[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2106996.002023-12-038366Actual
3067858.002024-09-018356Actual
4387178.362022-08-028328Actual
2293721.002024-01-318326Actual
738280.002022-11-028346Budget
28198264.002024-07-028315Actual
2000943.002023-11-028356Actual
4773200.002022-09-028364Budget
2893025.232024-07-0283212Actual
748886.002022-11-028366Actual
2435026.292024-03-0183211Actual
1851216.722023-09-0283612Actual
4525113.002022-09-028313Actual
144355.012023-05-0283212Actual
1083126.842022-05-028368Actual
69550.002022-05-028356Budget
26871282.002024-06-018363Actual
5381200.002022-09-028367Budget
966942.002022-12-318356Actual
38778255.002025-04-028367Actual
17191182.902023-08-028368Actual
36916151.832025-01-3183612Actual
30889207.152024-09-018328Actual
37125292.002025-03-028363Actual
3177881.002024-10-018346Actual
1490864.002023-06-028346Actual
2042028.422023-11-0283511Actual
222200.002022-05-028314Budget
15536197.002023-07-038363Actual
4012100.002022-08-028346Budget
2019151.002022-06-028367Actual
164455.012023-07-0383212Actual
32425224.062024-10-0183213Actual
10318217.002023-01-318314Actual
2543634.802024-04-0183411Actual
31334159.152024-09-0183613Actual
2144811.402023-12-0383511Actual
16039230.002023-07-038367Actual
1138830.002023-03-028373Budget
8080200.002022-12-038314Budget
2473285.002022-07-038314Actual
69655.002022-05-028356Actual
1535377.362023-06-0283611Actual
2497120.002024-04-018326Actual
38125113.532025-03-0283113Actual
3488294.002024-12-318373Actual
11718123.002023-03-028316Actual
11498169.002023-03-028364Actual
5569100.002022-09-028368Budget
4339219.272022-08-028318Actual
9944200.002022-12-318318Budget
1431735.872023-05-0283411Actual
279440.002022-07-038326Budget
30626120.002024-09-018336Actual
999290.002022-12-318328Budget
10984200.002023-01-318367Budget
15862115.002023-07-038336Actual
3553479.482024-12-3183211Actual
15059227.002023-06-028367Actual
188088.002022-06-028366Actual
14018197.002023-05-028317Actual
29677273.002024-08-018367Actual
35852167.922024-12-3183213Actual
1727726.292023-08-0283211Actual
23262155.632024-01-318368Actual
18723137.002023-10-028364Actual
174506.082023-08-0283112Actual
855172.002022-12-038356Actual
6213100.002022-10-028336Budget
36974164.412025-01-3183113Actual
255548.212024-04-0183112Actual
9202200.002022-12-318314Budget
12846109.002023-04-028316Actual
424200.002022-05-028365Budget
34262281.392024-12-028328Actual
34674157.402024-12-0283113Actual
36478290.002025-01-318367Actual
1627236.932023-07-0383311Actual
31426215.002024-10-018363Actual
16125157.142023-07-038328Actual
22130222.002023-12-318317Actual
38546106.002025-04-028316Actual
28844100.762024-07-0283611Actual
27750136.932024-06-0183112Actual
3397240.002024-12-028326Actual
23609331.002024-03-018313Actual
1968994.002023-11-028373Actual
31155128.422024-09-0183112Actual
6775155.002022-11-028313Actual
33524134.592024-11-0183113Actual
1487200.002022-06-028315Budget
6038200.002022-10-028365Budget
37685454.122025-03-028318Actual
28488445.002024-07-028317Actual
23107225.002024-01-318317Actual
3221536.932024-10-0183511Actual
2777827.362024-06-0183212Actual
11063200.002023-01-318318Budget
12048187.002023-03-028317Actual
754107.002022-05-028366Actual
33887271.002024-12-028365Actual
2807891.002024-07-028373Actual
214690.002022-06-028328Budget
967050.002022-12-318356Budget
4852209.002022-09-028315Actual
31986478.362024-10-018318Actual
29445112.002024-08-018316Actual
1959200.002022-06-028317Budget
3213482.682024-10-0183211Actual
1165142.002022-06-028313Actual
205128.212023-11-0283112Actual
27048281.002024-06-018315Actual
2472200.002022-07-038314Budget
27371266.002024-06-018367Actual
17777135.002023-09-028315Actual
8360100.002022-12-038316Budget
35506146.512024-12-3183111Actual
3750371.002025-03-028356Actual
16688124.002023-08-028364Actual
850479.002022-12-038346Actual
32635493.002024-11-018314Actual
3869129.002022-08-028316Actual
23142257.002024-01-318367Actual
22725211.002024-01-318314Actual
279529.002022-07-038326Actual
3862777.002025-04-028346Actual
37747296.542025-03-028368Actual
12944100.002023-04-028336Budget
