[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 713   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303860.002023-04-168356Budget
16039230.002023-07-178367Actual
4711240.002022-09-168314Actual
3732167.002022-08-168315Actual
1544416.722023-06-1683612Actual
23262155.632024-02-148368Actual
2239746.502024-01-1483311Actual
11062295.032023-02-148318Actual
32670298.002024-11-158364Actual
22852131.002024-02-148365Actual
17870113.002023-09-168316Actual
5322169.002022-09-168317Actual
1289550.002023-04-168326Budget
19163437.452023-10-168318Actual
35648115.652025-01-1483611Actual
1131089.002023-03-168363Actual
34554110.342024-12-1683112Actual
234674.002022-07-178363Actual
1588864.002023-07-178346Actual
458580.002022-09-168363Budget
1485436.002023-06-168326Actual
1025134.422022-05-168328Actual
17129314.722023-08-168318Actual
4386100.002022-08-168328Budget
242535.002022-07-178373Actual
2724650.002024-06-158356Actual
16159234.422023-07-178368Actual
1395988.002023-05-168366Actual
31986478.362024-10-158318Actual
9945361.692023-01-148318Actual
195106.082023-10-1683212Actual
2394218.002024-03-158326Actual
25915234.002024-05-158315Actual
31036117.782024-09-1583311Actual
13508341.002023-05-168313Actual
5897133.002022-10-168364Actual
1887474.002023-10-168316Actual
23609331.002024-03-158313Actual
6696149.572022-10-168368Actual
3071190.002024-09-158366Actual
25855187.002024-05-158364Actual
578840.002022-10-168373Budget
13366146.542023-04-168328Actual
907690.002023-01-148363Budget
12705215.002023-04-168315Actual
18723137.002023-10-168364Actual
4992116.002022-09-168316Actual
855250.002022-12-178356Budget
4914200.002022-09-168365Budget
1998369.002023-11-168346Actual
293750.002022-07-178356Budget
34353215.662024-12-1683111Actual
2332063.532024-02-1483111Actual
1627236.932023-07-1783311Actual
32248101.822024-10-1583611Actual
32635493.002024-11-158314Actual
6038200.002022-10-168365Budget
3402694.002024-12-168346Actual
12376124.002023-04-168313Actual
2234281.612024-01-1483111Actual
27929243.362024-06-1583613Actual
25296187.452024-04-158368Actual
3901173.102025-04-1683311Actual
2435026.292024-03-1583211Actual
24111251.002024-03-158317Actual
7568200.002022-11-168317Budget
10318217.002023-02-148314Actual
36536551.092025-02-148318Actual
2193376.002024-01-148316Actual
30923313.212024-09-158368Actual
952660.002023-01-148326Budget
27604128.422024-06-1583311Actual
23857163.002024-03-158365Actual
18187135.932023-09-168328Actual
1624511.402023-07-1783211Actual
1431735.872023-05-1683411Actual
3671189.062025-02-1483311Actual
424200.002022-05-168365Budget
601200.002022-05-168336Budget
1942567.782023-10-1683611Actual
5460200.002022-09-168318Budget
29352293.002024-08-158315Actual
37033157.402025-02-1483613Actual
16533358.002023-08-168313Actual
25176221.002024-04-158367Actual
6635100.002022-10-168328Budget
8689180.002022-12-178317Actual
34000144.002024-12-168336Actual
2204043.002024-01-148356Actual
4259167.002022-08-168367Actual
29642383.002024-08-158317Actual
850580.002022-12-178346Budget
18689220.002023-10-168314Actual
14882109.002023-06-168336Actual
5836280.002022-10-168314Budget
27336332.002024-06-158317Actual
28346163.002024-07-168336Actual
803232.002022-12-178373Actual
2473142.002024-04-158373Actual
3627336.002025-02-148326Actual
1797736.002023-09-168356Actual
12626182.002023-04-168364Actual
691330.002022-11-168373Budget
6117100.002022-10-168316Budget
18781131.002023-10-168315Actual
1838711.402023-09-1683511Actual
10691100.002023-02-148336Budget
1686628.002023-08-168326Actual
17430.002022-05-168373Budget
19632220.002023-11-168363Actual
1931114.592023-10-1683211Actual
4338200.002022-08-168318Budget
850479.002022-12-178346Actual
1727726.292023-08-1683211Actual
2045448.632023-11-1683611Actual
36797100.762025-02-1483611Actual
22640202.002024-02-148363Actual
999290.002023-01-148328Budget
1251730.002023-04-168373Budget
2402264.002024-03-158356Actual
1928381.612023-10-1683111Actual
