[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27549179.492024-06-0283111Actual
7489100.002022-11-038366Budget
3791417.782025-03-0383511Actual
3397240.002024-12-038326Actual
28964153.952024-07-0383612Actual
1827867.782023-09-0383111Actual
1083126.842022-05-038368Actual
1496779.002023-06-038366Actual
17925125.002023-09-038336Actual
32398139.852024-10-0283113Actual
8081256.002022-12-048314Actual
1395988.002023-05-038366Actual
17600237.002023-09-038363Actual
35414217.752025-01-018328Actual
15536197.002023-07-048363Actual
1078668.002023-02-018356Actual
28609226.842024-07-038328Actual
1186286.002023-03-038346Actual
10515146.002023-02-018365Actual
1243880.002023-04-038363Budget
10923197.002023-02-018317Actual
8360100.002022-12-048316Budget
29677273.002024-08-028367Actual
738393.002022-11-038346Actual
7816108.662022-11-038368Actual
2098200.002022-06-038318Budget
25915234.002024-05-028315Actual
39304231.082025-04-0383213Actual
20782145.002023-12-048364Actual
19191190.482023-10-038328Actual
3488294.002025-01-018373Actual
3076248.002022-07-048317Actual
5508160.182022-09-038328Actual
4851200.002022-09-038315Budget
2106996.002023-12-048366Actual
578942.002022-10-038373Actual
2530147.002022-07-048364Actual
5509100.002022-09-038328Budget
1243976.002023-04-038363Actual
17870113.002023-09-038316Actual
1487200.002022-06-038315Budget
26304542.002024-05-028318Actual
37627303.002025-03-038367Actual
194835.012023-10-0383112Actual
30513241.002024-09-028365Actual
6961200.002022-11-038314Budget
748886.002022-11-038366Actual
8361153.002022-12-048316Actual
7020162.002022-11-038364Actual
11171100.002023-02-018368Budget
1251647.002023-04-038373Actual
36564217.752025-02-018328Actual
2301767.002024-02-018356Actual
2193376.002024-01-018316Actual
2237035.872024-01-0183211Actual
2611748.002024-05-028356Actual
23107225.002024-02-018317Actual
9203253.002023-01-018314Actual
2786978.452024-06-0283113Actual
3402100.002022-08-038313Budget
36478290.002025-02-018367Actual
22852131.002024-02-018365Actual
2020100.002022-06-038367Budget
10595120.002023-02-018316Actual
1490864.002023-06-038346Actual
35648115.652025-01-0183611Actual
952751.002023-01-018326Actual
2508495.002024-04-028366Actual
29500153.002024-08-028336Actual
32458141.612024-10-0283613Actual
8281140.002022-12-048365Actual
5897133.002022-10-038364Actual
2305095.002024-02-018366Actual
38125113.532025-03-0383113Actual
34496167.782024-12-0383611Actual
20134160.002023-11-038367Actual
1692072.002023-08-038346Actual
2036622.042023-11-0383311Actual
2609200.002022-07-048315Budget
94102.002022-05-038363Actual
27220106.002024-06-028346Actual
4711240.002022-09-038314Actual
38956160.342025-04-0383111Actual
1349217.002022-06-038314Actual
36443414.002025-02-018317Actual
2346266.722024-02-0183611Actual
2645343.312024-05-0283211Actual
1493455.002023-06-038356Actual
7707226.842022-11-038318Actual
8220200.002022-12-048315Budget
1549132.002022-06-038365Actual
37477102.002025-03-038346Actual
24793104.002024-04-028364Actual
1027036.002023-02-018373Actual
3065271.002024-09-028346Actual
31155128.422024-09-0283112Actual
7099200.002022-11-038315Budget
11640100.002023-03-038365Budget
795490.002022-12-048363Actual
69655.002022-05-038356Actual
37947123.102025-03-0383611Actual
2561310.332024-04-0283612Actual
1647610.332023-07-0483612Actual
34141387.002024-12-038317Actual
3328576.292024-11-0283311Actual
35293356.002025-01-018317Actual
245239.272024-03-0283112Actual
13724203.002023-05-038315Actual
3403132.002022-08-038313Actual
15862115.002023-07-048336Actual
10738100.002023-02-018346Budget
25176221.002024-04-028367Actual
31752143.002024-10-028336Actual
14113338.972023-05-038318Actual
2042028.422023-11-0383511Actual
35506146.512025-01-0183111Actual
24639372.002024-04-028313Actual
34674157.402024-12-0383113Actual
2831834.002024-07-038326Actual
3127587.222024-09-0283113Actual
30923313.212024-09-028368Actual
1847911.402023-09-0383112Actual
7567264.002022-11-038317Actual
2923196.002024-08-028373Actual
405960.002022-08-038356Budget
34176222.002024-12-038367Actual
32306124.172024-10-0283112Actual
