[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 512  >   

414 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131089.002023-04-028363Actual
11436200.002023-04-028314Budget
11719100.002023-04-028316Budget
1697998.002023-09-028366Actual
2724650.002024-07-028356Actual
2039349.702023-12-0383411Actual
855172.002023-01-038356Actual
37887120.972025-04-0283411Actual
154118.212023-07-0383112Actual
29585102.002024-09-018366Actual
26425101.822024-06-0183111Actual
167749.002022-07-038326Actual
30176181.962024-09-0183213Actual
17430.002022-06-028373Budget
2662714.592024-06-0183112Actual
18723137.002023-11-028364Actual
354340.002022-09-028373Actual
14882109.002023-07-038336Actual
37947123.102025-04-0283611Actual
10845100.002023-03-038366Budget
10984200.002023-03-038367Budget
16894106.002023-09-028336Actual
2036622.042023-12-0383311Actual
55240.002022-06-028326Budget
3732167.002022-09-028315Actual
2437735.872024-04-0183311Actual
19844135.002023-12-038365Actual
8690200.002023-01-038317Budget
34262281.392025-01-028328Actual
12767126.002023-05-038365Actual
6775155.002022-12-038313Actual
10515146.002023-03-038365Actual
1647610.332023-08-0383612Actual
15749163.002023-08-038365Actual
1138921.002023-04-028373Actual
20874181.002024-01-038365Actual
1942567.782023-11-0283611Actual
19717192.002023-12-038314Actual
4851200.002022-10-038315Budget
1847911.402023-10-0383112Actual
7239100.002022-12-038316Budget
13239177.002023-05-038367Actual
3965100.002022-09-028336Budget
33640344.002025-01-028313Actual
803330.002023-01-038373Budget
1429051.822023-06-0283311Actual
907786.002023-01-318363Actual
18929105.002023-11-028336Actual
405960.002022-09-028356Budget
29387231.002024-09-018365Actual
1550200.002022-07-038365Budget
850580.002023-01-038346Budget
3075200.002022-08-038317Budget
21219395.032024-01-038318Actual
34000144.002025-01-028336Actual
3789206.002022-09-028365Actual
20782145.002024-01-038364Actual
21126195.002024-01-038317Actual
35942308.002025-03-038313Actual
3325869.912024-12-0283211Actual
630860.002022-11-028356Budget
9400185.002023-01-318365Actual
32763282.002024-12-028365Actual
34674157.402025-01-0283113Actual
27986398.002024-08-028313Actual
15536197.002023-08-038363Actual
2346266.722024-03-0283611Actual
1384628.002023-06-028326Actual
17565397.002023-10-038313Actual
26871282.002024-07-028363Actual
11640100.002023-04-028365Budget
24639372.002024-05-028313Actual
25698293.002024-06-018313Actual
2033925.232023-12-0383211Actual
466240.002022-10-038373Budget
2610200.002022-08-038315Actual
29797261.692024-09-018368Actual
36386104.002025-03-038366Actual
6635100.002022-11-028328Budget
2747110.002022-08-038316Actual
23107225.002024-03-028317Actual
14018197.002023-06-028317Actual
234674.002022-08-038363Actual
26244248.002024-06-018367Actual
12943128.002023-05-038336Actual
3591245.002022-09-028314Actual
1336780.002023-05-038328Budget
2144811.402024-01-0383511Actual
691330.002022-12-038373Budget
8220200.002023-01-038315Budget
2538213.532024-05-0283211Actual
32607118.002024-12-028373Actual
1686628.002023-09-028326Actual
24793104.002024-05-028364Actual
3671189.062025-03-0383311Actual
1765741.002023-10-038373Actual
14523296.002023-07-038313Actual
1750816.722023-09-0283612Actual
2497120.002024-05-028326Actual
4260200.002022-09-028367Budget
2579267.002024-06-018373Actual
