[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 496  >   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1890139.002023-10-038326Actual
32728293.002024-11-028315Actual
10516100.002023-02-018365Budget
12109138.002023-03-038367Actual
1591457.002023-07-048356Actual
29797261.692024-08-028368Actual
1111080.002023-02-018328Budget
25950202.002024-05-028365Actual
7816108.662022-11-038368Actual
21247195.022023-12-048328Actual
34353215.662024-12-0383111Actual
17129314.722023-08-038318Actual
29910110.342024-08-0283311Actual
4992116.002022-09-038316Actual
164455.012023-07-0483212Actual
31837102.002024-10-028366Actual
4338200.002022-08-038318Budget
15862115.002023-07-048336Actual
31511423.002024-10-028314Actual
850479.002022-12-048346Actual
3403132.002022-08-038313Actual
222200.002022-05-038314Budget
5897133.002022-10-038364Actual
1390070.002023-05-038346Actual
1423567.782023-05-0383111Actual
346580.002022-08-038363Budget
12376124.002023-04-038313Actual
2196031.002024-01-018326Actual
11063200.002023-02-018318Budget
1549132.002022-06-038365Actual
17719137.002023-09-038364Actual
962280.002023-01-018346Budget
21281169.272023-12-048368Actual
1446613.532023-05-0383612Actual
5461345.032022-09-038318Actual
19070265.002023-10-038317Actual
6446200.002022-10-038317Budget
1243976.002023-04-038363Actual
7489100.002022-11-038366Budget
1627236.932023-07-0483311Actual
2716647.002024-06-028326Actual
17600237.002023-09-038363Actual
2579267.002024-05-028373Actual
895143.002022-05-038367Actual
2724650.002024-06-028356Actual
11816137.002023-03-038336Actual
2095930.002023-12-048326Actual
31986478.362024-10-028318Actual
3221536.932024-10-0283511Actual
1349217.002022-06-038314Actual
29937103.952024-08-0283411Actual
10984200.002023-02-018367Budget
29352293.002024-08-028315Actual
234674.002022-07-048363Actual
754107.002022-05-038366Actual
1772100.002022-06-038346Budget
11111143.512023-02-018328Actual
1739280.552023-08-0383611Actual
33524134.592024-11-0283113Actual
2291089.002024-02-018316Actual
32550209.002024-11-028363Actual
38395235.002025-04-038364Actual
2458212.462024-03-0283612Actual
12706200.002023-04-038315Budget
2543634.802024-04-0283411Actual
636779.002022-10-038366Actual
8080200.002022-12-048314Budget
19957111.002023-11-038336Actual
1629948.632023-07-0483411Actual
1692072.002023-08-038346Actual
20134160.002023-11-038367Actual
12047200.002023-03-038317Budget
9479140.002023-01-018316Actual
18816185.002023-10-038365Actual
1898141.002023-10-038356Actual
6635100.002022-10-038328Budget
601200.002022-05-038336Budget
25855187.002024-05-028364Actual
5837278.002022-10-038314Actual
1624511.402023-07-0483211Actual
24793104.002024-04-028364Actual
26779162.662024-05-0283613Actual
999290.002023-01-018328Budget
3742339.002025-03-038326Actual
28106493.002024-07-038314Actual
6586266.242022-10-038318Actual
1662599.002023-08-038373Actual
2878396.512024-07-0383411Actual
30478264.002024-09-028315Actual
1765741.002023-09-038373Actual
3653200.002022-08-038364Budget
23107225.002024-02-018317Actual
9400185.002023-01-018365Actual
6037164.002022-10-038365Actual
18101158.002023-09-038367Actual
20099258.002023-11-038317Actual
728763.002022-11-038326Actual
7239100.002022-11-038316Budget
3138100.002022-07-048367Budget
2561310.332024-04-0283612Actual
