[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36443414.002025-01-318317Actual
2807891.002024-07-028373Actual
1019289.002023-01-318363Actual
12944100.002023-04-028336Budget
3137138.002022-07-038367Actual
1446613.532023-05-0283612Actual
16159234.422023-07-038368Actual
29642383.002024-08-018317Actual
728660.002022-11-028326Budget
27549179.492024-06-0183111Actual
364172.002022-05-028315Actual
13099101.002023-04-028366Actual
2724650.002024-06-018356Actual
7020162.002022-11-028364Actual
7489100.002022-11-028366Budget
3558884.802024-12-3183411Actual
17129314.722023-08-028318Actual
35151132.002024-12-318336Actual
22284158.662023-12-318368Actual
2988341.192024-08-0183211Actual
6775155.002022-11-028313Actual
26836345.002024-06-018313Actual
32425224.062024-10-0183213Actual
37245317.002025-03-028364Actual
29971116.722024-08-0183611Actual
38864179.872025-04-028328Actual
11969100.002023-03-028366Budget
28488445.002024-07-028317Actual
12626182.002023-04-028364Actual
17157126.842023-08-028328Actual
9399200.002022-12-318365Budget
8751200.002022-12-038367Budget
8282200.002022-12-038365Budget
2440453.952024-03-0183411Actual
6635100.002022-10-028328Budget
26425101.822024-05-0183111Actual
34141387.002024-12-028317Actual
10923197.002023-01-318317Actual
2239746.502023-12-3183311Actual
13664153.002023-05-028364Actual
504151.002022-09-028326Actual
1496779.002023-06-028366Actual
14141137.452023-05-028328Actual
1954111.402023-10-0283612Actual
1636043.312023-07-0383611Actual
9993196.542022-12-318328Actual
1131089.002023-03-028363Actual
34176222.002024-12-028367Actual
30091173.102024-08-0183612Actual
37805136.932025-03-0283111Actual
9341163.002022-12-318315Actual
17071169.002023-08-028367Actual
10595120.002023-01-318316Actual
34353215.662024-12-0283111Actual
38453253.002025-04-028315Actual
20192328.362023-11-028318Actual
11719100.002023-03-028316Budget
13759117.002023-05-028365Actual
10594100.002023-01-318316Budget
2148251.822023-12-0383611Actual
1959200.002022-06-028317Budget
775490.002022-11-028328Budget
2656852.892024-05-0183611Actual
2497120.002024-04-018326Actual
2207158.662022-06-028368Actual
3076248.002022-07-038317Actual
28609226.842024-07-028328Actual
13098100.002023-04-028366Budget
36564217.752025-01-318328Actual
2432260.332024-03-0183111Actual
835200.002022-05-028317Budget
6261114.002022-10-028346Actual
3265114.722022-07-038328Actual
11863100.002023-03-028346Budget
8690200.002022-12-038317Budget
10738100.002023-01-318346Budget
5460200.002022-09-028318Budget
36095284.002025-01-318364Actual
1408154.002022-06-028364Actual
2019151.002022-06-028367Actual
9866200.002022-12-318367Budget
31511423.002024-10-018314Actual
2435026.292024-03-0183211Actual
1624511.402023-07-0383211Actual
24759220.002024-04-018314Actual
1064246.002023-01-318326Actual
23857163.002024-03-018365Actual
3292850.002024-11-018356Actual
182044.002022-06-028356Actual
15621183.002023-07-038314Actual
17685175.002023-09-028314Actual
37210471.002025-03-028314Actual
2923196.002024-08-018373Actual
14523296.002023-06-028313Actual
11499200.002023-03-028364Budget
3325869.912024-11-0183211Actual
5509100.002022-09-028328Budget
5508160.182022-09-028328Actual
6695100.002022-10-028368Budget
36153313.002025-01-318315Actual
37627303.002025-03-028367Actual
9805223.002022-12-318317Actual
32398139.852024-10-0183113Actual
683590.002022-11-028363Budget
2342914.592024-01-3183511Actual
29735479.882024-08-018318Actual
36598219.272025-01-318368Actual
37338248.002025-03-028365Actual
977273.812022-05-028318Actual
3403132.002022-08-028313Actual
1621781.612023-07-0383111Actual
3803323.102025-03-0283212Actual
3906515.652025-04-0283511Actual
32635493.002024-11-018314Actual
11171100.002023-01-318368Budget
19070265.002023-10-028317Actual
3438141.192024-12-0283211Actual
13724203.002023-05-028315Actual
26746227.572024-05-0183213Actual
1348200.002022-06-028314Budget
2301767.002024-01-318356Actual
1800983.002023-09-028366Actual
21281169.272023-12-038368Actual
513765.002022-09-028346Actual
3673883.742025-01-3183411Actual
7568200.002022-11-028317Budget
518360.002022-09-028356Budget