3180460.002024-10-028356Actual
2269787.002024-02-018373Actual
1627236.932023-07-0483311Actual
1990295.002023-11-038316Actual
27457317.752024-06-028328Actual
17565397.002023-09-038313Actual
20627372.002023-12-048313Actual
15145143.512023-06-038328Actual
2334841.192024-02-0183211Actual
12376124.002023-04-038313Actual
2101379.002023-12-048346Actual
36656202.892025-02-0183111Actual
2099260.182022-06-038318Actual
4387178.362022-08-038328Actual
571080.002022-10-038363Budget
2286100.002022-07-048313Budget
23915113.002024-03-028316Actual
5242100.002022-09-038366Budget
30803276.002024-09-028367Actual
122390.002022-06-038363Budget
2254817.782024-01-0183612Actual
14882109.002023-06-038336Actual
6508180.002022-10-038367Actual
39099147.572025-04-0383611Actual
7160157.002022-11-038365Actual
38067225.232025-03-0383612Actual
255816.082024-04-0283212Actual
26871282.002024-06-028363Actual
16746185.002023-08-038315Actual
38898237.452025-04-038368Actual
2497120.002024-04-028326Actual
34000144.002024-12-038336Actual
2136734.802023-12-0483211Actual
346580.002022-08-038363Budget
1851216.722023-09-0383612Actual
2142153.952023-12-0483411Actual
2505134.002024-04-028356Actual
1191060.002023-03-038356Budget
20987115.002023-12-048336Actual
2603721.002024-05-028326Actual
6586266.242022-10-038318Actual
3685596.512025-02-0183112Actual
1111080.002023-02-018328Budget
1423567.782023-05-0383111Actual
1959200.002022-06-038317Budget
8219184.002022-12-048315Actual
293859.002022-07-048356Actual
2727997.002024-06-028366Actual
25733213.002024-05-028363Actual
37001181.962025-02-0183213Actual
38864179.872025-04-038328Actual
23142257.002024-02-018367Actual
4914200.002022-09-038365Budget
23262155.632024-02-018368Actual
205128.212023-11-0383112Actual
4339219.272022-08-038318Actual
36188207.002025-02-018365Actual
16839111.002023-08-038316Actual
1588864.002023-07-048346Actual
9399200.002023-01-018365Budget
9726100.002023-01-018366Budget
2148251.822023-12-0483611Actual
29445112.002024-08-028316Actual
33853252.002024-12-038315Actual
346479.002022-08-038363Actual
3965100.002022-08-038336Budget
2668200.002022-07-048365Budget
1223798.052023-03-038328Actual
38546106.002025-04-038316Actual
8458140.002022-12-048336Actual
31217188.002024-09-0283612Actual
14769122.002023-06-038365Actual
37033157.402025-02-0183613Actual
1544416.722023-06-0383612Actual
2033925.232023-11-0383211Actual
6587200.002022-10-038318Budget
19105259.002023-10-038367Actual
2656852.892024-05-0283611Actual
29294222.002024-08-028364Actual
22965103.002024-02-018336Actual
7895114.002022-12-048313Actual
3172439.002024-10-028326Actual
6260100.002022-10-038346Budget
13428191.992023-04-038368Actual
2893025.232024-07-0383212Actual
12188245.032023-03-038318Actual
2399677.002024-03-028346Actual
18569419.002023-10-038313Actual
8830200.002022-12-048318Budget
32248101.822024-10-0283611Actual
4710280.002022-09-038314Budget
5975200.002022-10-038315Budget
4913165.002022-09-038365Actual
850580.002022-12-048346Budget
2291089.002024-02-018316Actual
21783103.002024-01-018364Actual
1621781.612023-07-0483111Actual
1251730.002023-04-038373Budget
26365222.302024-05-028368Actual
36301144.002025-02-018336Actual
26990240.002024-06-028364Actual
3217304.122022-07-048318Actual
2293721.002024-02-018326Actual
1138921.002023-03-038373Actual
3582581.962025-01-0183113Actual
26065100.002024-05-028336Actual
24674223.002024-04-028363Actual
33052278.002024-11-028367Actual
293750.002022-07-048356Budget
5382136.002022-09-038367Actual
10054164.722023-01-018368Actual
3673883.742025-02-0183411Actual
13427100.002023-04-038368Budget
2000943.002023-11-038356Actual
12944100.002023-04-038336Budget
16004256.002023-07-048317Actual
21161178.002023-12-048367Actual
37713304.122025-03-038328Actual
33404101.822024-11-0283112Actual
27429429.882024-06-028318Actual
5976206.002022-10-038315Actual
3005725.232024-08-0283212Actual
518360.002022-09-038356Budget
10379200.002023-02-018364Budget
33230185.872024-11-0283111Actual
3059860.002024-09-028326Actual
20253222.302023-11-038368Actual
20662221.002023-12-048363Actual
17430.002022-05-038373Budget
