[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 768  >   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21783103.002024-01-018364Actual
33760376.002024-12-038314Actual
1959200.002022-06-038317Budget
23915113.002024-03-028316Actual
424200.002022-05-038365Budget
1431735.872023-05-0383411Actual
30861596.552024-09-028318Actual
6214140.002022-10-038336Actual
7706200.002022-11-038318Budget
33138210.182024-11-028328Actual
32248101.822024-10-0283611Actual
22223295.032024-01-018318Actual
4852209.002022-09-038315Actual
962280.002023-01-018346Budget
16159234.422023-07-048368Actual
39157128.422025-04-0383112Actual
17071169.002023-08-038367Actual
22818173.002024-02-018315Actual
38125113.532025-03-0383113Actual
2394218.002024-03-028326Actual
130121.002022-06-038373Actual
1165142.002022-06-038313Actual
7627191.002022-11-038367Actual
2000943.002023-11-038356Actual
364172.002022-05-038315Actual
3865375.002025-04-038356Actual
458474.002022-09-038363Actual
181950.002022-06-038356Budget
2269787.002024-02-018373Actual
5509100.002022-09-038328Budget
2724650.002024-06-028356Actual
2611748.002024-05-028356Actual
2237035.872024-01-0183211Actual
36536551.092025-02-018318Actual
3869129.002022-08-038316Actual
967050.002023-01-018356Budget
1336780.002023-04-038328Budget
3403132.002022-08-038313Actual
3635370.002025-02-018356Actual
37860116.722025-03-0383311Actual
27194150.002024-06-028336Actual
1797736.002023-09-038356Actual
3653200.002022-08-038364Budget
28291135.002024-07-038316Actual
3582581.962025-01-0183113Actual
10983178.002023-02-018367Actual
30923313.212024-09-028368Actual
27986398.002024-07-038313Actual
683590.002022-11-038363Budget
1724970.972023-08-0383111Actual
1901394.002023-10-038366Actual
8751200.002022-12-048367Budget
7239100.002022-11-038316Budget
1523780.552023-06-0383111Actual
2154010.332023-12-0483112Actual
2653411.402024-05-0283511Actual
1550200.002022-06-038365Budget
12297129.872023-03-038368Actual
5322169.002022-09-038317Actual
952751.002023-01-018326Actual
3408492.002024-12-038366Actual
795590.002022-12-048363Budget
3553479.482025-01-0183211Actual
1827867.782023-09-0383111Actual
1647610.332023-07-0483612Actual
1191060.002023-03-038356Budget
37245317.002025-03-038364Actual
1887474.002023-10-038316Actual
24145188.002024-03-028367Actual
20134160.002023-11-038367Actual
2242453.952024-01-0183411Actual
1186286.002023-03-038346Actual
2340252.892024-02-0183411Actual
2196031.002024-01-018326Actual
13508341.002023-05-038313Actual
31097126.292024-09-0283611Actual
406057.002022-08-038356Actual
122390.002022-06-038363Budget
9945361.692023-01-018318Actual
2786978.452024-06-0283113Actual
39277122.312025-04-0383113Actual
12944100.002023-04-038336Budget
27371266.002024-06-028367Actual
5508160.182022-09-038328Actual
29910110.342024-08-0283311Actual
3906515.652025-04-0383511Actual
504100.002022-05-038316Budget
2201475.002024-01-018346Actual
2458212.462024-03-0283612Actual
6213100.002022-10-038336Budget
18689220.002023-10-038314Actual
15179166.242023-06-038368Actual
5090100.002022-09-038336Budget
36301144.002025-02-018336Actual
24759220.002024-04-028314Actual
34945290.002025-01-018364Actual
32425224.062024-10-0283213Actual
11639189.002023-03-038365Actual
2656852.892024-05-0283611Actual
13427100.002023-04-038368Budget