2269787.002024-02-018373Actual
13366146.542023-04-038328Actual
16533358.002023-08-038313Actual
1005380.002023-01-018368Budget
14642209.002023-06-038314Actual
755100.002022-05-038366Budget
11718123.002023-03-038316Actual
9342200.002023-01-018315Budget
130121.002022-06-038373Actual
10983178.002023-02-018367Actual
34000144.002024-12-038336Actual
29445112.002024-08-028316Actual
3790200.002022-08-038365Budget
18066268.002023-09-038317Actual
8281140.002022-12-048365Actual
1223680.002023-03-038328Budget
2099260.182022-06-038318Actual
14557237.002023-06-038363Actual
25296187.452024-04-028368Actual
1851216.722023-09-0383612Actual
35123.002022-05-038313Actual
2988341.192024-08-0283211Actual
5243112.002022-09-038366Actual
23764167.002024-03-028364Actual
962377.002023-01-018346Actual
16568211.002023-08-038363Actual
23142257.002024-02-018367Actual
12298100.002023-03-038368Budget
12626182.002023-04-038364Actual
22223295.032024-01-018318Actual
7894100.002022-12-048313Budget
29971116.722024-08-0283611Actual
174776.082023-08-0383212Actual
33853252.002024-12-038315Actual
3668466.722025-02-0183211Actual
32306124.172024-10-0283112Actual
1289442.002023-04-038326Actual
36443414.002025-02-018317Actual
255816.082024-04-0283212Actual
3635370.002025-02-018356Actual
29049232.842024-07-0383213Actual
6834103.002022-11-038363Actual
24231169.272024-03-028328Actual
2747110.002022-07-048316Actual
38898237.452025-04-038368Actual
504050.002022-09-038326Budget
33675205.002024-12-038363Actual
1795156.002023-09-038346Actual
36974164.412025-02-0183113Actual
3373276.002024-12-038373Actual
1303860.002023-04-038356Budget
245502.892024-03-0283212Actual
2746100.002022-07-048316Budget
1027130.002023-02-018373Budget
31928311.002024-10-028367Actual
2540932.672024-04-0283311Actual
1408154.002022-06-038364Actual
5460200.002022-09-038318Budget
293859.002022-07-048356Actual
28140242.002024-07-038364Actual
3553479.482025-01-0183211Actual
31036117.782024-09-0283311Actual
28198264.002024-07-038315Actual
23822179.002024-03-028315Actual
5322169.002022-09-038317Actual
255548.212024-04-0283112Actual
3075200.002022-07-048317Budget
6508180.002022-10-038367Actual
27549179.492024-06-0283111Actual
2446584.802024-03-0283611Actual
4772178.002022-09-038364Actual
1131180.002023-03-038363Budget
8220200.002022-12-048315Budget
32876130.002024-11-028336Actual
1019289.002023-02-018363Actual
12847100.002023-04-038316Budget
2071950.002023-12-048373Actual
7021200.002022-11-038364Budget
55240.002022-05-038326Budget
3323155.632022-07-048368Actual
3673883.742025-02-0183411Actual
3343224.162024-11-0283212Actual
3177881.002024-10-028346Actual
23970117.002024-03-028336Actual
3731200.002022-08-038315Budget
2473142.002024-04-028373Actual
35852167.922025-01-0183213Actual
6116107.002022-10-038316Actual
29082155.642024-07-0383613Actual
30385393.002024-09-028314Actual
3865375.002025-04-038356Actual
17191182.902023-08-038368Actual
5321200.002022-09-038317Budget
15059227.002023-06-038367Actual
1827867.782023-09-0383111Actual
22852131.002024-02-018365Actual
4200158.002022-08-038317Actual
12189200.002023-03-038318Budget
3488294.002025-01-018373Actual
33551148.622024-11-0283213Actual
32398139.852024-10-0283113Actual
32821144.002024-11-028316Actual
2154010.332023-12-0483112Actual
