[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3403132.002022-08-018313Actual
2540932.672024-03-3183311Actual
12047200.002023-03-018317Budget
738393.002022-11-018346Actual
5382136.002022-09-018367Actual
2352010.332024-01-3083112Actual
10318217.002023-01-308314Actual
2432260.332024-02-2983111Actual
3573456.082024-12-3083212Actual
28233256.002024-07-018365Actual
21247195.022023-12-028328Actual
242430.002022-07-028373Budget
2727997.002024-05-318366Actual
803232.002022-12-028373Actual
391764.002022-08-018326Actual
5648100.002022-10-018313Budget
36656202.892025-01-3083111Actual
9575138.002022-12-308336Actual
2473142.002024-03-318373Actual
3446234.802024-12-0183511Actual
16653246.002023-08-018314Actual
24231169.272024-02-298328Actual
9866200.002022-12-308367Budget
6445264.002022-10-018317Actual
6775155.002022-11-018313Actual
255816.082024-03-3183212Actual
3750371.002025-03-018356Actual
35096102.002024-12-308316Actual
7335100.002022-11-018336Budget
20220178.362023-11-018328Actual
20782145.002023-12-028364Actual
55240.002022-05-018326Budget
2239746.502023-12-3083311Actual
3172439.002024-09-308326Actual
2716647.002024-05-318326Actual
630860.002022-10-018356Budget
571080.002022-10-018363Budget
26871282.002024-05-318363Actual
25820270.002024-04-308314Actual
35448257.152024-12-308368Actual
20662221.002023-12-028363Actual
2133962.462023-12-0283111Actual
30803276.002024-08-318367Actual
5897133.002022-10-018364Actual
1942567.782023-10-0183611Actual
24999121.002024-03-318336Actual
505133.002022-05-018316Actual
1936540.122023-10-0183411Actual
26425101.822024-04-3083111Actual
6260100.002022-10-018346Budget
6586266.242022-10-018318Actual
28106493.002024-07-018314Actual
7895114.002022-12-028313Actual
887890.002022-12-028328Budget
122390.002022-06-018363Budget
2538213.532024-03-3183211Actual
1697998.002023-08-018366Actual
26746227.572024-04-3083213Actual
24851143.002024-03-318315Actual
15024295.002023-06-018317Actual
1968994.002023-11-018373Actual
1789732.002023-09-018326Actual
11577200.002023-03-018315Budget
6508180.002022-10-018367Actual
578840.002022-10-018373Budget
19191190.482023-10-018328Actual
8690200.002022-12-028317Budget
2508495.002024-03-318366Actual
3067858.002024-08-318356Actual
35506146.512024-12-3083111Actual
25234367.752024-03-318318Actual
1725200.002022-06-018336Budget
31986478.362024-09-308318Actual
35767225.232024-12-3083612Actual
28701185.872024-07-0183111Actual
3177881.002024-09-308346Actual
167749.002022-06-018326Actual
27896234.592024-05-3183213Actual
32398139.852024-09-3083113Actual
2891101.002022-07-028346Actual
5460200.002022-09-018318Budget
9944200.002022-12-308318Budget
3833264.002025-04-018373Actual
2666115.652024-04-3083612Actual
29294222.002024-07-318364Actual
2881022.042024-07-0183511Actual
2242453.952023-12-3083411Actual
3520351.002024-12-308356Actual
27336332.002024-05-318317Actual
742950.002022-11-018356Budget
10516100.002023-01-308365Budget
6634135.932022-10-018328Actual
17685175.002023-09-018314Actual
7816108.662022-11-018368Actual
29500153.002024-07-318336Actual
32458141.612024-09-3083613Actual
1243976.002023-04-018363Actual
458580.002022-09-018363Budget
13724203.002023-05-018315Actual
2473285.002022-07-028314Actual
3402694.002024-12-018346Actual
164455.012023-07-0283212Actual
14557237.002023-06-018363Actual
1730435.872023-08-0183311Actual
36598219.272025-01-308368Actual
9341163.002022-12-308315Actual
13759117.002023-05-018365Actual
3918556.082025-04-0183212Actual
21219395.032023-12-028318Actual
37947123.102025-03-0183611Actual
22605351.002024-01-308313Actual
2546326.292024-03-3183511Actual
4852209.002022-09-018315Actual
2837290.002024-07-018346Actual
13240200.002023-04-018367Budget
2610200.002022-07-028315Actual
29445112.002024-07-318316Actual
10924200.002023-01-308317Budget
2147151.082022-06-018328Actual
144089.272023-05-0183112Actual
293859.002022-07-028356Actual
2402264.002024-02-298356Actual
5322169.002022-09-018317Actual
9342200.002022-12-308315Budget
2615066.002024-04-308366Actual
1739280.552023-08-0183611Actual
21281169.272023-12-028368Actual
