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333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69655.002022-04-198356Actual
4446100.002022-07-208368Budget
25296187.452024-03-198368Actual
836178.002022-04-198317Actual
3790200.002022-07-208365Budget
17777135.002023-08-208315Actual
2765844.382024-05-1983511Actual
29797261.692024-07-198368Actual
952751.002022-12-188326Actual
3446234.802024-11-1983511Actual
7707226.842022-10-208318Actual
37451120.002025-02-178336Actual
3783332.672025-02-1783211Actual
32340168.852024-09-1883612Actual
17036237.002023-07-208317Actual
3328576.292024-10-1983311Actual
3671189.062025-01-1883311Actual
27220106.002024-05-198346Actual
10133121.002023-01-188313Actual
36153313.002025-01-188315Actual
18816185.002023-09-198365Actual
1164100.002022-05-208313Budget
2505134.002024-03-198356Actual
466342.002022-08-208373Actual
8690200.002022-11-208317Budget
1968994.002023-10-208373Actual
4387178.362022-07-208328Actual
35448257.152024-12-188368Actual
3906515.652025-03-2083511Actual
7020162.002022-10-208364Actual
1789732.002023-08-208326Actual
2473285.002022-06-208314Actual
1064246.002023-01-188326Actual
15862115.002023-06-208336Actual
23609331.002024-02-178313Actual
3718290.002025-02-178373Actual
2342914.592024-01-1883511Actual
34353215.662024-11-1983111Actual
20747241.002023-11-208314Actual
17812167.002023-08-208365Actual
13819108.002023-04-198316Actual
1426313.532023-04-1983211Actual
13508341.002023-04-198313Actual
893780.002022-11-208368Budget
10845100.002023-01-188366Budget
2340252.892024-01-1883411Actual
2645343.312024-04-1883211Actual
2807891.002024-06-198373Actual
38601155.002025-03-208336Actual
3014969.672024-07-1983113Actual
6961200.002022-10-208314Budget
28431111.002024-06-198366Actual
1866147.002023-09-198373Actual
1931114.592023-09-1983211Actual
11815100.002023-02-178336Budget
16894106.002023-07-208336Actual
35386466.242024-12-188318Actual
94102.002022-04-198363Actual
32876130.002024-10-198336Actual
2497120.002024-03-198326Actual
5508160.182022-08-208328Actual
23200285.932024-01-188318Actual
16781185.002023-07-208365Actual
39277122.312025-03-2083113Actual
18220210.182023-08-208368Actual
37536118.002025-02-178366Actual
34733141.612024-11-1983613Actual
32728293.002024-10-198315Actual
19751116.002023-10-208364Actual
2996130.002022-06-208366Actual
2543634.802024-03-1983411Actual
205128.212023-10-2083112Actual
3789206.002022-07-208365Actual
3553479.482024-12-1883211Actual
9806200.002022-12-188317Budget
2394218.002024-02-178326Actual
34000144.002024-11-198336Actual
1591457.002023-06-208356Actual
967050.002022-12-188356Budget
24674223.002024-03-198363Actual
20874181.002023-11-208365Actual
26836345.002024-05-198313Actual
2332063.532024-01-1883111Actual
9400185.002022-12-188365Actual
1550200.002022-05-208365Budget
6445264.002022-09-198317Actual
1725200.002022-05-208336Budget
1697998.002023-07-208366Actual
38240375.002025-03-208313Actual
23107225.002024-01-188317Actual
22251148.052023-12-188328Actual
18187135.932023-08-208328Actual
31752143.002024-09-188336Actual
3898473.102025-03-2083211Actual
28581554.122024-06-198318Actual
25733213.002024-04-188363Actual
5648100.002022-09-198313Budget
34262281.392024-11-198328Actual
2019151.002022-05-208367Actual
1336780.002023-03-208328Budget
15714146.002023-06-208315Actual
6446200.002022-09-198317Budget
29642383.002024-07-198317Actual
7627191.002022-10-208367Actual
30385393.002024-08-198314Actual
1998369.002023-10-208346Actual
16125157.142023-06-208328Actual
20253222.302023-10-208368Actual
2103958.002023-11-208356Actual
