[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 695   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336780.002023-04-038328Budget
9017127.002023-01-018313Actual
30571125.002024-09-028316Actual
2875687.992024-07-0383311Actual
1176650.002023-03-038326Budget
19957111.002023-11-038336Actual
37536118.002025-03-038366Actual
1025134.422022-05-038328Actual
32550209.002024-11-028363Actual
9590.002022-05-038363Budget
34100.002022-05-038313Budget
2671974.942024-05-0283113Actual
1851216.722023-09-0383612Actual
2147151.082022-06-038328Actual
20192328.362023-11-038318Actual
738393.002022-11-038346Actual
35123.002022-05-038313Actual
1384628.002023-05-038326Actual
108490.002022-05-038368Budget
34616197.572024-12-0383612Actual
64984.002022-05-038346Actual
10738100.002023-02-018346Budget
9203253.002023-01-018314Actual
23822179.002024-03-028315Actual
1289550.002023-04-038326Budget
907786.002023-01-018363Actual
225155.012024-01-0183112Actual
5976206.002022-10-038315Actual
962377.002023-01-018346Actual
3553479.482025-01-0183211Actual
35414217.752025-01-018328Actual
7238136.002022-11-038316Actual
3216200.002022-07-048318Budget
30981148.632024-09-0283111Actual
10691100.002023-02-018336Budget
363200.002022-05-038315Budget
1083126.842022-05-038368Actual
6586266.242022-10-038318Actual
2071950.002023-12-048373Actual
33466170.982024-11-0283612Actual
15059227.002023-06-038367Actual
13239177.002023-04-038367Actual
11969100.002023-03-038366Budget
2952688.002024-08-028346Actual
14141137.452023-05-038328Actual
24999121.002024-04-028336Actual
2996130.002022-07-048366Actual
14769122.002023-06-038365Actual
332490.002022-07-048368Budget
17565397.002023-09-038313Actual
10595120.002023-02-018316Actual
38125113.532025-03-0383113Actual
8080200.002022-12-048314Budget
2193376.002024-01-018316Actual
31986478.362024-10-028318Actual
38067225.232025-03-0383612Actual
13724203.002023-05-038315Actual
5508160.182022-09-038328Actual
28844100.762024-07-0383611Actual
32670298.002024-11-028364Actual
15024295.002023-06-038317Actual
2531100.002022-07-048364Budget
37090436.002025-03-038313Actual
6961200.002022-11-038314Budget
55240.002022-05-038326Budget
728763.002022-11-038326Actual
1482792.002023-06-038316Actual
2098200.002022-06-038318Budget
19225157.142023-10-038368Actual
35852167.922025-01-0183213Actual
13630167.002023-05-038314Actual
27491211.692024-06-028368Actual
3789206.002022-08-038365Actual
18066268.002023-09-038317Actual
2337545.442024-02-0183311Actual
1629111.002022-06-038316Actual
5897133.002022-10-038364Actual
1549132.002022-06-038365Actual
3213482.682024-10-0283211Actual
2561310.332024-04-0283612Actual
4387178.362022-08-038328Actual
2656852.892024-05-0283611Actual
23609331.002024-03-028313Actual
3458243.312024-12-0383212Actual
22223295.032024-01-018318Actual
29735479.882024-08-028318Actual
1027130.002023-02-018373Budget
424200.002022-05-038365Budget
174506.082023-08-0383112Actual
11815100.002023-03-038336Budget
738280.002022-11-038346Budget
19598334.002023-11-038313Actual
102490.002022-05-038328Budget
34701171.432024-12-0383213Actual
1942567.782023-10-0383611Actual
38453253.002025-04-038315Actual
1526513.532023-06-0383211Actual
3732167.002022-08-038315Actual
16839111.002023-08-038316Actual
3118344.382024-09-0283212Actual
835200.002022-05-038317Budget
24793104.002024-04-028364Actual
3180460.002024-10-028356Actual
255548.212024-04-0283112Actual
13428191.992023-04-038368Actual
21247195.022023-12-048328Actual
16653246.002023-08-038314Actual
154118.212023-06-0383112Actual
6261114.002022-10-038346Actual
6260100.002022-10-038346Budget
2020100.002022-06-038367Budget
26871282.002024-06-028363Actual
29763213.212024-08-028328Actual
16039230.002023-07-048367Actual
31546240.002024-10-028364Actual
30265417.002024-09-028313Actual
8689180.002022-12-048317Actual
1544416.722023-06-0383612Actual
893780.002022-12-048368Budget
19163437.452023-10-038318Actual
602130.002022-05-038336Actual
25262179.872024-04-028328Actual
35976233.002025-02-018363Actual
194835.012023-10-0383112Actual
31302155.642024-09-0283213Actual
27139104.002024-06-028316Actual
35236101.002025-01-018366Actual
