[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8141175.002022-12-068364Actual
630751.002022-10-058356Actual
34674157.402024-12-0583113Actual
3075200.002022-07-068317Budget
3556187.992025-01-0383311Actual
34262281.392024-12-058328Actual
14113338.972023-05-058318Actual
20747241.002023-12-068314Actual
34176222.002024-12-058367Actual
34910451.002025-01-038314Actual
2147151.082022-06-058328Actual
1954111.402023-10-0583612Actual
27491211.692024-06-048368Actual
174506.082023-08-0583112Actual
2045448.632023-11-0583611Actual
1408154.002022-06-058364Actual
1725200.002022-06-058336Budget
738280.002022-11-058346Budget
1724970.972023-08-0583111Actual
23200285.932024-02-038318Actual
2716647.002024-06-048326Actual
518464.002022-09-058356Actual
282165.002022-05-058364Actual
293750.002022-07-068356Budget
2494476.002024-04-048316Actual
1772100.002022-06-058346Budget
2505134.002024-04-048356Actual
31391402.002024-10-048313Actual
3966136.002022-08-058336Actual
326490.002022-07-068328Budget
28140242.002024-07-058364Actual
1409100.002022-06-058364Budget
2446584.802024-03-0483611Actual
836178.002022-05-058317Actual
26304542.002024-05-048318Actual
887890.002022-12-068328Budget
14053238.002023-05-058367Actual
39304231.082025-04-0583213Actual
10844115.002023-02-038366Actual
2807891.002024-07-058373Actual
18689220.002023-10-058314Actual
1348200.002022-06-058314Budget
2837290.002024-07-058346Actual
1750816.722023-08-0583612Actual
20192328.362023-11-058318Actual
2144811.402023-12-0683511Actual
2019151.002022-06-058367Actual
1583420.002023-07-068326Actual
2133962.462023-12-0683111Actual
7706200.002022-11-058318Budget
19717192.002023-11-058314Actual
748886.002022-11-058366Actual
28198264.002024-07-058315Actual
29677273.002024-08-048367Actual
3138100.002022-07-068367Budget
37477102.002025-03-058346Actual
154118.212023-06-0583112Actual
9341163.002023-01-038315Actual
13630167.002023-05-058314Actual
2148251.822023-12-0683611Actual
8281140.002022-12-068365Actual
1131180.002023-03-058363Budget
18101158.002023-09-058367Actual
12990112.002023-04-058346Actual
743039.002022-11-058356Actual
3035794.002024-09-048373Actual
22760121.002024-02-038364Actual
9805223.002023-01-038317Actual
1686628.002023-08-058326Actual
1959200.002022-06-058317Budget
33138210.182024-11-048328Actual
3005725.232024-08-0483212Actual
4200158.002022-08-058317Actual
1529233.742023-06-0583311Actual
38898237.452025-04-058368Actual
27194150.002024-06-048336Actual
10691100.002023-02-038336Budget
29259385.002024-08-048314Actual
2204043.002024-01-038356Actual
1833337.992023-09-0583311Actual
2893025.232024-07-0583212Actual
13240200.002023-04-058367Budget
27048281.002024-06-048315Actual
33524134.592024-11-0483113Actual
12767126.002023-04-058365Actual
20782145.002023-12-068364Actual
17777135.002023-09-058315Actual
2923196.002024-08-048373Actual
35003335.002025-01-038315Actual
18220210.182023-09-058368Actual
1176768.002023-03-058326Actual
1624511.402023-07-0683211Actual
32550209.002024-11-048363Actual
2234281.612024-01-0383111Actual
12047200.002023-03-058317Budget
4445157.142022-08-058368Actual
14523296.002023-06-058313Actual
26425101.822024-05-0483111Actual
223217.002022-05-058314Actual
2355212.462024-02-0383612Actual
2207389.002024-01-038366Actual
354240.002022-08-058373Budget
8752169.002022-12-068367Actual
38686117.002025-04-058366Actual
8830200.002022-12-068318Budget
22605351.002024-02-038313Actual
2103958.002023-12-068356Actual
23107225.002024-02-038317Actual
3438141.192024-12-0583211Actual
15807100.002023-07-068316Actual
2538213.532024-04-0483211Actual
977273.812022-05-058318Actual
27549179.492024-06-0483111Actual
795590.002022-12-068363Budget
167749.002022-06-058326Actual
3217304.122022-07-068318Actual
11171100.002023-02-038368Budget
962377.002023-01-038346Actual
19751116.002023-11-058364Actual
4446100.002022-08-058368Budget
12705215.002023-04-058315Actual
2346266.722024-02-0383611Actual
1064246.002023-02-038326Actual
1928381.612023-10-0583111Actual
2340252.892024-02-0383411Actual
2839869.002024-07-058356Actual
182044.002022-06-058356Actual
