[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 896  >   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2269787.002024-01-318373Actual
12376124.002023-04-028313Actual
9341163.002022-12-318315Actual
27220106.002024-06-018346Actual
28609226.842024-07-028328Actual
55346.002022-05-028326Actual
36188207.002025-01-318365Actual
1827867.782023-09-0283111Actual
37125292.002025-03-028363Actual
9993196.542022-12-318328Actual
11436200.002023-03-028314Budget
15145143.512023-06-028328Actual
1435051.822023-05-0283611Actual
1851216.722023-09-0283612Actual
1898141.002023-10-028356Actual
5837278.002022-10-028314Actual
32961129.002024-11-018366Actual
9726100.002022-12-318366Budget
3520351.002024-12-318356Actual
37477102.002025-03-028346Actual
167640.002022-06-028326Budget
19844135.002023-11-028365Actual
2234281.612023-12-3183111Actual
2716647.002024-06-018326Actual
3443594.382024-12-0283411Actual
38125113.532025-03-0283113Actual
69550.002022-05-028356Budget
24759220.002024-04-018314Actual
9016100.002022-12-318313Budget
10516100.002023-01-318365Budget
35328296.002024-12-318367Actual
1303777.002023-04-028356Actual
1496779.002023-06-028366Actual
1251647.002023-04-028373Actual
504100.002022-05-028316Budget
332490.002022-07-038368Budget
36656202.892025-01-3183111Actual
11863100.002023-03-028346Budget
10594100.002023-01-318316Budget
2531100.002022-07-038364Budget
1223798.052023-03-028328Actual
1942567.782023-10-0283611Actual
571080.002022-10-028363Budget
6117100.002022-10-028316Budget
9575138.002022-12-318336Actual
977273.812022-05-028318Actual
1730435.872023-08-0283311Actual
30861596.552024-09-018318Actual
907786.002022-12-318363Actual
3059860.002024-09-018326Actual
14557237.002023-06-028363Actual
3065271.002024-09-018346Actual
30513241.002024-09-018365Actual
22852131.002024-01-318365Actual
37685454.122025-03-028318Actual
25915234.002024-05-018315Actual
33404101.822024-11-0183112Actual
23764167.002024-03-018364Actual
7706200.002022-11-028318Budget
12109138.002023-03-028367Actual
38601155.002025-04-028336Actual
37338248.002025-03-028365Actual
3591245.002022-08-028314Actual
31752143.002024-10-018336Actual
36974164.412025-01-3183113Actual
15501408.002023-07-038313Actual
3635370.002025-01-318356Actual
2653411.402024-05-0183511Actual
12705215.002023-04-028315Actual
19717192.002023-11-028314Actual
33795242.002024-12-028364Actual
1931114.592023-10-0283211Actual
25820270.002024-05-018314Actual
8938105.632022-12-038368Actual
1833337.992023-09-0283311Actual
37303301.002025-03-028315Actual
743039.002022-11-028356Actual
2561310.332024-04-0183612Actual
3573456.082024-12-3183212Actual
14113338.972023-05-028318Actual
346580.002022-08-028363Budget
19751116.002023-11-028364Actual
10845100.002023-01-318366Budget
23729224.002024-03-018314Actual
12767126.002023-04-028365Actual
38778255.002025-04-028367Actual
33551148.622024-11-0183213Actual
2549667.782024-04-0183611Actual
2878396.512024-07-0283411Actual
17129314.722023-08-028318Actual
2207158.662022-06-028368Actual
181950.002022-06-028356Budget
5089118.002022-09-028336Actual
2346266.722024-01-3183611Actual
13630167.002023-05-028314Actual
22640202.002024-01-318363Actual
1842148.632023-09-0283611Actual
10457200.002023-01-318315Budget
35123.002022-05-028313Actual
12991100.002023-04-028346Budget
1727726.292023-08-0283211Actual
