[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8938105.632022-12-038368Actual
34408101.822024-12-0283311Actual
64984.002022-05-028346Actual
28902126.292024-07-0283112Actual
5569100.002022-09-028368Budget
8080200.002022-12-038314Budget
1998369.002023-11-028346Actual
293750.002022-07-038356Budget
27457317.752024-06-018328Actual
3059860.002024-09-018326Actual
55240.002022-05-028326Budget
25733213.002024-05-018363Actual
6586266.242022-10-028318Actual
21247195.022023-12-038328Actual
1196893.002023-03-028366Actual
1954111.402023-10-0283612Actual
895143.002022-05-028367Actual
12377100.002023-04-028313Budget
840860.002022-12-038326Budget
28523247.002024-07-028367Actual
2540932.672024-04-0183311Actual
1992936.002023-11-028326Actual
2716647.002024-06-018326Actual
14523296.002023-06-028313Actual
2609200.002022-07-038315Budget
31097126.292024-09-0183611Actual
17600237.002023-09-028363Actual
1384628.002023-05-028326Actual
28140242.002024-07-028364Actual
855172.002022-12-038356Actual
33887271.002024-12-028365Actual
3137138.002022-07-038367Actual
245502.892024-03-0183212Actual
2157314.592023-12-0383612Actual
37090436.002025-03-028313Actual
34295219.272024-12-028368Actual
32425224.062024-10-0183213Actual
18101158.002023-09-028367Actual
12110200.002023-03-028367Budget
39277122.312025-04-0283113Actual
2724650.002024-06-018356Actual
220890.002022-06-028368Budget
108490.002022-05-028368Budget
1549132.002022-06-028365Actual
2472200.002022-07-038314Budget
14642209.002023-06-028314Actual
32961129.002024-11-018366Actual
8360100.002022-12-038316Budget
255548.212024-04-0183112Actual
3172439.002024-10-018326Actual
3213482.682024-10-0183211Actual
3290297.002024-11-018346Actual
2872951.822024-07-0283211Actual
2881022.042024-07-0283511Actual
571183.002022-10-028363Actual
15749163.002023-07-038365Actual
2727997.002024-06-018366Actual
26425101.822024-05-0183111Actual
205128.212023-11-0283112Actual
15117384.422023-06-028318Actual
1360291.002023-05-028373Actual
354240.002022-08-028373Budget
1222102.002022-06-028363Actual
36301144.002025-01-318336Actual
15621183.002023-07-038314Actual
2352010.332024-01-3183112Actual
8879135.932022-12-038328Actual
34353215.662024-12-0283111Actual
38152141.612025-03-0283213Actual
2394218.002024-03-018326Actual
35852167.922024-12-3183213Actual
12943128.002023-04-028336Actual
16568211.002023-08-028363Actual
2473285.002022-07-038314Actual
3343224.162024-11-0183212Actual
2671974.942024-05-0183113Actual
2561310.332024-04-0183612Actual
181950.002022-06-028356Budget
2662714.592024-05-0183112Actual
37210471.002025-03-028314Actual
1726150.002022-06-028336Actual
5508160.182022-09-028328Actual
406057.002022-08-028356Actual
32458141.612024-10-0183613Actual
2139456.082023-12-0383311Actual
283100.002022-05-028364Budget
33466170.982024-11-0183612Actual
29797261.692024-08-018368Actual
12297129.872023-03-028368Actual
1251647.002023-04-028373Actual
36598219.272025-01-318368Actual
3180460.002024-10-018356Actual
30768358.002024-09-018317Actual
8830200.002022-12-038318Budget
15179166.242023-06-028368Actual
1836037.992023-09-0283411Actual
28581554.122024-07-028318Actual
3732167.002022-08-028315Actual
37887120.972025-03-0283411Actual
36095284.002025-01-318364Actual
3106396.512024-09-0183411Actual
32635493.002024-11-018314Actual
1968994.002023-11-028373Actual
37947123.102025-03-0283611Actual
38067225.232025-03-0283612Actual
102490.002022-05-028328Budget
34000144.002024-12-028336Actual
21219395.032023-12-038318Actual
38488293.002025-04-028365Actual
1531950.762023-06-0283411Actual
17812167.002023-09-028365Actual
32306124.172024-10-0183112Actual
2538213.532024-04-0183211Actual
33524134.592024-11-0183113Actual
13724203.002023-05-028315Actual
5382136.002022-09-028367Actual
1990295.002023-11-028316Actual
37536118.002025-03-028366Actual
1939228.422023-10-0283511Actual
952660.002022-12-318326Budget
1083126.842022-05-028368Actual
19191190.482023-10-028328Actual
35648115.652024-12-3183611Actual
952751.002022-12-318326Actual
518360.002022-09-028356Budget
5648100.002022-10-028313Budget
122390.002022-06-028363Budget
