[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25820270.002024-05-058314Actual
17777135.002023-09-068315Actual
12944100.002023-04-068336Budget
855172.002022-12-078356Actual
8457100.002022-12-078336Budget
6587200.002022-10-068318Budget
2301767.002024-02-048356Actual
33853252.002024-12-068315Actual
2955256.002024-08-058356Actual
4851200.002022-09-068315Budget
5648100.002022-10-068313Budget
2777827.362024-06-0583212Actual
3857360.002025-04-068326Actual
29797261.692024-08-058368Actual
3668466.722025-02-0483211Actual
7816108.662022-11-068368Actual
3213482.682024-10-0583211Actual
5322169.002022-09-068317Actual
8360100.002022-12-078316Budget
3862777.002025-04-068346Actual
13759117.002023-05-068365Actual
15145143.512023-06-068328Actual
255816.082024-04-0583212Actual
896100.002022-05-068367Budget
4259167.002022-08-068367Actual
1223798.052023-03-068328Actual
6508180.002022-10-068367Actual
3005725.232024-08-0583212Actual
21126195.002023-12-078317Actual
2207389.002024-01-048366Actual
30385393.002024-09-058314Actual
33346113.532024-11-0583611Actual
34674157.402024-12-0683113Actual
391764.002022-08-068326Actual
3685596.512025-02-0483112Actual
18569419.002023-10-068313Actual
19105259.002023-10-068367Actual
17719137.002023-09-068364Actual
4200158.002022-08-068317Actual
255548.212024-04-0583112Actual
3217304.122022-07-078318Actual
14882109.002023-06-068336Actual
13098100.002023-04-068366Budget
2095930.002023-12-078326Actual
3965100.002022-08-068336Budget
35767225.232025-01-0483612Actual
279529.002022-07-078326Actual
3561518.842025-01-0483511Actual
32670298.002024-11-058364Actual
11172149.572023-02-048368Actual
31302155.642024-09-0583213Actual
36095284.002025-02-048364Actual
6446200.002022-10-068317Budget
144089.272023-05-0683112Actual
1842148.632023-09-0683611Actual
35386466.242025-01-048318Actual
2242453.952024-01-0483411Actual
3148387.002024-10-058373Actual
20627372.002023-12-078313Actual
3402694.002024-12-068346Actual
19844135.002023-11-068365Actual
458580.002022-09-068363Budget
38360450.002025-04-068314Actual
915530.002023-01-048373Budget
29387231.002024-08-058365Actual
4710280.002022-09-068314Budget
5896200.002022-10-068364Budget
3635370.002025-02-048356Actual
2988341.192024-08-0583211Actual
10319200.002023-02-048314Budget
205128.212023-11-0683112Actual
2645343.312024-05-0583211Actual
36536551.092025-02-048318Actual
2561310.332024-04-0583612Actual
10054164.722023-01-048368Actual
174506.082023-08-0683112Actual
2549667.782024-04-0583611Actual
223217.002022-05-068314Actual
1461444.002023-06-068373Actual
3718290.002025-03-068373Actual
194835.012023-10-0683112Actual
69655.002022-05-068356Actual
2497120.002024-04-058326Actual
195106.082023-10-0683212Actual
38898237.452025-04-068368Actual
2648049.702024-05-0583311Actual
8458140.002022-12-078336Actual
21749196.002024-01-048314Actual
27896234.592024-06-0583213Actual
17430.002022-05-068373Budget
2154010.332023-12-0783112Actual
24886147.002024-04-058365Actual
33172257.152024-11-058368Actual
835200.002022-05-068317Budget
2106996.002023-12-078366Actual
1827867.782023-09-0683111Actual
1064246.002023-02-048326Actual
29174217.002024-08-058363Actual
1550200.002022-06-068365Budget
3446234.802024-12-0683511Actual
962377.002023-01-048346Actual
1624511.402023-07-0783211Actual
24999121.002024-04-058336Actual
36153313.002025-02-048315Actual
26209320.002024-05-058317Actual
36188207.002025-02-048365Actual
36598219.272025-02-048368Actual
36478290.002025-02-048367Actual
7489100.002022-11-068366Budget
27692126.292024-06-0583611Actual
2878396.512024-07-0683411Actual
636779.002022-10-068366Actual
1954111.402023-10-0683612Actual
10457200.002023-02-048315Budget
5837278.002022-10-068314Actual
2458212.462024-03-0583612Actual
578840.002022-10-068373Budget
1303860.002023-04-068356Budget
27631100.762024-06-0583411Actual
1531950.762023-06-0683411Actual
2305095.002024-02-048366Actual
7894100.002022-12-078313Budget
17812167.002023-09-068365Actual
94102.002022-05-068363Actual
23822179.002024-03-058315Actual
513765.002022-09-068346Actual
1847911.402023-09-0683112Actual