32821144.002024-11-028316Actual
29049232.842024-07-0383213Actual
728763.002022-11-038326Actual
293750.002022-07-048356Budget
13319200.002023-04-038318Budget
505133.002022-05-038316Actual
28140242.002024-07-038364Actual
3221536.932024-10-0283511Actual
32306124.172024-10-0283112Actual
18781131.002023-10-038315Actual
94102.002022-05-038363Actual
8081256.002022-12-048314Actual
28106493.002024-07-038314Actual
32607118.002024-11-028373Actual
6696149.572022-10-038368Actual
1435051.822023-05-0383611Actual
30626120.002024-09-028336Actual
363200.002022-05-038315Budget
8457100.002022-12-048336Budget
850580.002022-12-048346Budget
6960220.002022-11-038314Actual
21875125.002024-01-018365Actual
8611100.002022-12-048366Budget
840860.002022-12-048326Budget
578942.002022-10-038373Actual
2437735.872024-03-0283311Actual
16688124.002023-08-038364Actual
6366100.002022-10-038366Budget
11718123.002023-03-038316Actual
35293356.002025-01-018317Actual
35151132.002025-01-018336Actual
1686628.002023-08-038326Actual
1176650.002023-03-038326Budget
7100152.002022-11-038315Actual
4199200.002022-08-038317Budget
2245784.802024-01-0183611Actual
1735814.592023-08-0383511Actual
30478264.002024-09-028315Actual
38778255.002025-04-038367Actual
13366146.542023-04-038328Actual
1251730.002023-04-038373Budget
22165225.002024-01-018367Actual
602130.002022-05-038336Actual
840955.002022-12-048326Actual
12109138.002023-03-038367Actual
38864179.872025-04-038328Actual
22852131.002024-02-018365Actual
9944200.002023-01-018318Budget
1830614.592023-09-0383211Actual
37947123.102025-03-0383611Actual
28233256.002024-07-038365Actual
3177881.002024-10-028346Actual
245239.272024-03-0283112Actual
38240375.002025-04-038313Actual
12991100.002023-04-038346Budget
11816137.002023-03-038336Actual
1954111.402023-10-0383612Actual
2193376.002024-01-018316Actual
33887271.002024-12-038365Actual
10378135.002023-02-018364Actual
15024295.002023-06-038317Actual
20192328.362023-11-038318Actual
5460200.002022-09-038318Budget
7335100.002022-11-038336Budget
21630312.002024-01-018313Actual
601200.002022-05-038336Budget
3868100.002022-08-038316Budget
17685175.002023-09-038314Actual
10054164.722023-01-018368Actual
32961129.002024-11-028366Actual
3076248.002022-07-048317Actual
13240200.002023-04-038367Budget
38067225.232025-03-0383612Actual
22605351.002024-02-018313Actual
999290.002023-01-018328Budget
10319200.002023-02-018314Budget
8219184.002022-12-048315Actual
27139104.002024-06-028316Actual
1851216.722023-09-0383612Actual
4387178.362022-08-038328Actual
8610112.002022-12-048366Actual
2045448.632023-11-0383611Actual
1409100.002022-06-038364Budget
1019380.002023-02-018363Budget
3800586.932025-03-0383112Actual
36246150.002025-02-018316Actual
2098200.002022-06-038318Budget
31986478.362024-10-028318Actual
37477102.002025-03-038346Actual
225155.012024-01-0183112Actual
1384628.002023-05-038326Actual
3918556.082025-04-0383212Actual
34262281.392024-12-038328Actual
4913165.002022-09-038365Actual
11171100.002023-02-018368Budget
29139397.002024-08-028313Actual
1083126.842022-05-038368Actual
27896234.592024-06-0283213Actual
144355.012023-05-0383212Actual
504050.002022-09-038326Budget
205395.012023-11-0383212Actual
18929105.002023-10-038336Actual
33230185.872024-11-0283111Actual
1348200.002022-06-038314Budget
