[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 712   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30176181.962024-08-1583213Actual
2039349.702023-11-1683411Actual
13427100.002023-04-168368Budget
38240375.002025-04-168313Actual
39304231.082025-04-1683213Actual
364172.002022-05-168315Actual
122390.002022-06-168363Budget
2875687.992024-07-1683311Actual
28964153.952024-07-1683612Actual
1431735.872023-05-1683411Actual
16653246.002023-08-168314Actual
3446234.802024-12-1683511Actual
32821144.002024-11-158316Actual
10457200.002023-02-148315Budget
1959200.002022-06-168317Budget
30889207.152024-09-158328Actual
2207158.662022-06-168368Actual
31217188.002024-09-1583612Actual
3217304.122022-07-178318Actual
3685596.512025-02-1483112Actual
11437260.002023-03-168314Actual
27336332.002024-06-158317Actual
2405467.002024-03-158366Actual
1435051.822023-05-1683611Actual
2878396.512024-07-1683411Actual
1019380.002023-02-148363Budget
38601155.002025-04-168336Actual
38546106.002025-04-168316Actual
2144811.402023-12-1783511Actual
27048281.002024-06-158315Actual
2653411.402024-05-1583511Actual
220890.002022-06-168368Budget
30861596.552024-09-158318Actual
2148251.822023-12-1783611Actual
9016100.002023-01-148313Budget
4524100.002022-09-168313Budget
1624511.402023-07-1783211Actual
242430.002022-07-178373Budget
7895114.002022-12-178313Actual
10318217.002023-02-148314Actual
27220106.002024-06-158346Actual
21875125.002024-01-148365Actual
7100152.002022-11-168315Actual
1390070.002023-05-168346Actual
4851200.002022-09-168315Budget
13724203.002023-05-168315Actual
29937103.952024-08-1583411Actual
2332063.532024-02-1483111Actual
2656852.892024-05-1583611Actual
20747241.002023-12-178314Actual
31334159.152024-09-1583613Actual
2530147.002022-07-178364Actual
15621183.002023-07-178314Actual
3065271.002024-09-158346Actual
5322169.002022-09-168317Actual
354240.002022-08-168373Budget
31986478.362024-10-158318Actual
11969100.002023-03-168366Budget
30768358.002024-09-158317Actual
15862115.002023-07-178336Actual
13239177.002023-04-168367Actual
15536197.002023-07-178363Actual
25733213.002024-05-158363Actual
2988341.192024-08-1583211Actual
9479140.002023-01-148316Actual
2650746.502024-05-1583411Actual
2473285.002022-07-178314Actual
3790200.002022-08-168365Budget
8830200.002022-12-178318Budget
1025134.422022-05-168328Actual
27896234.592024-06-1583213Actual
7755116.232022-11-168328Actual
9806200.002023-01-148317Budget
3512345.002025-01-148326Actual
20627372.002023-12-178313Actual
11640100.002023-03-168365Budget
5897133.002022-10-168364Actual
16533358.002023-08-168313Actual
4445157.142022-08-168368Actual
36598219.272025-02-148368Actual
12109138.002023-03-168367Actual
35096102.002025-01-148316Actual
11498169.002023-03-168364Actual
33138210.182024-11-158328Actual
10738100.002023-02-148346Budget
6960220.002022-11-168314Actual
3014969.672024-08-1583113Actual
1895555.002023-10-168346Actual
3582581.962025-01-1483113Actual
25855187.002024-05-158364Actual
2004278.002023-11-168366Actual
36974164.412025-02-1483113Actual
2727997.002024-06-158366Actual
22725211.002024-02-148314Actual
1931114.592023-10-1683211Actual
2045448.632023-11-1683611Actual
30420310.002024-09-158364Actual
282165.002022-05-168364Actual
283100.002022-05-168364Budget
795590.002022-12-178363Budget
34616197.572024-12-1683612Actual
8610112.002022-12-178366Actual
3803323.102025-03-1683212Actual
12376124.002023-04-168313Actual
34408101.822024-12-1683311Actual
3688324.162025-02-1483212Actual
1384628.002023-05-168326Actual
21783103.002024-01-148364Actual
3750371.002025-03-168356Actual
578942.002022-10-168373Actual
25141306.002024-04-158317Actual
363200.002022-05-168315Budget
21126195.002023-12-178317Actual
962280.002023-01-148346Budget
18689220.002023-10-168314Actual
1289550.002023-04-168326Budget
2692895.002024-06-158373Actual
1800983.002023-09-168366Actual
29139397.002024-08-158313Actual
1725200.002022-06-168336Budget
22760121.002024-02-148364Actual