4200158.002022-08-028317Actual
34674157.402024-12-0283113Actual
4773200.002022-09-028364Budget
5976206.002022-10-028315Actual
6774100.002022-11-028313Budget
9805223.002022-12-318317Actual
30513241.002024-09-018365Actual
5090100.002022-09-028336Budget
1931114.592023-10-0283211Actual
1408154.002022-06-028364Actual
12189200.002023-03-028318Budget
1482792.002023-06-028316Actual
38453253.002025-04-028315Actual
16653246.002023-08-028314Actual
25262179.872024-04-018328Actual
36443414.002025-01-318317Actual
26209320.002024-05-018317Actual
3676543.312025-01-3183511Actual
3331272.042024-11-0183411Actual
23609331.002024-03-018313Actual
222200.002022-05-028314Budget
505133.002022-05-028316Actual
1797736.002023-09-028356Actual
13177174.002023-04-028317Actual
1724970.972023-08-0283111Actual
38778255.002025-04-028367Actual
1064246.002023-01-318326Actual
18220210.182023-09-028368Actual
24793104.002024-04-018364Actual
26244248.002024-05-018367Actual
25141306.002024-04-018317Actual
37396116.002025-03-028316Actual
27429429.882024-06-018318Actual
1544416.722023-06-0283612Actual
23644182.002024-03-018363Actual
14557237.002023-06-028363Actual
30420310.002024-09-018364Actual
21126195.002023-12-038317Actual
11815100.002023-03-028336Budget
3402694.002024-12-028346Actual
2201475.002023-12-318346Actual
1594778.002023-07-038366Actual
33551148.622024-11-0183213Actual
18569419.002023-10-028313Actual
466342.002022-09-028373Actual
2579267.002024-05-018373Actual
1697998.002023-08-028366Actual
2947238.002024-08-018326Actual
11111143.512023-01-318328Actual
13543250.002023-05-028363Actual
326490.002022-07-038328Budget
27220106.002024-06-018346Actual
2301767.002024-01-318356Actual
2019151.002022-06-028367Actual
26365222.302024-05-018368Actual
3323155.632022-07-038368Actual
12847100.002023-04-028316Budget
35506146.512024-12-3183111Actual
25950202.002024-05-018365Actual
3582581.962024-12-3183113Actual
3635370.002025-01-318356Actual
1881100.002022-06-028366Budget
33675205.002024-12-028363Actual
4772178.002022-09-028364Actual
23915113.002024-03-018316Actual
34496167.782024-12-0283611Actual
15714146.002023-07-038315Actual
9262196.002022-12-318364Actual
32550209.002024-11-018363Actual
3791417.782025-03-0283511Actual
2245784.802023-12-3183611Actual
31334159.152024-09-0183613Actual
282165.002022-05-028364Actual
29387231.002024-08-018365Actual
20747241.002023-12-038314Actual
21630312.002023-12-318313Actual
6038200.002022-10-028365Budget
405960.002022-08-028356Budget
2609156.002024-05-018346Actual
15536197.002023-07-038363Actual
3833264.002025-04-028373Actual
2952688.002024-08-018346Actual
7755116.232022-11-028328Actual
4339219.272022-08-028318Actual
7489100.002022-11-028366Budget
167749.002022-06-028326Actual
1435051.822023-05-0283611Actual
21783103.002023-12-318364Actual
850580.002022-12-038346Budget
31426215.002024-10-018363Actual
164189.272023-07-0383112Actual
3067858.002024-09-018356Actual
10691100.002023-01-318336Budget
4446100.002022-08-028368Budget
13428191.992023-04-028368Actual
3076248.002022-07-038317Actual
9341163.002022-12-318315Actual
962377.002022-12-318346Actual
11171100.002023-01-318368Budget
18723137.002023-10-028364Actual
28346163.002024-07-028336Actual
21841194.002023-12-318315Actual
29500153.002024-08-018336Actual
16125157.142023-07-038328Actual
36061480.002025-01-318314Actual
364172.002022-05-028315Actual
3402100.002022-08-028313Budget
1392651.002023-05-028356Actual
3869129.002022-08-028316Actual
332490.002022-07-038368Budget
636779.002022-10-028366Actual
5897133.002022-10-028364Actual
1960190.002022-06-028317Actual
16097342.002023-07-038318Actual
1190945.002023-03-028356Actual
33172257.152024-11-018368Actual
22965103.002024-01-318336Actual
29763213.212024-08-018328Actual
14053238.002023-05-028367Actual
1765741.002023-09-028373Actual
17191182.902023-08-028368Actual
20987115.002023-12-038336Actual
19070265.002023-10-028317Actual
38836470.792025-04-028318Actual
16039230.002023-07-038367Actual
31752143.002024-10-018336Actual
6507200.002022-10-028367Budget
3685596.512025-01-3183112Actual
234790.002022-07-038363Budget