1336780.002023-04-068328Budget
3627336.002025-02-048326Actual
30300242.002024-09-058363Actual
35976233.002025-02-048363Actual
9806200.002023-01-048317Budget
3676543.312025-02-0483511Actual
2346266.722024-02-0483611Actual
19070265.002023-10-068317Actual
18723137.002023-10-068364Actual
20987115.002023-12-078336Actual
1739280.552023-08-0683611Actual
7627191.002022-11-068367Actual
3138100.002022-07-078367Budget
24111251.002024-03-058317Actual
2603721.002024-05-058326Actual
2340252.892024-02-0483411Actual
4711240.002022-09-068314Actual
34910451.002025-01-048314Actual
26244248.002024-05-058367Actual
3671189.062025-02-0483311Actual
13428191.992023-04-068368Actual
21783103.002024-01-048364Actual
3488294.002025-01-048373Actual
2405467.002024-03-058366Actual
691330.002022-11-068373Budget
1890139.002023-10-068326Actual
775490.002022-11-068328Budget
907690.002023-01-048363Budget
6445264.002022-10-068317Actual
24203310.182024-03-058318Actual
16125157.142023-07-078328Actual
14557237.002023-06-068363Actual
13630167.002023-05-068314Actual
803330.002022-12-078373Budget
4773200.002022-09-068364Budget
3331272.042024-11-0583411Actual
2020100.002022-06-068367Budget
11171100.002023-02-048368Budget
13177174.002023-04-068317Actual
23262155.632024-02-048368Actual
2650746.502024-05-0583411Actual
27194150.002024-06-058336Actual
952660.002023-01-048326Budget
2234281.612024-01-0483111Actual
35852167.922025-01-0483213Actual
32248101.822024-10-0583611Actual
1583420.002023-07-078326Actual
1588864.002023-07-078346Actual
691233.002022-11-068373Actual
3216200.002022-07-078318Budget
616453.002022-10-068326Actual
6214140.002022-10-068336Actual
29855184.812024-08-0583111Actual
12768100.002023-04-068365Budget
2196031.002024-01-048326Actual
6695100.002022-10-068368Budget
5242100.002022-09-068366Budget
2103958.002023-12-078356Actual
20220178.362023-11-068328Actual
630751.002022-10-068356Actual
976200.002022-05-068318Budget
1800983.002023-09-068366Actual
14642209.002023-06-068314Actual
30861596.552024-09-058318Actual
11250100.002023-03-068313Budget
108490.002022-05-068368Budget
5570141.992022-09-068368Actual
16004256.002023-07-078317Actual
2045448.632023-11-0683611Actual
12565200.002023-04-068314Budget
5382136.002022-09-068367Actual
5381200.002022-09-068367Budget
1384628.002023-05-068326Actual
34234466.242024-12-068318Actual
37805136.932025-03-0683111Actual
5090100.002022-09-068336Budget
37125292.002025-03-068363Actual
3868100.002022-08-068316Budget
4913165.002022-09-068365Actual
803232.002022-12-078373Actual
164455.012023-07-0783212Actual
354340.002022-08-068373Actual
9400185.002023-01-048365Actual
1726150.002022-06-068336Actual
2890100.002022-07-078346Budget
10379200.002023-02-048364Budget
3750371.002025-03-068356Actual
29937103.952024-08-0583411Actual
754107.002022-05-068366Actual
242430.002022-07-078373Budget
21219395.032023-12-078318Actual
36301144.002025-02-048336Actual
1064350.002023-02-048326Budget
6260100.002022-10-068346Budget
16159234.422023-07-078368Actual
2881022.042024-07-0683511Actual
29445112.002024-08-058316Actual
28523247.002024-07-068367Actual
1549132.002022-06-068365Actual
33110425.332024-11-058318Actual
1724970.972023-08-0683111Actual
15536197.002023-07-078363Actual
1423567.782023-05-0683111Actual
6961200.002022-11-068314Budget
4524100.002022-09-068313Budget
17036237.002023-08-068317Actual
2443112.462024-03-0583511Actual
1765741.002023-09-068373Actual
27811211.402024-06-0583612Actual
895143.002022-05-068367Actual
24264234.422024-03-058368Actual
37090436.002025-03-068313Actual
22130222.002024-01-048317Actual
27371266.002024-06-058367Actual
17530.002022-05-068373Actual
26836345.002024-06-058313Actual
14734194.002023-06-068315Actual
1131089.002023-03-068363Actual
332490.002022-07-078368Budget
7238136.002022-11-068316Actual
2746100.002022-07-078316Budget
30478264.002024-09-058315Actual
3791417.782025-03-0683511Actual
17870113.002023-09-068316Actual
30803276.002024-09-058367Actual
245239.272024-03-0583112Actual
1968994.002023-11-068373Actual
17071169.002023-08-068367Actual
2656852.892024-05-0583611Actual
32821144.002024-11-058316Actual
