[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 480  >   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7160157.002022-11-178365Actual
2508495.002024-04-168366Actual
18816185.002023-10-178365Actual
2765844.382024-06-1683511Actual
17071169.002023-08-178367Actual
11436200.002023-03-178314Budget
3216192.252024-10-1683311Actual
29642383.002024-08-168317Actual
1243880.002023-04-178363Budget
1360291.002023-05-178373Actual
35293356.002025-01-158317Actual
1628100.002022-06-178316Budget
24111251.002024-03-168317Actual
2997100.002022-07-188366Budget
12705215.002023-04-178315Actual
144089.272023-05-1783112Actual
5508160.182022-09-178328Actual
6366100.002022-10-178366Budget
35096102.002025-01-158316Actual
17719137.002023-09-178364Actual
12048187.002023-03-178317Actual
23107225.002024-02-158317Actual
1847911.402023-09-1783112Actual
1496779.002023-06-178366Actual
1931114.592023-10-1783211Actual
3783332.672025-03-1783211Actual
840860.002022-12-188326Budget
1176768.002023-03-178326Actual
26332231.392024-05-168328Actual
18723137.002023-10-178364Actual
3731200.002022-08-178315Budget
3343224.162024-11-1683212Actual
7099200.002022-11-178315Budget
14523296.002023-06-178313Actual
2666115.652024-05-1683612Actual
10379200.002023-02-158364Budget
24886147.002024-04-168365Actual
34674157.402024-12-1783113Actual
1526513.532023-06-1783211Actual
20099258.002023-11-178317Actual
1488238.002022-06-178315Actual
1165142.002022-06-178313Actual
10739117.002023-02-158346Actual
23644182.002024-03-168363Actual
31511423.002024-10-168314Actual
513765.002022-09-178346Actual
11639189.002023-03-178365Actual
2352010.332024-02-1583112Actual
3512345.002025-01-158326Actual
6834103.002022-11-178363Actual
2609200.002022-07-188315Budget
7021200.002022-11-178364Budget
2955256.002024-08-168356Actual
12377100.002023-04-178313Budget
16894106.002023-08-178336Actual
17685175.002023-09-178314Actual
8830200.002022-12-188318Budget
636779.002022-10-178366Actual
11062295.032023-02-158318Actual
3221536.932024-10-1683511Actual
2299160.002024-02-158346Actual
18929105.002023-10-178336Actual
2601062.002024-05-168316Actual
16746185.002023-08-178315Actual
976200.002022-05-178318Budget
1138830.002023-03-178373Budget
17812167.002023-09-178365Actual
22760121.002024-02-158364Actual
1426313.532023-05-1783211Actual
293859.002022-07-188356Actual
19105259.002023-10-178367Actual
896100.002022-05-178367Budget
2405467.002024-03-168366Actual
1954111.402023-10-1783612Actual
406057.002022-08-178356Actual
2370142.002024-03-168373Actual
6775155.002022-11-178313Actual
9262196.002023-01-158364Actual
38395235.002025-04-178364Actual
332490.002022-07-188368Budget
16004256.002023-07-188317Actual
12565200.002023-04-178314Budget
8081256.002022-12-188314Actual
2057015.652023-11-1783612Actual
32188108.212024-10-1683411Actual
22223295.032024-01-158318Actual
5569100.002022-09-178368Budget
33172257.152024-11-168368Actual
24231169.272024-03-168328Actual
10692141.002023-02-158336Actual
1898141.002023-10-178356Actual
30513241.002024-09-168365Actual
36095284.002025-02-158364Actual
1027036.002023-02-158373Actual
23970117.002024-03-168336Actual
5976206.002022-10-178315Actual
7239100.002022-11-178316Budget
30091173.102024-08-1683612Actual
37593353.002025-03-178317Actual
1523780.552023-06-1783111Actual
33853252.002024-12-178315Actual
3446234.802024-12-1783511Actual
3005725.232024-08-1683212Actual
282165.002022-05-178364Actual
10054164.722023-01-158368Actual
38240375.002025-04-178313Actual
458580.002022-09-178363Budget
29294222.002024-08-168364Actual
28021254.002024-07-178363Actual
2505134.002024-04-168356Actual
12943128.002023-04-178336Actual
38488293.002025-04-178365Actual
11498169.002023-03-178364Actual
25262179.872024-04-168328Actual
2535486.932024-04-1683111Actual
13630167.002023-05-178314Actual
2254817.782024-01-1583612Actual
11578204.002023-03-178315Actual
255548.212024-04-1683112Actual
279529.002022-07-188326Actual
346580.002022-08-178363Budget
5321200.002022-09-178317Budget
214690.002022-06-178328Budget
13724203.002023-05-178315Actual
2807891.002024-07-178373Actual
33466170.982024-11-1683612Actual
4992116.002022-09-178316Actual
36246150.002025-02-158316Actual
9017127.002023-01-158313Actual
8220200.002022-12-188315Budget
27896234.592024-06-1683213Actual
1387484.002023-05-178336Actual
16839111.002023-08-178316Actual
17036237.002023-08-178317Actual
29910110.342024-08-1683311Actual
32876130.002024-11-168336Actual
17129314.722023-08-178318Actual
3869129.002022-08-178316Actual
3627336.002025-02-158326Actual
144355.012023-05-1783212Actual