10983178.002023-01-308367Actual
279440.002022-07-028326Budget
30208155.642024-07-3183613Actual
37685454.122025-03-018318Actual
22965103.002024-01-308336Actual
164189.272023-07-0283112Actual
22284158.662023-12-308368Actual
2342914.592024-01-3083511Actual
1360291.002023-05-018373Actual
34945290.002024-12-308364Actual
20987115.002023-12-028336Actual
27604128.422024-05-3183311Actual
6117100.002022-10-018316Budget
1928381.612023-10-0183111Actual
1348200.002022-06-018314Budget
12110200.002023-03-018367Budget
835200.002022-05-018317Budget
2139456.082023-12-0283311Actual
29259385.002024-07-318314Actual
19751116.002023-11-018364Actual
25915234.002024-04-308315Actual
24639372.002024-03-318313Actual
27048281.002024-05-318315Actual
34496167.782024-12-0183611Actual
962280.002022-12-308346Budget
20747241.002023-12-028314Actual
1482792.002023-06-018316Actual
29174217.002024-07-318363Actual
1895555.002023-10-018346Actual
2093281.002023-12-028316Actual
38067225.232025-03-0183612Actual
18689220.002023-10-018314Actual
3343224.162024-10-3183212Actual
630751.002022-10-018356Actual
2332063.532024-01-3083111Actual
21988122.002023-12-308336Actual
10515146.002023-01-308365Actual
11063200.002023-01-308318Budget
3635370.002025-01-308356Actual
38360450.002025-04-018314Actual
8281140.002022-12-028365Actual
2668200.002022-07-028365Budget
38183266.172025-03-0183613Actual
1078560.002023-01-308356Budget
1724970.972023-08-0183111Actual
691330.002022-11-018373Budget
2947238.002024-07-318326Actual
10844115.002023-01-308366Actual
738280.002022-11-018346Budget
3331272.042024-10-3183411Actual
22640202.002024-01-308363Actual
9726100.002022-12-308366Budget
3458243.312024-12-0183212Actual
3718290.002025-03-018373Actual
33887271.002024-12-018365Actual
3328576.292024-10-3183311Actual
11172149.572023-01-308368Actual
35885162.662024-12-3083613Actual
795490.002022-12-028363Actual
32188108.212024-09-3083411Actual
14769122.002023-06-018365Actual
18569419.002023-10-018313Actual
11436200.002023-03-018314Budget
31155128.422024-08-3183112Actual
17071169.002023-08-018367Actual
1165142.002022-06-018313Actual
27491211.692024-05-318368Actual
2286100.002022-07-028313Budget
9478100.002022-12-308316Budget
33524134.592024-10-3183113Actual
3137138.002022-07-028367Actual
9263200.002022-12-308364Budget
2142153.952023-12-0283411Actual
30265417.002024-08-318313Actual
23142257.002024-01-308367Actual
17430.002022-05-018373Budget
1624511.402023-07-0283211Actual
4120137.002022-08-018366Actual
1898141.002023-10-018356Actual
1435051.822023-05-0183611Actual
13664153.002023-05-018364Actual
2019151.002022-06-018367Actual
1251647.002023-04-018373Actual
1409100.002022-06-018364Budget
3632790.002025-01-308346Actual
38601155.002025-04-018336Actual
94102.002022-05-018363Actual
17600237.002023-09-018363Actual
1733156.082023-08-0183411Actual
1636043.312023-07-0283611Actual
803330.002022-12-028373Budget
4773200.002022-09-018364Budget
24674223.002024-03-318363Actual
19598334.002023-11-018313Actual
1990295.002023-11-018316Actual
1797736.002023-09-018356Actual
2039349.702023-11-0183411Actual
2437735.872024-02-2983311Actual
1222102.002022-06-018363Actual
30176181.962024-07-3183213Actual
1694646.002023-08-018356Actual
8220200.002022-12-028315Budget
1531950.762023-06-0183411Actual
2786978.452024-05-3183113Actual
3325869.912024-10-3183211Actual
2293721.002024-01-308326Actual
31217188.002024-08-3183612Actual
36061480.002025-01-308314Actual
108490.002022-05-018368Budget
36246150.002025-01-308316Actual
17812167.002023-09-018365Actual
1727726.292023-08-0183211Actual
22852131.002024-01-308365Actual
33675205.002024-12-018363Actual
1493455.002023-06-018356Actual
915424.002022-12-308373Actual
35123.002022-05-018313Actual
33551148.622024-10-3183213Actual
2287139.002022-07-028313Actual
36443414.002025-01-308317Actual
1686628.002023-08-018326Actual
3803323.102025-03-0183212Actual
2301767.002024-01-308356Actual
24793104.002024-03-318364Actual
458474.002022-09-018363Actual
3869129.002022-08-018316Actual
6507200.002022-10-018367Budget
1196893.002023-03-018366Actual
1529233.742023-06-0183311Actual