1223680.002023-03-068328Budget
30626120.002024-09-058336Actual
1222102.002022-06-068363Actual
28198264.002024-07-068315Actual
2099260.182022-06-068318Actual
13366146.542023-04-068328Actual
2293721.002024-02-048326Actual
15024295.002023-06-068317Actual
5089118.002022-09-068336Actual
12298100.002023-03-068368Budget
4772178.002022-09-068364Actual
2668200.002022-07-078365Budget
38743397.002025-04-068317Actual
2334841.192024-02-0483211Actual
1526513.532023-06-0683211Actual
31752143.002024-10-058336Actual
38183266.172025-03-0683613Actual
1992936.002023-11-068326Actual
35038195.002025-01-048365Actual
34100.002022-05-068313Budget
25915234.002024-05-058315Actual
38240375.002025-04-068313Actual
14053238.002023-05-068367Actual
30420310.002024-09-058364Actual
10845100.002023-02-048366Budget
6634135.932022-10-068328Actual
24674223.002024-04-058363Actual
3014969.672024-08-0583113Actual
2530147.002022-07-078364Actual
19957111.002023-11-068336Actual
14175167.752023-05-068368Actual
31097126.292024-09-0583611Actual
5897133.002022-10-068364Actual
4993100.002022-09-068316Budget
2839869.002024-07-068356Actual
37001181.962025-02-0483213Actual
11816137.002023-03-068336Actual
12109138.002023-03-068367Actual
12377100.002023-04-068313Budget
11063200.002023-02-048318Budget
2997100.002022-07-078366Budget
35151132.002025-01-048336Actual
1523780.552023-06-0683111Actual
10133121.002023-02-048313Actual
9805223.002023-01-048317Actual
32961129.002024-11-058366Actual
32014257.152024-10-058328Actual
2440453.952024-03-0583411Actual
12564230.002023-04-068314Actual
850580.002022-12-078346Budget
167749.002022-06-068326Actual
1019380.002023-02-048363Budget
5460200.002022-09-068318Budget
2139456.082023-12-0783311Actual
2172143.002024-01-048373Actual
977273.812022-05-068318Actual
1409100.002022-06-068364Budget
3898473.102025-04-0683211Actual
33675205.002024-12-068363Actual
10738100.002023-02-048346Budget
182044.002022-06-068356Actual
24759220.002024-04-058314Actual
27929243.362024-06-0583613Actual
742950.002022-11-068356Budget
6038200.002022-10-068365Budget
279440.002022-07-078326Budget
9726100.002023-01-048366Budget
1005380.002023-01-048368Budget
9479140.002023-01-048316Actual
2337545.442024-02-0483311Actual
9202200.002023-01-048314Budget
1027036.002023-02-048373Actual
15749163.002023-07-078365Actual
33466170.982024-11-0583612Actual
1636043.312023-07-0783611Actual
21664232.002024-01-048363Actual
20099258.002023-11-068317Actual
12706200.002023-04-068315Budget
19717192.002023-11-068314Actual
28488445.002024-07-068317Actual
28140242.002024-07-068364Actual
11062295.032023-02-048318Actual
24639372.002024-04-058313Actual
9575138.002023-01-048336Actual
3408492.002024-12-068366Actual
1851216.722023-09-0683612Actual
3118344.382024-09-0583212Actual
16688124.002023-08-068364Actual
364172.002022-05-068315Actual
31155128.422024-09-0583112Actual
1395988.002023-05-068366Actual
1735814.592023-08-0683511Actual
17157126.842023-08-068328Actual
4339219.272022-08-068318Actual
36974164.412025-02-0483113Actual
36797100.762025-02-0483611Actual
188088.002022-06-068366Actual
9993196.542023-01-048328Actual
30981148.632024-09-0583111Actual
2269787.002024-02-048373Actual
4992116.002022-09-068316Actual
2724650.002024-06-058356Actual
1795156.002023-09-068346Actual
29585102.002024-08-058366Actual
3591245.002022-08-068314Actual
966942.002023-01-048356Actual
7160157.002022-11-068365Actual
1349217.002022-06-068314Actual
29910110.342024-08-0583311Actual
32188108.212024-10-0583411Actual
2671974.942024-05-0583113Actual
7628200.002022-11-068367Budget
4386100.002022-08-068328Budget
23644182.002024-03-058363Actual
31639266.002024-10-058365Actual
6696149.572022-10-068368Actual
30768358.002024-09-058317Actual
32340168.852024-10-0583612Actual
32728293.002024-11-058315Actual
4120137.002022-08-068366Actual
8080200.002022-12-078314Budget
32048254.122024-10-058368Actual
17565397.002023-09-068313Actual
15501408.002023-07-078313Actual
2299160.002024-02-048346Actual
2148251.822023-12-0783611Actual
30176181.962024-08-0583213Actual

Generated 2025-06-05 15:25:58.911 UTC