[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 496  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221536.932024-10-0183511Actual
6213100.002022-10-028336Budget
13428191.992023-04-028368Actual
15621183.002023-07-038314Actual
29259385.002024-08-018314Actual
4851200.002022-09-028315Budget
33018402.002024-11-018317Actual
10739117.002023-01-318346Actual
34733141.612024-12-0283613Actual
14141137.452023-05-028328Actual
3590280.002022-08-028314Budget
182044.002022-06-028356Actual
35885162.662024-12-3183613Actual
8831231.392022-12-038318Actual
3402100.002022-08-028313Budget
8938105.632022-12-038368Actual
29082155.642024-07-0283613Actual
326490.002022-07-038328Budget
28021254.002024-07-028363Actual
25733213.002024-05-018363Actual
4200158.002022-08-028317Actual
2458212.462024-03-0183612Actual
30626120.002024-09-018336Actual
36386104.002025-01-318366Actual
32763282.002024-11-018365Actual
29642383.002024-08-018317Actual
2831834.002024-07-028326Actual
3284834.002024-11-018326Actual
6261114.002022-10-028346Actual
3556187.992024-12-3183311Actual
4387178.362022-08-028328Actual
8457100.002022-12-038336Budget
2172143.002023-12-318373Actual
1725200.002022-06-028336Budget
6834103.002022-11-028363Actual
1851216.722023-09-0283612Actual
255816.082024-04-0183212Actual
154118.212023-06-0283112Actual
2019151.002022-06-028367Actual
38864179.872025-04-028328Actual
3373276.002024-12-028373Actual
31391402.002024-10-018313Actual
24231169.272024-03-018328Actual
1692072.002023-08-028346Actual
17071169.002023-08-028367Actual
12705215.002023-04-028315Actual
10738100.002023-01-318346Budget
3512345.002024-12-318326Actual
7160157.002022-11-028365Actual
24145188.002024-03-018367Actual
518464.002022-09-028356Actual
3553479.482024-12-3183211Actual
2844150.002022-07-038336Actual
6508180.002022-10-028367Actual
2204043.002023-12-318356Actual
39337213.542025-04-0283613Actual
12768100.002023-04-028365Budget
5242100.002022-09-028366Budget
16688124.002023-08-028364Actual
972788.002022-12-318366Actual
1765741.002023-09-028373Actual
3446234.802024-12-0283511Actual
3014969.672024-08-0183113Actual
3216192.252024-10-0183311Actual
1387484.002023-05-028336Actual
2071950.002023-12-038373Actual
31302155.642024-09-0183213Actual
37747296.542025-03-028368Actual
12626182.002023-04-028364Actual
21630312.002023-12-318313Actual
28233256.002024-07-028365Actual
36598219.272025-01-318368Actual
22965103.002024-01-318336Actual
39157128.422025-04-0283112Actual
24999121.002024-04-018336Actual
19632220.002023-11-028363Actual
1392651.002023-05-028356Actual
12564230.002023-04-028314Actual
1526513.532023-06-0283211Actual
3035794.002024-09-018373Actual
5509100.002022-09-028328Budget
2494476.002024-04-018316Actual
26990240.002024-06-018364Actual
3290297.002024-11-018346Actual
1724970.972023-08-0283111Actual
9575138.002022-12-318336Actual
5381200.002022-09-028367Budget
2671974.942024-05-0183113Actual
977273.812022-05-028318Actual
21664232.002023-12-318363Actual
34616197.572024-12-0283612Actual
16746185.002023-08-028315Actual
4120137.002022-08-028366Actual
11063200.002023-01-318318Budget
32670298.002024-11-018364Actual
3100940.122024-09-0183211Actual
29500153.002024-08-018336Actual
18569419.002023-10-028313Actual
38240375.002025-04-028313Actual
26209320.002024-05-018317Actual
11577200.002023-03-028315Budget
1384628.002023-05-028326Actual
32014257.152024-10-018328Actual
2098200.002022-06-028318Budget
630751.002022-10-028356Actual
2497120.002024-04-018326Actual
2133962.462023-12-0383111Actual
17925125.002023-09-028336Actual
25820270.002024-05-018314Actual
391650.002022-08-028326Budget
602130.002022-05-028336Actual
2291089.002024-01-318316Actual
1959200.002022-06-028317Budget
11719100.002023-03-028316Budget
738280.002022-11-028346Budget
27048281.002024-06-018315Actual
13319200.002023-04-028318Budget
2042028.422023-11-0283511Actual
2147151.082022-06-028328Actual
466240.002022-09-028373Budget
10923197.002023-01-318317Actual
2579267.002024-05-018373Actual
4012100.002022-08-028346Budget
2101379.002023-12-038346Actual
34353215.662024-12-0283111Actual
10845100.002023-01-318366Budget
3458243.312024-12-0283212Actual
32458141.612024-10-0183613Actual
9399200.002022-12-318365Budget
33583238.102024-11-0183613Actual
1795156.002023-09-028346Actual
1482792.002023-06-028316Actual
214690.002022-06-028328Budget
37685454.122025-03-028318Actual
3138100.002022-07-038367Budget
32876130.002024-11-018336Actual
32425224.062024-10-0183213Actual
1431735.872023-05-0283411Actual
1243976.002023-04-028363Actual
1408154.002022-06-028364Actual
3676543.312025-01-3183511Actual
2394218.002024-03-018326Actual
