[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24851143.002024-04-158315Actual
2172143.002024-01-148373Actual
2437735.872024-03-1583311Actual
154118.212023-06-1683112Actual
326490.002022-07-178328Budget
2843200.002022-07-178336Budget
25855187.002024-05-158364Actual
3137138.002022-07-178367Actual
887890.002022-12-178328Budget
10739117.002023-02-148346Actual
2346266.722024-02-1483611Actual
20874181.002023-12-178365Actual
28198264.002024-07-168315Actual
12990112.002023-04-168346Actual
16039230.002023-07-178367Actual
18816185.002023-10-168365Actual
1629111.002022-06-168316Actual
466240.002022-09-168373Budget
5322169.002022-09-168317Actual
4773200.002022-09-168364Budget
1591457.002023-07-178356Actual
11816137.002023-03-168336Actual
13240200.002023-04-168367Budget
738280.002022-11-168346Budget
37396116.002025-03-168316Actual
27220106.002024-06-158346Actual
1493455.002023-06-168356Actual
5136100.002022-09-168346Budget
36478290.002025-02-148367Actual
2727997.002024-06-158366Actual
33172257.152024-11-158368Actual
15024295.002023-06-168317Actual
2103958.002023-12-178356Actual
5382136.002022-09-168367Actual
850479.002022-12-178346Actual
26304542.002024-05-158318Actual
35706134.802025-01-1483112Actual
29049232.842024-07-1683213Actual
1131180.002023-03-168363Budget
601200.002022-05-168336Budget
14557237.002023-06-168363Actual
2291089.002024-02-148316Actual
1968994.002023-11-168373Actual
6116107.002022-10-168316Actual
69655.002022-05-168356Actual
1191060.002023-03-168356Budget
24886147.002024-04-158365Actual
14676114.002023-06-168364Actual
174506.082023-08-1683112Actual
10378135.002023-02-148364Actual
33346113.532024-11-1583611Actual
35852167.922025-01-1483213Actual
4992116.002022-09-168316Actual
2435026.292024-03-1583211Actual
1842148.632023-09-1683611Actual
31511423.002024-10-158314Actual
1901394.002023-10-168366Actual
39099147.572025-04-1683611Actual
32961129.002024-11-158366Actual
144355.012023-05-1683212Actual
6774100.002022-11-168313Budget
13630167.002023-05-168314Actual
2947238.002024-08-158326Actual
13543250.002023-05-168363Actual
1881100.002022-06-168366Budget
3343224.162024-11-1583212Actual
25262179.872024-04-158328Actual
3668466.722025-02-1483211Actual
2716647.002024-06-158326Actual
2831834.002024-07-168326Actual
21281169.272023-12-178368Actual
17925125.002023-09-168336Actual
1360291.002023-05-168373Actual
14882109.002023-06-168336Actual
29139397.002024-08-158313Actual
20747241.002023-12-178314Actual
13428191.992023-04-168368Actual
4339219.272022-08-168318Actual
31928311.002024-10-158367Actual
13098100.002023-04-168366Budget
34554110.342024-12-1683112Actual
25234367.752024-04-158318Actual
728763.002022-11-168326Actual
27929243.362024-06-1583613Actual
30420310.002024-09-158364Actual
28902126.292024-07-1683112Actual
3216192.252024-10-1583311Actual
3065271.002024-09-158346Actual
6586266.242022-10-168318Actual
38743397.002025-04-168317Actual
20987115.002023-12-178336Actual
33138210.182024-11-158328Actual
15179166.242023-06-168368Actual
2777827.362024-06-1583212Actual
37887120.972025-03-1683411Actual
3803323.102025-03-1683212Actual
35096102.002025-01-148316Actual
1423567.782023-05-1683111Actual
15501408.002023-07-178313Actual
2133962.462023-12-1783111Actual
1196893.002023-03-168366Actual
1739280.552023-08-1683611Actual
1694646.002023-08-168356Actual
39219211.402025-04-1683612Actual
19225157.142023-10-168368Actual
11063200.002023-02-148318Budget
10845100.002023-02-148366Budget
2042028.422023-11-1683511Actual
3591245.002022-08-168314Actual
5896200.002022-10-168364Budget
279440.002022-07-178326Budget
1223798.052023-03-168328Actual
24999121.002024-04-158336Actual
8610112.002022-12-178366Actual
4386100.002022-08-168328Budget
18220210.182023-09-168368Actual
2662714.592024-05-1583112Actual
25915234.002024-05-158315Actual
30626120.002024-09-158336Actual
3833264.002025-04-168373Actual
27604128.422024-06-1583311Actual
2724650.002024-06-158356Actual
2538213.532024-04-1583211Actual
952660.002023-01-148326Budget
3790200.002022-08-168365Budget
36656202.892025-02-1483111Actual
181950.002022-06-168356Budget