3898473.102025-04-0383211Actual
14018197.002023-05-038317Actual
21875125.002024-01-018365Actual
9944200.002023-01-018318Budget
16125157.142023-07-048328Actual
4012100.002022-08-038346Budget
35236101.002025-01-018366Actual
1429051.822023-05-0383311Actual
3632790.002025-02-018346Actual
775490.002022-11-038328Budget
2242453.952024-01-0183411Actual
33551148.622024-11-0283213Actual
2458212.462024-03-0283612Actual
1550200.002022-06-038365Budget
2337545.442024-02-0183311Actual
3373276.002024-12-038373Actual
31604279.002024-10-028315Actual
27336332.002024-06-028317Actual
3331272.042024-11-0283411Actual
3553479.482025-01-0183211Actual
3966136.002022-08-038336Actual
1629111.002022-06-038316Actual
31036117.782024-09-0283311Actual
7159200.002022-11-038365Budget
19632220.002023-11-038363Actual
7706200.002022-11-038318Budget
29352293.002024-08-028315Actual
15179166.242023-06-038368Actual
10457200.002023-02-018315Budget
37747296.542025-03-038368Actual
28523247.002024-07-038367Actual
37860116.722025-03-0383311Actual
5136100.002022-09-038346Budget
36974164.412025-02-0183113Actual
6774100.002022-11-038313Budget
466342.002022-09-038373Actual
69550.002022-05-038356Budget
2287139.002022-07-048313Actual
9865139.002023-01-018367Actual
3265114.722022-07-048328Actual
36246150.002025-02-018316Actual
38152141.612025-03-0383213Actual
28488445.002024-07-038317Actual
205395.012023-11-0383212Actual
2019151.002022-06-038367Actual
12943128.002023-04-038336Actual
10458180.002023-02-018315Actual
5090100.002022-09-038336Budget
3789206.002022-08-038365Actual
8690200.002022-12-048317Budget
33110425.332024-11-028318Actual
28844100.762024-07-0383611Actual
26836345.002024-06-028313Actual
13318288.972023-04-038318Actual
20874181.002023-12-048365Actual
10132100.002023-02-018313Budget
13759117.002023-05-038365Actual
3862777.002025-04-038346Actual
23644182.002024-03-028363Actual
10133121.002023-02-018313Actual
3591245.002022-08-038314Actual
17129314.722023-08-038318Actual
279529.002022-07-048326Actual
3803323.102025-03-0383212Actual
2355212.462024-02-0183612Actual
17719137.002023-09-038364Actual
9866200.002023-01-018367Budget
32106167.782024-10-0283111Actual
12110200.002023-03-038367Budget
5089118.002022-09-038336Actual
8610112.002022-12-048366Actual
391650.002022-08-038326Budget
2332063.532024-02-0183111Actual
12109138.002023-03-038367Actual
27896234.592024-06-0283213Actual
1190945.002023-03-038356Actual
38488293.002025-04-038365Actual
35767225.232025-01-0183612Actual
2103958.002023-12-048356Actual
32876130.002024-11-028336Actual
3869129.002022-08-038316Actual
9400185.002023-01-018365Actual
10319200.002023-02-018314Budget
1559360.002023-07-048373Actual
2996130.002022-07-048366Actual
12847100.002023-04-038316Budget
15749163.002023-07-048365Actual
504100.002022-05-038316Budget
32550209.002024-11-028363Actual
18101158.002023-09-038367Actual
354240.002022-08-038373Budget
30478264.002024-09-028315Actual
2837290.002024-07-038346Actual
19225157.142023-10-038368Actual
29585102.002024-08-028366Actual
10983178.002023-02-018367Actual
102490.002022-05-038328Budget
35976233.002025-02-018363Actual
2139456.082023-12-0483311Actual
19809163.002023-11-038315Actual
893780.002022-12-048368Budget
21247195.022023-12-048328Actual
30889207.152024-09-028328Actual
2952688.002024-08-028346Actual
4013101.002022-08-038346Actual
2057015.652023-11-0383612Actual
11578204.002023-03-038315Actual
3443594.382024-12-0383411Actual
17530.002022-05-038373Actual
2473142.002024-04-028373Actual
26209320.002024-05-028317Actual
3343224.162024-11-0283212Actual
1726150.002022-06-038336Actual
3865375.002025-04-038356Actual
32821144.002024-11-028316Actual
11437260.002023-03-038314Actual
5837278.002022-10-038314Actual
28198264.002024-07-038315Actual
2692895.002024-06-028373Actual
15714146.002023-07-048315Actual
999290.002023-01-018328Budget
2839869.002024-07-038356Actual
2540932.672024-04-0283311Actual
17685175.002023-09-038314Actual
2955256.002024-08-028356Actual
9576100.002023-01-018336Budget
15117384.422023-06-038318Actual
28021254.002024-07-038363Actual

Generated 2025-06-02 19:06:46.568 UTC