9590.002022-05-038363Budget
4914200.002022-09-038365Budget
691233.002022-11-038373Actual
28523247.002024-07-038367Actual
27429429.882024-06-028318Actual
4121100.002022-08-038366Budget
11171100.002023-02-018368Budget
12767126.002023-04-038365Actual
2057015.652023-11-0383612Actual
38778255.002025-04-038367Actual
795590.002022-12-048363Budget
37805136.932025-03-0383111Actual
11640100.002023-03-038365Budget
364172.002022-05-038315Actual
3292850.002024-11-028356Actual
20220178.362023-11-038328Actual
2473285.002022-07-048314Actual
20782145.002023-12-048364Actual
14141137.452023-05-038328Actual
10132100.002023-02-018313Budget
14676114.002023-06-038364Actual
14018197.002023-05-038317Actual
30923313.212024-09-028368Actual
738280.002022-11-038346Budget
7160157.002022-11-038365Actual
836178.002022-05-038317Actual
1196893.002023-03-038366Actual
5382136.002022-09-038367Actual
1838711.402023-09-0383511Actual
2839869.002024-07-038356Actual
31217188.002024-09-0283612Actual
1243880.002023-04-038363Budget
4199200.002022-08-038317Budget
3065271.002024-09-028346Actual
1959200.002022-06-038317Budget
12991100.002023-04-038346Budget
2172143.002024-01-018373Actual
8361153.002022-12-048316Actual
602130.002022-05-038336Actual
36153313.002025-02-018315Actual
22818173.002024-02-018315Actual
3100940.122024-09-0283211Actual
4339219.272022-08-038318Actual
9202200.002023-01-018314Budget
3868100.002022-08-038316Budget
15749163.002023-07-048365Actual
28643214.722024-07-038368Actual
30803276.002024-09-028367Actual
35328296.002025-01-018367Actual
13428191.992023-04-038368Actual
36386104.002025-02-018366Actual
1866147.002023-10-038373Actual
34945290.002025-01-018364Actual
16653246.002023-08-038314Actual
1387484.002023-05-038336Actual
174506.082023-08-0383112Actual
2786978.452024-06-0283113Actual
182044.002022-06-038356Actual
31604279.002024-10-028315Actual
27491211.692024-06-028368Actual
15621183.002023-07-048314Actual
12990112.002023-04-038346Actual
1176650.002023-03-038326Budget
34733141.612024-12-0383613Actual
34496167.782024-12-0383611Actual
27371266.002024-06-028367Actual
64984.002022-05-038346Actual
5976206.002022-10-038315Actual
855172.002022-12-048356Actual
14053238.002023-05-038367Actual
977273.812022-05-038318Actual
2342914.592024-02-0183511Actual
2757760.332024-06-0283211Actual
803232.002022-12-048373Actual
7567264.002022-11-038317Actual
32048254.122024-10-028368Actual
728660.002022-11-038326Budget
10515146.002023-02-018365Actual
30265417.002024-09-028313Actual
2538213.532024-04-0283211Actual
37477102.002025-03-038346Actual
1725200.002022-06-038336Budget
1733156.082023-08-0383411Actual
2207158.662022-06-038368Actual
1954111.402023-10-0383612Actual
293750.002022-07-048356Budget
748886.002022-11-038366Actual
33760376.002024-12-038314Actual
1348200.002022-06-038314Budget
17036237.002023-08-038317Actual
38956160.342025-04-0383111Actual
4259167.002022-08-038367Actual
55346.002022-05-038326Actual
38453253.002025-04-038315Actual
1176768.002023-03-038326Actual
39219211.402025-04-0383612Actual
3118344.382024-09-0283212Actual
16894106.002023-08-038336Actual
648100.002022-05-038346Budget
6038200.002022-10-038365Budget
27081195.002024-06-028365Actual
16125157.142023-07-048328Actual
630751.002022-10-038356Actual
346479.002022-08-038363Actual