34353215.662025-01-0283111Actual
19225157.142023-11-028368Actual
279440.002022-08-038326Budget
39038127.362025-05-0383411Actual
31639266.002024-11-018365Actual
3668466.722025-03-0383211Actual
27750136.932024-07-0283112Actual
26956372.002024-07-028314Actual
16688124.002023-09-028364Actual
2890100.002022-08-038346Budget
37451120.002025-04-028336Actual
16533358.002023-09-028313Actual
4524100.002022-10-038313Budget
1992936.002023-12-038326Actual
1025134.422022-06-028328Actual
29910110.342024-09-0183311Actual
458474.002022-10-038363Actual
35293356.002025-01-318317Actual
346580.002022-09-028363Budget
11816137.002023-04-028336Actual
1866147.002023-11-028373Actual
14676114.002023-07-038364Actual
1535377.362023-07-0383611Actual
9865139.002023-01-318367Actual
36536551.092025-03-038318Actual
3553479.482025-01-3183211Actual
6586266.242022-11-028318Actual
3172439.002024-11-018326Actual
1933822.042023-11-0283311Actual
19632220.002023-12-038363Actual
35414217.752025-01-318328Actual
7238136.002022-12-038316Actual
24203310.182024-04-018318Actual
1251730.002023-05-038373Budget
850479.002023-01-038346Actual
2650746.502024-06-0183411Actual
9576100.002023-01-318336Budget
5509100.002022-10-038328Budget
38360450.002025-05-038314Actual
27631100.762024-07-0283411Actual
14141137.452023-06-028328Actual
1196893.002023-04-028366Actual
32821144.002024-12-028316Actual
24999121.002024-05-028336Actual
36564217.752025-03-038328Actual
2103958.002024-01-038356Actual
1138830.002023-04-028373Budget
35096102.002025-01-318316Actual
2142153.952024-01-0383411Actual
10379200.002023-03-038364Budget
6834103.002022-12-038363Actual
34701171.432025-01-0283213Actual
21875125.002024-01-318365Actual
36916151.832025-03-0383612Actual
20099258.002023-12-038317Actual
32458141.612024-11-0183613Actual
177398.002022-07-038346Actual
8831231.392023-01-038318Actual
9993196.542023-01-318328Actual
2872951.822024-08-0283211Actual
4852209.002022-10-038315Actual
12565200.002023-05-038314Budget
2201475.002024-01-318346Actual
174776.082023-09-0283212Actual
35506146.512025-01-3183111Actual
1727726.292023-09-0283211Actual
31928311.002024-11-018367Actual
31894371.002024-11-018317Actual
15024295.002023-07-038317Actual
30208155.642024-09-0183613Actual
2844150.002022-08-038336Actual
10738100.002023-03-038346Budget
17812167.002023-10-038365Actual
3627336.002025-03-038326Actual
3857360.002025-05-038326Actual
1064246.002023-03-038326Actual
1588864.002023-08-038346Actual
29763213.212024-09-018328Actual
283100.002022-06-028364Budget
391650.002022-09-028326Budget
29022122.312024-08-0283113Actual
28844100.762024-08-0283611Actual
31217188.002024-10-0283612Actual
17870113.002023-10-038316Actual
3323155.632022-08-038368Actual
2549667.782024-05-0283611Actual
18220210.182023-10-038368Actual
36095284.002025-03-038364Actual
19163437.452023-11-028318Actual
30923313.212024-10-028368Actual
10983178.002023-03-038367Actual
2603721.002024-06-018326Actual
255816.082024-05-0283212Actual
504100.002022-06-028316Budget
10457200.002023-03-038315Budget
13427100.002023-05-038368Budget
8361153.002023-01-038316Actual
293859.002022-08-038356Actual
9262196.002023-01-318364Actual
1191060.002023-04-028356Budget
3148387.002024-11-018373Actual
29139397.002024-09-018313Actual
33524134.592024-12-0283113Actual
38183266.172025-04-0283613Actual