29763213.212024-08-158328Actual
2201475.002024-01-148346Actual
32458141.612024-10-1583613Actual
2671974.942024-05-1583113Actual
2502566.002024-04-158346Actual
10054164.722023-01-148368Actual
3918556.082025-04-1683212Actual
648100.002022-05-168346Budget
8690200.002022-12-178317Budget
1176768.002023-03-168326Actual
35236101.002025-01-148366Actual
1647610.332023-07-1783612Actual
245502.892024-03-1583212Actual
27491211.692024-06-158368Actual
37125292.002025-03-168363Actual
2472200.002022-07-178314Budget
1348200.002022-06-168314Budget
16159234.422023-07-178368Actual
1833337.992023-09-1683311Actual
1990295.002023-11-168316Actual
19105259.002023-10-168367Actual
36916151.832025-02-1483612Actual
26871282.002024-06-158363Actual
15749163.002023-07-178365Actual
795590.002022-12-178363Budget
16839111.002023-08-168316Actual
5837278.002022-10-168314Actual
10923197.002023-02-148317Actual
7707226.842022-11-168318Actual
13508341.002023-05-168313Actual
39304231.082025-04-1683213Actual
33018402.002024-11-158317Actual
29585102.002024-08-158366Actual
6961200.002022-11-168314Budget
2245784.802024-01-1483611Actual
1765741.002023-09-168373Actual
2546326.292024-04-1583511Actual
3403132.002022-08-168313Actual
1390070.002023-05-168346Actual
1176650.002023-03-168326Budget
3265114.722022-07-178328Actual
37090436.002025-03-168313Actual
35151132.002025-01-148336Actual
14642209.002023-06-168314Actual
3290297.002024-11-158346Actual
2549667.782024-04-1583611Actual
11250100.002023-03-168313Budget
1559360.002023-07-178373Actual
1349217.002022-06-168314Actual
94102.002022-05-168363Actual
2139456.082023-12-1783311Actual
21841194.002024-01-148315Actual
28523247.002024-07-168367Actual
2535486.932024-04-1583111Actual
2019151.002022-06-168367Actual
8081256.002022-12-178314Actual
31036117.782024-09-1583311Actual
893780.002022-12-178368Budget
242430.002022-07-178373Budget
29294222.002024-08-158364Actual
2747110.002022-07-178316Actual
840860.002022-12-178326Budget
1078560.002023-02-148356Budget
3627336.002025-02-148326Actual
2530147.002022-07-178364Actual
1735814.592023-08-1683511Actual
38395235.002025-04-168364Actual
1490864.002023-06-168346Actual
31155128.422024-09-1583112Actual
7567264.002022-11-168317Actual
1789732.002023-09-168326Actual
2505134.002024-04-158356Actual
8080200.002022-12-178314Budget
1482792.002023-06-168316Actual
16004256.002023-07-178317Actual
34674157.402024-12-1683113Actual
1928381.612023-10-1683111Actual
962280.002023-01-148346Budget
518464.002022-09-168356Actual
31986478.362024-10-158318Actual
15059227.002023-06-168367Actual
64984.002022-05-168346Actual
630860.002022-10-168356Budget
18781131.002023-10-168315Actual
1138921.002023-03-168373Actual
458474.002022-09-168363Actual
915424.002023-01-148373Actual
28233256.002024-07-168365Actual
34000144.002024-12-168336Actual
16746185.002023-08-168315Actual
1027036.002023-02-148373Actual
999290.002023-01-148328Budget
2039349.702023-11-1683411Actual
12627200.002023-04-168364Budget
17685175.002023-09-168314Actual
630751.002022-10-168356Actual
2667200.002022-07-178365Actual
38778255.002025-04-168367Actual
34945290.002025-01-148364Actual
19751116.002023-11-168364Actual
363200.002022-05-168315Budget
19070265.002023-10-168317Actual
3014969.672024-08-1583113Actual
28346163.002024-07-168336Actual
10691100.002023-02-148336Budget
27549179.492024-06-1583111Actual
7895114.002022-12-178313Actual
1866147.002023-10-168373Actual
952751.002023-01-148326Actual
29910110.342024-08-1583311Actual
1836037.992023-09-1683411Actual
2540932.672024-04-1583311Actual
742950.002022-11-168356Budget
2609156.002024-05-158346Actual
6214140.002022-10-168336Actual
11498169.002023-03-168364Actual
35328296.002025-01-148367Actual
130121.002022-06-168373Actual
38152141.612025-03-1683213Actual
743039.002022-11-168356Actual
14769122.002023-06-168365Actual
2352010.332024-02-1483112Actual
1733156.082023-08-1683411Actual
17129314.722023-08-168318Actual
1887474.002023-10-168316Actual
31097126.292024-09-1583611Actual
1629948.632023-07-1783411Actual
2807891.002024-07-168373Actual
38453253.002025-04-168315Actual