1165142.002022-05-208313Actual
915530.002022-12-188373Budget
3373276.002024-11-198373Actual
8220200.002022-11-208315Budget
2540932.672024-03-1983311Actual
2531100.002022-06-208364Budget
4710280.002022-08-208314Budget
167640.002022-05-208326Budget
743039.002022-10-208356Actual
4711240.002022-08-208314Actual
13318288.972023-03-208318Actual
11063200.002023-01-188318Budget
14053238.002023-04-198367Actual
346580.002022-07-208363Budget
11250100.002023-02-178313Budget
1838711.402023-08-2083511Actual
3284834.002024-10-198326Actual
1795156.002023-08-208346Actual
406057.002022-07-208356Actual
10054164.722022-12-188368Actual
2601062.002024-04-188316Actual
181950.002022-05-208356Budget
8938105.632022-11-208368Actual
29910110.342024-07-1983311Actual
1360291.002023-04-198373Actual
9865139.002022-12-188367Actual
1895555.002023-09-198346Actual
6508180.002022-09-198367Actual
24999121.002024-03-198336Actual
15501408.002023-06-208313Actual
2988341.192024-07-1983211Actual
1027130.002023-01-188373Budget
504151.002022-08-208326Actual
887890.002022-11-208328Budget
1251647.002023-03-208373Actual
21281169.272023-11-208368Actual
31837102.002024-09-188366Actual
391650.002022-07-208326Budget
38546106.002025-03-208316Actual
2508495.002024-03-198366Actual
1647610.332023-06-2083612Actual
458474.002022-08-208363Actual
6587200.002022-09-198318Budget
24886147.002024-03-198365Actual
24851143.002024-03-198315Actual
16097342.002023-06-208318Actual
34234466.242024-11-198318Actual
21783103.002023-12-188364Actual
17157126.842023-07-208328Actual
30029118.852024-07-1983112Actual
648100.002022-04-198346Budget
35852167.922024-12-1883213Actual
6635100.002022-09-198328Budget
840955.002022-11-208326Actual
25855187.002024-04-188364Actual
24793104.002024-03-198364Actual
3750371.002025-02-178356Actual
10132100.002023-01-188313Budget
424200.002022-04-198365Budget
7336138.002022-10-208336Actual
34945290.002024-12-188364Actual
907690.002022-12-188363Budget
781580.002022-10-208368Budget
32961129.002024-10-198366Actual
17129314.722023-07-208318Actual
31097126.292024-08-1983611Actual
36478290.002025-01-188367Actual
5461345.032022-08-208318Actual
4200158.002022-07-208317Actual
7021200.002022-10-208364Budget
3868100.002022-07-208316Budget
2872951.822024-06-1983211Actual
1887474.002023-09-198316Actual
4259167.002022-07-208367Actual
39157128.422025-03-2083112Actual
1190945.002023-02-178356Actual
12768100.002023-03-208365Budget
25262179.872024-03-198328Actual
2144811.402023-11-2083511Actual
1629111.002022-05-208316Actual
10691100.002023-01-188336Budget
1662599.002023-07-208373Actual
19163437.452023-09-198318Actual
1901394.002023-09-198366Actual
1621781.612023-06-2083111Actual
1881100.002022-05-208366Budget
2724650.002024-05-198356Actual
9342200.002022-12-188315Budget
27429429.882024-05-198318Actual
1348200.002022-05-208314Budget
25820270.002024-04-188314Actual
3221536.932024-09-1883511Actual
2955256.002024-07-198356Actual
1303860.002023-03-208356Budget
11816137.002023-02-178336Actual
2148251.822023-11-2083611Actual
10692141.002023-01-188336Actual
3918556.082025-03-2083212Actual
513765.002022-08-208346Actual
28233256.002024-06-198365Actual
2033925.232023-10-2083211Actual
28291135.002024-06-198316Actual
15179166.242023-05-208368Actual
13366146.542023-03-208328Actual
39219211.402025-03-2083612Actual
9993196.542022-12-188328Actual
3685596.512025-01-1883112Actual
29049232.842024-06-1983213Actual
5243112.002022-08-208366Actual
31546240.002024-09-188364Actual
11251158.002023-02-178313Actual
10379200.002023-01-188364Budget
21841194.002023-12-188315Actual
