[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 781   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8751200.002022-12-048367Budget
32340168.852024-10-0283612Actual
2172143.002024-01-018373Actual
15656141.002023-07-048364Actual
21875125.002024-01-018365Actual
2305095.002024-02-018366Actual
14141137.452023-05-038328Actual
5382136.002022-09-038367Actual
1960190.002022-06-038317Actual
64984.002022-05-038346Actual
4524100.002022-09-038313Budget
1289550.002023-04-038326Budget
2443112.462024-03-0283511Actual
27139104.002024-06-028316Actual
13543250.002023-05-038363Actual
37477102.002025-03-038346Actual
2103958.002023-12-048356Actual
3343224.162024-11-0283212Actual
5975200.002022-10-038315Budget
4710280.002022-09-038314Budget
7159200.002022-11-038365Budget
279440.002022-07-048326Budget
2402264.002024-03-028356Actual
2106996.002023-12-048366Actual
1019289.002023-02-018363Actual
3561518.842025-01-0183511Actual
1727726.292023-08-0383211Actual
4711240.002022-09-038314Actual
31928311.002024-10-028367Actual
11577200.002023-03-038315Budget
2293721.002024-02-018326Actual
31697124.002024-10-028316Actual
14557237.002023-06-038363Actual
1531950.762023-06-0383411Actual
1027130.002023-02-018373Budget
32821144.002024-11-028316Actual
38183266.172025-03-0383613Actual
69655.002022-05-038356Actual
38488293.002025-04-038365Actual
18723137.002023-10-038364Actual
38453253.002025-04-038315Actual
15862115.002023-07-048336Actual
69550.002022-05-038356Budget
33346113.532024-11-0283611Actual
35293356.002025-01-018317Actual
32607118.002024-11-028373Actual
34000144.002024-12-038336Actual
38152141.612025-03-0383213Actual
2036622.042023-11-0383311Actual
8282200.002022-12-048365Budget
38836470.792025-04-038318Actual
34701171.432024-12-0383213Actual
1936540.122023-10-0383411Actual
245502.892024-03-0283212Actual
130030.002022-06-038373Budget
34295219.272024-12-038368Actual
17777135.002023-09-038315Actual
164189.272023-07-0483112Actual
18604202.002023-10-038363Actual
13177174.002023-04-038317Actual
144089.272023-05-0383112Actual
2549667.782024-04-0283611Actual
2093281.002023-12-048316Actual
9590.002022-05-038363Budget
743039.002022-11-038356Actual
504100.002022-05-038316Budget
37090436.002025-03-038313Actual
3868100.002022-08-038316Budget
11111143.512023-02-018328Actual
37747296.542025-03-038368Actual
1535377.362023-06-0383611Actual
8081256.002022-12-048314Actual
895143.002022-05-038367Actual
3438141.192024-12-0383211Actual
8690200.002022-12-048317Budget
17925125.002023-09-038336Actual
28902126.292024-07-0383112Actual
2988341.192024-08-0283211Actual
6366100.002022-10-038366Budget
26836345.002024-06-028313Actual
2000943.002023-11-038356Actual
12768100.002023-04-038365Budget
23857163.002024-03-028365Actual
293750.002022-07-048356Budget
3803323.102025-03-0383212Actual
12189200.002023-03-038318Budget
31639266.002024-10-028365Actual
3446234.802024-12-0383511Actual
12944100.002023-04-038336Budget
37451120.002025-03-038336Actual
30626120.002024-09-028336Actual
20627372.002023-12-048313Actual
29971116.722024-08-0283611Actual
29642383.002024-08-028317Actual
222200.002022-05-038314Budget
28106493.002024-07-038314Actual
37860116.722025-03-0383311Actual
3035794.002024-09-028373Actual
4772178.002022-09-038364Actual
1164100.002022-06-038313Budget
11250100.002023-03-038313Budget
18816185.002023-10-038365Actual
1349217.002022-06-038314Actual
29585102.002024-08-028366Actual
2039349.702023-11-0383411Actual
3673883.742025-02-0183411Actual
167640.002022-06-038326Budget
3865375.002025-04-038356Actual
1968994.002023-11-038373Actual
22165225.002024-01-018367Actual
907786.002023-01-018363Actual
3290297.002024-11-028346Actual
1730435.872023-08-0383311Actual
2997100.002022-07-048366Budget
1624511.402023-07-0483211Actual
1544416.722023-06-0383612Actual
887890.002022-12-048328Budget
242430.002022-07-048373Budget
2497120.002024-04-028326Actual
13428191.992023-04-038368Actual
6960220.002022-11-038314Actual
15621183.002023-07-048314Actual
3627336.002025-02-018326Actual
2893025.232024-07-0383212Actual
6445264.002022-10-038317Actual
8361153.002022-12-048316Actual
30208155.642024-08-0283613Actual
15059227.002023-06-038367Actual
3075200.002022-07-048317Budget
10054164.722023-01-018368Actual
4913165.002022-09-038365Actual
8281140.002022-12-048365Actual
35003335.002025-01-018315Actual
3906515.652025-04-0383511Actual
19844135.002023-11-038365Actual
27631100.762024-06-0283411Actual
26304542.002024-05-028318Actual
1493455.002023-06-038356Actual
6634135.932022-10-038328Actual
1251730.002023-04-038373Budget
22965103.002024-02-018336Actual
1833337.992023-09-0383311Actual
25262179.872024-04-028328Actual
2394218.002024-03-028326Actual
3172439.002024-10-028326Actual
31036117.782024-09-0283311Actual
3284834.002024-11-028326Actual
37536118.002025-03-038366Actual
30265417.002024-09-028313Actual
2648049.702024-05-0283311Actual
