[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 960  >   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138921.002023-03-218373Actual
775490.002022-11-218328Budget
18569419.002023-10-218313Actual
37685454.122025-03-218318Actual
33110425.332024-11-208318Actual
2142153.952023-12-2283411Actual
29022122.312024-07-2183113Actual
15714146.002023-07-228315Actual
11640100.002023-03-218365Budget
37033157.402025-02-1983613Actual
38778255.002025-04-218367Actual
2807891.002024-07-218373Actual
3668466.722025-02-1983211Actual
2095930.002023-12-228326Actual
15807100.002023-07-228316Actual
12109138.002023-03-218367Actual
1544416.722023-06-2183612Actual
3627336.002025-02-198326Actual
13428191.992023-04-218368Actual
907690.002023-01-198363Budget
242430.002022-07-228373Budget
34000144.002024-12-218336Actual
13098100.002023-04-218366Budget
743039.002022-11-218356Actual
21126195.002023-12-228317Actual
225155.012024-01-1983112Actual
578942.002022-10-218373Actual
34910451.002025-01-198314Actual
2036622.042023-11-2183311Actual
2039349.702023-11-2183411Actual
37627303.002025-03-218367Actual
1733156.082023-08-2183411Actual
31697124.002024-10-208316Actual
1724970.972023-08-2183111Actual
7238136.002022-11-218316Actual
20782145.002023-12-228364Actual
31986478.362024-10-208318Actual
37713304.122025-03-218328Actual
14676114.002023-06-218364Actual
5243112.002022-09-218366Actual
33640344.002024-12-218313Actual
962280.002023-01-198346Budget
3869129.002022-08-218316Actual
3868100.002022-08-218316Budget
34790375.002025-01-198313Actual
2535486.932024-04-2083111Actual
36536551.092025-02-198318Actual
8220200.002022-12-228315Budget
1487200.002022-06-218315Budget
3402100.002022-08-218313Budget
2435026.292024-03-2083211Actual
16568211.002023-08-218363Actual
8140200.002022-12-228364Budget
1838711.402023-09-2183511Actual
10379200.002023-02-198364Budget
28233256.002024-07-218365Actual
2004278.002023-11-218366Actual
18101158.002023-09-218367Actual
2172143.002024-01-198373Actual
4711240.002022-09-218314Actual
10845100.002023-02-198366Budget
2609156.002024-05-208346Actual
795490.002022-12-228363Actual
20627372.002023-12-228313Actual
1243880.002023-04-218363Budget
188088.002022-06-218366Actual
38067225.232025-03-2183612Actual
1387484.002023-05-218336Actual
31752143.002024-10-208336Actual
29500153.002024-08-208336Actual
27371266.002024-06-208367Actual
174776.082023-08-2183212Actual
34554110.342024-12-2183112Actual
36656202.892025-02-1983111Actual
4852209.002022-09-218315Actual
3652157.002022-08-218364Actual
20987115.002023-12-228336Actual
8831231.392022-12-228318Actual
30420310.002024-09-208364Actual
2891101.002022-07-228346Actual
5896200.002022-10-218364Budget
10515146.002023-02-198365Actual
3405262.002024-12-218356Actual
2443112.462024-03-2083511Actual
23857163.002024-03-208365Actual
1726150.002022-06-218336Actual
391764.002022-08-218326Actual
6116107.002022-10-218316Actual
616453.002022-10-218326Actual
855250.002022-12-228356Budget
10594100.002023-02-198316Budget
3127587.222024-09-2083113Actual
2207389.002024-01-198366Actual
2878396.512024-07-2183411Actual
3488294.002025-01-198373Actual
20134160.002023-11-218367Actual
1765741.002023-09-218373Actual
32670298.002024-11-208364Actual
34616197.572024-12-2183612Actual
15536197.002023-07-228363Actual
2405467.002024-03-208366Actual
2671974.942024-05-2083113Actual
23262155.632024-02-198368Actual
1461444.002023-06-218373Actual
7099200.002022-11-218315Budget
504050.002022-09-218326Budget
2746100.002022-07-228316Budget
37001181.962025-02-1983213Actual
23764167.002024-03-208364Actual
195106.082023-10-2183212Actual
3865375.002025-04-218356Actual
11718123.002023-03-218316Actual
2765844.382024-06-2083511Actual
840955.002022-12-228326Actual
9590.002022-05-218363Budget
10923197.002023-02-198317Actual
5136100.002022-09-218346Budget
22251148.052024-01-198328Actual
2502566.002024-04-208346Actual
755100.002022-05-218366Budget
21783103.002024-01-198364Actual
1692072.002023-08-218346Actual
39219211.402025-04-2183612Actual
6037164.002022-10-218365Actual
2997100.002022-07-228366Budget
3833264.002025-04-218373Actual
26871282.002024-06-208363Actual
896100.002022-05-218367Budget
22223295.032024-01-198318Actual
1176768.002023-03-218326Actual
1435051.822023-05-2183611Actual
7020162.002022-11-218364Actual
13318288.972023-04-218318Actual
25855187.002024-05-208364Actual
803330.002022-12-228373Budget
3800586.932025-03-2183112Actual
1395988.002023-05-218366Actual
38488293.002025-04-218365Actual
4773200.002022-09-218364Budget
29139397.002024-08-208313Actual
2394218.002024-03-208326Actual
11639189.002023-03-218365Actual
12991100.002023-04-218346Budget
19717192.002023-11-218314Actual
25262179.872024-04-208328Actual
2988341.192024-08-2083211Actual