1529233.742023-06-1683311Actual
3553479.482025-01-1483211Actual
25950202.002024-05-158365Actual
23970117.002024-03-158336Actual
29797261.692024-08-158368Actual
602130.002022-05-168336Actual
616453.002022-10-168326Actual
20840177.002023-12-178315Actual
9865139.002023-01-148367Actual
34000144.002024-12-168336Actual
26365222.302024-05-158368Actual
4913165.002022-09-168365Actual
3732167.002022-08-168315Actual
26425101.822024-05-1583111Actual
1482792.002023-06-168316Actual
8879135.932022-12-178328Actual
28701185.872024-07-1683111Actual
1243976.002023-04-168363Actual
10319200.002023-02-148314Budget
34790375.002025-01-148313Actual
29585102.002024-08-158366Actual
1559360.002023-07-178373Actual
37887120.972025-03-1683411Actual
225155.012024-01-1483112Actual
39219211.402025-04-1683612Actual
4525113.002022-09-168313Actual
26244248.002024-05-158367Actual
12298100.002023-03-168368Budget
466342.002022-09-168373Actual
3328576.292024-11-1583311Actual
18816185.002023-10-168365Actual
571183.002022-10-168363Actual
15714146.002023-07-178315Actual
2242453.952024-01-1483411Actual
14141137.452023-05-168328Actual
571080.002022-10-168363Budget
8690200.002022-12-178317Budget
2101379.002023-12-178346Actual
31302155.642024-09-1583213Actual
18220210.182023-09-168368Actual
5460200.002022-09-168318Budget
3292850.002024-11-158356Actual
1531950.762023-06-1683411Actual
1429051.822023-05-1683311Actual
3627336.002025-02-148326Actual
38183266.172025-03-1683613Actual
39337213.542025-04-1683613Actual
13099101.002023-04-168366Actual
2254817.782024-01-1483612Actual
3397240.002024-12-168326Actual
3965100.002022-08-168336Budget
2505134.002024-04-158356Actual
601200.002022-05-168336Budget
38067225.232025-03-1683612Actual
3591245.002022-08-168314Actual
9341163.002023-01-148315Actual
4120137.002022-08-168366Actual
2399677.002024-03-158346Actual
25820270.002024-05-158314Actual
1348200.002022-06-168314Budget
27604128.422024-06-1583311Actual
12847100.002023-04-168316Budget
2473142.002024-04-158373Actual
9576100.002023-01-148336Budget
1490864.002023-06-168346Actual
28106493.002024-07-168314Actual
5508160.182022-09-168328Actual
4200158.002022-08-168317Actual
36656202.892025-02-1483111Actual
33887271.002024-12-168365Actual
5649113.002022-10-168313Actual
636779.002022-10-168366Actual
17777135.002023-09-168315Actual
3118344.382024-09-1583212Actual
20874181.002023-12-178365Actual
781580.002022-11-168368Budget
1395988.002023-05-168366Actual
17565397.002023-09-168313Actual
3862777.002025-04-168346Actual
37747296.542025-03-168368Actual
21988122.002024-01-148336Actual
16894106.002023-08-168336Actual
34496167.782024-12-1683611Actual
907786.002023-01-148363Actual
32607118.002024-11-158373Actual
1890139.002023-10-168326Actual
5242100.002022-09-168366Budget
743039.002022-11-168356Actual
13366146.542023-04-168328Actual
1349217.002022-06-168314Actual
2891101.002022-07-178346Actual
2103958.002023-12-178356Actual
3458243.312024-12-1683212Actual
2036622.042023-11-1683311Actual
13318288.972023-04-168318Actual
35414217.752025-01-148328Actual
346580.002022-08-168363Budget
12991100.002023-04-168346Budget
5836280.002022-10-168314Budget
38453253.002025-04-168315Actual
9726100.002023-01-148366Budget
3742339.002025-03-168326Actual
144089.272023-05-1683112Actual
2172143.002024-01-148373Actual
1939228.422023-10-1683511Actual
2671974.942024-05-1583113Actual
1588864.002023-07-178346Actual
8080200.002022-12-178314Budget
15059227.002023-06-168367Actual
5461345.032022-09-168318Actual
33760376.002024-12-168314Actual
5648100.002022-10-168313Budget
19717192.002023-11-168314Actual
10516100.002023-02-148365Budget
2432260.332024-03-1583111Actual
33346113.532024-11-1583611Actual
32635493.002024-11-158314Actual
1523780.552023-06-1683111Actual
2136734.802023-12-1783211Actual
34733141.612024-12-1683613Actual
3438141.192024-12-1683211Actual
33524134.592024-11-1583113Actual
6116107.002022-10-168316Actual
188088.002022-06-168366Actual
2601062.002024-05-158316Actual
28198264.002024-07-168315Actual
