[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490864.002023-05-318346Actual
15714146.002023-07-018315Actual
1795156.002023-08-318346Actual
2000943.002023-10-318356Actual
2458212.462024-02-2883612Actual
29585102.002024-07-308366Actual
1243880.002023-03-318363Budget
245502.892024-02-2883212Actual
738393.002022-10-318346Actual
6037164.002022-09-308365Actual
364172.002022-04-308315Actual
326490.002022-07-018328Budget
3966136.002022-07-318336Actual
29139397.002024-07-308313Actual
691233.002022-10-318373Actual
20253222.302023-10-318368Actual
16894106.002023-07-318336Actual
4992116.002022-08-318316Actual
1390070.002023-04-308346Actual
2103958.002023-12-018356Actual
37303301.002025-02-288315Actual
39304231.082025-03-3183213Actual
1131089.002023-02-288363Actual
12767126.002023-03-318365Actual
3791417.782025-02-2883511Actual
10983178.002023-01-298367Actual
14523296.002023-05-318313Actual
33230185.872024-10-3083111Actual
10845100.002023-01-298366Budget
37001181.962025-01-2983213Actual
9399200.002022-12-298365Budget
1395988.002023-04-308366Actual
9479140.002022-12-298316Actual
1027130.002023-01-298373Budget
3635370.002025-01-298356Actual
36536551.092025-01-298318Actual
36095284.002025-01-298364Actual
34176222.002024-11-308367Actual
22284158.662023-12-298368Actual
38152141.612025-02-2883213Actual
3100940.122024-08-3083211Actual
505133.002022-04-308316Actual
15117384.422023-05-318318Actual
2019151.002022-05-318367Actual
2342914.592024-01-2983511Actual
2033925.232023-10-3183211Actual
28488445.002024-06-308317Actual
10844115.002023-01-298366Actual
3005725.232024-07-3083212Actual
3833264.002025-03-318373Actual
10691100.002023-01-298336Budget
3035794.002024-08-308373Actual
3458243.312024-11-3083212Actual
3172439.002024-09-298326Actual
3443594.382024-11-3083411Actual
22165225.002023-12-298367Actual
8081256.002022-12-018314Actual
144355.012023-04-3083212Actual
38395235.002025-03-318364Actual
34141387.002024-11-308317Actual
423140.002022-04-308365Actual
9575138.002022-12-298336Actual
16125157.142023-07-018328Actual
10378135.002023-01-298364Actual
2106996.002023-12-018366Actual
3862777.002025-03-318346Actual
578942.002022-09-308373Actual
1289442.002023-03-318326Actual
33404101.822024-10-3083112Actual
2543634.802024-03-3083411Actual
907690.002022-12-298363Budget
4013101.002022-07-318346Actual
6774100.002022-10-318313Budget
37947123.102025-02-2883611Actual
14557237.002023-05-318363Actual
38240375.002025-03-318313Actual
279440.002022-07-018326Budget
19070265.002023-09-308317Actual
30513241.002024-08-308365Actual
3512345.002024-12-298326Actual
6961200.002022-10-318314Budget
13177174.002023-03-318317Actual
12944100.002023-03-318336Budget
4200158.002022-07-318317Actual
16039230.002023-07-018367Actual
1968994.002023-10-318373Actual
25296187.452024-03-308368Actual
2878396.512024-06-3083411Actual
31752143.002024-09-298336Actual
6366100.002022-09-308366Budget
35706134.802024-12-2983112Actual
5382136.002022-08-318367Actual
69550.002022-04-308356Budget
3573456.082024-12-2983212Actual
33524134.592024-10-3083113Actual
29174217.002024-07-308363Actual
3438141.192024-11-3083211Actual
4524100.002022-08-318313Budget
20662221.002023-12-018363Actual
896100.002022-04-308367Budget
15501408.002023-07-018313Actual
19717192.002023-10-318314Actual
35386466.242024-12-298318Actual
29735479.882024-07-308318Actual
27081195.002024-05-308365Actual
31697124.002024-09-298316Actual
6586266.242022-09-308318Actual
6635100.002022-09-308328Budget
895143.002022-04-308367Actual
38864179.872025-03-318328Actual
12706200.002023-03-318315Budget
13508341.002023-04-308313Actual
38956160.342025-03-3183111Actual
15862115.002023-07-018336Actual
2727997.002024-05-308366Actual
31334159.152024-08-3083613Actual
1954111.402023-09-3083612Actual
1078668.002023-01-298356Actual
4914200.002022-08-318365Budget
28021254.002024-06-308363Actual
1526513.532023-05-3183211Actual
12047200.002023-02-288317Budget
3065271.002024-08-308346Actual
3067858.002024-08-308356Actual
38898237.452025-03-318368Actual
14769122.002023-05-318365Actual
2668200.002022-07-018365Budget