33583238.102024-11-0183613Actual
6261114.002022-10-028346Actual
1866147.002023-10-028373Actual
5090100.002022-09-028336Budget
3014969.672024-08-0183113Actual
2648049.702024-05-0183311Actual
1842148.632023-09-0283611Actual
33795242.002024-12-028364Actual
31217188.002024-09-0183612Actual
9993196.542022-12-318328Actual
9478100.002022-12-318316Budget
683590.002022-11-028363Budget
2196031.002023-12-318326Actual
2645343.312024-05-0183211Actual
3868100.002022-08-028316Budget
29022122.312024-07-0283113Actual
11815100.002023-03-028336Budget
4524100.002022-09-028313Budget
18159288.972023-09-028318Actual
2440453.952024-03-0183411Actual
24886147.002024-04-018365Actual
36797100.762025-01-3183611Actual
2207158.662022-06-028368Actual
25141306.002024-04-018317Actual
1636043.312023-07-0383611Actual
35885162.662024-12-3183613Actual
32961129.002024-11-018366Actual
34790375.002024-12-318313Actual
17925125.002023-09-028336Actual
38686117.002025-04-028366Actual
39337213.542025-04-0283613Actual
18816185.002023-10-028365Actual
8361153.002022-12-038316Actual
2099260.182022-06-028318Actual
2355212.462024-01-3183612Actual
23915113.002024-03-018316Actual
2955256.002024-08-018356Actual
1349217.002022-06-028314Actual
30923313.212024-09-018368Actual
2154010.332023-12-0383112Actual
1800983.002023-09-028366Actual
10739117.002023-01-318346Actual
1251730.002023-04-028373Budget
25855187.002024-05-018364Actual
2724650.002024-06-018356Actual
2757760.332024-06-0183211Actual
1005380.002022-12-318368Budget
29049232.842024-07-0283213Actual
1795156.002023-09-028346Actual
9017127.002022-12-318313Actual
8690200.002022-12-038317Budget
2747110.002022-07-038316Actual
7021200.002022-11-028364Budget
12705215.002023-04-028315Actual
6695100.002022-10-028368Budget
24759220.002024-04-018314Actual
1446613.532023-05-0283612Actual
282165.002022-05-028364Actual
38240375.002025-04-028313Actual
20220178.362023-11-028328Actual
4851200.002022-09-028315Budget
29585102.002024-08-018366Actual
35976233.002025-01-318363Actual
29937103.952024-08-0183411Actual
907786.002022-12-318363Actual
12376124.002023-04-028313Actual
27604128.422024-06-0183311Actual
1384628.002023-05-028326Actual
19070265.002023-10-028317Actual
12110200.002023-03-028367Budget
616453.002022-10-028326Actual
10319200.002023-01-318314Budget
2667200.002022-07-038365Actual
22818173.002024-01-318315Actual
11437260.002023-03-028314Actual
2843200.002022-07-038336Budget
14734194.002023-06-028315Actual
242535.002022-07-038373Actual
3402100.002022-08-028313Budget
3783332.672025-03-0283211Actual
630751.002022-10-028356Actual
3180460.002024-10-018356Actual
3790200.002022-08-028365Budget
8140200.002022-12-038364Budget
18604202.002023-10-028363Actual
16533358.002023-08-028313Actual
17530.002022-05-028373Actual
37860116.722025-03-0283311Actual
3138100.002022-07-038367Budget
1594778.002023-07-038366Actual
1936540.122023-10-0283411Actual
2530147.002022-07-038364Actual
18689220.002023-10-028314Actual
10379200.002023-01-318364Budget
33853252.002024-12-028315Actual
37593353.002025-03-028317Actual
27336332.002024-06-018317Actual
32048254.122024-10-018368Actual
1078668.002023-01-318356Actual
3438141.192024-12-0283211Actual
21219395.032023-12-038318Actual
2538213.532024-04-0183211Actual
2666115.652024-05-0183612Actual
3118344.382024-09-0183212Actual
3582581.962024-12-3183113Actual
24111251.002024-03-018317Actual
13759117.002023-05-028365Actual
13630167.002023-05-028314Actual
28609226.842024-07-028328Actual
29174217.002024-08-018363Actual
7020162.002022-11-028364Actual
36301144.002025-01-318336Actual
3059860.002024-09-018326Actual
23857163.002024-03-018365Actual
2039349.702023-11-0283411Actual
2473142.002024-04-018373Actual
1998369.002023-11-028346Actual
5321200.002022-09-028317Budget
11816137.002023-03-028336Actual
2549667.782024-04-0183611Actual
2207389.002023-12-318366Actual
223217.002022-05-028314Actual
20134160.002023-11-028367Actual
1735814.592023-08-0283511Actual
1019289.002023-01-318363Actual
26990240.002024-06-018364Actual
13819108.002023-05-028316Actual
15501408.002023-07-038313Actual
