[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5509100.002022-08-188328Budget
13508341.002023-04-178313Actual
354240.002022-07-188373Budget
38395235.002025-03-188364Actual
33466170.982024-10-1783612Actual
25262179.872024-03-178328Actual
1960190.002022-05-188317Actual
1164100.002022-05-188313Budget
1968994.002023-10-188373Actual
2653411.402024-04-1683511Actual
755100.002022-04-178366Budget
24851143.002024-03-178315Actual
2147151.082022-05-188328Actual
25234367.752024-03-178318Actual
19809163.002023-10-188315Actual
11250100.002023-02-158313Budget
3446234.802024-11-1783511Actual
25855187.002024-04-168364Actual
29445112.002024-07-178316Actual
13177174.002023-03-188317Actual
840955.002022-11-188326Actual
38275211.002025-03-188363Actual
35151132.002024-12-168336Actual
3221536.932024-09-1683511Actual
11718123.002023-02-158316Actual
20253222.302023-10-188368Actual
34825224.002024-12-168363Actual
2645343.312024-04-1683211Actual
11251158.002023-02-158313Actual
1348200.002022-05-188314Budget
21783103.002023-12-168364Actual
17812167.002023-08-188365Actual
5976206.002022-09-178315Actual
33138210.182024-10-178328Actual
1523780.552023-05-1883111Actual
1928381.612023-09-1783111Actual
154118.212023-05-1883112Actual
1727726.292023-07-1883211Actual
691330.002022-10-188373Budget
3408492.002024-11-178366Actual
3556187.992024-12-1683311Actual
30385393.002024-08-178314Actual
11639189.002023-02-158365Actual
6586266.242022-09-178318Actual
1488238.002022-05-188315Actual
1621781.612023-06-1883111Actual
9576100.002022-12-168336Budget
2997100.002022-06-188366Budget
27929243.362024-05-1783613Actual
27896234.592024-05-1783213Actual
4525113.002022-08-188313Actual
3789206.002022-07-188365Actual
25820270.002024-04-168314Actual
2656852.892024-04-1683611Actual
15024295.002023-05-188317Actual
1939228.422023-09-1783511Actual
1549132.002022-05-188365Actual
195106.082023-09-1783212Actual
2662714.592024-04-1683112Actual
14882109.002023-05-188336Actual
962280.002022-12-168346Budget
5836280.002022-09-178314Budget
35123.002022-04-178313Actual
25915234.002024-04-168315Actual
27220106.002024-05-178346Actual
2610200.002022-06-188315Actual
3118344.382024-08-1783212Actual
972788.002022-12-168366Actual
39304231.082025-03-1883213Actual
12991100.002023-03-188346Budget
2890100.002022-06-188346Budget
11111143.512023-01-168328Actual
12047200.002023-02-158317Budget
9993196.542022-12-168328Actual
332490.002022-06-188368Budget
4772178.002022-08-188364Actual
38546106.002025-03-188316Actual
7567264.002022-10-188317Actual
29259385.002024-07-178314Actual
2844150.002022-06-188336Actual
16781185.002023-07-188365Actual
12109138.002023-02-158367Actual
8830200.002022-11-188318Budget
3627336.002025-01-168326Actual
2724650.002024-05-178356Actual
18723137.002023-09-178364Actual
31986478.362024-09-168318Actual
22965103.002024-01-168336Actual
2716647.002024-05-178326Actual
2996130.002022-06-188366Actual
21630312.002023-12-168313Actual
3918556.082025-03-1883212Actual
32821144.002024-10-178316Actual
31752143.002024-09-168336Actual
31639266.002024-09-168365Actual
2287139.002022-06-188313Actual
33795242.002024-11-178364Actual
16688124.002023-07-188364Actual
25141306.002024-03-178317Actual
18689220.002023-09-178314Actual
2893025.232024-06-1783212Actual
1833337.992023-08-1883311Actual
571183.002022-09-178363Actual
282165.002022-04-178364Actual
10844115.002023-01-168366Actual
27457317.752024-05-178328Actual
26746227.572024-04-1683213Actual
181950.002022-05-188356Budget
1990295.002023-10-188316Actual
2286100.002022-06-188313Budget
19163437.452023-09-178318Actual
6116107.002022-09-178316Actual
3783332.672025-02-1583211Actual
2352010.332024-01-1683112Actual
18816185.002023-09-178365Actual
2133962.462023-11-1883111Actual
12944100.002023-03-188336Budget
1800983.002023-08-188366Actual
255816.082024-03-1783212Actual
2530147.002022-06-188364Actual
8361153.002022-11-188316Actual
35706134.802024-12-1683112Actual
1395988.002023-04-178366Actual
17719137.002023-08-188364Actual
28964153.952024-06-1783612Actual
22251148.052023-12-168328Actual
1251647.002023-03-188373Actual
10319200.002023-01-168314Budget