32014257.152024-11-018328Actual
3071190.002024-10-028366Actual
30803276.002024-10-028367Actual
2305095.002024-03-028366Actual
8938105.632023-01-038368Actual
16839111.002023-09-028316Actual
28581554.122024-08-028318Actual
9726100.002023-01-318366Budget
1928381.612023-11-0283111Actual
2440453.952024-04-0183411Actual
32550209.002024-12-028363Actual
1628100.002022-07-038316Budget
17600237.002023-10-038363Actual
34141387.002025-01-028317Actual
1733156.082023-09-0283411Actual
37593353.002025-04-028317Actual
4711240.002022-10-038314Actual
29971116.722024-09-0183611Actual
8080200.002023-01-038314Budget
174506.082023-09-0283112Actual
34616197.572025-01-0283612Actual
354240.002022-09-028373Budget
33551148.622024-12-0283213Actual
35767225.232025-01-3183612Actual
27549179.492024-07-0283111Actual
24759220.002024-05-028314Actual
9399200.002023-01-318365Budget
10594100.002023-03-038316Budget
4199200.002022-09-028317Budget
21281169.272024-01-038368Actual
7895114.002023-01-038313Actual
34825224.002025-01-318363Actual
3213482.682024-11-0183211Actual
2071950.002024-01-038373Actual
27429429.882024-07-028318Actual
34234466.242025-01-028318Actual
1890139.002023-11-028326Actual
893780.002023-01-038368Budget
30029118.852024-09-0183112Actual
205128.212023-12-0383112Actual
3582581.962025-01-3183113Actual
38395235.002025-05-038364Actual
6696149.572022-11-028368Actual
1629111.002022-07-038316Actual
1800983.002023-10-038366Actual
1621781.612023-08-0383111Actual
3676543.312025-03-0383511Actual
19070265.002023-11-028317Actual
5836280.002022-11-028314Budget
24111251.002024-04-018317Actual
29735479.882024-09-018318Actual
571183.002022-11-028363Actual
7706200.002022-12-038318Budget
7335100.002022-12-038336Budget
37033157.402025-03-0383613Actual
3520351.002025-01-318356Actual
13630167.002023-06-028314Actual
5897133.002022-11-028364Actual
518464.002022-10-038356Actual
17777135.002023-10-038315Actual
21841194.002024-01-318315Actual
20627372.002024-01-038313Actual
571080.002022-11-028363Budget
22251148.052024-01-318328Actual
1303860.002023-05-038356Budget
23200285.932024-03-028318Actual
12376124.002023-05-038313Actual
2955256.002024-09-018356Actual
12110200.002023-04-028367Budget
3408492.002025-01-028366Actual
5090100.002022-10-038336Budget
3652157.002022-09-028364Actual
1461444.002023-07-038373Actual
15179166.242023-07-038368Actual
15621183.002023-08-038314Actual
3216192.252024-11-0183311Actual
332490.002022-08-038368Budget
18689220.002023-11-028314Actual
966942.002023-01-318356Actual
4993100.002022-10-038316Budget
34496167.782025-01-0283611Actual
7567264.002022-12-038317Actual
21247195.022024-01-038328Actual
20192328.362023-12-038318Actual
1968994.002023-12-038373Actual
2207389.002024-01-318366Actual
12991100.002023-05-038346Budget
33887271.002025-01-028365Actual
13819108.002023-06-028316Actual
458580.002022-10-038363Budget
7020162.002022-12-038364Actual
2668200.002022-08-038365Budget
636779.002022-11-028366Actual
8879135.932023-01-038328Actual
31302155.642024-10-0283213Actual
3635370.002025-03-038356Actual
2843200.002022-08-038336Budget
896100.002022-06-028367Budget
3869129.002022-09-028316Actual
1591457.002023-08-038356Actual
1019289.002023-03-038363Actual
35448257.152025-01-318368Actual
15501408.002023-08-038313Actual
27336332.002024-07-028317Actual
28106493.002024-08-028314Actual