504050.002022-09-028326Budget
37001181.962025-01-3183213Actual
3731200.002022-08-028315Budget
5322169.002022-09-028317Actual
3100940.122024-09-0183211Actual
3800586.932025-03-0283112Actual
2437735.872024-03-0183311Actual
33018402.002024-11-018317Actual
29642383.002024-08-018317Actual
28964153.952024-07-0283612Actual
38864179.872025-04-028328Actual
2891101.002022-07-038346Actual
1243976.002023-04-028363Actual
39038127.362025-04-0283411Actual
8610112.002022-12-038366Actual
2494476.002024-04-018316Actual
38836470.792025-04-028318Actual
18187135.932023-09-028328Actual
17719137.002023-09-028364Actual
23970117.002024-03-018336Actual
5570141.992022-09-028368Actual
1526513.532023-06-0283211Actual
3071190.002024-09-018366Actual
6960220.002022-11-028314Actual
13098100.002023-04-028366Budget
3127587.222024-09-0183113Actual
1954111.402023-10-0283612Actual
20747241.002023-12-038314Actual
36656202.892025-01-3183111Actual
3561518.842024-12-3183511Actual
2650746.502024-05-0183411Actual
691233.002022-11-028373Actual
840955.002022-12-038326Actual
14882109.002023-06-028336Actual
1647610.332023-07-0383612Actual
15749163.002023-07-038365Actual
27631100.762024-06-0183411Actual
30300242.002024-09-018363Actual
12047200.002023-03-028317Budget
24264234.422024-03-018368Actual
25234367.752024-04-018318Actual
33640344.002024-12-028313Actual
743039.002022-11-028356Actual
2662714.592024-05-0183112Actual
27986398.002024-07-028313Actual
37536118.002025-03-028366Actual
1992936.002023-11-028326Actual
1131180.002023-03-028363Budget
4259167.002022-08-028367Actual
10692141.002023-01-318336Actual
1686628.002023-08-028326Actual
1544416.722023-06-0283612Actual
33675205.002024-12-028363Actual
2952688.002024-08-018346Actual
37033157.402025-01-3183613Actual
22605351.002024-01-318313Actual
24203310.182024-03-018318Actual
38067225.232025-03-0283612Actual
7707226.842022-11-028318Actual
2656852.892024-05-0183611Actual
24999121.002024-04-018336Actual
13178200.002023-04-028317Budget
4199200.002022-08-028317Budget
22640202.002024-01-318363Actual
9016100.002022-12-318313Budget
4992116.002022-09-028316Actual
35648115.652024-12-3183611Actual
13543250.002023-05-028363Actual
32188108.212024-10-0183411Actual
32458141.612024-10-0183613Actual
32876130.002024-11-018336Actual
571183.002022-10-028363Actual
1531950.762023-06-0283411Actual
1928381.612023-10-0283111Actual
27811211.402024-06-0183612Actual
25820270.002024-05-018314Actual
3573456.082024-12-3183212Actual
2098200.002022-06-028318Budget
37338248.002025-03-028365Actual
29500153.002024-08-018336Actual
34496167.782024-12-0283611Actual
32515344.002024-11-018313Actual
2615066.002024-05-018366Actual
4445157.142022-08-028368Actual
952751.002022-12-318326Actual
803232.002022-12-038373Actual
466240.002022-09-028373Budget
2443112.462024-03-0183511Actual
34945290.002024-12-318364Actual
346580.002022-08-028363Budget
4993100.002022-09-028316Budget
3556187.992024-12-3183311Actual
32607118.002024-11-018373Actual
2340252.892024-01-3183411Actual
1429051.822023-05-0283311Actual
7816108.662022-11-028368Actual
18066268.002023-09-028317Actual
3403132.002022-08-028313Actual
22852131.002024-01-318365Actual
2157314.592023-12-0383612Actual
30420310.002024-09-018364Actual
182044.002022-06-028356Actual
16004256.002023-07-038317Actual
915424.002022-12-318373Actual
2508495.002024-04-018366Actual
7239100.002022-11-028316Budget
12377100.002023-04-028313Budget
1191060.002023-03-028356Budget
1408154.002022-06-028364Actual
14642209.002023-06-028314Actual
38275211.002025-04-028363Actual
26956372.002024-06-018314Actual
33052278.002024-11-018367Actual
17430.002022-05-028373Budget
962280.002022-12-318346Budget
1131089.002023-03-028363Actual
16097342.002023-07-038318Actual
3688324.162025-01-3183212Actual
742950.002022-11-028356Budget
6696149.572022-10-028368Actual
31697124.002024-10-018316Actual
36564217.752025-01-318328Actual
6635100.002022-10-028328Budget
10457200.002023-01-318315Budget
7489100.002022-11-028366Budget
1895555.002023-10-028346Actual
164189.272023-07-0383112Actual
14557237.002023-06-028363Actual

Generated 2025-06-01 09:24:27.193 UTC