38601155.002025-04-058336Actual
11111143.512023-02-038328Actual
7567264.002022-11-058317Actual
22130222.002024-01-038317Actual
30571125.002024-09-048316Actual
24674223.002024-04-048363Actual
2332063.532024-02-0383111Actual
13178200.002023-04-058317Budget
15024295.002023-06-058317Actual
2352010.332024-02-0383112Actual
10515146.002023-02-038365Actual
907786.002023-01-038363Actual
1303860.002023-04-058356Budget
1933822.042023-10-0583311Actual
1730435.872023-08-0583311Actual
30208155.642024-08-0483613Actual
10924200.002023-02-038317Budget
3742339.002025-03-058326Actual
10692141.002023-02-038336Actual
1005380.002023-01-038368Budget
10318217.002023-02-038314Actual
37451120.002025-03-058336Actual
8690200.002022-12-068317Budget
11578204.002023-03-058315Actual
2546326.292024-04-0483511Actual
22284158.662024-01-038368Actual
458580.002022-09-058363Budget
35885162.662025-01-0383613Actual
21988122.002024-01-038336Actual
37245317.002025-03-058364Actual
3718290.002025-03-058373Actual
840955.002022-12-068326Actual
7021200.002022-11-058364Budget
616453.002022-10-058326Actual
5837278.002022-10-058314Actual
36061480.002025-02-038314Actual
37303301.002025-03-058315Actual
34733141.612024-12-0583613Actual
9866200.002023-01-038367Budget
18816185.002023-10-058365Actual
2656852.892024-05-0483611Actual
31639266.002024-10-048365Actual
7335100.002022-11-058336Budget
3331272.042024-11-0483411Actual
30385393.002024-09-048314Actual
19225157.142023-10-058368Actual
513765.002022-09-058346Actual
14557237.002023-06-058363Actual
1591457.002023-07-068356Actual
3446234.802024-12-0583511Actual
855250.002022-12-068356Budget
1190945.002023-03-058356Actual
35386466.242025-01-038318Actual
3065271.002024-09-048346Actual
2337545.442024-02-0383311Actual
3558884.802025-01-0383411Actual
31752143.002024-10-048336Actual
12706200.002023-04-058315Budget
7568200.002022-11-058317Budget
10595120.002023-02-038316Actual
37125292.002025-03-058363Actual
7020162.002022-11-058364Actual
10594100.002023-02-038316Budget
1487200.002022-06-058315Budget
518360.002022-09-058356Budget
3685596.512025-02-0383112Actual
21281169.272023-12-068368Actual
3791417.782025-03-0583511Actual
188088.002022-06-058366Actual
8938105.632022-12-068368Actual
34353215.662024-12-0583111Actual
33887271.002024-12-058365Actual
3488294.002025-01-038373Actual
36797100.762025-02-0383611Actual
29049232.842024-07-0583213Actual
3803323.102025-03-0583212Actual
28346163.002024-07-058336Actual
39099147.572025-04-0583611Actual
26871282.002024-06-048363Actual
14734194.002023-06-058315Actual
39038127.362025-04-0583411Actual
35648115.652025-01-0383611Actual
8219184.002022-12-068315Actual
2473285.002022-07-068314Actual
2098200.002022-06-058318Budget
4710280.002022-09-058314Budget
2004278.002023-11-058366Actual
1431735.872023-05-0583411Actual
1289442.002023-04-058326Actual
3573456.082025-01-0383212Actual
3512345.002025-01-038326Actual
6774100.002022-11-058313Budget
3869129.002022-08-058316Actual
3553479.482025-01-0383211Actual
9590.002022-05-058363Budget
1384628.002023-05-058326Actual
2071950.002023-12-068373Actual
3265114.722022-07-068328Actual
2727997.002024-06-048366Actual
1895555.002023-10-058346Actual
738393.002022-11-058346Actual
1733156.082023-08-0583411Actual
11062295.032023-02-038318Actual
29174217.002024-08-048363Actual
35767225.232025-01-0383612Actual
29763213.212024-08-048328Actual
24264234.422024-03-048368Actual
35096102.002025-01-038316Actual
32014257.152024-10-048328Actual
36916151.832025-02-0383612Actual
1890139.002023-10-058326Actual
37593353.002025-03-058317Actual
3118344.382024-09-0483212Actual
20840177.002023-12-068315Actual
5976206.002022-10-058315Actual
7628200.002022-11-058367Budget
38956160.342025-04-0583111Actual
6037164.002022-10-058365Actual
1827867.782023-09-0583111Actual
999290.002023-01-038328Budget
2057015.652023-11-0583612Actual
1559360.002023-07-068373Actual
1726150.002022-06-058336Actual
13819108.002023-05-058316Actual
13366146.542023-04-058328Actual
38067225.232025-03-0583612Actual
234790.002022-07-068363Budget
36153313.002025-02-038315Actual
21664232.002024-01-038363Actual