2692895.002024-06-018373Actual
33675205.002024-12-028363Actual
27896234.592024-06-0183213Actual
2332063.532024-01-3183111Actual
1390070.002023-05-028346Actual
3718290.002025-03-028373Actual
424200.002022-05-028365Budget
27549179.492024-06-0183111Actual
11815100.002023-03-028336Budget
3014969.672024-08-0183113Actual
4851200.002022-09-028315Budget
33524134.592024-11-0183113Actual
2291089.002024-01-318316Actual
34616197.572024-12-0283612Actual
17430.002022-05-028373Budget
1881100.002022-06-028366Budget
9399200.002022-12-318365Budget
6213100.002022-10-028336Budget
37860116.722025-03-0283311Actual
1529233.742023-06-0283311Actual
30889207.152024-09-018328Actual
13239177.002023-04-028367Actual
32014257.152024-10-018328Actual
3857360.002025-04-028326Actual
1836037.992023-09-0283411Actual
225155.012023-12-3183112Actual
27139104.002024-06-018316Actual
14642209.002023-06-028314Actual
3221536.932024-10-0183511Actual
34176222.002024-12-028367Actual
2136734.802023-12-0383211Actual
3865375.002025-04-028356Actual
3653200.002022-08-028364Budget
2831834.002024-07-028326Actual
6366100.002022-10-028366Budget
10692141.002023-01-318336Actual
3685596.512025-01-3183112Actual
1223680.002023-03-028328Budget
3323155.632022-07-038368Actual
1968994.002023-11-028373Actual
1990295.002023-11-028316Actual
2139456.082023-12-0383311Actual
31639266.002024-10-018365Actual
22818173.002024-01-318315Actual
11172149.572023-01-318368Actual
14676114.002023-06-028364Actual
194835.012023-10-0283112Actual
1488238.002022-06-028315Actual
1243976.002023-04-028363Actual
28106493.002024-07-028314Actual
35003335.002024-12-318315Actual
21875125.002023-12-318365Actual
1493455.002023-06-028356Actual
3325869.912024-11-0183211Actual
39337213.542025-04-0283613Actual
571183.002022-10-028363Actual
602130.002022-05-028336Actual
2473285.002022-07-038314Actual
17777135.002023-09-028315Actual
1251730.002023-04-028373Budget
23915113.002024-03-018316Actual
4852209.002022-09-028315Actual
855250.002022-12-038356Budget
3405262.002024-12-028356Actual
2196031.002023-12-318326Actual
1111080.002023-01-318328Budget
1392651.002023-05-028356Actual
214690.002022-06-028328Budget
795490.002022-12-038363Actual
32607118.002024-11-018373Actual
33018402.002024-11-018317Actual
3488294.002024-12-318373Actual
2405467.002024-03-018366Actual
12298100.002023-03-028368Budget
37593353.002025-03-028317Actual
326490.002022-07-038328Budget
9203253.002022-12-318314Actual
4339219.272022-08-028318Actual
2603721.002024-05-018326Actual
18220210.182023-09-028368Actual
7020162.002022-11-028364Actual
36153313.002025-01-318315Actual
30420310.002024-09-018364Actual
2239746.502023-12-3183311Actual
21219395.032023-12-038318Actual
21841194.002023-12-318315Actual
840860.002022-12-038326Budget
4914200.002022-09-028365Budget
5242100.002022-09-028366Budget
37090436.002025-03-028313Actual
9805223.002022-12-318317Actual
9400185.002022-12-318365Actual
17565397.002023-09-028313Actual
8690200.002022-12-038317Budget
245502.892024-03-0183212Actual
16839111.002023-08-028316Actual
17812167.002023-09-028365Actual
16125157.142023-07-038328Actual
2042028.422023-11-0283511Actual
35448257.152024-12-318368Actual
279440.002022-07-038326Budget
31604279.002024-10-018315Actual
11437260.002023-03-028314Actual
35293356.002024-12-318317Actual