1360291.002023-05-038373Actual
11719100.002023-03-038316Budget
1251647.002023-04-038373Actual
2036622.042023-11-0383311Actual
7020162.002022-11-038364Actual
6117100.002022-10-038316Budget
3328576.292024-11-0283311Actual
3556187.992025-01-0183311Actual
6834103.002022-11-038363Actual
840955.002022-12-048326Actual
35706134.802025-01-0183112Actual
2881022.042024-07-0383511Actual
26836345.002024-06-028313Actual
2340252.892024-02-0183411Actual
38864179.872025-04-038328Actual
571183.002022-10-038363Actual
37747296.542025-03-038368Actual
616453.002022-10-038326Actual
795490.002022-12-048363Actual
2746100.002022-07-048316Budget
8282200.002022-12-048365Budget
12991100.002023-04-038346Budget
1251730.002023-04-038373Budget
32876130.002024-11-028336Actual
3653200.002022-08-038364Budget
21783103.002024-01-018364Actual
4992116.002022-09-038316Actual
1223680.002023-03-038328Budget
22640202.002024-02-018363Actual
205128.212023-11-0383112Actual
26065100.002024-05-028336Actual
23764167.002024-03-028364Actual
33018402.002024-11-028317Actual
17685175.002023-09-038314Actual
5090100.002022-09-038336Budget
423140.002022-05-038365Actual
354240.002022-08-038373Budget
30300242.002024-09-028363Actual
6774100.002022-11-038313Budget
1535377.362023-06-0383611Actual
1968994.002023-11-038373Actual
9262196.002023-01-018364Actual
12846109.002023-04-038316Actual
3035794.002024-09-028373Actual
1390070.002023-05-038346Actual
30513241.002024-09-028365Actual
1998369.002023-11-038346Actual
2402264.002024-03-028356Actual
1408154.002022-06-038364Actual
7568200.002022-11-038317Budget
30803276.002024-09-028367Actual
28140242.002024-07-038364Actual
1176768.002023-03-038326Actual
1730435.872023-08-0383311Actual
3216192.252024-10-0283311Actual
32188108.212024-10-0283411Actual
11171100.002023-02-018368Budget
1196893.002023-03-038366Actual
3868100.002022-08-038316Budget
31837102.002024-10-028366Actual
1559360.002023-07-048373Actual
5569100.002022-09-038368Budget
3325869.912024-11-0283211Actual
167749.002022-06-038326Actual
3443594.382024-12-0383411Actual
803330.002022-12-048373Budget
17071169.002023-08-038367Actual
16894106.002023-08-038336Actual
10054164.722023-01-018368Actual
1303777.002023-04-038356Actual
10319200.002023-02-018314Budget
728660.002022-11-038326Budget
15807100.002023-07-048316Actual
5649113.002022-10-038313Actual
5136100.002022-09-038346Budget
354340.002022-08-038373Actual
22965103.002024-02-018336Actual
1111080.002023-02-018328Budget
220890.002022-06-038368Budget
1490864.002023-06-038346Actual
15749163.002023-07-048365Actual
20840177.002023-12-048315Actual
27896234.592024-06-0283213Actual
967050.002023-01-018356Budget
4914200.002022-09-038365Budget
2844150.002022-07-048336Actual
2494476.002024-04-028316Actual
1724970.972023-08-0383111Actual
37451120.002025-03-038336Actual
1523780.552023-06-0383111Actual
25234367.752024-04-028318Actual
4121100.002022-08-038366Budget
5382136.002022-09-038367Actual
1827867.782023-09-0383111Actual
34176222.002024-12-038367Actual
13098100.002023-04-038366Budget
8751200.002022-12-048367Budget
9805223.002023-01-018317Actual
458474.002022-09-038363Actual
346580.002022-08-038363Budget
6446200.002022-10-038317Budget
2095930.002023-12-048326Actual
30861596.552024-09-028318Actual
38275211.002025-04-038363Actual
2440453.952024-03-0283411Actual
1750816.722023-08-0383612Actual
2505134.002024-04-028356Actual
26304542.002024-05-028318Actual
962280.002023-01-018346Budget
122390.002022-06-038363Budget
2237035.872024-01-0183211Actual
5460200.002022-09-038318Budget
2843200.002022-07-048336Budget
3403132.002022-08-038313Actual
1866147.002023-10-038373Actual
4339219.272022-08-038318Actual
10379200.002023-02-018364Budget
14053238.002023-05-038367Actual
2540932.672024-04-0283311Actual
2872951.822024-07-0383211Actual
2245784.802024-01-0183611Actual
2172143.002024-01-018373Actual
3668466.722025-02-0183211Actual
33172257.152024-11-028368Actual
15117384.422023-06-038318Actual
3512345.002025-01-018326Actual
1529233.742023-06-0383311Actual
15536197.002023-07-048363Actual
29642383.002024-08-028317Actual
20627372.002023-12-048313Actual
1435051.822023-05-0383611Actual