9400185.002023-01-018365Actual
4914200.002022-09-038365Budget
28609226.842024-07-038328Actual
35328296.002025-01-018367Actual
3331272.042024-11-0283411Actual
29022122.312024-07-0383113Actual
35386466.242025-01-018318Actual
1243880.002023-04-038363Budget
2204043.002024-01-018356Actual
10691100.002023-02-018336Budget
32515344.002024-11-028313Actual
10132100.002023-02-018313Budget
7238136.002022-11-038316Actual
35448257.152025-01-018368Actual
2207158.662022-06-038368Actual
4012100.002022-08-038346Budget
16839111.002023-08-038316Actual
4260200.002022-08-038367Budget
28021254.002024-07-038363Actual
405960.002022-08-038356Budget
2872951.822024-07-0383211Actual
1019289.002023-02-018363Actual
3292850.002024-11-028356Actual
11063200.002023-02-018318Budget
20253222.302023-11-038368Actual
6774100.002022-11-038313Budget
6587200.002022-10-038318Budget
11499200.002023-03-038364Budget
3732167.002022-08-038315Actual
37593353.002025-03-038317Actual
20220178.362023-11-038328Actual
2831834.002024-07-038326Actual
11863100.002023-03-038346Budget
2671974.942024-05-0283113Actual
2839869.002024-07-038356Actual
29259385.002024-08-028314Actual
11436200.002023-03-038314Budget
29294222.002024-08-028364Actual
1847911.402023-09-0383112Actual
27604128.422024-06-0283311Actual
3688324.162025-02-0183212Actual
18220210.182023-09-038368Actual
7160157.002022-11-038365Actual
5381200.002022-09-038367Budget
1446613.532023-05-0383612Actual
1064350.002023-02-018326Budget
895143.002022-05-038367Actual
33551148.622024-11-0283213Actual
6261114.002022-10-038346Actual
836178.002022-05-038317Actual
293859.002022-07-048356Actual
1025134.422022-05-038328Actual
1064246.002023-02-018326Actual
5897133.002022-10-038364Actual
55240.002022-05-038326Budget
2099260.182022-06-038318Actual
2494476.002024-04-028316Actual
3750371.002025-03-038356Actual
2543634.802024-04-0283411Actual
1487200.002022-06-038315Budget
1629948.632023-07-0483411Actual
504151.002022-09-038326Actual
4711240.002022-09-038314Actual
6635100.002022-10-038328Budget
1544416.722023-06-0383612Actual
34408101.822024-12-0383311Actual
34554110.342024-12-0383112Actual
17530.002022-05-038373Actual
2095930.002023-12-048326Actual
2692895.002024-06-028373Actual
33110425.332024-11-028318Actual
1789732.002023-09-038326Actual
12047200.002023-03-038317Budget
25698293.002024-05-028313Actual
12298100.002023-03-038368Budget
3458243.312024-12-0383212Actual
3438141.192024-12-0383211Actual
3443594.382024-12-0383411Actual
2473142.002024-04-028373Actual
976200.002022-05-038318Budget
17430.002022-05-038373Budget
2881022.042024-07-0383511Actual
30208155.642024-08-0283613Actual
3217304.122022-07-048318Actual
1725200.002022-06-038336Budget
962377.002023-01-018346Actual
7755116.232022-11-038328Actual
19070265.002023-10-038317Actual
30981148.632024-09-0283111Actual
24264234.422024-03-028368Actual
10379200.002023-02-018364Budget
3071190.002024-09-028366Actual
738393.002022-11-038346Actual
26779162.662024-05-0283613Actual
12188245.032023-03-038318Actual
10739117.002023-02-018346Actual
7567264.002022-11-038317Actual
279440.002022-07-048326Budget
188088.002022-06-038366Actual
3100940.122024-09-0283211Actual
39099147.572025-04-0383611Actual
8689180.002022-12-048317Actual
1992936.002023-11-038326Actual
33466170.982024-11-0283612Actual