9865139.002022-12-318367Actual
17530.002022-05-028373Actual
1636043.312023-07-0383611Actual
636779.002022-10-028366Actual
7021200.002022-11-028364Budget
17565397.002023-09-028313Actual
1005380.002022-12-318368Budget
5089118.002022-09-028336Actual
3862777.002025-04-028346Actual
3591245.002022-08-028314Actual
11640100.002023-03-028365Budget
19957111.002023-11-028336Actual
1083126.842022-05-028368Actual
4445157.142022-08-028368Actual
6507200.002022-10-028367Budget
10378135.002023-01-318364Actual
2301767.002024-01-318356Actual
26871282.002024-06-018363Actual
3750371.002025-03-028356Actual
12847100.002023-04-028316Budget
36246150.002025-01-318316Actual
2648049.702024-05-0183311Actual
754107.002022-05-028366Actual
167640.002022-06-028326Budget
22223295.032023-12-318318Actual
3833264.002025-04-028373Actual
748886.002022-11-028366Actual
18159288.972023-09-028318Actual
30478264.002024-09-018315Actual
2004278.002023-11-028366Actual
16097342.002023-07-038318Actual
3906515.652025-04-0283511Actual
35293356.002024-12-318317Actual
21281169.272023-12-038368Actual
33551148.622024-11-0183213Actual
25176221.002024-04-018367Actual
17685175.002023-09-028314Actual
10594100.002023-01-318316Budget
12376124.002023-04-028313Actual
5461345.032022-09-028318Actual
29139397.002024-08-018313Actual
2045448.632023-11-0283611Actual
743039.002022-11-028356Actual
25698293.002024-05-018313Actual
10054164.722022-12-318368Actual
8140200.002022-12-038364Budget
33887271.002024-12-028365Actual
3868100.002022-08-028316Budget
1027130.002023-01-318373Budget
9017127.002022-12-318313Actual
28488445.002024-07-028317Actual
20747241.002023-12-038314Actual
1898141.002023-10-028356Actual
35648115.652024-12-3183611Actual
12110200.002023-03-028367Budget
174506.082023-08-0283112Actual
30889207.152024-09-018328Actual
37536118.002025-03-028366Actual
3328576.292024-11-0183311Actual
33404101.822024-11-0183112Actual
4338200.002022-08-028318Budget
5836280.002022-10-028314Budget
28140242.002024-07-028364Actual
25950202.002024-05-018365Actual
31155128.422024-09-0183112Actual
1842148.632023-09-0283611Actual
346479.002022-08-028363Actual
16004256.002023-07-038317Actual
781580.002022-11-028368Budget
195106.082023-10-0283212Actual
17191182.902023-08-028368Actual
26425101.822024-05-0183111Actual
3217304.122022-07-038318Actual
3966136.002022-08-028336Actual
55346.002022-05-028326Actual
7489100.002022-11-028366Budget
35414217.752024-12-318328Actual
5896200.002022-10-028364Budget
2891101.002022-07-038346Actual
13427100.002023-04-028368Budget
4913165.002022-09-028365Actual
2538213.532024-04-0183211Actual
3803323.102025-03-0283212Actual
20192328.362023-11-028318Actual
35706134.802024-12-3183112Actual
1435051.822023-05-0283611Actual
8361153.002022-12-038316Actual
3561518.842024-12-3183511Actual
17129314.722023-08-028318Actual
2601062.002024-05-018316Actual
504050.002022-09-028326Budget
2746100.002022-07-038316Budget
1496779.002023-06-028366Actual
23764167.002024-03-018364Actual
26065100.002024-05-018336Actual
1488238.002022-06-028315Actual
34176222.002024-12-028367Actual
1647610.332023-07-0383612Actual
2615066.002024-05-018366Actual
17157126.842023-08-028328Actual
896100.002022-05-028367Budget
37033157.402025-01-3183613Actual
17036237.002023-08-028317Actual
12627200.002023-04-028364Budget
13724203.002023-05-028315Actual
12048187.002023-03-028317Actual
3177881.002024-10-018346Actual
2747110.002022-07-038316Actual
7627191.002022-11-028367Actual
28431111.002024-07-028366Actual
27929243.362024-06-0183613Actual
2666115.652024-05-0183612Actual
3325869.912024-11-0183211Actual
3652157.002022-08-028364Actual
3213482.682024-10-0183211Actual
7335100.002022-11-028336Budget
1789732.002023-09-028326Actual
4339219.272022-08-028318Actual
55240.002022-05-028326Budget
30300242.002024-09-018363Actual
795490.002022-12-038363Actual
220890.002022-06-028368Budget
742950.002022-11-028356Budget
1772100.002022-06-028346Budget
13819108.002023-05-028316Actual
3403132.002022-08-028313Actual
245502.892024-03-0183212Actual
2667200.002022-07-038365Actual
35942308.002025-01-318313Actual
3558884.802024-12-3183411Actual
28844100.762024-07-0283611Actual
29910110.342024-08-0183311Actual
1531950.762023-06-0283411Actual
36656202.892025-01-3183111Actual
795590.002022-12-038363Budget
1176650.002023-03-028326Budget
18187135.932023-09-028328Actual
33466170.982024-11-0183612Actual
4013101.002022-08-028346Actual
293750.002022-07-038356Budget
38686117.002025-04-028366Actual
34825224.002024-12-318363Actual
3172439.002024-10-018326Actual
11250100.002023-03-028313Budget

Generated 2025-06-01 04:55:09.864 UTC