24145188.002024-03-018367Actual
28233256.002024-07-028365Actual
174506.082023-08-0283112Actual
2786978.452024-06-0183113Actual
5836280.002022-10-028314Budget
10923197.002023-01-318317Actual
27549179.492024-06-0183111Actual
30029118.852024-08-0183112Actual
12048187.002023-03-028317Actual
458474.002022-09-028363Actual
35448257.152024-12-318368Actual
1795156.002023-09-028346Actual
4387178.362022-08-028328Actual
616453.002022-10-028326Actual
29910110.342024-08-0183311Actual
9575138.002022-12-318336Actual
245239.272024-03-0183112Actual
3632790.002025-01-318346Actual
3148387.002024-10-018373Actual
28643214.722024-07-028368Actual
29139397.002024-08-018313Actual
742950.002022-11-028356Budget
17036237.002023-08-028317Actual
571080.002022-10-028363Budget
13240200.002023-04-028367Budget
18066268.002023-09-028317Actual
2098200.002022-06-028318Budget
14769122.002023-06-028365Actual
9203253.002022-12-318314Actual
2355212.462024-01-3183612Actual
3005725.232024-08-0183212Actual
30889207.152024-09-018328Actual
10378135.002023-01-318364Actual
6214140.002022-10-028336Actual
2399677.002024-03-018346Actual
29677273.002024-08-018367Actual
2286100.002022-07-038313Budget
8610112.002022-12-038366Actual
30626120.002024-09-018336Actual
743039.002022-11-028356Actual
36797100.762025-01-3183611Actual
10984200.002023-01-318367Budget
1019289.002023-01-318363Actual
2033925.232023-11-0283211Actual
30208155.642024-08-0183613Actual
11499200.002023-03-028364Budget
11640100.002023-03-028365Budget
27692126.292024-06-0183611Actual
2193376.002023-12-318316Actual
13366146.542023-04-028328Actual
12767126.002023-04-028365Actual
36246150.002025-01-318316Actual
2207389.002023-12-318366Actual
1488238.002022-06-028315Actual
18689220.002023-10-028314Actual
6445264.002022-10-028317Actual
37477102.002025-03-028346Actual
1191060.002023-03-028356Budget
1176650.002023-03-028326Budget
25296187.452024-04-018368Actual
4121100.002022-08-028366Budget
2334841.192024-01-3183211Actual
3803323.102025-03-0283212Actual
1933822.042023-10-0283311Actual
31546240.002024-10-018364Actual
29585102.002024-08-018366Actual
31697124.002024-10-018316Actual
144355.012023-05-0283212Actual
1890139.002023-10-028326Actual
2099260.182022-06-028318Actual
10516100.002023-01-318365Budget
850479.002022-12-038346Actual
19717192.002023-11-028314Actual
30176181.962024-08-0183213Actual
3221536.932024-10-0183511Actual
3292850.002024-11-018356Actual
2601062.002024-05-018316Actual
5837278.002022-10-028314Actual
36536551.092025-01-318318Actual
2843200.002022-07-038336Budget
130121.002022-06-028373Actual
1898141.002023-10-028356Actual
23822179.002024-03-018315Actual
6117100.002022-10-028316Budget
3673883.742025-01-3183411Actual
3443594.382024-12-0283411Actual
31604279.002024-10-018315Actual
4199200.002022-08-028317Budget
9865139.002022-12-318367Actual
20627372.002023-12-038313Actual
1289442.002023-04-028326Actual
2234281.612023-12-3183111Actual
3906515.652025-04-0283511Actual
504100.002022-05-028316Budget
26746227.572024-05-0183213Actual
25698293.002024-05-018313Actual
1662599.002023-08-028373Actual
12705215.002023-04-028315Actual
6775155.002022-11-028313Actual
34733141.612024-12-0283613Actual
38125113.532025-03-0283113Actual
69655.002022-05-028356Actual
9399200.002022-12-318365Budget
2031186.932023-11-0283111Actual
13508341.002023-05-028313Actual
1019380.002023-01-318363Budget
12846109.002023-04-028316Actual
2473142.002024-04-018373Actual
691330.002022-11-028373Budget
7238136.002022-11-028316Actual
4993100.002022-09-028316Budget
27631100.762024-06-0183411Actual
27194150.002024-06-018336Actual
14018197.002023-05-028317Actual
31894371.002024-10-018317Actual
2996130.002022-07-038366Actual
28106493.002024-07-028314Actual
15656141.002023-07-038364Actual
2831834.002024-07-028326Actual
35386466.242024-12-318318Actual
27048281.002024-06-018315Actual
11063200.002023-01-318318Budget
3405262.002024-12-028356Actual
836178.002022-05-028317Actual
25820270.002024-05-018314Actual
346580.002022-08-028363Budget
2777827.362024-06-0183212Actual
17565397.002023-09-028313Actual

Generated 2025-06-01 21:20:59.678 UTC