24639372.002024-04-028313Actual
130030.002022-06-038373Budget
5570141.992022-09-038368Actual
1390070.002023-05-038346Actual
11251158.002023-03-038313Actual
38956160.342025-04-0383111Actual
423140.002022-05-038365Actual
2305095.002024-02-018366Actual
242430.002022-07-048373Budget
3059860.002024-09-028326Actual
1222102.002022-06-038363Actual
33583238.102024-11-0283613Actual
31837102.002024-10-028366Actual
32876130.002024-11-028336Actual
2293721.002024-02-018326Actual
3898473.102025-04-0383211Actual
1628100.002022-06-038316Budget
13630167.002023-05-038314Actual
255548.212024-04-0283112Actual
1429051.822023-05-0383311Actual
6586266.242022-10-038318Actual
27429429.882024-06-028318Actual
4710280.002022-09-038314Budget
850479.002022-12-048346Actual
26244248.002024-05-028367Actual
24674223.002024-04-028363Actual
13543250.002023-05-038363Actual
9575138.002023-01-018336Actual
3075200.002022-07-048317Budget
27929243.362024-06-0283613Actual
1176768.002023-03-038326Actual
24793104.002024-04-028364Actual
3966136.002022-08-038336Actual
3603369.002025-02-018373Actual
855250.002022-12-048356Budget
354240.002022-08-038373Budget
3965100.002022-08-038336Budget
36386104.002025-02-018366Actual
12847100.002023-04-038316Budget
37090436.002025-03-038313Actual
2716647.002024-06-028326Actual
34790375.002025-01-018313Actual
2561310.332024-04-0283612Actual
9341163.002023-01-018315Actual
32048254.122024-10-028368Actual
37685454.122025-03-038318Actual
23644182.002024-03-028363Actual
28431111.002024-07-038366Actual
2601062.002024-05-028316Actual
2103958.002023-12-048356Actual
6634135.932022-10-038328Actual
24886147.002024-04-028365Actual
915424.002023-01-018373Actual
9016100.002023-01-018313Budget
616453.002022-10-038326Actual
4259167.002022-08-038367Actual
12706200.002023-04-038315Budget
28964153.952024-07-0383612Actual
2093281.002023-12-048316Actual
19598334.002023-11-038313Actual
2443112.462024-03-0283511Actual
35123.002022-05-038313Actual
4992116.002022-09-038316Actual
3783332.672025-03-0383211Actual
2997100.002022-07-048366Budget
2031186.932023-11-0383111Actual
36153313.002025-02-018315Actual
3265114.722022-07-048328Actual
32340168.852024-10-0283612Actual
1931114.592023-10-0383211Actual
1535377.362023-06-0383611Actual
2399677.002024-03-028346Actual
34496167.782024-12-0383611Actual
25141306.002024-04-028317Actual
177398.002022-06-038346Actual
1795156.002023-09-038346Actual
10516100.002023-02-018365Budget
5976206.002022-10-038315Actual
3517780.002025-01-018346Actual
2615066.002024-05-028366Actual
738280.002022-11-038346Budget
2148251.822023-12-0483611Actual
803232.002022-12-048373Actual
27336332.002024-06-028317Actual
1078560.002023-02-018356Budget
1005380.002023-01-018368Budget
5461345.032022-09-038318Actual
36916151.832025-02-0183612Actual
907690.002023-01-018363Budget
518464.002022-09-038356Actual
2996130.002022-07-048366Actual
32014257.152024-10-028328Actual
31036117.782024-09-0283311Actual
26365222.302024-05-028368Actual
2645343.312024-05-0283211Actual
2337545.442024-02-0183311Actual
8080200.002022-12-048314Budget
1800983.002023-09-038366Actual
27631100.762024-06-0283411Actual
691330.002022-11-038373Budget
11719100.002023-03-038316Budget
2207389.002024-01-018366Actual
37747296.542025-03-038368Actual

Generated 2025-06-02 21:28:21.863 UTC