[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718290.002025-02-178373Actual
13098100.002023-03-208366Budget
504151.002022-08-208326Actual
7335100.002022-10-208336Budget
24886147.002024-03-198365Actual
21664232.002023-12-188363Actual
2033925.232023-10-2083211Actual
1772100.002022-05-208346Budget
28291135.002024-06-198316Actual
30265417.002024-08-198313Actual
11171100.002023-01-188368Budget
1529233.742023-05-2083311Actual
205395.012023-10-2083212Actual
15024295.002023-05-208317Actual
15501408.002023-06-208313Actual
9944200.002022-12-188318Budget
1866147.002023-09-198373Actual
3035794.002024-08-198373Actual
2893025.232024-06-1983212Actual
9016100.002022-12-188313Budget
3148387.002024-09-188373Actual
18569419.002023-09-198313Actual
3750371.002025-02-178356Actual
6960220.002022-10-208314Actual
31036117.782024-08-1983311Actual
3106396.512024-08-1983411Actual
29763213.212024-07-198328Actual
36153313.002025-01-188315Actual
2955256.002024-07-198356Actual
27491211.692024-05-198368Actual
1621781.612023-06-2083111Actual
38836470.792025-03-208318Actual
364172.002022-04-198315Actual
33853252.002024-11-198315Actual
37805136.932025-02-1783111Actual
29937103.952024-07-1983411Actual
976200.002022-04-198318Budget
30478264.002024-08-198315Actual
38360450.002025-03-208314Actual
1694646.002023-07-208356Actual
1496779.002023-05-208366Actual
279529.002022-06-208326Actual
1223798.052023-02-178328Actual
23200285.932024-01-188318Actual
962280.002022-12-188346Budget
18220210.182023-08-208368Actual
2645343.312024-04-1883211Actual
11969100.002023-02-178366Budget
2843200.002022-06-208336Budget
27986398.002024-06-198313Actual
466240.002022-08-208373Budget
14734194.002023-05-208315Actual
1078668.002023-01-188356Actual
7568200.002022-10-208317Budget
2952688.002024-07-198346Actual
2667200.002022-06-208365Actual
3458243.312024-11-1983212Actual
12298100.002023-02-178368Budget
34408101.822024-11-1983311Actual
2042028.422023-10-2083511Actual
31155128.422024-08-1983112Actual
754107.002022-04-198366Actual
37860116.722025-02-1783311Actual
27896234.592024-05-1983213Actual
13759117.002023-04-198365Actual
32425224.062024-09-1883213Actual
8752169.002022-11-208367Actual
37338248.002025-02-178365Actual
5090100.002022-08-208336Budget
3403132.002022-07-208313Actual
1800983.002023-08-208366Actual
17530.002022-04-198373Actual
2039349.702023-10-2083411Actual
26209320.002024-04-188317Actual
34141387.002024-11-198317Actual
31391402.002024-09-188313Actual
4525113.002022-08-208313Actual
1847911.402023-08-2083112Actual
3217304.122022-06-208318Actual
2045448.632023-10-2083611Actual
16125157.142023-06-208328Actual
648100.002022-04-198346Budget
3137138.002022-06-208367Actual
37396116.002025-02-178316Actual
1594778.002023-06-208366Actual
2844150.002022-06-208336Actual
14676114.002023-05-208364Actual
1164100.002022-05-208313Budget
1629948.632023-06-2083411Actual
16533358.002023-07-208313Actual
38956160.342025-03-2083111Actual
242430.002022-06-208373Budget
8281140.002022-11-208365Actual
1223680.002023-02-178328Budget
20253222.302023-10-208368Actual
2807891.002024-06-198373Actual
1138830.002023-02-178373Budget
3632790.002025-01-188346Actual
4013101.002022-07-208346Actual
255816.082024-03-1983212Actual
5570141.992022-08-208368Actual
1959200.002022-05-208317Budget
55346.002022-04-198326Actual
19809163.002023-10-208315Actual
35648115.652024-12-1883611Actual
3590280.002022-07-208314Budget
26425101.822024-04-1883111Actual
182044.002022-05-208356Actual
1349217.002022-05-208314Actual
122390.002022-05-208363Budget
12627200.002023-03-208364Budget
8220200.002022-11-208315Budget
29174217.002024-07-198363Actual
7239100.002022-10-208316Budget
18066268.002023-08-208317Actual
1968994.002023-10-208373Actual
4446100.002022-07-208368Budget
3862777.002025-03-208346Actual
35003335.002024-12-188315Actual
38546106.002025-03-208316Actual
27081195.002024-05-198365Actual
9479140.002022-12-188316Actual
38686117.002025-03-208366Actual
2207389.002023-12-188366Actual
3857360.002025-03-208326Actual
2579267.002024-04-188373Actual
13543250.002023-04-198363Actual