1523780.552023-06-1683111Actual
2071950.002023-12-178373Actual
3071190.002024-09-158366Actual
33583238.102024-11-1583613Actual
1632613.532023-07-1783511Actual
5509100.002022-09-168328Budget
6635100.002022-10-168328Budget
33110425.332024-11-158318Actual
36188207.002025-02-148365Actual
3582581.962025-01-1483113Actual
32425224.062024-10-1583213Actual
2443112.462024-03-1583511Actual
21783103.002024-01-148364Actual
17071169.002023-08-168367Actual
9726100.002023-01-148366Budget
31391402.002024-10-158313Actual
972788.002023-01-148366Actual
234790.002022-07-178363Budget
26425101.822024-05-1583111Actual
907690.002023-01-148363Budget
7628200.002022-11-168367Budget
2234281.612024-01-1483111Actual
1078668.002023-02-148356Actual
1725200.002022-06-168336Budget
2399677.002024-03-158346Actual
12377100.002023-04-168313Budget
3653200.002022-08-168364Budget
1461444.002023-06-168373Actual
3005725.232024-08-1583212Actual
8830200.002022-12-178318Budget
21664232.002024-01-148363Actual
24639372.002024-04-158313Actual
27429429.882024-06-158318Actual
38067225.232025-03-1683612Actual
30513241.002024-09-158365Actual
33887271.002024-12-168365Actual
8140200.002022-12-178364Budget
34353215.662024-12-1683111Actual
29500153.002024-08-158336Actual
2692895.002024-06-158373Actual
2923196.002024-08-158373Actual
3148387.002024-10-158373Actual
3517780.002025-01-148346Actual
2473285.002022-07-178314Actual
14523296.002023-06-168313Actual
32728293.002024-11-158315Actual
12189200.002023-03-168318Budget
2332063.532024-02-1483111Actual
2757760.332024-06-1583211Actual
691330.002022-11-168373Budget
1838711.402023-09-1683511Actual
2561310.332024-04-1583612Actual
55240.002022-05-168326Budget
29855184.812024-08-1583111Actual
9866200.002023-01-148367Budget
754107.002022-05-168366Actual
31334159.152024-09-1583613Actual
38360450.002025-04-168314Actual
9202200.002023-01-148314Budget
840955.002022-12-178326Actual
177398.002022-06-168346Actual
2098200.002022-06-168318Budget
683590.002022-11-168363Budget
3731200.002022-08-168315Budget
3966136.002022-08-168336Actual
10515146.002023-02-148365Actual
33404101.822024-11-1583112Actual
17870113.002023-09-168316Actual
1019380.002023-02-148363Budget
1025134.422022-05-168328Actual
405960.002022-08-168356Budget
28643214.722024-07-168368Actual
2650746.502024-05-1583411Actual
30091173.102024-08-1583612Actual
12626182.002023-04-168364Actual
1750816.722023-08-1683612Actual
4914200.002022-09-168365Budget
9576100.002023-01-148336Budget
2239746.502024-01-1483311Actual
3676543.312025-02-1483511Actual
32763282.002024-11-158365Actual
27081195.002024-06-158365Actual
1387484.002023-05-168336Actual
4446100.002022-08-168368Budget
12944100.002023-04-168336Budget
14734194.002023-06-168315Actual
22852131.002024-02-148365Actual
31426215.002024-10-158363Actual
3443594.382024-12-1683411Actual
2648049.702024-05-1583311Actual
26209320.002024-05-158317Actual
29082155.642024-07-1683613Actual
20840177.002023-12-178315Actual
2293721.002024-02-148326Actual
37338248.002025-03-168365Actual
37210471.002025-03-168314Actual
38898237.452025-04-168368Actual
1064350.002023-02-148326Budget
6260100.002022-10-168346Budget
3732167.002022-08-168315Actual
24231169.272024-03-158328Actual
2287139.002022-07-178313Actual
7816108.662022-11-168368Actual
504050.002022-09-168326Budget
21219395.032023-12-178318Actual
8361153.002022-12-178316Actual
32635493.002024-11-158314Actual
39157128.422025-04-1683112Actual
279529.002022-07-178326Actual
1628100.002022-06-168316Budget
1487200.002022-06-168315Budget
2497120.002024-04-158326Actual
19717192.002023-11-168314Actual
12705215.002023-04-168315Actual
11639189.002023-03-168365Actual
3783332.672025-03-1683211Actual
1446613.532023-05-1683612Actual
3177881.002024-10-158346Actual
2000943.002023-11-168356Actual
1544416.722023-06-1683612Actual
12768100.002023-04-168365Budget
4772178.002022-09-168364Actual
2337545.442024-02-1483311Actual
7159200.002022-11-168365Budget
3408492.002024-12-168366Actual
2157314.592023-12-1783612Actual
1939228.422023-10-1683511Actual
245239.272024-03-1583112Actual

Generated 2025-06-15 13:03:14.597 UTC