2955256.002024-08-028356Actual
466342.002022-09-038373Actual
27194150.002024-06-028336Actual
3556187.992025-01-0183311Actual
6366100.002022-10-038366Budget
1797736.002023-09-038356Actual
6213100.002022-10-038336Budget
27220106.002024-06-028346Actual
1901394.002023-10-038366Actual
19809163.002023-11-038315Actual
1544416.722023-06-0383612Actual
1960190.002022-06-038317Actual
1064350.002023-02-018326Budget
10457200.002023-02-018315Budget
3966136.002022-08-038336Actual
32188108.212024-10-0283411Actual
23644182.002024-03-028363Actual
5509100.002022-09-038328Budget
30889207.152024-09-028328Actual
26332231.392024-05-028328Actual
2531100.002022-07-048364Budget
3127587.222024-09-0283113Actual
26956372.002024-06-028314Actual
391764.002022-08-038326Actual
5242100.002022-09-038366Budget
16688124.002023-08-038364Actual
39277122.312025-04-0383113Actual
29585102.002024-08-028366Actual
10738100.002023-02-018346Budget
1830614.592023-09-0383211Actual
2443112.462024-03-0283511Actual
36188207.002025-02-018365Actual
23729224.002024-03-028314Actual
25733213.002024-05-028363Actual
2875687.992024-07-0383311Actual
29763213.212024-08-028328Actual
332490.002022-07-048368Budget
38275211.002025-04-038363Actual
1019380.002023-02-018363Budget
5381200.002022-09-038367Budget
2891101.002022-07-048346Actual
17685175.002023-09-038314Actual
578840.002022-10-038373Budget
10692141.002023-02-018336Actual
39304231.082025-04-0383213Actual
3106396.512024-09-0283411Actual
24759220.002024-04-028314Actual
2952688.002024-08-028346Actual
22640202.002024-02-018363Actual
33466170.982024-11-0283612Actual
17430.002022-05-038373Budget
8938105.632022-12-048368Actual
13724203.002023-05-038315Actual
38488293.002025-04-038365Actual
35448257.152025-01-018368Actual
3014969.672024-08-0283113Actual
32763282.002024-11-028365Actual
2201475.002024-01-018346Actual
35386466.242025-01-018318Actual
30091173.102024-08-0283612Actual
34701171.432024-12-0383213Actual
25176221.002024-04-028367Actual
19105259.002023-10-038367Actual
1493455.002023-06-038356Actual
20192328.362023-11-038318Actual
13427100.002023-04-038368Budget
108490.002022-05-038368Budget
2293721.002024-02-018326Actual
3603369.002025-02-018373Actual
18604202.002023-10-038363Actual
24999121.002024-04-028336Actual
12564230.002023-04-038314Actual
2668200.002022-07-048365Budget
22165225.002024-01-018367Actual
31334159.152024-09-0283613Actual
26244248.002024-05-028367Actual
15179166.242023-06-038368Actual
102490.002022-05-038328Budget
32607118.002024-11-028373Actual
2609156.002024-05-028346Actual
39337213.542025-04-0383613Actual
25915234.002024-05-028315Actual
2352010.332024-02-0183112Actual
1535377.362023-06-0383611Actual
32106167.782024-10-0283111Actual
6260100.002022-10-038346Budget
13759117.002023-05-038365Actual
354240.002022-08-038373Budget
4260200.002022-08-038367Budget
38601155.002025-04-038336Actual
11498169.002023-03-038364Actual
12944100.002023-04-038336Budget
505133.002022-05-038316Actual
2611748.002024-05-028356Actual
363200.002022-05-038315Budget
34262281.392024-12-038328Actual
30176181.962024-08-0283213Actual
5648100.002022-10-038313Budget
2031186.932023-11-0383111Actual
35003335.002025-01-018315Actual
37685454.122025-03-038318Actual
26304542.002024-05-028318Actual

Generated 2025-06-02 22:42:10.271 UTC