3443594.382024-12-0383411Actual
17191182.902023-08-038368Actual
28346163.002024-07-038336Actual
1765741.002023-09-038373Actual
2269787.002024-02-018373Actual
17036237.002023-08-038317Actual
2494476.002024-04-028316Actual
346580.002022-08-038363Budget
391650.002022-08-038326Budget
3652157.002022-08-038364Actual
3553479.482025-01-0183211Actual
27194150.002024-06-028336Actual
12298100.002023-03-038368Budget
1064246.002023-02-018326Actual
3405262.002024-12-038356Actual
836178.002022-05-038317Actual
406057.002022-08-038356Actual
21664232.002024-01-018363Actual
738393.002022-11-038346Actual
1131089.002023-03-038363Actual
1750816.722023-08-0383612Actual
3898473.102025-04-0383211Actual
14113338.972023-05-038318Actual
16781185.002023-08-038365Actual
13427100.002023-04-038368Budget
30478264.002024-09-028315Actual
504050.002022-09-038326Budget
8752169.002022-12-048367Actual
27491211.692024-06-028368Actual
16568211.002023-08-038363Actual
1196893.002023-03-038366Actual
31155128.422024-09-0283112Actual
30513241.002024-09-028365Actual
1851216.722023-09-0383612Actual
195106.082023-10-0383212Actual
32014257.152024-10-028328Actual
12626182.002023-04-038364Actual
1243976.002023-04-038363Actual
9944200.002023-01-018318Budget
22725211.002024-02-018314Actual
2239746.502024-01-0183311Actual
1488238.002022-06-038315Actual
16653246.002023-08-038314Actual
55346.002022-05-038326Actual
1583420.002023-07-048326Actual
3676543.312025-02-0183511Actual
29387231.002024-08-028365Actual
3512345.002025-01-018326Actual
2837290.002024-07-038346Actual
2543634.802024-04-0283411Actual
2033925.232023-11-0383211Actual
10378135.002023-02-018364Actual
3265114.722022-07-048328Actual
2042028.422023-11-0383511Actual
11640100.002023-03-038365Budget
3869129.002022-08-038316Actual
12564230.002023-04-038314Actual
1887474.002023-10-038316Actual
3632790.002025-02-018346Actual
10457200.002023-02-018315Budget
2370142.002024-03-028373Actual
2399677.002024-03-028346Actual
1303777.002023-04-038356Actual
15501408.002023-07-048313Actual
6696149.572022-10-038368Actual
1735814.592023-08-0383511Actual
29352293.002024-08-028315Actual
3402100.002022-08-038313Budget
1627236.932023-07-0483311Actual
9576100.002023-01-018336Budget
36656202.892025-02-0183111Actual
1243880.002023-04-038363Budget
1847911.402023-09-0383112Actual
7100152.002022-11-038315Actual
1594778.002023-07-048366Actual
354240.002022-08-038373Budget
3558884.802025-01-0183411Actual
12991100.002023-04-038346Budget
23200285.932024-02-018318Actual
3590280.002022-08-038314Budget
2144811.402023-12-0483511Actual
10691100.002023-02-018336Budget
25234367.752024-04-028318Actual
182044.002022-06-038356Actual
20662221.002023-12-048363Actual
30385393.002024-09-028314Actual
1390070.002023-05-038346Actual
728763.002022-11-038326Actual
34825224.002025-01-018363Actual
31302155.642024-09-0283213Actual
33945133.002024-12-038316Actual
1928381.612023-10-0383111Actual
8879135.932022-12-048328Actual
31334159.152024-09-0283613Actual
691330.002022-11-038373Budget
601200.002022-05-038336Budget
6037164.002022-10-038365Actual
6775155.002022-11-038313Actual
2458212.462024-03-0283612Actual
648100.002022-05-038346Budget
7706200.002022-11-038318Budget
364172.002022-05-038315Actual
32635493.002024-11-028314Actual
31426215.002024-10-028363Actual
35236101.002025-01-018366Actual
2405467.002024-03-028366Actual
38743397.002025-04-038317Actual
3328576.292024-11-0283311Actual
36598219.272025-02-018368Actual
2157314.592023-12-0483612Actual
15117384.422023-06-038318Actual
2440453.952024-03-0283411Actual
29763213.212024-08-028328Actual
29500153.002024-08-028336Actual
5648100.002022-10-038313Budget
24851143.002024-04-028315Actual
38395235.002025-04-038364Actual
19105259.002023-10-038367Actual
3127587.222024-09-0283113Actual
32048254.122024-10-028368Actual
16004256.002023-07-048317Actual
8080200.002022-12-048314Budget
36974164.412025-02-0183113Actual
2352010.332024-02-0183112Actual
2299160.002024-02-018346Actual
18569419.002023-10-038313Actual
15749163.002023-07-048365Actual
2746100.002022-07-048316Budget
35976233.002025-02-018363Actual
29139397.002024-08-028313Actual
803232.002022-12-048373Actual
3591245.002022-08-038314Actual
283100.002022-05-038364Budget
55240.002022-05-038326Budget
3671189.062025-02-0183311Actual
332490.002022-07-048368Budget
840955.002022-12-048326Actual
4992116.002022-09-038316Actual
2610200.002022-07-048315Actual
9726100.002023-01-018366Budget
1487200.002022-06-038315Budget
12846109.002023-04-038316Actual
36564217.752025-02-018328Actual
12188245.032023-03-038318Actual
39038127.362025-04-0383411Actual
28488445.002024-07-038317Actual
37125292.002025-03-038363Actual
39337213.542025-04-0383613Actual
108490.002022-05-038368Budget
2505134.002024-04-028356Actual
16839111.002023-08-038316Actual
19632220.002023-11-038363Actual

Generated 2025-06-02 22:56:44.461 UTC