[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2837290.002024-07-038346Actual
2148251.822023-12-0483611Actual
31155128.422024-09-0283112Actual
2611748.002024-05-028356Actual
2650746.502024-05-0283411Actual
24145188.002024-03-028367Actual
25176221.002024-04-028367Actual
17600237.002023-09-038363Actual
2172143.002024-01-018373Actual
20134160.002023-11-038367Actual
8938105.632022-12-048368Actual
30029118.852024-08-0283112Actual
5649113.002022-10-038313Actual
35236101.002025-01-018366Actual
25915234.002024-05-028315Actual
4338200.002022-08-038318Budget
36536551.092025-02-018318Actual
14053238.002023-05-038367Actual
2746100.002022-07-048316Budget
3438141.192024-12-0383211Actual
9263200.002023-01-018364Budget
12048187.002023-03-038317Actual
2332063.532024-02-0183111Actual
30923313.212024-09-028368Actual
1733156.082023-08-0383411Actual
3803323.102025-03-0383212Actual
13724203.002023-05-038315Actual
20782145.002023-12-048364Actual
20627372.002023-12-048313Actual
11969100.002023-03-038366Budget
3632790.002025-02-018346Actual
1223798.052023-03-038328Actual
2601062.002024-05-028316Actual
245239.272024-03-0283112Actual
2394218.002024-03-028326Actual
3862777.002025-04-038346Actual
1289442.002023-04-038326Actual
19751116.002023-11-038364Actual
31604279.002024-10-028315Actual
32248101.822024-10-0283611Actual
3833264.002025-04-038373Actual
977273.812022-05-038318Actual
952751.002023-01-018326Actual
18929105.002023-10-038336Actual
3652157.002022-08-038364Actual
578840.002022-10-038373Budget
23200285.932024-02-018318Actual
2996130.002022-07-048366Actual
2872951.822024-07-0383211Actual
17036237.002023-08-038317Actual
7628200.002022-11-038367Budget
25234367.752024-04-028318Actual
31097126.292024-09-0283611Actual
3668466.722025-02-0183211Actual
19070265.002023-10-038317Actual
1429051.822023-05-0383311Actual
33760376.002024-12-038314Actual
29763213.212024-08-028328Actual
23228152.602024-02-018328Actual
10515146.002023-02-018365Actual
7895114.002022-12-048313Actual
2765844.382024-06-0283511Actual
38686117.002025-04-038366Actual
1800983.002023-09-038366Actual
16894106.002023-08-038336Actual
13630167.002023-05-038314Actual
38183266.172025-03-0383613Actual
69655.002022-05-038356Actual
2458212.462024-03-0283612Actual
39157128.422025-04-0383112Actual
754107.002022-05-038366Actual
1890139.002023-10-038326Actual
1726150.002022-06-038336Actual
19717192.002023-11-038314Actual
16004256.002023-07-048317Actual
850580.002022-12-048346Budget
2494476.002024-04-028316Actual
2997100.002022-07-048366Budget
8831231.392022-12-048318Actual
20099258.002023-11-038317Actual
34141387.002024-12-038317Actual
39277122.312025-04-0383113Actual
14018197.002023-05-038317Actual
31697124.002024-10-028316Actual
12298100.002023-03-038368Budget
2535486.932024-04-0283111Actual
30768358.002024-09-028317Actual
1251730.002023-04-038373Budget
13759117.002023-05-038365Actual
36301144.002025-02-018336Actual
4524100.002022-09-038313Budget
2531100.002022-07-048364Budget
26871282.002024-06-028363Actual
28198264.002024-07-038315Actual
1251647.002023-04-038373Actual
55240.002022-05-038326Budget
23142257.002024-02-018367Actual
10691100.002023-02-018336Budget
2045448.632023-11-0383611Actual
742950.002022-11-038356Budget
2291089.002024-02-018316Actual
2893025.232024-07-0383212Actual
33138210.182024-11-028328Actual
122390.002022-06-038363Budget
4260200.002022-08-038367Budget
2645343.312024-05-0283211Actual
13319200.002023-04-038318Budget
2106996.002023-12-048366Actual
840955.002022-12-048326Actual
7335100.002022-11-038336Budget
1772100.002022-06-038346Budget
2154010.332023-12-0483112Actual
9575138.002023-01-018336Actual
2147151.082022-06-038328Actual
38546106.002025-04-038316Actual
16746185.002023-08-038315Actual
3869129.002022-08-038316Actual
22165225.002024-01-018367Actual
2668200.002022-07-048365Budget
12627200.002023-04-038364Budget
2237035.872024-01-0183211Actual
578942.002022-10-038373Actual
38360450.002025-04-038314Actual
458580.002022-09-038363Budget
332490.002022-07-048368Budget
14175167.752023-05-038368Actual
37536118.002025-03-038366Actual