32550209.002024-10-178363Actual
10133121.002023-01-168313Actual
29855184.812024-07-1783111Actual
17430.002022-04-178373Budget
1078560.002023-01-168356Budget
1435051.822023-04-1783611Actual
24674223.002024-03-178363Actual
33675205.002024-11-178363Actual
30176181.962024-07-1783213Actual
37536118.002025-02-158366Actual
602130.002022-04-178336Actual
6507200.002022-09-178367Budget
8752169.002022-11-188367Actual
3265114.722022-06-188328Actual
346580.002022-07-188363Budget
9806200.002022-12-168317Budget
34616197.572024-11-1783612Actual
4013101.002022-07-188346Actual
30861596.552024-08-178318Actual
34945290.002024-12-168364Actual
37860116.722025-02-1583311Actual
8080200.002022-11-188314Budget
775490.002022-10-188328Budget
10595120.002023-01-168316Actual
36656202.892025-01-1683111Actual
4773200.002022-08-188364Budget
12847100.002023-03-188316Budget
37001181.962025-01-1683213Actual
7021200.002022-10-188364Budget
28902126.292024-06-1783112Actual
8282200.002022-11-188365Budget
10984200.002023-01-168367Budget
8458140.002022-11-188336Actual
3573456.082024-12-1683212Actual
15501408.002023-06-188313Actual
7238136.002022-10-188316Actual
7099200.002022-10-188315Budget
2472200.002022-06-188314Budget
33640344.002024-11-178313Actual
7160157.002022-10-188365Actual
1005380.002022-12-168368Budget
3216192.252024-09-1683311Actual
20662221.002023-11-188363Actual
18604202.002023-09-178363Actual
7335100.002022-10-188336Budget
2299160.002024-01-168346Actual
35885162.662024-12-1683613Actual
36916151.832025-01-1683612Actual
13178200.002023-03-188317Budget
1836037.992023-08-1883411Actual
30300242.002024-08-178363Actual
37593353.002025-02-158317Actual
1789732.002023-08-188326Actual
25698293.002024-04-168313Actual
35448257.152024-12-168368Actual
2561310.332024-03-1783612Actual
391650.002022-07-188326Budget
32515344.002024-10-178313Actual
1461444.002023-05-188373Actual
21664232.002023-12-168363Actual
31334159.152024-08-1783613Actual
32763282.002024-10-178365Actual
1898141.002023-09-178356Actual
3553479.482024-12-1683211Actual
31511423.002024-09-168314Actual
3561518.842024-12-1683511Actual
33583238.102024-10-1783613Actual
33172257.152024-10-178368Actual
38956160.342025-03-1883111Actual
36797100.762025-01-1683611Actual
7707226.842022-10-188318Actual
8689180.002022-11-188317Actual
977273.812022-04-178318Actual
35506146.512024-12-1683111Actual
182044.002022-05-188356Actual
2443112.462024-02-1583511Actual
4710280.002022-08-188314Budget
1243976.002023-03-188363Actual
14113338.972023-04-178318Actual
3803323.102025-02-1583212Actual
36061480.002025-01-168314Actual
15536197.002023-06-188363Actual
8081256.002022-11-188314Actual
2603721.002024-04-168326Actual
55346.002022-04-178326Actual
34496167.782024-11-1783611Actual
3800586.932025-02-1583112Actual
34701171.432024-11-1783213Actual
1526513.532023-05-1883211Actual
2148251.822023-11-1883611Actual
2535486.932024-03-1783111Actual
29082155.642024-06-1783613Actual
39157128.422025-03-1883112Actual
5648100.002022-09-178313Budget
3402100.002022-07-188313Budget
10378135.002023-01-168364Actual
7894100.002022-11-188313Budget
15862115.002023-06-188336Actual
27139104.002024-05-178316Actual
19225157.142023-09-178368Actual
33110425.332024-10-178318Actual
245502.892024-02-1583212Actual
2204043.002023-12-168356Actual
6213100.002022-09-178336Budget
35096102.002024-12-168316Actual
25950202.002024-04-168365Actual
31036117.782024-08-1783311Actual
37947123.102025-02-1583611Actual
19105259.002023-09-178367Actual
31894371.002024-09-168317Actual
1535377.362023-05-1883611Actual
1289442.002023-03-188326Actual
3668466.722025-01-1683211Actual
13366146.542023-03-188328Actual
6587200.002022-09-178318Budget
36598219.272025-01-168368Actual
3127587.222024-08-1783113Actual
3458243.312024-11-1783212Actual
1998369.002023-10-188346Actual
2071950.002023-11-188373Actual
9575138.002022-12-168336Actual
10845100.002023-01-168366Budget
283100.002022-04-178364Budget
1628100.002022-05-188316Budget
2370142.002024-02-158373Actual
2342914.592024-01-1683511Actual
28346163.002024-06-178336Actual
17157126.842023-07-188328Actual