3556187.992025-01-1983311Actual
1866147.002023-10-218373Actual
7100152.002022-11-218315Actual
14523296.002023-06-218313Actual
2947238.002024-08-208326Actual
1851216.722023-09-2183612Actual
33404101.822024-11-2083112Actual
30265417.002024-09-208313Actual
3671189.062025-02-1983311Actual
504151.002022-09-218326Actual
1725200.002022-06-218336Budget
11816137.002023-03-218336Actual
2242453.952024-01-1983411Actual
1583420.002023-07-228326Actual
177398.002022-06-218346Actual
3901173.102025-04-2183311Actual
6261114.002022-10-218346Actual
20874181.002023-12-228365Actual
38743397.002025-04-218317Actual
26365222.302024-05-208368Actual
4260200.002022-08-218367Budget
12376124.002023-04-218313Actual
17530.002022-05-218373Actual
3397240.002024-12-218326Actual
1190945.002023-03-218356Actual
423140.002022-05-218365Actual
24793104.002024-04-208364Actual
3292850.002024-11-208356Actual
28844100.762024-07-2183611Actual
2656852.892024-05-2083611Actual
34234466.242024-12-218318Actual
601200.002022-05-218336Budget
3458243.312024-12-2183212Actual
578840.002022-10-218373Budget
2201475.002024-01-198346Actual
976200.002022-05-218318Budget
11499200.002023-03-218364Budget
29797261.692024-08-208368Actual
293750.002022-07-228356Budget
38836470.792025-04-218318Actual
4710280.002022-09-218314Budget
37338248.002025-03-218365Actual
20840177.002023-12-228315Actual
2071950.002023-12-228373Actual
27692126.292024-06-2083611Actual
2106996.002023-12-228366Actual
37593353.002025-03-218317Actual
9805223.002023-01-198317Actual
1064350.002023-02-198326Budget
35942308.002025-02-198313Actual
11498169.002023-03-218364Actual
102490.002022-05-218328Budget
36797100.762025-02-1983611Actual
2057015.652023-11-2183612Actual
2881022.042024-07-2183511Actual
1019289.002023-02-198363Actual
9993196.542023-01-198328Actual
12706200.002023-04-218315Budget
1795156.002023-09-218346Actual
505133.002022-05-218316Actual
1303860.002023-04-218356Budget
12298100.002023-03-218368Budget
636779.002022-10-218366Actual
15862115.002023-07-228336Actual
20192328.362023-11-218318Actual
3742339.002025-03-218326Actual
5648100.002022-10-218313Budget
9016100.002023-01-198313Budget
1490864.002023-06-218346Actual
8752169.002022-12-228367Actual
1446613.532023-05-2183612Actual
293859.002022-07-228356Actual
3106396.512024-09-2083411Actual
24264234.422024-03-208368Actual
27549179.492024-06-2083111Actual
2234281.612024-01-1983111Actual
32763282.002024-11-208365Actual
3216192.252024-10-2083311Actual
1594778.002023-07-228366Actual
36153313.002025-02-198315Actual
7336138.002022-11-218336Actual
37303301.002025-03-218315Actual
17129314.722023-08-218318Actual
1349217.002022-06-218314Actual
13724203.002023-05-218315Actual
2207158.662022-06-218368Actual
33052278.002024-11-208367Actual
1931114.592023-10-2183211Actual
2432260.332024-03-2083111Actual
10692141.002023-02-198336Actual
37125292.002025-03-218363Actual
35151132.002025-01-198336Actual
10984200.002023-02-198367Budget
2549667.782024-04-2083611Actual
10739117.002023-02-198346Actual
29445112.002024-08-208316Actual
21161178.002023-12-228367Actual
26332231.392024-05-208328Actual
4993100.002022-09-218316Budget
2458212.462024-03-2083612Actual
5976206.002022-10-218315Actual
21841194.002024-01-198315Actual
25234367.752024-04-208318Actual
2546326.292024-04-2083511Actual
4446100.002022-08-218368Budget
8281140.002022-12-228365Actual
364172.002022-05-218315Actual
13178200.002023-04-218317Budget
31928311.002024-10-208367Actual
3603369.002025-02-198373Actual
21281169.272023-12-228368Actual
164455.012023-07-2283212Actual
2875687.992024-07-2183311Actual
36061480.002025-02-198314Actual
1222102.002022-06-218363Actual
2352010.332024-02-1983112Actual
3100940.122024-09-2083211Actual
1535377.362023-06-2183611Actual
3857360.002025-04-218326Actual
23822179.002024-03-208315Actual
2648049.702024-05-2083311Actual
13240200.002023-04-218367Budget
1488238.002022-06-218315Actual
32876130.002024-11-208336Actual
1423567.782023-05-2183111Actual
55240.002022-05-218326Budget
2147151.082022-06-218328Actual
15621183.002023-07-228314Actual
12047200.002023-03-218317Budget
2667200.002022-07-228365Actual
2245784.802024-01-1983611Actual
11863100.002023-03-218346Budget
26244248.002024-05-208367Actual
630860.002022-10-218356Budget
15145143.512023-06-218328Actual
10132100.002023-02-198313Budget
458580.002022-09-218363Budget
33675205.002024-12-218363Actual
9263200.002023-01-198364Budget
11251158.002023-03-218313Actual
2837290.002024-07-218346Actual
1697998.002023-08-218366Actual
11111143.512023-02-198328Actual
2334841.192024-02-1983211Actual
279440.002022-07-228326Budget
6508180.002022-10-218367Actual
21749196.002024-01-198314Actual
6834103.002022-11-218363Actual
18816185.002023-10-218365Actual

Generated 2025-06-20 04:31:01.405 UTC