1165142.002022-06-168313Actual
1223798.052023-03-168328Actual
1191060.002023-03-168356Budget
32670298.002024-11-158364Actual
8141175.002022-12-178364Actual
32048254.122024-10-158368Actual
3405262.002024-12-168356Actual
8140200.002022-12-178364Budget
2301767.002024-02-148356Actual
4387178.362022-08-168328Actual
33853252.002024-12-168315Actual
11499200.002023-03-168364Budget
22223295.032024-01-148318Actual
33795242.002024-12-168364Actual
6446200.002022-10-168317Budget
518360.002022-09-168356Budget
36564217.752025-02-148328Actual
35123.002022-05-168313Actual
2497120.002024-04-158326Actual
2872951.822024-07-1683211Actual
2458212.462024-03-1583612Actual
2890100.002022-07-178346Budget
15024295.002023-06-168317Actual
37627303.002025-03-168367Actual
37536118.002025-03-168366Actual
27750136.932024-06-1583112Actual
3898473.102025-04-1683211Actual
3323155.632022-07-178368Actual
12565200.002023-04-168314Budget
16097342.002023-07-178318Actual
1078560.002023-02-148356Budget
7894100.002022-12-178313Budget
803330.002022-12-178373Budget
130121.002022-06-168373Actual
952751.002023-01-148326Actual
11111143.512023-02-148328Actual
8282200.002022-12-178365Budget
55240.002022-05-168326Budget
2955256.002024-08-158356Actual
33110425.332024-11-158318Actual
1694646.002023-08-168356Actual
29352293.002024-08-158315Actual
952660.002023-01-148326Budget
1881100.002022-06-168366Budget
26209320.002024-05-158317Actual
3671189.062025-02-1483311Actual
34295219.272024-12-168368Actual
13177174.002023-04-168317Actual
16568211.002023-08-168363Actual
7489100.002022-11-168366Budget
2611748.002024-05-158356Actual
12110200.002023-03-168367Budget
26871282.002024-06-158363Actual
505133.002022-05-168316Actual
5136100.002022-09-168346Budget
8938105.632022-12-178368Actual
33404101.822024-11-1583112Actual
7335100.002022-11-168336Budget
1733156.082023-08-1683411Actual
1446613.532023-05-1683612Actual
9575138.002023-01-148336Actual
2093281.002023-12-178316Actual
20220178.362023-11-168328Actual
2207389.002024-01-148366Actual
17157126.842023-08-168328Actual
17071169.002023-08-168367Actual
31426215.002024-10-158363Actual
38360450.002025-04-168314Actual
7706200.002022-11-168318Budget
11863100.002023-03-168346Budget
648100.002022-05-168346Budget
23644182.002024-03-158363Actual
26836345.002024-06-158313Actual
33466170.982024-11-1583612Actual
1303777.002023-04-168356Actual
1027130.002023-02-148373Budget
32425224.062024-10-1583213Actual
23915113.002024-03-158316Actual
35151132.002025-01-148336Actual
37860116.722025-03-1683311Actual
279440.002022-07-178326Budget
19163437.452023-10-168318Actual
10378135.002023-02-148364Actual
1629948.632023-07-1783411Actual
167749.002022-06-168326Actual
1866147.002023-10-168373Actual
24231169.272024-03-158328Actual
2139456.082023-12-1783311Actual
2757760.332024-06-1583211Actual
28581554.122024-07-168318Actual
1772100.002022-06-168346Budget
1735814.592023-08-1683511Actual
28291135.002024-07-168316Actual
683590.002022-11-168363Budget
11577200.002023-03-168315Budget
22640202.002024-02-148363Actual
1019289.002023-02-148363Actual
27491211.692024-06-158368Actual
3869129.002022-08-168316Actual
14523296.002023-06-168313Actual
33551148.622024-11-1583213Actual
32340168.852024-10-1583612Actual
999290.002023-01-148328Budget
3127587.222024-09-1583113Actual
6695100.002022-10-168368Budget
2765844.382024-06-1583511Actual
38395235.002025-04-168364Actual
1005380.002023-01-148368Budget
7238136.002022-11-168316Actual
2286100.002022-07-178313Budget
31639266.002024-10-158365Actual
4711240.002022-09-168314Actual
1936540.122023-10-1683411Actual
12377100.002023-04-168313Budget
16688124.002023-08-168364Actual
35386466.242025-01-148318Actual
20099258.002023-11-168317Actual
6774100.002022-11-168313Budget
405960.002022-08-168356Budget
5975200.002022-10-168315Budget
11719100.002023-03-168316Budget
738280.002022-11-168346Budget
31546240.002024-10-158364Actual
9400185.002023-01-148365Actual

Generated 2025-06-15 22:38:47.754 UTC