[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 960  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1697998.002023-08-038366Actual
31752143.002024-10-028336Actual
7706200.002022-11-038318Budget
2036622.042023-11-0383311Actual
571080.002022-10-038363Budget
34825224.002025-01-018363Actual
1936540.122023-10-0383411Actual
2988341.192024-08-0283211Actual
35038195.002025-01-018365Actual
33640344.002024-12-038313Actual
11436200.002023-03-038314Budget
3325869.912024-11-0283211Actual
11063200.002023-02-018318Budget
242430.002022-07-048373Budget
2144811.402023-12-0483511Actual
27604128.422024-06-0283311Actual
24999121.002024-04-028336Actual
1735814.592023-08-0383511Actual
1251730.002023-04-038373Budget
1694646.002023-08-038356Actual
1662599.002023-08-038373Actual
37033157.402025-02-0183613Actual
1992936.002023-11-038326Actual
255548.212024-04-0283112Actual
12990112.002023-04-038346Actual
2843200.002022-07-048336Budget
2610200.002022-07-048315Actual
12768100.002023-04-038365Budget
3217304.122022-07-048318Actual
1627236.932023-07-0483311Actual
6695100.002022-10-038368Budget
346580.002022-08-038363Budget
33583238.102024-11-0283613Actual
2893025.232024-07-0383212Actual
2650746.502024-05-0283411Actual
3789206.002022-08-038365Actual
18220210.182023-09-038368Actual
3076248.002022-07-048317Actual
33172257.152024-11-028368Actual
36564217.752025-02-018328Actual
850580.002022-12-048346Budget
3137138.002022-07-048367Actual
8938105.632022-12-048368Actual
2254817.782024-01-0183612Actual
2154010.332023-12-0483112Actual
10457200.002023-02-018315Budget
28021254.002024-07-038363Actual
7894100.002022-12-048313Budget
2615066.002024-05-028366Actual
18159288.972023-09-038318Actual
34945290.002025-01-018364Actual
32728293.002024-11-028315Actual
14113338.972023-05-038318Actual
2045448.632023-11-0383611Actual
3688324.162025-02-0183212Actual
1583420.002023-07-048326Actual
1111080.002023-02-018328Budget
34554110.342024-12-0383112Actual
10692141.002023-02-018336Actual
648100.002022-05-038346Budget
15059227.002023-06-038367Actual
3221536.932024-10-0283511Actual
738393.002022-11-038346Actual
9866200.002023-01-018367Budget
34000144.002024-12-038336Actual
424200.002022-05-038365Budget
293750.002022-07-048356Budget
33887271.002024-12-038365Actual
2207158.662022-06-038368Actual
602130.002022-05-038336Actual
32014257.152024-10-028328Actual
1395988.002023-05-038366Actual
976200.002022-05-038318Budget
1960190.002022-06-038317Actual
1164100.002022-06-038313Budget
2757760.332024-06-0283211Actual
19717192.002023-11-038314Actual
35096102.002025-01-018316Actual
3652157.002022-08-038364Actual
2099260.182022-06-038318Actual
35976233.002025-02-018363Actual
12626182.002023-04-038364Actual
17191182.902023-08-038368Actual
32635493.002024-11-028314Actual
28106493.002024-07-038314Actual
1523780.552023-06-0383111Actual
37536118.002025-03-038366Actual
27220106.002024-06-028346Actual
38956160.342025-04-0383111Actual
19225157.142023-10-038368Actual
26304542.002024-05-028318Actual
8752169.002022-12-048367Actual
3265114.722022-07-048328Actual
3397240.002024-12-038326Actual
4773200.002022-09-038364Budget
5976206.002022-10-038315Actual
2020100.002022-06-038367Budget
12110200.002023-03-038367Budget
36386104.002025-02-018366Actual
9342200.002023-01-018315Budget
1730435.872023-08-0383311Actual
10515146.002023-02-018365Actual
2473285.002022-07-048314Actual
2996130.002022-07-048366Actual
20627372.002023-12-048313Actual
8611100.002022-12-048366Budget
35386466.242025-01-018318Actual
1131089.002023-03-038363Actual
35942308.002025-02-018313Actual
26871282.002024-06-028363Actual
1384628.002023-05-038326Actual
4013101.002022-08-038346Actual
38686117.002025-04-038366Actual
27048281.002024-06-028315Actual
29352293.002024-08-028315Actual
28431111.002024-07-038366Actual
2207389.002024-01-018366Actual
2093281.002023-12-048316Actual
405960.002022-08-038356Budget
1725200.002022-06-038336Budget
130121.002022-06-038373Actual
2458212.462024-03-0283612Actual
32048254.122024-10-028368Actual
2196031.002024-01-018326Actual
28140242.002024-07-038364Actual
32306124.172024-10-0283112Actual
38067225.232025-03-0383612Actual
504100.002022-05-038316Budget
21783103.002024-01-018364Actual
22852131.002024-02-018365Actual
2342914.592024-02-0183511Actual
9944200.002023-01-018318Budget
28581554.122024-07-038318Actual
3100940.122024-09-0283211Actual
3035794.002024-09-028373Actual
2875687.992024-07-0383311Actual
1895555.002023-10-038346Actual
1959200.002022-06-038317Budget
3791417.782025-03-0383511Actual
2440453.952024-03-0283411Actual
1487200.002022-06-038315Budget
11499200.002023-03-038364Budget
22130222.002024-01-018317Actual
13759117.002023-05-038365Actual
34733141.612024-12-0383613Actual