38956160.342025-04-1683111Actual
17812167.002023-09-168365Actual
15145143.512023-06-168328Actual
9993196.542023-01-148328Actual
636779.002022-10-168366Actual
6695100.002022-10-168368Budget
17777135.002023-09-168315Actual
13178200.002023-04-168317Budget
1387484.002023-05-168336Actual
6261114.002022-10-168346Actual
1131180.002023-03-168363Budget
36478290.002025-02-148367Actual
346479.002022-08-168363Actual
16839111.002023-08-168316Actual
31391402.002024-10-158313Actual
907786.002023-01-148363Actual
13098100.002023-04-168366Budget
55240.002022-05-168326Budget
9479140.002023-01-148316Actual
30626120.002024-09-158336Actual
8611100.002022-12-178366Budget
37536118.002025-03-168366Actual
23764167.002024-03-158364Actual
887890.002022-12-178328Budget
13630167.002023-05-168314Actual
38488293.002025-04-168365Actual
10594100.002023-02-148316Budget
34100.002022-05-168313Budget
1830614.592023-09-1683211Actual
37477102.002025-03-168346Actual
7335100.002022-11-168336Budget
3603369.002025-02-148373Actual
31639266.002024-10-158365Actual
26332231.392024-05-158328Actual
2207158.662022-06-168368Actual
24674223.002024-04-158363Actual
4260200.002022-08-168367Budget
3075200.002022-07-178317Budget
28902126.292024-07-1683112Actual
29174217.002024-08-158363Actual
1138921.002023-03-168373Actual
4121100.002022-08-168366Budget
5509100.002022-09-168328Budget
3323155.632022-07-178368Actual
8282200.002022-12-178365Budget
10845100.002023-02-148366Budget
4773200.002022-09-168364Budget
504151.002022-09-168326Actual
2020100.002022-06-168367Budget
19598334.002023-11-168313Actual
1895555.002023-10-168346Actual
3685596.512025-02-1483112Actual
182044.002022-06-168356Actual
1772100.002022-06-168346Budget
36061480.002025-02-148314Actual
12564230.002023-04-168314Actual
34825224.002025-01-148363Actual
5089118.002022-09-168336Actual
4446100.002022-08-168368Budget
2245784.802024-01-1483611Actual
7706200.002022-11-168318Budget
2458212.462024-03-1583612Actual
2157314.592023-12-1783612Actual
571183.002022-10-168363Actual
37947123.102025-03-1683611Actual
12990112.002023-04-168346Actual
2615066.002024-05-158366Actual
3558884.802025-01-1483411Actual
6961200.002022-11-168314Budget
21875125.002024-01-148365Actual
26209320.002024-05-158317Actual
728660.002022-11-168326Budget
630751.002022-10-168356Actual
2667200.002022-07-178365Actual
2352010.332024-02-1483112Actual
1138830.002023-03-168373Budget
2154010.332023-12-1783112Actual
3635370.002025-02-148356Actual
466342.002022-09-168373Actual
8751200.002022-12-178367Budget
2505134.002024-04-158356Actual
15862115.002023-07-178336Actual
11577200.002023-03-168315Budget
11499200.002023-03-168364Budget
4013101.002022-08-168346Actual
32398139.852024-10-1583113Actual
2543634.802024-04-1583411Actual
20627372.002023-12-178313Actual
2716647.002024-06-158326Actual
27631100.762024-06-1583411Actual
32188108.212024-10-1583411Actual
26990240.002024-06-158364Actual
775490.002022-11-168328Budget
2549667.782024-04-1583611Actual
3750371.002025-03-168356Actual
1890139.002023-10-168326Actual
28291135.002024-07-168316Actual
32425224.062024-10-1583213Actual
5570141.992022-09-168368Actual
354240.002022-08-168373Budget
24999121.002024-04-158336Actual
10457200.002023-02-148315Budget
10133121.002023-02-148313Actual
2653411.402024-05-1583511Actual
1223680.002023-03-168328Budget
2101379.002023-12-178346Actual
2839869.002024-07-168356Actual
2648049.702024-05-1583311Actual
38152141.612025-03-1683213Actual
5508160.182022-09-168328Actual
37125292.002025-03-168363Actual
33018402.002024-11-158317Actual
952751.002023-01-148326Actual
2446584.802024-03-1583611Actual
255548.212024-04-1583112Actual
1064350.002023-02-148326Budget
4525113.002022-09-168313Actual
3668466.722025-02-1483211Actual
3556187.992025-01-1483311Actual
29387231.002024-08-158365Actual
2878396.512024-07-1683411Actual
3632790.002025-02-148346Actual
11251158.002023-03-168313Actual
35852167.922025-01-1483213Actual
27549179.492024-06-1583111Actual
9590.002022-05-168363Budget
