[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990295.002023-10-318316Actual
33853252.002024-11-308315Actual
23644182.002024-02-288363Actual
1632613.532023-07-0183511Actual
32550209.002024-10-308363Actual
14734194.002023-05-318315Actual
1725200.002022-05-318336Budget
1836037.992023-08-3183411Actual
30626120.002024-08-308336Actual
3906515.652025-03-3183511Actual
31986478.362024-09-298318Actual
2204043.002023-12-298356Actual
1942567.782023-09-3083611Actual
35648115.652024-12-2983611Actual
1591457.002023-07-018356Actual
24999121.002024-03-308336Actual
38898237.452025-03-318368Actual
9805223.002022-12-298317Actual
3216192.252024-09-2983311Actual
9399200.002022-12-298365Budget
102490.002022-04-308328Budget
1485436.002023-05-318326Actual
2662714.592024-04-2983112Actual
2667200.002022-07-018365Actual
2650746.502024-04-2983411Actual
630751.002022-09-308356Actual
28291135.002024-06-308316Actual
16894106.002023-07-318336Actual
3284834.002024-10-308326Actual
1789732.002023-08-318326Actual
3673883.742025-01-2983411Actual
35885162.662024-12-2983613Actual
29500153.002024-07-308336Actual
636779.002022-09-308366Actual
4012100.002022-07-318346Budget
27604128.422024-05-3083311Actual
35706134.802024-12-2983112Actual
27549179.492024-05-3083111Actual
23200285.932024-01-298318Actual
6961200.002022-10-318314Budget
12767126.002023-03-318365Actual
3446234.802024-11-3083511Actual
12944100.002023-03-318336Budget
29585102.002024-07-308366Actual
30300242.002024-08-308363Actual
6214140.002022-09-308336Actual
602130.002022-04-308336Actual
37125292.002025-02-288363Actual
5461345.032022-08-318318Actual
28140242.002024-06-308364Actual
293859.002022-07-018356Actual
391764.002022-07-318326Actual
8752169.002022-12-018367Actual
32106167.782024-09-2983111Actual
1138830.002023-02-288373Budget
3405262.002024-11-308356Actual
2603721.002024-04-298326Actual
29971116.722024-07-3083611Actual
2543634.802024-03-3083411Actual
887890.002022-12-018328Budget
2093281.002023-12-018316Actual
15621183.002023-07-018314Actual
30923313.212024-08-308368Actual
8360100.002022-12-018316Budget
21875125.002023-12-298365Actual
29387231.002024-07-308365Actual
39337213.542025-03-3183613Actual
27750136.932024-05-3083112Actual
2042028.422023-10-3183511Actual
15714146.002023-07-018315Actual
1005380.002022-12-298368Budget
17777135.002023-08-318315Actual
20099258.002023-10-318317Actual
2440453.952024-02-2883411Actual
2473285.002022-07-018314Actual
34945290.002024-12-298364Actual
1842148.632023-08-3183611Actual
2502566.002024-03-308346Actual
11639189.002023-02-288365Actual
37713304.122025-02-288328Actual
35414217.752024-12-298328Actual
2033925.232023-10-3183211Actual
505133.002022-04-308316Actual
5322169.002022-08-318317Actual
13630167.002023-04-308314Actual
3065271.002024-08-308346Actual
2133962.462023-12-0183111Actual
38125113.532025-02-2883113Actual
34262281.392024-11-308328Actual
850580.002022-12-018346Budget
1628100.002022-05-318316Budget
458580.002022-08-318363Budget
31697124.002024-09-298316Actual
6260100.002022-09-308346Budget
5897133.002022-09-308364Actual
21749196.002023-12-298314Actual
1535377.362023-05-3183611Actual
10378135.002023-01-298364Actual
25176221.002024-03-308367Actual
2340252.892024-01-2983411Actual
26065100.002024-04-298336Actual
504050.002022-08-318326Budget
3857360.002025-03-318326Actual
29174217.002024-07-308363Actual
24759220.002024-03-308314Actual
23609331.002024-02-288313Actual
33583238.102024-10-3083613Actual
1223798.052023-02-288328Actual
1303860.002023-03-318356Budget
4773200.002022-08-318364Budget
6116107.002022-09-308316Actual
29677273.002024-07-308367Actual
2601062.002024-04-298316Actual
25296187.452024-03-308368Actual
1289442.002023-03-318326Actual
424200.002022-04-308365Budget
3397240.002024-11-308326Actual
245502.892024-02-2883212Actual
6774100.002022-10-318313Budget
2071950.002023-12-018373Actual
33230185.872024-10-3083111Actual
18781131.002023-09-308315Actual
13508341.002023-04-308313Actual
364172.002022-04-308315Actual
28233256.002024-06-308365Actual
2996130.002022-07-018366Actual
35386466.242024-12-298318Actual