9016100.002023-01-018313Budget
26332231.392024-05-028328Actual
1392651.002023-05-038356Actual
279529.002022-07-048326Actual
19598334.002023-11-038313Actual
1959200.002022-06-038317Budget
2432260.332024-03-0283111Actual
38778255.002025-04-038367Actual
12706200.002023-04-038315Budget
28964153.952024-07-0383612Actual
36797100.762025-02-0183611Actual
2402264.002024-03-028356Actual
2609200.002022-07-048315Budget
14642209.002023-06-038314Actual
3405262.002024-12-038356Actual
6366100.002022-10-038366Budget
967050.002023-01-018356Budget
3635370.002025-02-018356Actual
22223295.032024-01-018318Actual
2875687.992024-07-0383311Actual
29049232.842024-07-0383213Actual
887890.002022-12-048328Budget
12991100.002023-04-038346Budget
3673883.742025-02-0183411Actual
3688324.162025-02-0183212Actual
13664153.002023-05-038364Actual
3403132.002022-08-038313Actual
8219184.002022-12-048315Actual
33404101.822024-11-0283112Actual
2777827.362024-06-0283212Actual
2042028.422023-11-0383511Actual
24111251.002024-03-028317Actual
6695100.002022-10-038368Budget
3627336.002025-02-018326Actual
32188108.212024-10-0283411Actual
3653200.002022-08-038364Budget
518360.002022-09-038356Budget
234790.002022-07-048363Budget
10739117.002023-02-018346Actual
36598219.272025-02-018368Actual
7627191.002022-11-038367Actual
36095284.002025-02-018364Actual
4259167.002022-08-038367Actual
1336780.002023-04-038328Budget
31036117.782024-09-0283311Actual
9400185.002023-01-018365Actual
17157126.842023-08-038328Actual
3216192.252024-10-0283311Actual
2947238.002024-08-028326Actual
34825224.002025-01-018363Actual
15656141.002023-07-048364Actual
10738100.002023-02-018346Budget
3488294.002025-01-018373Actual
2502566.002024-04-028346Actual
743039.002022-11-038356Actual
3106396.512024-09-0283411Actual
6117100.002022-10-038316Budget
37001181.962025-02-0183213Actual
31986478.362024-10-028318Actual
8610112.002022-12-048366Actual
37593353.002025-03-038317Actual
1027036.002023-02-018373Actual
1686628.002023-08-038326Actual
2505134.002024-04-028356Actual
10319200.002023-02-018314Budget
4012100.002022-08-038346Budget
3216200.002022-07-048318Budget
2546326.292024-04-0283511Actual
31334159.152024-09-0283613Actual
1348200.002022-06-038314Budget
20220178.362023-11-038328Actual
1064350.002023-02-018326Budget
11499200.002023-03-038364Budget
8879135.932022-12-048328Actual
130121.002022-06-038373Actual
1138921.002023-03-038373Actual
803330.002022-12-048373Budget
15714146.002023-07-048315Actual
3071190.002024-09-028366Actual
28140242.002024-07-038364Actual
13239177.002023-04-038367Actual
3671189.062025-02-0183311Actual
1866147.002023-10-038373Actual
346580.002022-08-038363Budget
15621183.002023-07-048314Actual
5382136.002022-09-038367Actual
2234281.612024-01-0183111Actual
3148387.002024-10-028373Actual
895143.002022-05-038367Actual
3059860.002024-09-028326Actual
5976206.002022-10-038315Actual
2334841.192024-02-0183211Actual
34234466.242024-12-038318Actual
7100152.002022-11-038315Actual
3035794.002024-09-028373Actual
23764167.002024-03-028364Actual
4013101.002022-08-038346Actual
34408101.822024-12-0383311Actual
35386466.242025-01-018318Actual
36478290.002025-02-018367Actual
10458180.002023-02-018315Actual
94102.002022-05-038363Actual
1692072.002023-08-038346Actual
1765741.002023-09-038373Actual
25698293.002024-05-028313Actual
13240200.002023-04-038367Budget
14113338.972023-05-038318Actual
1895555.002023-10-038346Actual
21630312.002024-01-018313Actual
35151132.002025-01-018336Actual
10378135.002023-02-018364Actual
38956160.342025-04-0383111Actual
29735479.882024-08-028318Actual
29971116.722024-08-0283611Actual
1901394.002023-10-038366Actual
458474.002022-09-038363Actual
513765.002022-09-038346Actual
21281169.272023-12-048368Actual
3789206.002022-08-038365Actual
33853252.002024-12-038315Actual
636779.002022-10-038366Actual
36443414.002025-02-018317Actual
24231169.272024-03-028328Actual
2036622.042023-11-0383311Actual
9726100.002023-01-018366Budget
1960190.002022-06-038317Actual
2757760.332024-06-0283211Actual
5837278.002022-10-038314Actual
6038200.002022-10-038365Budget