3290297.002024-11-018346Actual
20099258.002023-11-028317Actual
32876130.002024-11-018336Actual
6214140.002022-10-028336Actual
2615066.002024-05-018366Actual
1392651.002023-05-028356Actual
34234466.242024-12-028318Actual
803232.002022-12-038373Actual
1772100.002022-06-028346Budget
1529233.742023-06-0283311Actual
755100.002022-05-028366Budget
27631100.762024-06-0183411Actual
3517780.002024-12-318346Actual
2839869.002024-07-028356Actual
18816185.002023-10-028365Actual
17565397.002023-09-028313Actual
9202200.002022-12-318314Budget
24674223.002024-04-018363Actual
5243112.002022-09-028366Actual
2098200.002022-06-028318Budget
2157314.592023-12-0383612Actual
279440.002022-07-038326Budget
12943128.002023-04-028336Actual
27896234.592024-06-0183213Actual
2101379.002023-12-038346Actual
5242100.002022-09-028366Budget
1390070.002023-05-028346Actual
3901173.102025-04-0283311Actual
22760121.002024-01-318364Actual
34554110.342024-12-0283112Actual
3106396.512024-09-0183411Actual
742950.002022-11-028356Budget
28291135.002024-07-028316Actual
35852167.922024-12-3183213Actual
4120137.002022-08-028366Actual
27429429.882024-06-018318Actual
1881100.002022-06-028366Budget
17925125.002023-09-028336Actual
1588864.002023-07-038346Actual
1724970.972023-08-0283111Actual
3800586.932025-03-0283112Actual
754107.002022-05-028366Actual
33524134.592024-11-0183113Actual
293859.002022-07-038356Actual
850479.002022-12-038346Actual
2650746.502024-05-0183411Actual
12565200.002023-04-028314Budget
37090436.002025-03-028313Actual
9263200.002022-12-318364Budget
24851143.002024-04-018315Actual
30478264.002024-09-018315Actual
5321200.002022-09-028317Budget
31752143.002024-10-018336Actual
354240.002022-08-028373Budget
30889207.152024-09-018328Actual
5837278.002022-10-028314Actual
2291089.002024-01-318316Actual
34825224.002024-12-318363Actual
14053238.002023-05-028367Actual
14018197.002023-05-028317Actual
34262281.392024-12-028328Actual
3127587.222024-09-0183113Actual
2093281.002023-12-038316Actual
1482792.002023-06-028316Actual
11172149.572023-01-318368Actual
391764.002022-08-028326Actual
3676543.312025-01-3183511Actual
3328576.292024-11-0183311Actual
30265417.002024-09-018313Actual
32607118.002024-11-018373Actual
27750136.932024-06-0183112Actual
39277122.312025-04-0283113Actual
31426215.002024-10-018363Actual
2446584.802024-03-0183611Actual
1895555.002023-10-028346Actual
205395.012023-11-0283212Actual
2996130.002022-07-038366Actual
19751116.002023-11-028364Actual
34701171.432024-12-0283213Actual
5648100.002022-10-028313Budget
38601155.002025-04-028336Actual
10132100.002023-01-318313Budget
7627191.002022-11-028367Actual
738393.002022-11-028346Actual
38488293.002025-04-028365Actual
17191182.902023-08-028368Actual
2201475.002023-12-318346Actual
636779.002022-10-028366Actual
3100940.122024-09-0183211Actual
1890139.002023-10-028326Actual
10983178.002023-01-318367Actual
12110200.002023-03-028367Budget
30513241.002024-09-018365Actual
10691100.002023-01-318336Budget
2402264.002024-03-018356Actual
9479140.002022-12-318316Actual
32248101.822024-10-0183611Actual
3177881.002024-10-018346Actual
1488238.002022-06-028315Actual
326490.002022-07-038328Budget
7336138.002022-11-028336Actual
12627200.002023-04-028364Budget
896100.002022-05-028367Budget
9016100.002022-12-318313Budget
3868100.002022-08-028316Budget
29677273.002024-08-018367Actual
21219395.032023-12-038318Actual
630860.002022-10-028356Budget
25855187.002024-05-018364Actual
2147151.082022-06-028328Actual
29585102.002024-08-018366Actual
28964153.952024-07-0283612Actual
28198264.002024-07-028315Actual
1833337.992023-09-0283311Actual
2207389.002023-12-318366Actual
35293356.002024-12-318317Actual
7238136.002022-11-028316Actual
31546240.002024-10-018364Actual
38395235.002025-04-028364Actual
12767126.002023-04-028365Actual
2716647.002024-06-018326Actual
1629111.002022-06-028316Actual
5382136.002022-09-028367Actual
3833264.002025-04-028373Actual
164455.012023-07-0383212Actual
32550209.002024-11-018363Actual
7894100.002022-12-038313Budget
3014969.672024-08-0183113Actual
1933822.042023-10-0283311Actual