29139397.002024-07-308313Actual
748886.002022-10-318366Actual
1800983.002023-08-318366Actual
29445112.002024-07-308316Actual
4199200.002022-07-318317Budget
13319200.002023-03-318318Budget
616453.002022-09-308326Actual
10983178.002023-01-298367Actual
283100.002022-04-308364Budget
31604279.002024-09-298315Actual
36797100.762025-01-2983611Actual
9726100.002022-12-298366Budget
33346113.532024-10-3083611Actual
578942.002022-09-308373Actual
177398.002022-05-318346Actual
10054164.722022-12-298368Actual
7895114.002022-12-018313Actual
1482792.002023-05-318316Actual
11250100.002023-02-288313Budget
25855187.002024-04-298364Actual
2923196.002024-07-308373Actual
28609226.842024-06-308328Actual
34234466.242024-11-308318Actual
36656202.892025-01-2983111Actual
962280.002022-12-298346Budget
2139456.082023-12-0183311Actual
4013101.002022-07-318346Actual
19632220.002023-10-318363Actual
3635370.002025-01-298356Actual
8282200.002022-12-018365Budget
13178200.002023-03-318317Budget
2947238.002024-07-308326Actual
21630312.002023-12-298313Actual
2881022.042024-06-3083511Actual
130121.002022-05-318373Actual
18101158.002023-08-318367Actual
2615066.002024-04-298366Actual
31837102.002024-09-298366Actual
1111080.002023-01-298328Budget
38686117.002025-03-318366Actual
743039.002022-10-318356Actual
3591245.002022-07-318314Actual
38183266.172025-02-2883613Actual
1621781.612023-07-0183111Actual
36301144.002025-01-298336Actual
571080.002022-09-308363Budget
2242453.952023-12-2983411Actual
2890100.002022-07-018346Budget
1423567.782023-04-3083111Actual
18604202.002023-09-308363Actual
17600237.002023-08-318363Actual
13428191.992023-03-318368Actual
36153313.002025-01-298315Actual
13099101.002023-03-318366Actual
1078668.002023-01-298356Actual
2147151.082022-05-318328Actual
11718123.002023-02-288316Actual
22130222.002023-12-298317Actual
37338248.002025-02-288365Actual
16533358.002023-07-318313Actual
1496779.002023-05-318366Actual
1594778.002023-07-018366Actual
2610200.002022-07-018315Actual
2875687.992024-06-3083311Actual
14141137.452023-04-308328Actual
242535.002022-07-018373Actual
3790200.002022-07-318365Budget
5321200.002022-08-318317Budget
2291089.002024-01-298316Actual
21664232.002023-12-298363Actual
1392651.002023-04-308356Actual
34295219.272024-11-308368Actual
1360291.002023-04-308373Actual
9400185.002022-12-298365Actual
25950202.002024-04-298365Actual
6775155.002022-10-318313Actual
742950.002022-10-318356Budget
35236101.002024-12-298366Actual
7489100.002022-10-318366Budget
14018197.002023-04-308317Actual
37805136.932025-02-2883111Actual
69550.002022-04-308356Budget
2540932.672024-03-3083311Actual
3556187.992024-12-2983311Actual
354340.002022-07-318373Actual
2671974.942024-04-2983113Actual
332490.002022-07-018368Budget
2435026.292024-02-2883211Actual
24145188.002024-02-288367Actual
38778255.002025-03-318367Actual
29049232.842024-06-3083213Actual
855172.002022-12-018356Actual
36443414.002025-01-298317Actual
17071169.002023-07-318367Actual
13239177.002023-03-318367Actual
3901173.102025-03-3183311Actual
10458180.002023-01-298315Actual
12109138.002023-02-288367Actual
2154010.332023-12-0183112Actual
2196031.002023-12-298326Actual
1027130.002023-01-298373Budget
1890139.002023-09-308326Actual
29797261.692024-07-308368Actual
3671189.062025-01-2983311Actual
5976206.002022-09-308315Actual
9342200.002022-12-298315Budget
9016100.002022-12-298313Budget
8831231.392022-12-018318Actual
39219211.402025-03-3183612Actual
10984200.002023-01-298367Budget
2098200.002022-05-318318Budget
683590.002022-10-318363Budget
15862115.002023-07-018336Actual
2020100.002022-05-318367Budget
7336138.002022-10-318336Actual
130030.002022-05-318373Budget
37001181.962025-01-2983213Actual
34408101.822024-11-3083311Actual
28701185.872024-06-3083111Actual
346479.002022-07-318363Actual
36386104.002025-01-298366Actual
6213100.002022-09-308336Budget
14882109.002023-05-318336Actual
37210471.002025-02-288314Actual
3403132.002022-07-318313Actual
3791417.782025-02-2883511Actual
5975200.002022-09-308315Budget
10515146.002023-01-298365Actual
2337545.442024-01-2983311Actual