2301767.002024-02-018356Actual
2286100.002022-07-048313Budget
1027130.002023-02-018373Budget
1559360.002023-07-048373Actual
39337213.542025-04-0383613Actual
24674223.002024-04-028363Actual
12767126.002023-04-038365Actual
33230185.872024-11-0283111Actual
4851200.002022-09-038315Budget
19191190.482023-10-038328Actual
9017127.002023-01-018313Actual
5569100.002022-09-038368Budget
38152141.612025-03-0383213Actual
24759220.002024-04-028314Actual
20874181.002023-12-048365Actual
1627236.932023-07-0483311Actual
3443594.382024-12-0383411Actual
2472200.002022-07-048314Budget
38125113.532025-03-0383113Actual
35648115.652025-01-0183611Actual
2093281.002023-12-048316Actual
8752169.002022-12-048367Actual
7238136.002022-11-038316Actual
855250.002022-12-048356Budget
27336332.002024-06-028317Actual
20662221.002023-12-048363Actual
25262179.872024-04-028328Actual
976200.002022-05-038318Budget
33795242.002024-12-038364Actual
3292850.002024-11-028356Actual
6213100.002022-10-038336Budget
2269787.002024-02-018373Actual
648100.002022-05-038346Budget
5381200.002022-09-038367Budget
25950202.002024-05-028365Actual
1931114.592023-10-0383211Actual
19809163.002023-11-038315Actual
12705215.002023-04-038315Actual
11062295.032023-02-018318Actual
3868100.002022-08-038316Budget
174506.082023-08-0383112Actual
7489100.002022-11-038366Budget
29585102.002024-08-028366Actual
167640.002022-06-038326Budget
2207158.662022-06-038368Actual
33551148.622024-11-0283213Actual
26836345.002024-06-028313Actual
27491211.692024-06-028368Actual
17685175.002023-09-038314Actual
2839869.002024-07-038356Actual
3966136.002022-08-038336Actual
3800586.932025-03-0383112Actual
3918556.082025-04-0383212Actual
728660.002022-11-038326Budget
28701185.872024-07-0383111Actual
4852209.002022-09-038315Actual
8081256.002022-12-048314Actual
13366146.542023-04-038328Actual
6508180.002022-10-038367Actual
188088.002022-06-038366Actual
37210471.002025-03-038314Actual
9806200.002023-01-018317Budget
16688124.002023-08-038364Actual
35414217.752025-01-018328Actual
6507200.002022-10-038367Budget
1739280.552023-08-0383611Actual
3408492.002024-12-038366Actual
11639189.002023-03-038365Actual
1529233.742023-06-0383311Actual
3138100.002022-07-048367Budget
9993196.542023-01-018328Actual
6260100.002022-10-038346Budget
4992116.002022-09-038316Actual
33346113.532024-11-0283611Actual
2844150.002022-07-048336Actual
7567264.002022-11-038317Actual
2299160.002024-02-018346Actual
33640344.002024-12-038313Actual
22852131.002024-02-018365Actual
4993100.002022-09-038316Budget
27929243.362024-06-0283613Actual
1176650.002023-03-038326Budget
6774100.002022-11-038313Budget
3065271.002024-09-028346Actual
12110200.002023-03-038367Budget
1550200.002022-06-038365Budget
11437260.002023-03-038314Actual
32550209.002024-11-028363Actual
10516100.002023-02-018365Budget
915424.002023-01-018373Actual
3742339.002025-03-038326Actual
601200.002022-05-038336Budget
1621781.612023-07-0483111Actual
5243112.002022-09-038366Actual
1887474.002023-10-038316Actual
27220106.002024-06-028346Actual
466342.002022-09-038373Actual
1191060.002023-03-038356Budget
29500153.002024-08-028336Actual
35506146.512025-01-0183111Actual
1898141.002023-10-038356Actual
34100.002022-05-038313Budget
37713304.122025-03-038328Actual
27048281.002024-06-028315Actual
4710280.002022-09-038314Budget
354340.002022-08-038373Actual
1190945.002023-03-038356Actual
1588864.002023-07-048346Actual
28643214.722024-07-038368Actual
34554110.342024-12-0383112Actual
7707226.842022-11-038318Actual
13428191.992023-04-038368Actual
5322169.002022-09-038317Actual
2020100.002022-06-038367Budget
3857360.002025-04-038326Actual
38836470.792025-04-038318Actual
234674.002022-07-048363Actual
14523296.002023-06-038313Actual
16159234.422023-07-048368Actual
2000943.002023-11-038356Actual
10379200.002023-02-018364Budget
21783103.002024-01-018364Actual
896100.002022-05-038367Budget
3284834.002024-11-028326Actual
5460200.002022-09-038318Budget
7020162.002022-11-038364Actual
39038127.362025-04-0383411Actual
15501408.002023-07-048313Actual

Generated 2025-06-02 20:54:54.844 UTC