2437735.872024-03-0283311Actual
28346163.002024-07-038336Actual
17777135.002023-09-038315Actual
2446584.802024-03-0283611Actual
1176768.002023-03-038326Actual
8610112.002022-12-048366Actual
8360100.002022-12-048316Budget
21247195.022023-12-048328Actual
3520351.002025-01-018356Actual
2201475.002024-01-018346Actual
4338200.002022-08-038318Budget
2346266.722024-02-0183611Actual
2039349.702023-11-0383411Actual
223217.002022-05-038314Actual
1800983.002023-09-038366Actual
21749196.002024-01-018314Actual
30176181.962024-08-0283213Actual
33853252.002024-12-038315Actual
2405467.002024-03-028366Actual
29445112.002024-08-028316Actual
2142153.952023-12-0483411Actual
33018402.002024-11-028317Actual
37593353.002025-03-038317Actual
391650.002022-08-038326Budget
195106.082023-10-0383212Actual
2666115.652024-05-0283612Actual
3803323.102025-03-0383212Actual
2668200.002022-07-048365Budget
2716647.002024-06-028326Actual
19105259.002023-10-038367Actual
8879135.932022-12-048328Actual
1628100.002022-06-038316Budget
37713304.122025-03-038328Actual
16746185.002023-08-038315Actual
5243112.002022-09-038366Actual
8831231.392022-12-048318Actual
2435026.292024-03-0283211Actual
39337213.542025-04-0383613Actual
12565200.002023-04-038314Budget
691330.002022-11-038373Budget
2505134.002024-04-028356Actual
29022122.312024-07-0383113Actual
3005725.232024-08-0283212Actual
3127587.222024-09-0283113Actual
2033925.232023-11-0383211Actual
34701171.432024-12-0383213Actual
3458243.312024-12-0383212Actual
31837102.002024-10-028366Actual
35885162.662025-01-0183613Actual
887890.002022-12-048328Budget
2147151.082022-06-038328Actual
3671189.062025-02-0183311Actual
22725211.002024-02-018314Actual
2839869.002024-07-038356Actual
194835.012023-10-0383112Actual
38836470.792025-04-038318Actual
13664153.002023-05-038364Actual
1349217.002022-06-038314Actual
8690200.002022-12-048317Budget
855172.002022-12-048356Actual
10691100.002023-02-018336Budget
26209320.002024-05-028317Actual
15621183.002023-07-048314Actual
5509100.002022-09-038328Budget
10924200.002023-02-018317Budget
9805223.002023-01-018317Actual
1243880.002023-04-038363Budget
33110425.332024-11-028318Actual
7160157.002022-11-038365Actual
3106396.512024-09-0283411Actual
2923196.002024-08-028373Actual
2549667.782024-04-0283611Actual
18569419.002023-10-038313Actual
2878396.512024-07-0383411Actual
754107.002022-05-038366Actual
748886.002022-11-038366Actual
1138830.002023-03-038373Budget
9993196.542023-01-018328Actual
630751.002022-10-038356Actual
20253222.302023-11-038368Actual
11498169.002023-03-038364Actual
728763.002022-11-038326Actual
13428191.992023-04-038368Actual
3553479.482025-01-0183211Actual
102490.002022-05-038328Budget
182044.002022-06-038356Actual
22640202.002024-02-018363Actual
3603369.002025-02-018373Actual
7020162.002022-11-038364Actual
36916151.832025-02-0183612Actual
9945361.692023-01-018318Actual
8081256.002022-12-048314Actual
1196893.002023-03-038366Actual
3014969.672024-08-0283113Actual
4851200.002022-09-038315Budget
3118344.382024-09-0283212Actual
17157126.842023-08-038328Actual
2019151.002022-06-038367Actual
5649113.002022-10-038313Actual
505133.002022-05-038316Actual
35236101.002025-01-018366Actual
36598219.272025-02-018368Actual
12297129.872023-03-038368Actual
25296187.452024-04-028368Actual
1435051.822023-05-0383611Actual
23729224.002024-03-028314Actual
29082155.642024-07-0383613Actual
7099200.002022-11-038315Budget
1847911.402023-09-0383112Actual
3561518.842025-01-0183511Actual
29642383.002024-08-028317Actual
35648115.652025-01-0183611Actual
15536197.002023-07-048363Actual
8282200.002022-12-048365Budget
22760121.002024-02-018364Actual
2508495.002024-04-028366Actual
37210471.002025-03-038314Actual
37451120.002025-03-038336Actual
37477102.002025-03-038346Actual
24886147.002024-04-028365Actual
33795242.002024-12-038364Actual
742950.002022-11-038356Budget
3965100.002022-08-038336Budget
27896234.592024-06-0283213Actual
38546106.002025-04-038316Actual
795590.002022-12-048363Budget
22284158.662024-01-018368Actual
12188245.032023-03-038318Actual
13239177.002023-04-038367Actual
896100.002022-05-038367Budget
34616197.572024-12-0383612Actual
22965103.002024-02-018336Actual
35293356.002025-01-018317Actual
1531950.762023-06-0383411Actual
3216192.252024-10-0283311Actual
2890100.002022-07-048346Budget
1027036.002023-02-018373Actual
2204043.002024-01-018356Actual
13178200.002023-04-038317Budget
966942.002023-01-018356Actual
7895114.002022-12-048313Actual
167749.002022-06-038326Actual
225155.012024-01-0183112Actual
8141175.002022-12-048364Actual
504151.002022-09-038326Actual
803330.002022-12-048373Budget
16039230.002023-07-048367Actual

Generated 2025-06-03 02:51:54.818 UTC