3688324.162025-01-1683212Actual
1303777.002023-03-188356Actual
11436200.002023-02-158314Budget
907786.002022-12-168363Actual
37747296.542025-02-158368Actual
26425101.822024-04-1683111Actual
28701185.872024-06-1783111Actual
9865139.002022-12-168367Actual
2242453.952023-12-1683411Actual
9399200.002022-12-168365Budget
8610112.002022-11-188366Actual
1196893.002023-02-158366Actual
38836470.792025-03-188318Actual
39337213.542025-03-1883613Actual
14018197.002023-04-178317Actual
34353215.662024-11-1783111Actual
1627236.932023-06-1883311Actual
3790200.002022-07-188365Budget
2394218.002024-02-158326Actual
28609226.842024-06-178328Actual
2538213.532024-03-1783211Actual
3906515.652025-03-1883511Actual
840860.002022-11-188326Budget
27549179.492024-05-1783111Actual
2042028.422023-10-1883511Actual
19717192.002023-10-188314Actual
2031186.932023-10-1883111Actual
38898237.452025-03-188368Actual
1647610.332023-06-1883612Actual
2440453.952024-02-1583411Actual
3558884.802024-12-1683411Actual
12768100.002023-03-188365Budget
30513241.002024-08-178365Actual
31217188.002024-08-1783612Actual
32458141.612024-09-1683613Actual
3673883.742025-01-1683411Actual
7628200.002022-10-188367Budget
34408101.822024-11-1783311Actual
3284834.002024-10-178326Actual
3966136.002022-07-188336Actual
10457200.002023-01-168315Budget
31391402.002024-09-168313Actual
1692072.002023-07-188346Actual
5243112.002022-08-188366Actual
34790375.002024-12-168313Actual
9866200.002022-12-168367Budget
5322169.002022-08-188317Actual
1686628.002023-07-188326Actual
12565200.002023-03-188314Budget
164189.272023-06-1883112Actual
4913165.002022-08-188365Actual
9016100.002022-12-168313Budget
28844100.762024-06-1783611Actual
2881022.042024-06-1783511Actual
2201475.002023-12-168346Actual
279440.002022-06-188326Budget
2139456.082023-11-1883311Actual
31604279.002024-09-168315Actual
31837102.002024-09-168366Actual
1890139.002023-09-178326Actual
2402264.002024-02-158356Actual
29642383.002024-07-178317Actual
9945361.692022-12-168318Actual
29763213.212024-07-178328Actual
3005725.232024-07-1783212Actual
37627303.002025-02-158367Actual
1111080.002023-01-168328Budget
26332231.392024-04-168328Actual
1019380.002023-01-168363Budget
2988341.192024-07-1783211Actual
12297129.872023-02-158368Actual
14053238.002023-04-178367Actual
3067858.002024-08-178356Actual
31928311.002024-09-168367Actual
29387231.002024-07-178365Actual
194835.012023-09-1783112Actual
16125157.142023-06-188328Actual
28488445.002024-06-178317Actual
5461345.032022-08-188318Actual
364172.002022-04-178315Actual
22852131.002024-01-168365Actual
34141387.002024-11-178317Actual
17565397.002023-08-188313Actual
10515146.002023-01-168365Actual
513765.002022-08-188346Actual
5508160.182022-08-188328Actual
38152141.612025-02-1583213Actual
24231169.272024-02-158328Actual
2039349.702023-10-1883411Actual
754107.002022-04-178366Actual
279529.002022-06-188326Actual
245239.272024-02-1583112Actual
3635370.002025-01-168356Actual
38453253.002025-03-188315Actual
518360.002022-08-188356Budget
1750816.722023-07-1883612Actual
10983178.002023-01-168367Actual
26304542.002024-04-168318Actual
17777135.002023-08-188315Actual
2497120.002024-03-178326Actual
1887474.002023-09-178316Actual
37303301.002025-02-158315Actual
4914200.002022-08-188365Budget
32876130.002024-10-178336Actual
12376124.002023-03-188313Actual
9400185.002022-12-168365Actual
22725211.002024-01-168314Actual
1735814.592023-07-1883511Actual
29294222.002024-07-178364Actual
37451120.002025-02-158336Actual
38601155.002025-03-188336Actual
29910110.342024-07-1783311Actual
29735479.882024-07-178318Actual
14175167.752023-04-178368Actual
9203253.002022-12-168314Actual
15117384.422023-05-188318Actual
8690200.002022-11-188317Budget
3373276.002024-11-178373Actual
2020100.002022-05-188367Budget
8140200.002022-11-188364Budget
1025134.422022-04-178328Actual
2033925.232023-10-1883211Actual
1933822.042023-09-1783311Actual
3652157.002022-07-188364Actual
3965100.002022-07-188336Budget
1847911.402023-08-1883112Actual
3138100.002022-06-188367Budget
38125113.532025-02-1583113Actual

Generated 2025-05-17 22:40:28.625 UTC