[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 768  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2497120.002024-04-028326Actual
2301767.002024-02-018356Actual
3868100.002022-08-038316Budget
8457100.002022-12-048336Budget
26990240.002024-06-028364Actual
2610200.002022-07-048315Actual
14642209.002023-06-038314Actual
102490.002022-05-038328Budget
3402100.002022-08-038313Budget
9866200.002023-01-018367Budget
6635100.002022-10-038328Budget
13428191.992023-04-038368Actual
3071190.002024-09-028366Actual
2042028.422023-11-0383511Actual
14175167.752023-05-038368Actual
7159200.002022-11-038365Budget
1131089.002023-03-038363Actual
3138100.002022-07-048367Budget
3558884.802025-01-0183411Actual
6260100.002022-10-038346Budget
23729224.002024-03-028314Actual
31752143.002024-10-028336Actual
6038200.002022-10-038365Budget
2036622.042023-11-0383311Actual
15714146.002023-07-048315Actual
1686628.002023-08-038326Actual
346479.002022-08-038363Actual
31155128.422024-09-0283112Actual
3520351.002025-01-018356Actual
19598334.002023-11-038313Actual
1025134.422022-05-038328Actual
5837278.002022-10-038314Actual
24793104.002024-04-028364Actual
4012100.002022-08-038346Budget
34790375.002025-01-018313Actual
2405467.002024-03-028366Actual
39304231.082025-04-0383213Actual
21664232.002024-01-018363Actual
35386466.242025-01-018318Actual
7628200.002022-11-038367Budget
24264234.422024-03-028368Actual
19957111.002023-11-038336Actual
21988122.002024-01-018336Actual
242535.002022-07-048373Actual
1446613.532023-05-0383612Actual
26065100.002024-05-028336Actual
36478290.002025-02-018367Actual
7489100.002022-11-038366Budget
571183.002022-10-038363Actual
458474.002022-09-038363Actual
1360291.002023-05-038373Actual
30571125.002024-09-028316Actual
3402694.002024-12-038346Actual
2473142.002024-04-028373Actual
13178200.002023-04-038317Budget
24851143.002024-04-028315Actual
29022122.312024-07-0383113Actual
38546106.002025-04-038316Actual
195106.082023-10-0383212Actual
6695100.002022-10-038368Budget
3791417.782025-03-0383511Actual
2370142.002024-03-028373Actual
3323155.632022-07-048368Actual
11639189.002023-03-038365Actual
2045448.632023-11-0383611Actual
8361153.002022-12-048316Actual
37887120.972025-03-0383411Actual
7021200.002022-11-038364Budget
2337545.442024-02-0183311Actual
38275211.002025-04-038363Actual
144355.012023-05-0383212Actual
38152141.612025-03-0383213Actual
32728293.002024-11-028315Actual
28581554.122024-07-038318Actual
2435026.292024-03-0283211Actual
29387231.002024-08-028365Actual
1697998.002023-08-038366Actual
1131180.002023-03-038363Budget
31928311.002024-10-028367Actual
174506.082023-08-0383112Actual
3789206.002022-08-038365Actual
32340168.852024-10-0283612Actual
37338248.002025-03-038365Actual
1797736.002023-09-038356Actual
2875687.992024-07-0383311Actual
25915234.002024-05-028315Actual
1303777.002023-04-038356Actual
31894371.002024-10-028317Actual
15145143.512023-06-038328Actual
29139397.002024-08-028313Actual
18689220.002023-10-038314Actual
3438141.192024-12-0383211Actual
25820270.002024-05-028314Actual
424200.002022-05-038365Budget
37947123.102025-03-0383611Actual
3137138.002022-07-048367Actual
9479140.002023-01-018316Actual
2615066.002024-05-028366Actual
32425224.062024-10-0283213Actual
1772100.002022-06-038346Budget
10844115.002023-02-018366Actual
12990112.002023-04-038346Actual
1890139.002023-10-038326Actual
17530.002022-05-038373Actual
3216192.252024-10-0283311Actual
2254817.782024-01-0183612Actual
18816185.002023-10-038365Actual
8081256.002022-12-048314Actual
4445157.142022-08-038368Actual
29971116.722024-08-0283611Actual
28523247.002024-07-038367Actual
1559360.002023-07-048373Actual
27220106.002024-06-028346Actual
1895555.002023-10-038346Actual
3918556.082025-04-0383212Actual
8938105.632022-12-048368Actual
1138830.002023-03-038373Budget
37396116.002025-03-038316Actual
12110200.002023-03-038367Budget
12109138.002023-03-038367Actual
28844100.762024-07-0383611Actual
967050.002023-01-018356Budget
21247195.022023-12-048328Actual
27336332.002024-06-028317Actual
34262281.392024-12-038328Actual
10739117.002023-02-018346Actual
13240200.002023-04-038367Budget
1750816.722023-08-0383612Actual
29445112.002024-08-028316Actual
282165.002022-05-038364Actual
3517780.002025-01-018346Actual
17565397.002023-09-038313Actual
2293721.002024-02-018326Actual
27604128.422024-06-0283311Actual
8140200.002022-12-048364Budget
