[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 768  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34496167.782024-11-2183611Actual
6961200.002022-10-228314Budget
13318288.972023-03-228318Actual
24886147.002024-03-218365Actual
3402100.002022-07-228313Budget
36564217.752025-01-208328Actual
1588864.002023-06-228346Actual
35003335.002024-12-208315Actual
38152141.612025-02-1983213Actual
55346.002022-04-218326Actual
32961129.002024-10-218366Actual
28291135.002024-06-218316Actual
6446200.002022-09-218317Budget
64984.002022-04-218346Actual
32106167.782024-09-2083111Actual
1686628.002023-07-228326Actual
1838711.402023-08-2283511Actual
31894371.002024-09-208317Actual
5649113.002022-09-218313Actual
4121100.002022-07-228366Budget
25733213.002024-04-208363Actual
2540932.672024-03-2183311Actual
1348200.002022-05-228314Budget
34701171.432024-11-2183213Actual
32821144.002024-10-218316Actual
1936540.122023-09-2183411Actual
8361153.002022-11-228316Actual
1488238.002022-05-228315Actual
1730435.872023-07-2283311Actual
33110425.332024-10-218318Actual
4199200.002022-07-228317Budget
15807100.002023-06-228316Actual
9342200.002022-12-208315Budget
1164100.002022-05-228313Budget
1797736.002023-08-228356Actual
2237035.872023-12-2083211Actual
952751.002022-12-208326Actual
10378135.002023-01-208364Actual
3520351.002024-12-208356Actual
12627200.002023-03-228364Budget
1529233.742023-05-2283311Actual
37338248.002025-02-198365Actual
2142153.952023-11-2283411Actual
803232.002022-11-228373Actual
1550200.002022-05-228365Budget
2988341.192024-07-2183211Actual
6037164.002022-09-218365Actual
8458140.002022-11-228336Actual
31217188.002024-08-2183612Actual
2893025.232024-06-2183212Actual
346479.002022-07-228363Actual
33404101.822024-10-2183112Actual
1426313.532023-04-2183211Actual
2923196.002024-07-218373Actual
1727726.292023-07-2283211Actual
354240.002022-07-228373Budget
35706134.802024-12-2083112Actual
6213100.002022-09-218336Budget
37747296.542025-02-198368Actual
32458141.612024-09-2083613Actual
13366146.542023-03-228328Actual
16568211.002023-07-228363Actual
748886.002022-10-228366Actual
728660.002022-10-228326Budget
22640202.002024-01-208363Actual
3668466.722025-01-2083211Actual
23970117.002024-02-198336Actual
3688324.162025-01-2083212Actual
3071190.002024-08-218366Actual
23228152.602024-01-208328Actual
27692126.292024-05-2183611Actual
1025134.422022-04-218328Actual
966942.002022-12-208356Actual
2286100.002022-06-228313Budget
2546326.292024-03-2183511Actual
7489100.002022-10-228366Budget
7238136.002022-10-228316Actual
1027130.002023-01-208373Budget
2204043.002023-12-208356Actual
7159200.002022-10-228365Budget
17777135.002023-08-228315Actual
36916151.832025-01-2083612Actual
4259167.002022-07-228367Actual
130121.002022-05-228373Actual
293750.002022-06-228356Budget
7568200.002022-10-228317Budget
1336780.002023-03-228328Budget
2837290.002024-06-218346Actual
1083126.842022-04-218368Actual
195106.082023-09-2183212Actual
18604202.002023-09-218363Actual
10379200.002023-01-208364Budget
3328576.292024-10-2183311Actual
144089.272023-04-2183112Actual
10458180.002023-01-208315Actual
8140200.002022-11-228364Budget
39337213.542025-03-2283613Actual
1549132.002022-05-228365Actual
11969100.002023-02-198366Budget
578840.002022-09-218373Budget
20747241.002023-11-228314Actual
27491211.692024-05-218368Actual
2136734.802023-11-2283211Actual
2207389.002023-12-208366Actual
2831834.002024-06-218326Actual
2843200.002022-06-228336Budget
35236101.002024-12-208366Actual
423140.002022-04-218365Actual
37451120.002025-02-198336Actual
36536551.092025-01-208318Actual
38488293.002025-03-228365Actual
4851200.002022-08-228315Budget
3106396.512024-08-2183411Actual
9203253.002022-12-208314Actual
30091173.102024-07-2183612Actual
31986478.362024-09-208318Actual
8141175.002022-11-228364Actual
3718290.002025-02-198373Actual
8220200.002022-11-228315Budget
19632220.002023-10-228363Actual
3397240.002024-11-218326Actual
234674.002022-06-228363Actual
691330.002022-10-228373Budget
1847911.402023-08-2283112Actual
3790200.002022-07-228365Budget
1735814.592023-07-2283511Actual
5508160.182022-08-228328Actual
11498169.002023-02-198364Actual
18066268.002023-08-228317Actual
17191182.902023-07-228368Actual
5837278.002022-09-218314Actual
2996130.002022-06-228366Actual
1409100.002022-05-228364Budget
5243112.002022-08-228366Actual
30385393.002024-08-218314Actual
27896234.592024-05-2183213Actual
4525113.002022-08-228313Actual
33795242.002024-11-218364Actual
1019380.002023-01-208363Budget
32048254.122024-09-208368Actual
2346266.722024-01-2083611Actual
3517780.002024-12-208346Actual