31302155.642024-08-3083213Actual
35123.002022-04-308313Actual
34262281.392024-11-308328Actual
3265114.722022-07-018328Actual
7021200.002022-10-318364Budget
6261114.002022-09-308346Actual
8458140.002022-12-018336Actual
835200.002022-04-308317Budget
24111251.002024-02-288317Actual
33640344.002024-11-308313Actual
26209320.002024-04-298317Actual
28964153.952024-06-3083612Actual
967050.002022-12-298356Budget
893780.002022-12-018368Budget
122390.002022-05-318363Budget
10458180.002023-01-298315Actual
37396116.002025-02-288316Actual
2807891.002024-06-308373Actual
972788.002022-12-298366Actual
1523780.552023-05-3183111Actual
4710280.002022-08-318314Budget
1251647.002023-03-318373Actual
17925125.002023-08-318336Actual
188088.002022-05-318366Actual
2890100.002022-07-018346Budget
1739280.552023-07-3183611Actual
3582581.962024-12-2983113Actual
5509100.002022-08-318328Budget
2098200.002022-05-318318Budget
2610200.002022-07-018315Actual
3325869.912024-10-3083211Actual
10319200.002023-01-298314Budget
1797736.002023-08-318356Actual
12626182.002023-03-318364Actual
27139104.002024-05-308316Actual
2355212.462024-01-2983612Actual
6116107.002022-09-308316Actual
25234367.752024-03-308318Actual
405960.002022-07-318356Budget
38546106.002025-03-318316Actual
3075200.002022-07-018317Budget
4120137.002022-07-318366Actual
795490.002022-12-018363Actual
1730435.872023-07-3183311Actual
11718123.002023-02-288316Actual
12298100.002023-02-288368Budget
1429051.822023-04-3083311Actual
222200.002022-04-308314Budget
9202200.002022-12-298314Budget
1408154.002022-05-318364Actual
29022122.312024-06-3083113Actual
2154010.332023-12-0183112Actual
27220106.002024-05-308346Actual
7816108.662022-10-318368Actual
17870113.002023-08-318316Actual
1836037.992023-08-3183411Actual
1992936.002023-10-318326Actual
1697998.002023-07-318366Actual
17530.002022-04-308373Actual
6213100.002022-09-308336Budget
3488294.002024-12-298373Actual
7489100.002022-10-318366Budget
23142257.002024-01-298367Actual
13543250.002023-04-308363Actual
1624511.402023-07-0183211Actual
15807100.002023-07-018316Actual
30420310.002024-08-308364Actual
17191182.902023-07-318368Actual
1005380.002022-12-298368Budget
3603369.002025-01-298373Actual
2157314.592023-12-0183612Actual
1027036.002023-01-298373Actual
7336138.002022-10-318336Actual
332490.002022-07-018368Budget
1409100.002022-05-318364Budget
28523247.002024-06-308367Actual
2843200.002022-07-018336Budget
7707226.842022-10-318318Actual
18187135.932023-08-318328Actual
1694646.002023-07-318356Actual
2609156.002024-04-298346Actual
24203310.182024-02-288318Actual
1789732.002023-08-318326Actual
10379200.002023-01-298364Budget
2293721.002024-01-298326Actual
3284834.002024-10-308326Actual
458474.002022-08-318363Actual
3865375.002025-03-318356Actual
1727726.292023-07-3183211Actual
1936540.122023-09-3083411Actual
3718290.002025-02-288373Actual
33887271.002024-11-308365Actual
7627191.002022-10-318367Actual
38453253.002025-03-318315Actual
1842148.632023-08-3183611Actual
3076248.002022-07-018317Actual
1928381.612023-09-3083111Actual
29445112.002024-07-308316Actual
11815100.002023-02-288336Budget
25698293.002024-04-298313Actual
5570141.992022-08-318368Actual
10133121.002023-01-298313Actual
25950202.002024-04-298365Actual
363200.002022-04-308315Budget
9017127.002022-12-298313Actual
728660.002022-10-318326Budget
11436200.002023-02-288314Budget
601200.002022-04-308336Budget
29797261.692024-07-308368Actual
7567264.002022-10-318317Actual
35942308.002025-01-298313Actual
38067225.232025-02-2883612Actual
6696149.572022-09-308368Actual
2837290.002024-06-308346Actual
13664153.002023-04-308364Actual
887890.002022-12-018328Budget
2505134.002024-03-308356Actual
16159234.422023-07-018368Actual
3408492.002024-11-308366Actual
22852131.002024-01-298365Actual
754107.002022-04-308366Actual
3685596.512025-01-2983112Actual
32398139.852024-09-2983113Actual
11498169.002023-02-288364Actual
4525113.002022-08-318313Actual
1223798.052023-02-288328Actual
840955.002022-12-018326Actual
2473285.002022-07-018314Actual
1629948.632023-07-0183411Actual