19225157.142023-10-028368Actual
836178.002022-05-028317Actual
26332231.392024-05-018328Actual
1647610.332023-07-0383612Actual
2875687.992024-07-0283311Actual
1866147.002023-10-028373Actual
18159288.972023-09-028318Actual
8219184.002022-12-038315Actual
2579267.002024-05-018373Actual
21875125.002023-12-318365Actual
32188108.212024-10-0183411Actual
2473142.002024-04-018373Actual
1490864.002023-06-028346Actual
3857360.002025-04-028326Actual
33172257.152024-11-018368Actual
5381200.002022-09-028367Budget
13319200.002023-04-028318Budget
19632220.002023-11-028363Actual
13427100.002023-04-028368Budget
17036237.002023-08-028317Actual
2346266.722024-01-3183611Actual
11640100.002023-03-028365Budget
144355.012023-05-0283212Actual
12298100.002023-03-028368Budget
23915113.002024-03-018316Actual
21247195.022023-12-038328Actual
31894371.002024-10-018317Actual
7100152.002022-11-028315Actual
27604128.422024-06-0183311Actual
25262179.872024-04-018328Actual
32961129.002024-11-018366Actual
1395988.002023-05-028366Actual
36536551.092025-01-318318Actual
3750371.002025-03-028356Actual
38125113.532025-03-0283113Actual
1222102.002022-06-028363Actual
2610200.002022-07-038315Actual
16533358.002023-08-028313Actual
20662221.002023-12-038363Actual
8360100.002022-12-038316Budget
1251730.002023-04-028373Budget
10133121.002023-01-318313Actual
18066268.002023-09-028317Actual
167640.002022-06-028326Budget
8830200.002022-12-038318Budget
164189.272023-07-0383112Actual
5569100.002022-09-028368Budget
10054164.722022-12-318368Actual
3790200.002022-08-028365Budget
19105259.002023-10-028367Actual
12706200.002023-04-028315Budget
25733213.002024-05-018363Actual
2099260.182022-06-028318Actual
36386104.002025-01-318366Actual
11251158.002023-03-028313Actual
32458141.612024-10-0183613Actual
144089.272023-05-0283112Actual
458580.002022-09-028363Budget
33795242.002024-12-028364Actual
4339219.272022-08-028318Actual
30923313.212024-09-018368Actual
1165142.002022-06-028313Actual
962280.002022-12-318346Budget
1583420.002023-07-038326Actual
1005380.002022-12-318368Budget
15024295.002023-06-028317Actual
795590.002022-12-038363Budget
16653246.002023-08-028314Actual
2538213.532024-04-0183211Actual
17719137.002023-09-028364Actual
2611748.002024-05-018356Actual
3898473.102025-04-0283211Actual
2530147.002022-07-038364Actual
2502566.002024-04-018346Actual
2777827.362024-06-0183212Actual
28523247.002024-07-028367Actual
3671189.062025-01-3183311Actual
3005725.232024-08-0183212Actual
30029118.852024-08-0183112Actual
20840177.002023-12-038315Actual
13428191.992023-04-028368Actual
13177174.002023-04-028317Actual
167749.002022-06-028326Actual
23228152.602024-01-318328Actual
34945290.002024-12-318364Actual
38743397.002025-04-028317Actual
1725200.002022-06-028336Budget
293750.002022-07-038356Budget
332490.002022-07-038368Budget
16125157.142023-07-038328Actual
8457100.002022-12-038336Budget
6117100.002022-10-028316Budget
28106493.002024-07-028314Actual
32763282.002024-11-018365Actual
3408492.002024-12-028366Actual
1349217.002022-06-028314Actual
2878396.512024-07-0283411Actual
181950.002022-06-028356Budget
2133962.462023-12-0383111Actual
9017127.002022-12-318313Actual
1851216.722023-09-0283612Actual
887890.002022-12-038328Budget
30176181.962024-08-0183213Actual
3869129.002022-08-028316Actual
26990240.002024-06-018364Actual
691330.002022-11-028373Budget
31302155.642024-09-0183213Actual
6634135.932022-10-028328Actual
23764167.002024-03-018364Actual
12846109.002023-04-028316Actual
1303777.002023-04-028356Actual
38956160.342025-04-0283111Actual
11718123.002023-03-028316Actual
225155.012023-12-3183112Actual
3402694.002024-12-028346Actual
24264234.422024-03-018368Actual
23609331.002024-03-018313Actual
30300242.002024-09-018363Actual
24145188.002024-03-018367Actual
35648115.652024-12-3183611Actual
915530.002022-12-318373Budget
12564230.002023-04-028314Actual
30861596.552024-09-018318Actual
24231169.272024-03-018328Actual
194835.012023-10-0283112Actual
3591245.002022-08-028314Actual
3918556.082025-04-0283212Actual
6366100.002022-10-028366Budget

Generated 2025-06-01 22:36:50.210 UTC