28581554.122024-07-028318Actual
1190945.002023-03-028356Actual
2033925.232023-11-0283211Actual
31837102.002024-10-018366Actual
10133121.002023-01-318313Actual
6834103.002022-11-028363Actual
3438141.192024-12-0283211Actual
10515146.002023-01-318365Actual
34295219.272024-12-028368Actual
39304231.082025-04-0283213Actual
5461345.032022-09-028318Actual
2157314.592023-12-0383612Actual
616453.002022-10-028326Actual
1164100.002022-06-028313Budget
1550200.002022-06-028365Budget
2299160.002024-01-318346Actual
11578204.002023-03-028315Actual
24111251.002024-03-018317Actual
14175167.752023-05-028368Actual
2472200.002022-07-038314Budget
2497120.002024-04-018326Actual
28140242.002024-07-028364Actual
21988122.002023-12-318336Actual
1243880.002023-04-028363Budget
1694646.002023-08-028356Actual
25698293.002024-05-018313Actual
18101158.002023-09-028367Actual
26332231.392024-05-018328Actual
3127587.222024-09-0183113Actual
7568200.002022-11-028317Budget
38152141.612025-03-0283213Actual
38898237.452025-04-028368Actual
907690.002022-12-318363Budget
18929105.002023-10-028336Actual
28902126.292024-07-0283112Actual
15862115.002023-07-038336Actual
33760376.002024-12-028314Actual
28431111.002024-07-028366Actual
35151132.002024-12-318336Actual
518464.002022-09-028356Actual
19632220.002023-11-028363Actual
8141175.002022-12-038364Actual
2988341.192024-08-0183211Actual
915530.002022-12-318373Budget
363200.002022-05-028315Budget
2133962.462023-12-0383111Actual
19070265.002023-10-028317Actual
3512345.002024-12-318326Actual
34910451.002024-12-318314Actual
255548.212024-04-0183112Actual
12943128.002023-04-028336Actual
2020100.002022-06-028367Budget
32458141.612024-10-0183613Actual
16688124.002023-08-028364Actual
9945361.692022-12-318318Actual
2172143.002023-12-318373Actual
1583420.002023-07-038326Actual
39099147.572025-04-0283611Actual
32821144.002024-11-018316Actual
5382136.002022-09-028367Actual
24674223.002024-04-018363Actual
1959200.002022-06-028317Budget
578942.002022-10-028373Actual
4992116.002022-09-028316Actual
3965100.002022-08-028336Budget
19163437.452023-10-028318Actual
3558884.802024-12-3183411Actual
30923313.212024-09-018368Actual
7627191.002022-11-028367Actual
21630312.002023-12-318313Actual
895143.002022-05-028367Actual
36564217.752025-01-318328Actual
33346113.532024-11-0183611Actual
38864179.872025-04-028328Actual
37033157.402025-01-3183613Actual
242430.002022-07-038373Budget
23970117.002024-03-018336Actual
30478264.002024-09-018315Actual
15621183.002023-07-038314Actual
8361153.002022-12-038316Actual
1629111.002022-06-028316Actual
2437735.872024-03-0183311Actual
9576100.002022-12-318336Budget
3067858.002024-09-018356Actual
27194150.002024-06-018336Actual
3075200.002022-07-038317Budget
3137138.002022-07-038367Actual
3561518.842024-12-3183511Actual
1526513.532023-06-0283211Actual
6038200.002022-10-028365Budget
3148387.002024-10-018373Actual
26425101.822024-05-0183111Actual
2443112.462024-03-0183511Actual
282165.002022-05-028364Actual
36386104.002025-01-318366Actual
2432260.332024-03-0183111Actual
24145188.002024-03-018367Actual
1176650.002023-03-028326Budget
12297129.872023-03-028368Actual
1629948.632023-07-0383411Actual
1992936.002023-11-028326Actual
8689180.002022-12-038317Actual
3106396.512024-09-0183411Actual
3517780.002024-12-318346Actual
23142257.002024-01-318367Actual