2242453.952024-01-0183411Actual
12109138.002023-03-038367Actual
24674223.002024-04-028363Actual
23228152.602024-02-018328Actual
38601155.002025-04-038336Actual
1797736.002023-09-038356Actual
3065271.002024-09-028346Actual
242430.002022-07-048373Budget
1426313.532023-05-0383211Actual
9016100.002023-01-018313Budget
1725200.002022-06-038336Budget
1005380.002023-01-018368Budget
1303860.002023-04-038356Budget
16125157.142023-07-048328Actual
2287139.002022-07-048313Actual
28523247.002024-07-038367Actual
21126195.002023-12-048317Actual
9342200.002023-01-018315Budget
840860.002022-12-048326Budget
3685596.512025-02-0183112Actual
20662221.002023-12-048363Actual
3652157.002022-08-038364Actual
7895114.002022-12-048313Actual
36443414.002025-02-018317Actual
2458212.462024-03-0283612Actual
4338200.002022-08-038318Budget
25820270.002024-05-028314Actual
1019289.002023-02-018363Actual
5381200.002022-09-038367Budget
1138921.002023-03-038373Actual
9399200.002023-01-018365Budget
2645343.312024-05-0283211Actual
2106996.002023-12-048366Actual
12944100.002023-04-038336Budget
24264234.422024-03-028368Actual
25176221.002024-04-028367Actual
466342.002022-09-038373Actual
30923313.212024-09-028368Actual
29174217.002024-08-028363Actual
2777827.362024-06-0283212Actual
6775155.002022-11-038313Actual
28346163.002024-07-038336Actual
3965100.002022-08-038336Budget
22852131.002024-02-018365Actual
3901173.102025-04-0383311Actual
3573456.082025-01-0183212Actual
29910110.342024-08-0283311Actual
21630312.002024-01-018313Actual
1461444.002023-06-038373Actual
2394218.002024-03-028326Actual
601200.002022-05-038336Budget
5243112.002022-09-038366Actual
2508495.002024-04-028366Actual
915530.002023-01-018373Budget
2765844.382024-06-0283511Actual
38546106.002025-04-038316Actual
1621781.612023-07-0483111Actual
234790.002022-07-048363Budget
35038195.002025-01-018365Actual
3803323.102025-03-0383212Actual
8141175.002022-12-048364Actual
14642209.002023-06-038314Actual
13099101.002023-04-038366Actual
1842148.632023-09-0383611Actual
34141387.002024-12-038317Actual
32425224.062024-10-0283213Actual
2611748.002024-05-028356Actual
1895555.002023-10-038346Actual
2154010.332023-12-0483112Actual
69550.002022-05-038356Budget
1164100.002022-06-038313Budget
21875125.002024-01-018365Actual
8361153.002022-12-048316Actual
39099147.572025-04-0383611Actual
37947123.102025-03-0383611Actual
28106493.002024-07-038314Actual
2291089.002024-02-018316Actual
7100152.002022-11-038315Actual
6116107.002022-10-038316Actual
3671189.062025-02-0183311Actual
29022122.312024-07-0383113Actual
3635370.002025-02-018356Actual
13664153.002023-05-038364Actual
7816108.662022-11-038368Actual
3405262.002024-12-038356Actual
966942.002023-01-018356Actual
3582581.962025-01-0183113Actual
2601062.002024-05-028316Actual
5837278.002022-10-038314Actual
30385393.002024-09-028314Actual
3106396.512024-09-0283411Actual
17191182.902023-08-038368Actual
1027036.002023-02-018373Actual
1735814.592023-08-0383511Actual
35003335.002025-01-018315Actual
36536551.092025-02-018318Actual
94102.002022-05-038363Actual
11172149.572023-02-018368Actual
3127587.222024-09-0283113Actual
405960.002022-08-038356Budget
18569419.002023-10-038313Actual
10692141.002023-02-018336Actual
6634135.932022-10-038328Actual
2293721.002024-02-018326Actual
130030.002022-06-038373Budget
2667200.002022-07-048365Actual
23200285.932024-02-018318Actual
1881100.002022-06-038366Budget
1531950.762023-06-0383411Actual
1624511.402023-07-0483211Actual
1429051.822023-05-0383311Actual
999290.002023-01-018328Budget
35096102.002025-01-018316Actual
23857163.002024-03-028365Actual
18604202.002023-10-038363Actual
30176181.962024-08-0283213Actual
181950.002022-06-038356Budget
5461345.032022-09-038318Actual
3221536.932024-10-0283511Actual
167640.002022-06-038326Budget
3676543.312025-02-0183511Actual
2923196.002024-08-028373Actual
836178.002022-05-038317Actual
29445112.002024-08-028316Actual
7335100.002022-11-038336Budget
2370142.002024-03-028373Actual
25915234.002024-05-028315Actual
18816185.002023-10-038365Actual
27986398.002024-07-038313Actual
24639372.002024-04-028313Actual

Generated 2025-06-02 13:43:25.522 UTC