962377.002022-12-298346Actual
14769122.002023-05-318365Actual
33052278.002024-10-308367Actual
19163437.452023-09-308318Actual
3652157.002022-07-318364Actual
37477102.002025-02-288346Actual
1544416.722023-05-3183612Actual
1933822.042023-09-3083311Actual
17191182.902023-07-318368Actual
27048281.002024-05-308315Actual
10595120.002023-01-298316Actual
30029118.852024-07-3083112Actual
26871282.002024-05-308363Actual
35151132.002024-12-298336Actual
1289550.002023-03-318326Budget
32398139.852024-09-2983113Actual
601200.002022-04-308336Budget
1895555.002023-09-308346Actual
1830614.592023-08-3183211Actual
1851216.722023-08-3183612Actual
22223295.032023-12-298318Actual
915530.002022-12-298373Budget
26746227.572024-04-2983213Actual
23970117.002024-02-288336Actual
13366146.542023-03-318328Actual
32670298.002024-10-308364Actual
504100.002022-04-308316Budget
33466170.982024-10-3083612Actual
214690.002022-05-318328Budget
31036117.782024-08-3083311Actual
7020162.002022-10-318364Actual
346580.002022-07-318363Budget
14523296.002023-05-318313Actual
9590.002022-04-308363Budget
29642383.002024-07-308317Actual
2201475.002023-12-298346Actual
6586266.242022-09-308318Actual
2952688.002024-07-308346Actual
3869129.002022-07-318316Actual
13664153.002023-04-308364Actual
31546240.002024-09-298364Actual
30478264.002024-08-308315Actual
24851143.002024-03-308315Actual
2394218.002024-02-288326Actual
2727997.002024-05-308366Actual
1686628.002023-07-318326Actual
34616197.572024-11-3083612Actual
17812167.002023-08-318365Actual
1243976.002023-03-318363Actual
205395.012023-10-3183212Actual
22605351.002024-01-298313Actual
2352010.332024-01-2983112Actual
38601155.002025-03-318336Actual
405960.002022-07-318356Budget
775490.002022-10-318328Budget
23915113.002024-02-288316Actual
3177881.002024-09-298346Actual
3488294.002024-12-298373Actual
738280.002022-10-318346Budget
1624511.402023-07-0183211Actual
14113338.972023-04-308318Actual
2843200.002022-07-018336Budget
966942.002022-12-298356Actual
728763.002022-10-318326Actual
3676543.312025-01-2983511Actual
691330.002022-10-318373Budget
31639266.002024-09-298365Actual
36564217.752025-01-298328Actual
4913165.002022-08-318365Actual
36536551.092025-01-298318Actual
2305095.002024-01-298366Actual
17870113.002023-08-318316Actual
2656852.892024-04-2983611Actual
27194150.002024-05-308336Actual
12943128.002023-03-318336Actual
19105259.002023-09-308367Actual
18929105.002023-09-308336Actual
1727726.292023-07-3183211Actual
3558884.802024-12-2983411Actual
648100.002022-04-308346Budget
13759117.002023-04-308365Actual
15024295.002023-05-318317Actual
518360.002022-08-318356Budget
37747296.542025-02-288368Actual
12846109.002023-03-318316Actual
1887474.002023-09-308316Actual
31155128.422024-08-3083112Actual
35328296.002024-12-298367Actual
616550.002022-09-308326Budget
2777827.362024-05-3083212Actual
35123.002022-04-308313Actual
36188207.002025-01-298365Actual
13098100.002023-03-318366Budget
22852131.002024-01-298365Actual
12189200.002023-02-288318Budget
34141387.002024-11-308317Actual
2099260.182022-05-318318Actual
37536118.002025-02-288366Actual
3137138.002022-07-018367Actual
754107.002022-04-308366Actual
69655.002022-04-308356Actual
38240375.002025-03-318313Actual
37451120.002025-02-288336Actual
3402694.002024-11-308346Actual
22965103.002024-01-298336Actual
1176768.002023-02-288326Actual
836178.002022-04-308317Actual
38836470.792025-03-318318Actual
27457317.752024-05-308328Actual
4387178.362022-07-318328Actual
26244248.002024-04-298367Actual
1190945.002023-02-288356Actual
5569100.002022-08-318368Budget
3325869.912024-10-3083211Actual
2648049.702024-04-2983311Actual
34910451.002024-12-298314Actual
8140200.002022-12-018364Budget
2157314.592023-12-0183612Actual
19809163.002023-10-318315Actual
22640202.002024-01-298363Actual
1429051.822023-04-3083311Actual
167749.002022-05-318326Actual
2765844.382024-05-3083511Actual
29294222.002024-07-308364Actual
571183.002022-09-308363Actual
9478100.002022-12-298316Budget
23822179.002024-02-288315Actual
245239.272024-02-2883112Actual

Generated 2025-05-31 00:07:36.896 UTC