2724650.002024-06-018356Actual
1064246.002023-01-318326Actual
7099200.002022-11-028315Budget
27604128.422024-06-0183311Actual
1594778.002023-07-038366Actual
3180460.002024-10-018356Actual
1789732.002023-09-028326Actual
3556187.992024-12-3183311Actual
29937103.952024-08-0183411Actual
1429051.822023-05-0283311Actual
2144811.402023-12-0383511Actual
25733213.002024-05-018363Actual
7816108.662022-11-028368Actual
1191060.002023-03-028356Budget
7567264.002022-11-028317Actual
4773200.002022-09-028364Budget
144355.012023-05-0283212Actual
35706134.802024-12-3183112Actual
1064350.002023-01-318326Budget
3783332.672025-03-0283211Actual
20782145.002023-12-038364Actual
34100.002022-05-028313Budget
13099101.002023-04-028366Actual
14734194.002023-06-028315Actual
25855187.002024-05-018364Actual
27491211.692024-06-018368Actual
30300242.002024-09-018363Actual
9342200.002022-12-318315Budget
24231169.272024-03-018328Actual
2757760.332024-06-0183211Actual
1289442.002023-04-028326Actual
962280.002022-12-318346Budget
11816137.002023-03-028336Actual
37396116.002025-03-028316Actual
5460200.002022-09-028318Budget
6214140.002022-10-028336Actual
3668466.722025-01-3183211Actual
2207389.002023-12-318366Actual
33640344.002024-12-028313Actual
3216200.002022-07-038318Budget
2000943.002023-11-028356Actual
4200158.002022-08-028317Actual
6508180.002022-10-028367Actual
23200285.932024-01-318318Actual
27692126.292024-06-0183611Actual
2004278.002023-11-028366Actual
5322169.002022-09-028317Actual
915424.002022-12-318373Actual
32728293.002024-11-018315Actual
11719100.002023-03-028316Budget
18816185.002023-10-028365Actual
3403132.002022-08-028313Actual
17036237.002023-08-028317Actual
2045448.632023-11-0283611Actual
33853252.002024-12-028315Actual
2399677.002024-03-018346Actual
18187135.932023-09-028328Actual
2435026.292024-03-0183211Actual
8220200.002022-12-038315Budget
21161178.002023-12-038367Actual
2807891.002024-07-028373Actual
293859.002022-07-038356Actual
1739280.552023-08-0283611Actual
26871282.002024-06-018363Actual
38488293.002025-04-028365Actual
2394218.002024-03-018326Actual
22760121.002024-01-318364Actual
406057.002022-08-028356Actual
23228152.602024-01-318328Actual
7894100.002022-12-038313Budget
27986398.002024-07-028313Actual
4993100.002022-09-028316Budget
6260100.002022-10-028346Budget
3862777.002025-04-028346Actual
38275211.002025-04-028363Actual
9866200.002022-12-318367Budget
28291135.002024-07-028316Actual
795590.002022-12-038363Budget
1960190.002022-06-028317Actual
466240.002022-09-028373Budget
738280.002022-11-028346Budget
29642383.002024-08-018317Actual
30803276.002024-09-018367Actual
2101379.002023-12-038346Actual
37536118.002025-03-028366Actual
1895555.002023-10-028346Actual
3446234.802024-12-0283511Actual
1772100.002022-06-028346Budget
30265417.002024-09-018313Actual
1559360.002023-07-038373Actual
22165225.002023-12-318367Actual
2242453.952023-12-3183411Actual
10739117.002023-01-318346Actual
26779162.662024-05-0183613Actual
21749196.002023-12-318314Actual
33172257.152024-11-018368Actual
35942308.002025-01-318313Actual
13177174.002023-04-028317Actual
2193376.002023-12-318316Actual
9479140.002022-12-318316Actual
3373276.002024-12-028373Actual
33583238.102024-11-0183613Actual
37947123.102025-03-0283611Actual

Generated 2025-06-02 00:56:53.253 UTC