34790375.002025-01-148313Actual
1164100.002022-06-168313Budget
38240375.002025-04-168313Actual
1750816.722023-08-1683612Actual
2269787.002024-02-148373Actual
13543250.002023-05-168363Actual
8938105.632022-12-178368Actual
1550200.002022-06-168365Budget
6508180.002022-10-168367Actual
25820270.002024-05-158314Actual
30091173.102024-08-1583612Actual
1726150.002022-06-168336Actual
4012100.002022-08-168346Budget
18604202.002023-10-168363Actual
2747110.002022-07-178316Actual
3918556.082025-04-1683212Actual
1019289.002023-02-148363Actual
39337213.542025-04-1683613Actual
15117384.422023-06-168318Actual
27048281.002024-06-158315Actual
1490864.002023-06-168346Actual
20099258.002023-11-168317Actual
1487200.002022-06-168315Budget
21988122.002024-01-148336Actual
33551148.622024-11-1583213Actual
2671974.942024-05-1583113Actual
7160157.002022-11-168365Actual
1735814.592023-08-1683511Actual
4120137.002022-08-168366Actual
11063200.002023-02-148318Budget
11498169.002023-03-168364Actual
962280.002023-01-148346Budget
1629948.632023-07-1783411Actual
3397240.002024-12-168326Actual
10924200.002023-02-148317Budget
34176222.002024-12-168367Actual
19717192.002023-11-168314Actual
11172149.572023-02-148368Actual
27220106.002024-06-158346Actual
2988341.192024-08-1583211Actual
578942.002022-10-168373Actual
2042028.422023-11-1683511Actual
2666115.652024-05-1583612Actual
2172143.002024-01-148373Actual
2611748.002024-05-158356Actual
130121.002022-06-168373Actual
21161178.002023-12-178367Actual
8140200.002022-12-178364Budget
27986398.002024-07-168313Actual
2546326.292024-04-1583511Actual
17719137.002023-09-168364Actual
32340168.852024-10-1583612Actual
30265417.002024-09-158313Actual
2103958.002023-12-178356Actual
3868100.002022-08-168316Budget
3290297.002024-11-158346Actual
23644182.002024-03-158363Actual
13240200.002023-04-168367Budget
31546240.002024-10-158364Actual
20747241.002023-12-178314Actual
29082155.642024-07-1683613Actual
26365222.302024-05-158368Actual
21749196.002024-01-148314Actual
17925125.002023-09-168336Actual
2142153.952023-12-1783411Actual
3789206.002022-08-168365Actual
2579267.002024-05-158373Actual
21630312.002024-01-148313Actual
8360100.002022-12-178316Budget
1461444.002023-06-168373Actual
2508495.002024-04-158366Actual
2997100.002022-07-178366Budget
34733141.612024-12-1683613Actual
27896234.592024-06-1583213Actual
2610200.002022-07-178315Actual
6586266.242022-10-168318Actual
1027036.002023-02-148373Actual
2531100.002022-07-178364Budget
20840177.002023-12-178315Actual
2650746.502024-05-1583411Actual
423140.002022-05-168365Actual
3005725.232024-08-1583212Actual
1529233.742023-06-1683311Actual
2765844.382024-06-1583511Actual
2340252.892024-02-1483411Actual
3653200.002022-08-168364Budget
1591457.002023-07-178356Actual
27081195.002024-06-158365Actual
840955.002022-12-178326Actual
23822179.002024-03-158315Actual
332490.002022-07-178368Budget
2831834.002024-07-168326Actual
35096102.002025-01-148316Actual
33346113.532024-11-1583611Actual
17036237.002023-08-168317Actual
3573456.082025-01-1483212Actual
1827867.782023-09-1683111Actual
3216200.002022-07-178318Budget
4851200.002022-09-168315Budget
12847100.002023-04-168316Budget
34295219.272024-12-168368Actual
3059860.002024-09-158326Actual
1426313.532023-05-1683211Actual
38686117.002025-04-168366Actual
36188207.002025-02-148365Actual
32876130.002024-11-158336Actual
1939228.422023-10-1683511Actual
2399677.002024-03-158346Actual
1083126.842022-05-168368Actual
23228152.602024-02-148328Actual
30571125.002024-09-158316Actual
8141175.002022-12-178364Actual
9341163.002023-01-148315Actual
35942308.002025-02-148313Actual
3405262.002024-12-168356Actual
2807891.002024-07-168373Actual
19809163.002023-11-168315Actual
10738100.002023-02-148346Budget
37627303.002025-03-168367Actual
36153313.002025-02-148315Actual
13177174.002023-04-168317Actual
26304542.002024-05-158318Actual
2875687.992024-07-1683311Actual

Generated 2025-06-15 12:30:17.265 UTC