33795242.002025-01-028364Actual
22852131.002024-03-028365Actual
915424.002023-01-318373Actual
2535486.932024-05-0283111Actual
2399677.002024-04-018346Actual
1739280.552023-09-0283611Actual
38453253.002025-05-038315Actual
1446613.532023-06-0283612Actual
2561310.332024-05-0283612Actual
2042028.422023-12-0383511Actual
31097126.292024-10-0283611Actual
3059860.002024-10-028326Actual
9479140.002023-01-318316Actual
31604279.002024-11-018315Actual
39337213.542025-05-0383613Actual
36443414.002025-03-038317Actual
1487200.002022-07-038315Budget
5322169.002022-10-038317Actual
6507200.002022-11-028367Budget
7568200.002022-12-038317Budget
23609331.002024-04-018313Actual
5976206.002022-11-028315Actual
1795156.002023-10-038346Actual
504050.002022-10-038326Budget
23644182.002024-04-018363Actual
742950.002022-12-038356Budget
31837102.002024-11-018366Actual
25141306.002024-05-028317Actual
38898237.452025-05-038368Actual
504151.002022-10-038326Actual
36797100.762025-03-0383611Actual
602130.002022-06-028336Actual
27457317.752024-07-028328Actual
37245317.002025-04-028364Actual
466342.002022-10-038373Actual
30513241.002024-10-028365Actual
630751.002022-11-028356Actual
167640.002022-07-038326Budget
24231169.272024-04-018328Actual
5569100.002022-10-038368Budget
38743397.002025-05-038317Actual
18066268.002023-10-038317Actual
1176650.002023-04-028326Budget
13664153.002023-06-028364Actual
11578204.002023-04-028315Actual
37747296.542025-04-028368Actual
33466170.982024-12-0283612Actual
11171100.002023-03-038368Budget
3005725.232024-09-0183212Actual
39304231.082025-05-0383213Actual
4338200.002022-09-028318Budget
1887474.002023-11-028316Actual
4913165.002022-10-038365Actual
1019380.002023-03-038363Budget
38240375.002025-05-038313Actual
11251158.002023-04-028313Actual
3373276.002025-01-028373Actual
3800586.932025-04-0283112Actual
962280.002023-01-318346Budget
38864179.872025-05-038328Actual
37125292.002025-04-028363Actual
14053238.002023-06-028367Actual
5837278.002022-11-028314Actual
102490.002022-06-028328Budget
3742339.002025-04-028326Actual
3405262.002025-01-028356Actual
1632613.532023-08-0383511Actual
205395.012023-12-0383212Actual
836178.002022-06-028317Actual
17530.002022-06-028373Actual
11172149.572023-03-038368Actual
513765.002022-10-038346Actual
29642383.002024-09-018317Actual
12990112.002023-05-038346Actual
8458140.002023-01-038336Actual
1289442.002023-05-038326Actual
21783103.002024-01-318364Actual
10054164.722023-01-318368Actual
22223295.032024-01-318318Actual
38152141.612025-04-0283213Actual
3906515.652025-05-0383511Actual
2245784.802024-01-3183611Actual
2667200.002022-08-038365Actual
2611748.002024-06-018356Actual
27220106.002024-07-028346Actual
25733213.002024-06-018363Actual
1186286.002023-04-028346Actual
33945133.002025-01-028316Actual
754107.002022-06-028366Actual
30265417.002024-10-028313Actual
9575138.002023-01-318336Actual
27811211.402024-07-0283612Actual
25262179.872024-05-028328Actual
2988341.192024-09-0183211Actual
9590.002022-06-028363Budget
17036237.002023-09-028317Actual
12047200.002023-04-028317Budget
32188108.212024-11-0183411Actual
27048281.002024-07-028315Actual
16568211.002023-09-028363Actual
8689180.002023-01-038317Actual
1594778.002023-08-038366Actual
10739117.002023-03-038346Actual
2494476.002024-05-028316Actual

Generated 2025-07-02 06:49:03.302 UTC