26244248.002024-04-208367Actual
12189200.002023-02-198318Budget
15714146.002023-06-228315Actual
2144811.402023-11-2283511Actual
30300242.002024-08-218363Actual
29910110.342024-07-2183311Actual
8281140.002022-11-228365Actual
38898237.452025-03-228368Actual
6695100.002022-09-218368Budget
8081256.002022-11-228314Actual
1559360.002023-06-228373Actual
20874181.002023-11-228365Actual
14018197.002023-04-218317Actual
952660.002022-12-208326Budget
2668200.002022-06-228365Budget
2844150.002022-06-228336Actual
21161178.002023-11-228367Actual
8938105.632022-11-228368Actual
1890139.002023-09-218326Actual
2662714.592024-04-2083112Actual
37713304.122025-02-198328Actual
12705215.002023-03-228315Actual
1765741.002023-08-228373Actual
39157128.422025-03-2283112Actual
35038195.002024-12-208365Actual
6634135.932022-09-218328Actual
11718123.002023-02-198316Actual
1138830.002023-02-198373Budget
29082155.642024-06-2183613Actual
18220210.182023-08-228368Actual
31302155.642024-08-2183213Actual
4992116.002022-08-228316Actual
27929243.362024-05-2183613Actual
24999121.002024-03-218336Actual
167749.002022-05-228326Actual
363200.002022-04-218315Budget
21281169.272023-11-228368Actual
2997100.002022-06-228366Budget
7755116.232022-10-228328Actual
1019289.002023-01-208363Actual
30861596.552024-08-218318Actual
29585102.002024-07-218366Actual
33466170.982024-10-2183612Actual
2154010.332023-11-2283112Actual
3216192.252024-09-2083311Actual
33760376.002024-11-218314Actual
977273.812022-04-218318Actual
28902126.292024-06-2183112Actual
7706200.002022-10-228318Budget
122390.002022-05-228363Budget
13664153.002023-04-218364Actual
2653411.402024-04-2083511Actual
3591245.002022-07-228314Actual
30265417.002024-08-218313Actual
3292850.002024-10-218356Actual
3403132.002022-07-228313Actual
9341163.002022-12-208315Actual
1196893.002023-02-198366Actual
4200158.002022-07-228317Actual
795590.002022-11-228363Budget
1482792.002023-05-228316Actual
29139397.002024-07-218313Actual
3673883.742025-01-2083411Actual
2099260.182022-05-228318Actual
26836345.002024-05-218313Actual
4120137.002022-07-228366Actual
5460200.002022-08-228318Budget
16894106.002023-07-228336Actual
36656202.892025-01-2083111Actual
10133121.002023-01-208313Actual
38125113.532025-02-1983113Actual
754107.002022-04-218366Actual
174776.082023-07-2283212Actual
29763213.212024-07-218328Actual
5836280.002022-09-218314Budget
26425101.822024-04-2083111Actual
3783332.672025-02-1983211Actual
12990112.002023-03-228346Actual
2666115.652024-04-2083612Actual
2101379.002023-11-228346Actual
10595120.002023-01-208316Actual
20662221.002023-11-228363Actual
518360.002022-08-228356Budget
518464.002022-08-228356Actual
3075200.002022-06-228317Budget
5322169.002022-08-228317Actual
17565397.002023-08-228313Actual
630751.002022-09-218356Actual
2299160.002024-01-208346Actual
33138210.182024-10-218328Actual
1968994.002023-10-228373Actual
17685175.002023-08-228314Actual
3590280.002022-07-228314Budget
2692895.002024-05-218373Actual
27081195.002024-05-218365Actual
5382136.002022-08-228367Actual
16097342.002023-06-228318Actual
4338200.002022-07-228318Budget
33346113.532024-10-2183611Actual
915530.002022-12-208373Budget
36478290.002025-01-208367Actual
6507200.002022-09-218367Budget
18187135.932023-08-228328Actual
2746100.002022-06-228316Budget
2727997.002024-05-218366Actual
7628200.002022-10-228367Budget
20220178.362023-10-228328Actual
3632790.002025-01-208346Actual
3067858.002024-08-218356Actual
32515344.002024-10-218313Actual
907786.002022-12-208363Actual
616453.002022-09-218326Actual
22725211.002024-01-208314Actual
9399200.002022-12-208365Budget
2000943.002023-10-228356Actual
2538213.532024-03-2183211Actual
2033925.232023-10-2283211Actual
2757760.332024-05-2183211Actual
25296187.452024-03-218368Actual
504100.002022-04-218316Budget
154118.212023-05-2283112Actual
11250100.002023-02-198313Budget
1176768.002023-02-198326Actual
26304542.002024-04-208318Actual
25176221.002024-03-218367Actual
3443594.382024-11-2183411Actual
2777827.362024-05-2183212Actual
205128.212023-10-2283112Actual
504151.002022-08-228326Actual
28198264.002024-06-218315Actual
13177174.002023-03-228317Actual
1429051.822023-04-2183311Actual
36386104.002025-01-208366Actual
1933822.042023-09-2183311Actual
1632613.532023-06-2283511Actual
8831231.392022-11-228318Actual
10924200.002023-01-208317Budget
30029118.852024-07-2183112Actual
23142257.002024-01-208367Actual
2239746.502023-12-2083311Actual
5569100.002022-08-228368Budget
15179166.242023-05-228368Actual
2133962.462023-11-2283111Actual
1624511.402023-06-2283211Actual

Generated 2025-05-22 01:10:13.968 UTC