30029118.852024-07-3083112Actual
220890.002022-05-318368Budget
2237035.872023-12-2983211Actual
8690200.002022-12-018317Budget
2667200.002022-07-018365Actual
28106493.002024-06-308314Actual
36301144.002025-01-298336Actual
616453.002022-09-308326Actual
35648115.652024-12-2983611Actual
748886.002022-10-318366Actual
2746100.002022-07-018316Budget
27549179.492024-05-3083111Actual
2996130.002022-07-018366Actual
1196893.002023-02-288366Actual
3520351.002024-12-298356Actual
29677273.002024-07-308367Actual
15749163.002023-07-018365Actual
3668466.722025-01-2983211Actual
55240.002022-04-308326Budget
26332231.392024-04-298328Actual
36153313.002025-01-298315Actual
4386100.002022-07-318328Budget
22223295.032023-12-298318Actual
3127587.222024-08-3083113Actual
16533358.002023-07-318313Actual
3137138.002022-07-018367Actual
17129314.722023-07-318318Actual
2923196.002024-07-308373Actual
14734194.002023-05-318315Actual
2394218.002024-02-288326Actual
9806200.002022-12-298317Budget
12846109.002023-03-318316Actual
30803276.002024-08-308367Actual
1830614.592023-08-3183211Actual
22818173.002024-01-298315Actual
1898141.002023-09-308356Actual
504100.002022-04-308316Budget
1959200.002022-05-318317Budget
3632790.002025-01-298346Actual
1387484.002023-04-308336Actual
102490.002022-04-308328Budget
648100.002022-04-308346Budget
1493455.002023-05-318356Actual
37338248.002025-02-288365Actual
2653411.402024-04-2983511Actual
1960190.002022-05-318317Actual
5321200.002022-08-318317Budget
1131180.002023-02-288363Budget
2193376.002023-12-298316Actual
293859.002022-07-018356Actual
1594778.002023-07-018366Actual
36656202.892025-01-2983111Actual
27194150.002024-05-308336Actual
11499200.002023-02-288364Budget
2036622.042023-10-3183311Actual
10923197.002023-01-298317Actual
3397240.002024-11-308326Actual
7894100.002022-12-018313Budget
2305095.002024-01-298366Actual
31036117.782024-08-3083311Actual
2531100.002022-07-018364Budget
255548.212024-03-3083112Actual
25176221.002024-03-308367Actual
13819108.002023-04-308316Actual
3627336.002025-01-298326Actual
31391402.002024-09-298313Actual
4773200.002022-08-318364Budget
2045448.632023-10-3183611Actual
29387231.002024-07-308365Actual
18569419.002023-09-308313Actual
6508180.002022-09-308367Actual
32763282.002024-10-308365Actual
11172149.572023-01-298368Actual
2997100.002022-07-018366Budget
29910110.342024-07-3083311Actual
13178200.002023-03-318317Budget
25141306.002024-03-308317Actual
1138830.002023-02-288373Budget
466342.002022-08-318373Actual
20099258.002023-10-318317Actual
14676114.002023-05-318364Actual
5242100.002022-08-318366Budget
5090100.002022-08-318336Budget
11111143.512023-01-298328Actual
34790375.002024-12-298313Actual
424200.002022-04-308365Budget
32306124.172024-09-2983112Actual
34353215.662024-11-3083111Actual
1222102.002022-05-318363Actual
2648049.702024-04-2983311Actual
999290.002022-12-298328Budget
1019289.002023-01-298363Actual
9203253.002022-12-298314Actual
4260200.002022-07-318367Budget
10595120.002023-01-298316Actual
15656141.002023-07-018364Actual
1692072.002023-07-318346Actual
755100.002022-04-308366Budget
32188108.212024-09-2983411Actual
2402264.002024-02-288356Actual
8610112.002022-12-018366Actual
2666115.652024-04-2983612Actual
154118.212023-05-3183112Actual
24145188.002024-02-288367Actual
2692895.002024-05-308373Actual
28431111.002024-06-308366Actual
21281169.272023-12-018368Actual
2201475.002023-12-298346Actual
2535486.932024-03-3083111Actual
1289550.002023-03-318326Budget
35506146.512024-12-2983111Actual
69655.002022-04-308356Actual
21749196.002023-12-298314Actual
3561518.842024-12-2983511Actual
18604202.002023-09-308363Actual
38743397.002025-03-318317Actual
25915234.002024-04-298315Actual
952660.002022-12-298326Budget
22965103.002024-01-298336Actual
22251148.052023-12-298328Actual
3331272.042024-10-3083411Actual
850580.002022-12-018346Budget
952751.002022-12-298326Actual
3898473.102025-03-3183211Actual
2093281.002023-12-018316Actual
3652157.002022-07-318364Actual
167640.002022-05-318326Budget
9726100.002022-12-298366Budget

Generated 2025-05-30 21:20:09.619 UTC