1336780.002023-03-208328Budget
2299160.002024-01-188346Actual
5136100.002022-08-208346Budget
3180460.002024-09-188356Actual
31837102.002024-09-188366Actual
31097126.292024-08-1983611Actual
35414217.752024-12-188328Actual
5836280.002022-09-198314Budget
17430.002022-04-198373Budget
3221536.932024-09-1883511Actual
25296187.452024-03-198368Actual
3076248.002022-06-208317Actual
20662221.002023-11-208363Actual
35386466.242024-12-188318Actual
37627303.002025-02-178367Actual
30923313.212024-08-198368Actual
7099200.002022-10-208315Budget
1531950.762023-05-2083411Actual
3127587.222024-08-1983113Actual
3014969.672024-07-1983113Actual
20220178.362023-10-208328Actual
7336138.002022-10-208336Actual
1647610.332023-06-2083612Actual
19957111.002023-10-208336Actual
966942.002022-12-188356Actual
2172143.002023-12-188373Actual
2237035.872023-12-1883211Actual
1222102.002022-05-208363Actual
26836345.002024-05-198313Actual
683590.002022-10-208363Budget
22251148.052023-12-188328Actual
32550209.002024-10-198363Actual
2071950.002023-11-208373Actual
3138100.002022-06-208367Budget
1624511.402023-06-2083211Actual
1078560.002023-01-188356Budget
11640100.002023-02-178365Budget
1990295.002023-10-208316Actual
21247195.022023-11-208328Actual
2269787.002024-01-188373Actual
35767225.232024-12-1883612Actual
1384628.002023-04-198326Actual
22165225.002023-12-188367Actual
37245317.002025-02-178364Actual
3177881.002024-09-188346Actual
24639372.002024-03-198313Actual
34000144.002024-11-198336Actual
12377100.002023-03-208313Budget
28964153.952024-06-1983612Actual
32635493.002024-10-198314Actual
12047200.002023-02-178317Budget
795490.002022-11-208363Actual
2144811.402023-11-2083511Actual
3673883.742025-01-1883411Actual
20840177.002023-11-208315Actual
30889207.152024-08-198328Actual
3265114.722022-06-208328Actual
1881100.002022-05-208366Budget
11816137.002023-02-178336Actual
2301767.002024-01-188356Actual
5509100.002022-08-208328Budget
1992936.002023-10-208326Actual
35293356.002024-12-188317Actual
11251158.002023-02-178313Actual
3071190.002024-08-198366Actual
31334159.152024-08-1983613Actual
22284158.662023-12-188368Actual
7707226.842022-10-208318Actual
1251647.002023-03-208373Actual
3402694.002024-11-198346Actual
242535.002022-06-208373Actual
5975200.002022-09-198315Budget
13427100.002023-03-208368Budget
2724650.002024-05-198356Actual
11063200.002023-01-188318Budget
9945361.692022-12-188318Actual
2254817.782023-12-1883612Actual
1725200.002022-05-208336Budget
10739117.002023-01-188346Actual
14018197.002023-04-198317Actual
2394218.002024-02-178326Actual
29352293.002024-07-198315Actual
2446584.802024-02-1783611Actual
836178.002022-04-198317Actual
32876130.002024-10-198336Actual
5508160.182022-08-208328Actual
1933822.042023-09-1983311Actual
12767126.002023-03-208365Actual
12768100.002023-03-208365Budget
2692895.002024-05-198373Actual
8140200.002022-11-208364Budget
3520351.002024-12-188356Actual
194835.012023-09-1983112Actual
2020100.002022-05-208367Budget
17719137.002023-08-208364Actual
18816185.002023-09-198365Actual
3898473.102025-03-2083211Actual
3901173.102025-03-2083311Actual
12944100.002023-03-208336Budget
34674157.402024-11-1983113Actual
3731200.002022-07-208315Budget
14523296.002023-05-208313Actual
29082155.642024-06-1983613Actual
23764167.002024-02-178364Actual
25915234.002024-04-188315Actual
458474.002022-08-208363Actual
4386100.002022-07-208328Budget
1789732.002023-08-208326Actual
6695100.002022-09-198368Budget
31426215.002024-09-188363Actual
1544416.722023-05-2083612Actual
16781185.002023-07-208365Actual
1423567.782023-04-1983111Actual
2765844.382024-05-1983511Actual
3652157.002022-07-208364Actual
8831231.392022-11-208318Actual
220890.002022-05-208368Budget
3906515.652025-03-2083511Actual
38125113.532025-02-1783113Actual
12847100.002023-03-208316Budget
1176768.002023-02-178326Actual
33230185.872024-10-1983111Actual
38275211.002025-03-208363Actual
10379200.002023-01-188364Budget
38601155.002025-03-208336Actual
2293721.002024-01-188326Actual
16894106.002023-07-208336Actual
1559360.002023-06-208373Actual
234674.002022-06-208363Actual