7894100.002022-12-048313Budget
1692072.002023-08-038346Actual
205128.212023-11-0383112Actual
29259385.002024-08-028314Actual
1289550.002023-04-038326Budget
4772178.002022-09-038364Actual
18723137.002023-10-038364Actual
24674223.002024-04-028363Actual
94102.002022-05-038363Actual
1435051.822023-05-0383611Actual
38864179.872025-04-038328Actual
6446200.002022-10-038317Budget
3118344.382024-09-0283212Actual
242430.002022-07-048373Budget
3076248.002022-07-048317Actual
14018197.002023-05-038317Actual
11111143.512023-02-018328Actual
32515344.002024-11-028313Actual
182044.002022-06-038356Actual
13366146.542023-04-038328Actual
1488238.002022-06-038315Actual
32458141.612024-10-0283613Actual
1387484.002023-05-038336Actual
3284834.002024-11-028326Actual
1027036.002023-02-018373Actual
33887271.002024-12-038365Actual
14882109.002023-06-038336Actual
13098100.002023-04-038366Budget
2103958.002023-12-048356Actual
27194150.002024-06-028336Actual
962377.002023-01-018346Actual
17685175.002023-09-038314Actual
23822179.002024-03-028315Actual
55346.002022-05-038326Actual
20874181.002023-12-048365Actual
13508341.002023-05-038313Actual
26209320.002024-05-028317Actual
8689180.002022-12-048317Actual
9575138.002023-01-018336Actual
18569419.002023-10-038313Actual
32248101.822024-10-0283611Actual
1487200.002022-06-038315Budget
1968994.002023-11-038373Actual
3488294.002025-01-018373Actual
164455.012023-07-0483212Actual
1164100.002022-06-038313Budget
10923197.002023-02-018317Actual
17071169.002023-08-038367Actual
3100940.122024-09-0283211Actual
391650.002022-08-038326Budget
214690.002022-06-038328Budget
33110425.332024-11-028318Actual
9202200.002023-01-018314Budget
12627200.002023-04-038364Budget
2872951.822024-07-0383211Actual
2355212.462024-02-0183612Actual
11863100.002023-03-038346Budget
39038127.362025-04-0383411Actual
1629948.632023-07-0483411Actual
1190945.002023-03-038356Actual
11969100.002023-03-038366Budget
915530.002023-01-018373Budget
31986478.362024-10-028318Actual
11499200.002023-03-038364Budget
2667200.002022-07-048365Actual
2095930.002023-12-048326Actual
1243880.002023-04-038363Budget
9341163.002023-01-018315Actual
2494476.002024-04-028316Actual
36246150.002025-02-018316Actual
32106167.782024-10-0283111Actual
2099260.182022-06-038318Actual
2807891.002024-07-038373Actual
728763.002022-11-038326Actual
2549667.782024-04-0283611Actual
26244248.002024-05-028367Actual
8690200.002022-12-048317Budget
1724970.972023-08-0383111Actual
2844150.002022-07-048336Actual
34945290.002025-01-018364Actual
28106493.002024-07-038314Actual
3373276.002024-12-038373Actual
12188245.032023-03-038318Actual
5649113.002022-10-038313Actual
7160157.002022-11-038365Actual
3790200.002022-08-038365Budget
518464.002022-09-038356Actual
9865139.002023-01-018367Actual
1636043.312023-07-0483611Actual
20627372.002023-12-048313Actual
12297129.872023-03-038368Actual
8879135.932022-12-048328Actual
8282200.002022-12-048365Budget
9945361.692023-01-018318Actual
2106996.002023-12-048366Actual
26746227.572024-05-0283213Actual
33138210.182024-11-028328Actual
11719100.002023-03-038316Budget
4259167.002022-08-038367Actual
1800983.002023-09-038366Actual
3966136.002022-08-038336Actual
12048187.002023-03-038317Actual
1933822.042023-10-0383311Actual
234790.002022-07-048363Budget
2340252.892024-02-0183411Actual
27986398.002024-07-038313Actual
34408101.822024-12-0383311Actual
2020100.002022-06-038367Budget
3265114.722022-07-048328Actual
9590.002022-05-038363Budget
4260200.002022-08-038367Budget
855172.002022-12-048356Actual
636779.002022-10-038366Actual
34100.002022-05-038313Budget
966942.002023-01-018356Actual
1251730.002023-04-038373Budget
34353215.662024-12-0383111Actual
9806200.002023-01-018317Budget
28964153.952024-07-0383612Actual
977273.812022-05-038318Actual
972788.002023-01-018366Actual
5897133.002022-10-038364Actual
648100.002022-05-038346Budget
2286100.002022-07-048313Budget
1588864.002023-07-048346Actual
2237035.872024-01-0183211Actual
803330.002022-12-048373Budget
15501408.002023-07-048313Actual
3742339.002025-03-038326Actual
30208155.642024-08-0283613Actual
952660.002023-01-018326Budget
38898237.452025-04-038368Actual
3290297.002024-11-028346Actual
38743397.002025-04-038317Actual
2352010.332024-02-0183112Actual
2346266.722024-02-0183611Actual
19717192.002023-11-038314Actual
30513241.002024-09-028365Actual

Generated 2025-06-03 01:47:39.906 UTC