1131089.002023-03-058363Actual
1526513.532023-06-0583211Actual
23915113.002024-03-048316Actual
6960220.002022-11-058314Actual
31334159.152024-09-0483613Actual
962280.002023-01-038346Budget
1395988.002023-05-058366Actual
6586266.242022-10-058318Actual
36478290.002025-02-038367Actual
3405262.002024-12-058356Actual
3177881.002024-10-048346Actual
19070265.002023-10-058317Actual
13318288.972023-04-058318Actual
30923313.212024-09-048368Actual
9342200.002023-01-038315Budget
17036237.002023-08-058317Actual
8361153.002022-12-068316Actual
850479.002022-12-068346Actual
31837102.002024-10-048366Actual
3857360.002025-04-058326Actual
952660.002023-01-038326Budget
6038200.002022-10-058365Budget
33583238.102024-11-0483613Actual
3373276.002024-12-058373Actual
3106396.512024-09-0483411Actual
6116107.002022-10-058316Actual
10379200.002023-02-038364Budget
332490.002022-07-068368Budget
4993100.002022-09-058316Budget
30513241.002024-09-048365Actual
1968994.002023-11-058373Actual
4386100.002022-08-058328Budget
2988341.192024-08-0483211Actual
1931114.592023-10-0583211Actual
38453253.002025-04-058315Actual
16125157.142023-07-068328Actual
2286100.002022-07-068313Budget
9017127.002023-01-038313Actual
18569419.002023-10-058313Actual
1176650.002023-03-058326Budget
20662221.002023-12-068363Actual
2603721.002024-05-048326Actual
1223680.002023-03-058328Budget
1936540.122023-10-0583411Actual
3652157.002022-08-058364Actual
28431111.002024-07-058366Actual
1426313.532023-05-0583211Actual
2746100.002022-07-068316Budget
3397240.002024-12-058326Actual
907690.002023-01-038363Budget
11250100.002023-03-058313Budget
15059227.002023-06-058367Actual
29937103.952024-08-0483411Actual
346479.002022-08-058363Actual
1027130.002023-02-038373Budget
2535486.932024-04-0483111Actual
10984200.002023-02-038367Budget
3668466.722025-02-0383211Actual
36536551.092025-02-038318Actual
12627200.002023-04-058364Budget
2305095.002024-02-038366Actual
245239.272024-03-0483112Actual
22852131.002024-02-038365Actual
26836345.002024-06-048313Actual
406057.002022-08-058356Actual
15117384.422023-06-058318Actual
571080.002022-10-058363Budget
11172149.572023-02-038368Actual
25820270.002024-05-048314Actual
2435026.292024-03-0483211Actual
12297129.872023-03-058368Actual
2579267.002024-05-048373Actual
35506146.512025-01-0383111Actual
840860.002022-12-068326Budget
17925125.002023-09-058336Actual
2502566.002024-04-048346Actual
31604279.002024-10-048315Actual
22640202.002024-02-038363Actual
19809163.002023-11-058315Actual
9993196.542023-01-038328Actual
69655.002022-05-058356Actual
405960.002022-08-058356Budget
3627336.002025-02-038326Actual
25141306.002024-04-048317Actual
6260100.002022-10-058346Budget
20220178.362023-11-058328Actual
2671974.942024-05-0483113Actual
2668200.002022-07-068365Budget
69550.002022-05-058356Budget
3403132.002022-08-058313Actual
9726100.002023-01-038366Budget
279440.002022-07-068326Budget
6634135.932022-10-058328Actual
893780.002022-12-068368Budget
4339219.272022-08-058318Actual
2033925.232023-11-0583211Actual
7100152.002022-11-058315Actual
33018402.002024-11-048317Actual
24639372.002024-04-048313Actual
5836280.002022-10-058314Budget
31894371.002024-10-048317Actual
2157314.592023-12-0683612Actual
11436200.002023-03-058314Budget
3676543.312025-02-0383511Actual
10739117.002023-02-038346Actual
8140200.002022-12-068364Budget
205395.012023-11-0583212Actual
255548.212024-04-0483112Actual
37713304.122025-03-058328Actual
2666115.652024-05-0483612Actual
754107.002022-05-058366Actual
2301767.002024-02-038356Actual
8282200.002022-12-068365Budget
12564230.002023-04-058314Actual
3148387.002024-10-048373Actual
1838711.402023-09-0583511Actual
29445112.002024-08-048316Actual
1027036.002023-02-038373Actual
3898473.102025-04-0583211Actual
12565200.002023-04-058314Budget
2777827.362024-06-0483212Actual
9479140.002023-01-038316Actual
10457200.002023-02-038315Budget
2370142.002024-03-048373Actual
36301144.002025-02-038336Actual
8689180.002022-12-068317Actual
39277122.312025-04-0583113Actual
32458141.612024-10-0483613Actual

Generated 2025-06-04 15:46:10.648 UTC