37033157.402025-01-3083613Actual
37125292.002025-03-018363Actual
12846109.002023-04-018316Actual
31511423.002024-09-308314Actual
154118.212023-06-0183112Actual
332490.002022-07-028368Budget
3790200.002022-08-018365Budget
5321200.002022-09-018317Budget
3671189.062025-01-3083311Actual
11171100.002023-01-308368Budget
2299160.002024-01-308346Actual
850479.002022-12-028346Actual
754107.002022-05-018366Actual
2543634.802024-03-3183411Actual
15807100.002023-07-028316Actual
69550.002022-05-018356Budget
21875125.002023-12-308365Actual
3857360.002025-04-018326Actual
15714146.002023-07-028315Actual
3265114.722022-07-028328Actual
30768358.002024-08-318317Actual
1887474.002023-10-018316Actual
2549667.782024-03-3183611Actual
8361153.002022-12-028316Actual
17530.002022-05-018373Actual
3800586.932025-03-0183112Actual
8141175.002022-12-028364Actual
13428191.992023-04-018368Actual
728660.002022-11-018326Budget
4200158.002022-08-018317Actual
1027036.002023-01-308373Actual
3071190.002024-08-318366Actual
1800983.002023-09-018366Actual
32763282.002024-10-318365Actual
64984.002022-05-018346Actual
1191060.002023-03-018356Budget
35976233.002025-01-308363Actual
2531100.002022-07-028364Budget
33138210.182024-10-318328Actual
2757760.332024-05-3183211Actual
18781131.002023-10-018315Actual
2601062.002024-04-308316Actual
35386466.242024-12-308318Actual
12626182.002023-04-018364Actual
234674.002022-07-028363Actual
3217304.122022-07-028318Actual
19844135.002023-11-018365Actual
37627303.002025-03-018367Actual
2346266.722024-01-3083611Actual
3603369.002025-01-308373Actual
29387231.002024-07-318365Actual
39219211.402025-04-0183612Actual
346479.002022-08-018363Actual
2207158.662022-06-018368Actual
2193376.002023-12-308316Actual
28140242.002024-07-018364Actual
966942.002022-12-308356Actual
21630312.002023-12-308313Actual
5896200.002022-10-018364Budget
30889207.152024-08-318328Actual
855250.002022-12-028356Budget
23228152.602024-01-308328Actual
1549132.002022-06-018365Actual
37887120.972025-03-0183411Actual
9017127.002022-12-308313Actual
1594778.002023-07-028366Actual
28021254.002024-07-018363Actual
2609156.002024-04-308346Actual
10379200.002023-01-308364Budget
6961200.002022-11-018314Budget
1176650.002023-03-018326Budget
19163437.452023-10-018318Actual
3138100.002022-07-028367Budget
1387484.002023-05-018336Actual
3213482.682024-09-3083211Actual
915530.002022-12-308373Budget
3221536.932024-09-3083511Actual
18816185.002023-10-018365Actual
37477102.002025-03-018346Actual
2196031.002023-12-308326Actual
16533358.002023-08-018313Actual
11250100.002023-03-018313Budget
1064350.002023-01-308326Budget
2645343.312024-04-3083211Actual
3558884.802024-12-3083411Actual
15501408.002023-07-028313Actual
27139104.002024-05-318316Actual
1827867.782023-09-0183111Actual
31837102.002024-09-308366Actual
683590.002022-11-018363Budget
32607118.002024-10-318373Actual
7099200.002022-11-018315Budget
7238136.002022-11-018316Actual
5136100.002022-09-018346Budget
8611100.002022-12-028366Budget
37536118.002025-03-018366Actual
3965100.002022-08-018336Budget
32340168.852024-09-3083612Actual
1931114.592023-10-0183211Actual
23915113.002024-02-298316Actual
3402100.002022-08-018313Budget
2650746.502024-04-3083411Actual
4446100.002022-08-018368Budget
1395988.002023-05-018366Actual
3791417.782025-03-0183511Actual
22818173.002024-01-308315Actual
6037164.002022-10-018365Actual
4851200.002022-09-018315Budget
3065271.002024-08-318346Actual
4121100.002022-08-018366Budget
23262155.632024-01-308368Actual
37451120.002025-03-018336Actual
33346113.532024-10-3183611Actual
37396116.002025-03-018316Actual
1111080.002023-01-308328Budget
9993196.542022-12-308328Actual
18929105.002023-10-018336Actual
29937103.952024-07-3183411Actual
35706134.802024-12-3083112Actual
1662599.002023-08-018373Actual
34000144.002024-12-018336Actual
3865375.002025-04-018356Actual
31426215.002024-09-308363Actual
836178.002022-05-018317Actual
755100.002022-05-018366Budget
32821144.002024-10-318316Actual
30385393.002024-08-318314Actual
3100940.122024-08-3183211Actual

Generated 2025-05-31 05:41:28.347 UTC