34353215.662024-12-1783111Actual
26209320.002024-05-168317Actual
2609156.002024-05-168346Actual
12189200.002023-03-178318Budget
1544416.722023-06-1783612Actual
1164100.002022-06-178313Budget
850479.002022-12-188346Actual
1629948.632023-07-1883411Actual
795490.002022-12-188363Actual
8281140.002022-12-188365Actual
8611100.002022-12-188366Budget
35976233.002025-02-158363Actual
5136100.002022-09-178346Budget
25855187.002024-05-168364Actual
10691100.002023-02-158336Budget
2530147.002022-07-188364Actual
17925125.002023-09-178336Actual
29049232.842024-07-1783213Actual
2875687.992024-07-1783311Actual
11577200.002023-03-178315Budget
34100.002022-05-178313Budget
1772100.002022-06-178346Budget
27429429.882024-06-168318Actual
27811211.402024-06-1683612Actual
6117100.002022-10-178316Budget
3127587.222024-09-1683113Actual
35236101.002025-01-158366Actual
11969100.002023-03-178366Budget
8141175.002022-12-188364Actual
21783103.002024-01-158364Actual
11437260.002023-03-178314Actual
1662599.002023-08-178373Actual
36443414.002025-02-158317Actual
20987115.002023-12-188336Actual
29387231.002024-08-168365Actual
15179166.242023-06-178368Actual
3148387.002024-10-168373Actual
38898237.452025-04-178368Actual
30300242.002024-09-168363Actual
2207389.002024-01-158366Actual
37713304.122025-03-178328Actual
2561310.332024-04-1683612Actual
23857163.002024-03-168365Actual
18187135.932023-09-178328Actual
25296187.452024-04-168368Actual
12991100.002023-04-178346Budget
7816108.662022-11-178368Actual
31604279.002024-10-168315Actual
1692072.002023-08-178346Actual
3862777.002025-04-178346Actual
32821144.002024-11-168316Actual
22818173.002024-02-158315Actual
504050.002022-09-178326Budget
222200.002022-05-178314Budget
9805223.002023-01-158317Actual
36656202.892025-02-1583111Actual
36536551.092025-02-158318Actual
18066268.002023-09-178317Actual
4259167.002022-08-178367Actual
283100.002022-05-178364Budget
691330.002022-11-178373Budget
14642209.002023-06-178314Actual
31894371.002024-10-168317Actual
34733141.612024-12-1783613Actual
3035794.002024-09-168373Actual
3397240.002024-12-178326Actual
3966136.002022-08-178336Actual
907690.002023-01-158363Budget
5837278.002022-10-178314Actual
3138100.002022-07-188367Budget
12846109.002023-04-178316Actual
245239.272024-03-1683112Actual
4199200.002022-08-178317Budget
94102.002022-05-178363Actual
1939228.422023-10-1783511Actual
31426215.002024-10-168363Actual
5460200.002022-09-178318Budget
3652157.002022-08-178364Actual
6261114.002022-10-178346Actual
9016100.002023-01-158313Budget
1429051.822023-05-1783311Actual
1968994.002023-11-178373Actual
31097126.292024-09-1683611Actual
20253222.302023-11-178368Actual
4772178.002022-09-178364Actual
1390070.002023-05-178346Actual
27692126.292024-06-1683611Actual
30889207.152024-09-168328Actual
33945133.002024-12-178316Actual
1490864.002023-06-178346Actual
3668466.722025-02-1583211Actual
19225157.142023-10-178368Actual
18159288.972023-09-178318Actual
2293721.002024-02-158326Actual
6635100.002022-10-178328Budget
1138921.002023-03-178373Actual
8458140.002022-12-188336Actual
9866200.002023-01-158367Budget
14734194.002023-06-178315Actual
26779162.662024-05-1683613Actual
32961129.002024-11-168366Actual
28233256.002024-07-178365Actual
3284834.002024-11-168326Actual
21126195.002023-12-188317Actual
23764167.002024-03-168364Actual
855250.002022-12-188356Budget
2095930.002023-12-188326Actual
3408492.002024-12-178366Actual
775490.002022-11-178328Budget
37338248.002025-03-178365Actual
20627372.002023-12-188313Actual
2546326.292024-04-1683511Actual
12110200.002023-03-178367Budget
9590.002022-05-178363Budget
36974164.412025-02-1583113Actual
24203310.182024-03-168318Actual
37805136.932025-03-1783111Actual
9726100.002023-01-158366Budget
26956372.002024-06-168314Actual
1019289.002023-02-158363Actual
2193376.002024-01-158316Actual
36153313.002025-02-158315Actual
2786978.452024-06-1683113Actual
31036117.782024-09-1683311Actual
22640202.002024-02-158363Actual
6634135.932022-10-178328Actual
13543250.002023-05-178363Actual
32607118.002024-11-168373Actual
37627303.002025-03-178367Actual
23228152.602024-02-158328Actual
2671974.942024-05-1683113Actual
31217188.002024-09-1683612Actual
850580.002022-12-188346Budget
1647610.332023-07-1883612Actual
1446613.532023-05-1783612Actual
27081195.002024-06-168365Actual
10984200.002023-02-158367Budget
2716647.002024-06-168326Actual
15024295.002023-06-178317Actual
33583238.102024-11-1683613Actual
648100.002022-05-178346Budget
19751116.002023-11-178364Actual
3790200.002022-08-178365Budget

Generated 2025-06-16 21:53:44.674 UTC