30981148.632024-08-1983111Actual
6117100.002022-09-198316Budget
30091173.102024-07-1983612Actual
25733213.002024-04-188363Actual
30768358.002024-08-198317Actual
4260200.002022-07-208367Budget
6038200.002022-09-198365Budget
29910110.342024-07-1983311Actual
28701185.872024-06-1983111Actual
999290.002022-12-188328Budget
35448257.152024-12-188368Actual
27811211.402024-05-1983612Actual
36301144.002025-01-188336Actual
22605351.002024-01-188313Actual
23729224.002024-02-178314Actual
8360100.002022-11-208316Budget
32763282.002024-10-198365Actual
25141306.002024-03-198317Actual
34616197.572024-11-1983612Actual
1998369.002023-10-208346Actual
3627336.002025-01-188326Actual
26956372.002024-05-198314Actual
30803276.002024-08-198367Actual
2405467.002024-02-178366Actual
1632613.532023-06-2083511Actual
29735479.882024-07-198318Actual
2473285.002022-06-208314Actual
20874181.002023-11-208365Actual
195106.082023-09-1983212Actual
30385393.002024-08-198314Actual
887890.002022-11-208328Budget
9726100.002022-12-188366Budget
1628100.002022-05-208316Budget
174776.082023-07-2083212Actual
38488293.002025-03-208365Actual
4852209.002022-08-208315Actual
31302155.642024-08-1983213Actual
1488238.002022-05-208315Actual
9263200.002022-12-188364Budget
16688124.002023-07-208364Actual
2601062.002024-04-188316Actual
977273.812022-04-198318Actual
1446613.532023-04-1983612Actual
8938105.632022-11-208368Actual
915424.002022-12-188373Actual
3172439.002024-09-188326Actual
29642383.002024-07-198317Actual
424200.002022-04-198365Budget
37713304.122025-02-178328Actual
803330.002022-11-208373Budget
2837290.002024-06-198346Actual
13240200.002023-03-208367Budget
32340168.852024-09-1883612Actual
2133962.462023-11-2083111Actual
6507200.002022-09-198367Budget
326490.002022-06-208328Budget
29797261.692024-07-198368Actual
24231169.272024-02-178328Actual
9575138.002022-12-188336Actual
55240.002022-04-198326Budget
23970117.002024-02-178336Actual
1191060.002023-02-178356Budget
2777827.362024-05-1983212Actual
22223295.032023-12-188318Actual
4445157.142022-07-208368Actual
28523247.002024-06-198367Actual
15749163.002023-06-208365Actual
728763.002022-10-208326Actual
6445264.002022-09-198317Actual
2036622.042023-10-2083311Actual
1392651.002023-04-198356Actual
17685175.002023-08-208314Actual
11437260.002023-02-178314Actual
28106493.002024-06-198314Actual
513765.002022-08-208346Actual
17129314.722023-07-208318Actual
33640344.002024-11-198313Actual
17036237.002023-07-208317Actual
1898141.002023-09-198356Actual
5976206.002022-09-198315Actual
2549667.782024-03-1983611Actual
3635370.002025-01-188356Actual
1550200.002022-05-208365Budget
32607118.002024-10-198373Actual
504050.002022-08-208326Budget
130030.002022-05-208373Budget
4993100.002022-08-208316Budget
3290297.002024-10-198346Actual
3789206.002022-07-208365Actual
6586266.242022-09-198318Actual
3405262.002024-11-198356Actual
28346163.002024-06-198336Actual
37536118.002025-02-178366Actual
20134160.002023-10-208367Actual
28198264.002024-06-198315Actual
1190945.002023-02-178356Actual
12943128.002023-03-208336Actual
33551148.622024-10-1983213Actual
10691100.002023-01-188336Budget
2472200.002022-06-208314Budget
223217.002022-04-198314Actual
6116107.002022-09-198316Actual
9262196.002022-12-188364Actual
18159288.972023-08-208318Actual
3284834.002024-10-198326Actual
279440.002022-06-208326Budget
282165.002022-04-198364Actual
22852131.002024-01-188365Actual
4992116.002022-08-208316Actual
504100.002022-04-198316Budget
174506.082023-07-2083112Actual
1523780.552023-05-2083111Actual
3869129.002022-07-208316Actual
35151132.002024-12-188336Actual
36386104.002025-01-188366Actual
915530.002022-12-188373Budget
12564230.002023-03-208314Actual
23644182.002024-02-178363Actual
8141175.002022-11-208364Actual
30571125.002024-08-198316Actual
8879135.932022-11-208328Actual
29971116.722024-07-1983611Actual
2947238.002024-07-198326Actual
21630312.002023-12-188313Actual
742950.002022-10-208356Budget
4338200.002022-07-208318Budget
39219211.402025-03-2083612Actual
2546326.292024-03-1983511Actual

Generated 2025-05-19 14:51:41.275 UTC