-07-228373Budget
24674223.002024-04-208363Actual
35151132.002025-01-198336Actual
3590280.002022-08-218314Budget
364172.002022-05-218315Actual
2472200.002022-07-228314Budget
10379200.002023-02-198364Budget
2952688.002024-08-208346Actual
15656141.002023-07-228364Actual
9342200.002023-01-198315Budget
35506146.512025-01-1983111Actual
5975200.002022-10-218315Budget
37125292.002025-03-218363Actual
34733141.612024-12-2183613Actual
9262196.002023-01-198364Actual
2727997.002024-06-208366Actual
1461444.002023-06-218373Actual
37593353.002025-03-218317Actual
10132100.002023-02-198313Budget
24145188.002024-03-208367Actual
1429051.822023-05-2183311Actual
29259385.002024-08-208314Actual
1111080.002023-02-198328Budget
26304542.002024-05-208318Actual
1523780.552023-06-2183111Actual
781580.002022-11-218368Budget
1836037.992023-09-2183411Actual
1005380.002023-01-198368Budget
850479.002022-12-228346Actual
38152141.612025-03-2183213Actual
10595120.002023-02-198316Actual
630751.002022-10-218356Actual
1196893.002023-03-218366Actual
1795156.002023-09-218346Actual
4339219.272022-08-218318Actual
11578204.002023-03-218315Actual
2269787.002024-02-198373Actual
7021200.002022-11-218364Budget
28964153.952024-07-2183612Actual
15059227.002023-06-218367Actual
32458141.612024-10-2083613Actual
25234367.752024-04-208318Actual
1164100.002022-06-218313Budget
10458180.002023-02-198315Actual
1064350.002023-02-198326Budget
38956160.342025-04-2183111Actual
3673883.742025-02-1983411Actual
2446584.802024-03-2083611Actual
6446200.002022-10-218317Budget
11499200.002023-03-218364Budget
10318217.002023-02-198314Actual
6635100.002022-10-218328Budget
10984200.002023-02-198367Budget
37245317.002025-03-218364Actual
18604202.002023-10-218363Actual
34262281.392024-12-218328Actual
2142153.952023-12-2283411Actual
26209320.002024-05-208317Actual
5242100.002022-09-218366Budget
616453.002022-10-218326Actual
33018402.002024-11-208317Actual
38240375.002025-04-218313Actual
21281169.272023-12-228368Actual
36246150.002025-02-198316Actual
11111143.512023-02-198328Actual
8282200.002022-12-228365Budget
38743397.002025-04-218317Actual
3558884.802025-01-1983411Actual
36095284.002025-02-198364Actual
1750816.722023-08-2183612Actual
18929105.002023-10-218336Actual
1488238.002022-06-218315Actual
37090436.002025-03-218313Actual
28488445.002024-07-218317Actual
28581554.122024-07-218318Actual
2193376.002024-01-198316Actual
3005725.232024-08-2083212Actual
20987115.002023-12-228336Actual
4120137.002022-08-218366Actual
13178200.002023-04-218317Budget
3653200.002022-08-218364Budget
7100152.002022-11-218315Actual
33346113.532024-11-2083611Actual
3901173.102025-04-2183311Actual
2502566.002024-04-208346Actual
2291089.002024-02-198316Actual
28233256.002024-07-218365Actual
11816137.002023-03-218336Actual
39277122.312025-04-2183113Actual
21219395.032023-12-228318Actual
691233.002022-11-218373Actual
1303860.002023-04-218356Budget
6960220.002022-11-218314Actual
1895555.002023-10-218346Actual
2136734.802023-12-2283211Actual
29797261.692024-08-208368Actual
504100.002022-05-218316Budget
2332063.532024-02-1983111Actual
518464.002022-09-218356Actual
2334841.192024-02-1983211Actual
14175167.752023-05-218368Actual
108490.002022-05-218368Budget
9017127.002023-01-198313Actual
6366100.002022-10-218366Budget
1138830.002023-03-218373Budget
1992936.002023-11-218326Actual
1019289.002023-02-198363Actual
1083126.842022-05-218368Actual
21783103.002024-01-198364Actual
17777135.002023-09-218315Actual
1078560.002023-02-198356Budget
3180460.002024-10-208356Actual
20840177.002023-12-228315Actual
6445264.002022-10-218317Actual
38360450.002025-04-218314Actual
3438141.192024-12-2183211Actual
3869129.002022-08-218316Actual
35328296.002025-01-198367Actual
32876130.002024-11-208336Actual
25296187.452024-04-208368Actual
354340.002022-08-218373Actual
34910451.002025-01-198314Actual
11498169.002023-03-218364Actual
5381200.002022-09-218367Budget
405960.002022-08-218356Budget
37338248.002025-03-218365Actual
18816185.002023-10-218365Actual
21988122.002024-01-198336Actual
35942308.002025-02-198313Actual
4525113.002022-09-218313Actual
5508160.182022-09-218328Actual
1628100.002022-06-218316Budget
17565397.002023-09-218313Actual
2237035.872024-01-1983211Actual
36974164.412025-02-1983113Actual
2497120.002024-04-208326Actual
2777827.362024-06-2083212Actual
2656852.892024-05-2083611Actual
24111251.002024-03-208317Actual
966942.002023-01-198356Actual
19070265.002023-10-218317Actual
2042028.422023-11-2183511Actual
7336138.002022-11-218336Actual
2287139.002022-07-228313Actual
39099147.572025-04-2183611Actual
32821144.002024-11-208316Actual
32635493.002024-11-208314Actual
1797736.002023-09-218356Actual
32014257.152024-10-208328Actual
23822179.002024-03-208315Actual
952660.002023-01-198326Budget
466342.002022-09-218373Actual
3265114.722022-07-228328Actual
5089118.002022-09-218336Actual
346580.002022-08-218363Budget
2033925.232023-11-2183211Actual

Generated 2025-06-20 08:19:17.946 UTC