38836470.792025-03-208318Actual
332490.002022-06-208368Budget
795590.002022-11-208363Budget
28523247.002024-06-198367Actual
12297129.872023-02-178368Actual
17191182.902023-07-208368Actual
21247195.022023-11-208328Actual
4524100.002022-08-208313Budget
36916151.832025-01-1883612Actual
36797100.762025-01-1883611Actual
3137138.002022-06-208367Actual
840860.002022-11-208326Budget
9203253.002022-12-188314Actual
28140242.002024-06-198364Actual
2437735.872024-02-1783311Actual
2656852.892024-04-1883611Actual
423140.002022-04-198365Actual
738393.002022-10-208346Actual
34674157.402024-11-1983113Actual
174506.082023-07-2083112Actual
636779.002022-09-198366Actual
578840.002022-09-198373Budget
33887271.002024-11-198365Actual
11499200.002023-02-178364Budget
1487200.002022-05-208315Budget
10458180.002023-01-188315Actual
27371266.002024-05-198367Actual
14734194.002023-05-208315Actual
1765741.002023-08-208373Actual
34176222.002024-11-198367Actual
35706134.802024-12-1883112Actual
5381200.002022-08-208367Budget
2057015.652023-10-2083612Actual
1772100.002022-05-208346Budget
26956372.002024-05-198314Actual
33795242.002024-11-198364Actual
2405467.002024-02-178366Actual
738280.002022-10-208346Budget
39099147.572025-03-2083611Actual
2458212.462024-02-1783612Actual
2844150.002022-06-208336Actual
20662221.002023-11-208363Actual
3343224.162024-10-1983212Actual
17870113.002023-08-208316Actual
28964153.952024-06-1983612Actual
12990112.002023-03-208346Actual
2106996.002023-11-208366Actual
4339219.272022-07-208318Actual
35414217.752024-12-188328Actual
32306124.172024-09-1883112Actual
11718123.002023-02-178316Actual
32398139.852024-09-1883113Actual
7238136.002022-10-208316Actual
35038195.002024-12-188365Actual
9017127.002022-12-188313Actual
1251730.002023-03-208373Budget
30626120.002024-08-198336Actual
8831231.392022-11-208318Actual
3603369.002025-01-188373Actual
1223798.052023-02-178328Actual
27549179.492024-05-1983111Actual
11577200.002023-02-178315Budget
2299160.002024-01-188346Actual
691330.002022-10-208373Budget
1243976.002023-03-208363Actual
13427100.002023-03-208368Budget
2201475.002023-12-188346Actual
12706200.002023-03-208315Budget
18066268.002023-08-208317Actual
188088.002022-05-208366Actual
4445157.142022-07-208368Actual
8689180.002022-11-208317Actual
13177174.002023-03-208317Actual
19191190.482023-09-198328Actual
11111143.512023-01-188328Actual
23142257.002024-01-188367Actual
33230185.872024-10-1983111Actual
13759117.002023-04-198365Actual
17071169.002023-07-208367Actual
39038127.362025-03-2083411Actual
803330.002022-11-208373Budget
2301767.002024-01-188356Actual
8879135.932022-11-208328Actual
1176650.002023-02-178326Budget
3177881.002024-09-188346Actual
234790.002022-06-208363Budget
3100940.122024-08-1983211Actual
28021254.002024-06-198363Actual
1429051.822023-04-1983311Actual
1078668.002023-01-188356Actual
16039230.002023-06-208367Actual
10984200.002023-01-188367Budget
2561310.332024-03-1983612Actual
2136734.802023-11-2083211Actual
29022122.312024-06-1983113Actual
2609156.002024-04-188346Actual
5896200.002022-09-198364Budget
37887120.972025-02-1783411Actual
691233.002022-10-208373Actual
2923196.002024-07-198373Actual
38067225.232025-02-1783612Actual
8281140.002022-11-208365Actual
37396116.002025-02-178316Actual
29500153.002024-07-198336Actual
7335100.002022-10-208336Budget
3800586.932025-02-1783112Actual
24639372.002024-03-198313Actual
2147151.082022-05-208328Actual
1851216.722023-08-2083612Actual
33583238.102024-10-1983613Actual
28643214.722024-06-198368Actual

Generated 2025-05-19 21:22:04.496 UTC