[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 992  >   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6696149.572022-10-038368Actual
28701185.872024-07-0383111Actual
7238136.002022-11-038316Actual
26065100.002024-05-028336Actual
2000943.002023-11-038356Actual
36564217.752025-02-018328Actual
13819108.002023-05-038316Actual
1186286.002023-03-038346Actual
28581554.122024-07-038318Actual
37477102.002025-03-038346Actual
33052278.002024-11-028367Actual
4445157.142022-08-038368Actual
35123.002022-05-038313Actual
2807891.002024-07-038373Actual
64984.002022-05-038346Actual
10595120.002023-02-018316Actual
2234281.612024-01-0183111Actual
1526513.532023-06-0383211Actual
37713304.122025-03-038328Actual
1939228.422023-10-0383511Actual
255548.212024-04-0283112Actual
102490.002022-05-038328Budget
11436200.002023-03-038314Budget
346580.002022-08-038363Budget
130030.002022-06-038373Budget
32961129.002024-11-028366Actual
25296187.452024-04-028368Actual
31036117.782024-09-0283311Actual
31426215.002024-10-028363Actual
836178.002022-05-038317Actual
2443112.462024-03-0283511Actual
2692895.002024-06-028373Actual
3558884.802025-01-0183411Actual
3869129.002022-08-038316Actual
2875687.992024-07-0383311Actual
2724650.002024-06-028356Actual
2147151.082022-06-038328Actual
1583420.002023-07-048326Actual
4524100.002022-09-038313Budget
3014969.672024-08-0283113Actual
2154010.332023-12-0483112Actual
29082155.642024-07-0383613Actual
616453.002022-10-038326Actual
3671189.062025-02-0183311Actual
34910451.002025-01-018314Actual
38743397.002025-04-038317Actual
223217.002022-05-038314Actual
23228152.602024-02-018328Actual
3408492.002024-12-038366Actual
12847100.002023-04-038316Budget
2293721.002024-02-018326Actual
18604202.002023-10-038363Actual
3553479.482025-01-0183211Actual
28346163.002024-07-038336Actual
38395235.002025-04-038364Actual
25176221.002024-04-028367Actual
1426313.532023-05-0383211Actual
205395.012023-11-0383212Actual
1392651.002023-05-038356Actual
24674223.002024-04-028363Actual
3750371.002025-03-038356Actual
1550200.002022-06-038365Budget
11172149.572023-02-018368Actual
38488293.002025-04-038365Actual
1959200.002022-06-038317Budget
11251158.002023-03-038313Actual
1797736.002023-09-038356Actual
2093281.002023-12-048316Actual
37627303.002025-03-038367Actual
12297129.872023-03-038368Actual
2045448.632023-11-0383611Actual
20253222.302023-11-038368Actual
1636043.312023-07-0483611Actual
4710280.002022-09-038314Budget
3862777.002025-04-038346Actual
2254817.782024-01-0183612Actual
17777135.002023-09-038315Actual
15059227.002023-06-038367Actual
3632790.002025-02-018346Actual
11250100.002023-03-038313Budget
5460200.002022-09-038318Budget
1772100.002022-06-038346Budget
3800586.932025-03-0383112Actual
1523780.552023-06-0383111Actual
279440.002022-07-048326Budget
5089118.002022-09-038336Actual
9945361.692023-01-018318Actual
27457317.752024-06-028328Actual
11816137.002023-03-038336Actual
35942308.002025-02-018313Actual
27220106.002024-06-028346Actual
21281169.272023-12-048368Actual
34295219.272024-12-038368Actual
17430.002022-05-038373Budget
630860.002022-10-038356Budget
11640100.002023-03-038365Budget
293859.002022-07-048356Actual
5381200.002022-09-038367Budget
34000144.002024-12-038336Actual
33138210.182024-11-028328Actual
27896234.592024-06-0283213Actual
23915113.002024-03-028316Actual
1800983.002023-09-038366Actual
38240375.002025-04-038313Actual
1992936.002023-11-038326Actual
22223295.032024-01-018318Actual
9262196.002023-01-018364Actual
15749163.002023-07-048365Actual
8751200.002022-12-048367Budget
10692141.002023-02-018336Actual
2668200.002022-07-048365Budget
2057015.652023-11-0383612Actual
1482792.002023-06-038316Actual
27811211.402024-06-0283612Actual
23764167.002024-03-028364Actual
7335100.002022-11-038336Budget
578840.002022-10-038373Budget
2133962.462023-12-0483111Actual
2095930.002023-12-048326Actual
25950202.002024-05-028365Actual
32306124.172024-10-0283112Actual
1697998.002023-08-038366Actual
571080.002022-10-038363Budget
13428191.992023-04-038368Actual
34825224.002025-01-018363Actual
3138100.002022-07-048367Budget
4120137.002022-08-038366Actual
19163437.452023-10-038318Actual
4773200.002022-09-038364Budget
26332231.392024-05-028328Actual
38067225.232025-03-0383612Actual
33853252.002024-12-038315Actual
8360100.002022-12-048316Budget
1431735.872023-05-0383411Actual
26365222.302024-05-028368Actual
18689220.002023-10-038314Actual
1435051.822023-05-0383611Actual
35414217.752025-01-018328Actual
1694646.002023-08-038356Actual
34790375.002025-01-018313Actual
14769122.002023-06-038365Actual
26836345.002024-06-028313Actual
38546106.002025-04-038316Actual
3731200.002022-08-038315Budget
6508180.002022-10-038367Actual
1990295.002023-11-038316Actual
2656852.892024-05-0283611Actual
25915234.002024-05-028315Actual
205128.212023-11-0383112Actual
29642383.002024-08-028317Actual
6261114.002022-10-038346Actual
1931114.592023-10-0383211Actual
10515146.002023-02-018365Actual
2402264.002024-03-028356Actual
18220210.182023-09-038368Actual
11718123.002023-03-038316Actual
4338200.002022-08-038318Budget
245239.272024-03-0283112Actual
11171100.002023-02-018368Budget
1289550.002023-04-038326Budget
3652157.002022-08-038364Actual
2405467.002024-03-028366Actual
36598219.272025-02-018368Actual
6260100.002022-10-038346Budget
13508341.002023-05-038313Actual
26990240.002024-06-028364Actual
915424.002023-01-018373Actual
29387231.002024-08-028365Actual
7628200.002022-11-038367Budget
13724203.002023-05-038315Actual
7100152.002022-11-038315Actual
12944100.002023-04-038336Budget
24639372.002024-04-028313Actual
2505134.002024-04-028356Actual
11578204.002023-03-038315Actual
25820270.002024-05-028314Actual
423140.002022-05-038365Actual
3323155.632022-07-048368Actual
18816185.002023-10-038365Actual
754107.002022-05-038366Actual
24793104.002024-04-028364Actual
12377100.002023-04-038313Budget
33675205.002024-12-038363Actual
36386104.002025-02-018366Actual
7627191.002022-11-038367Actual
1164100.002022-06-038313Budget
34234466.242024-12-038318Actual
850580.002022-12-048346Budget
28844100.762024-07-0383611Actual
27081195.002024-06-028365Actual
2746100.002022-07-048316Budget
3635370.002025-02-018356Actual
55346.002022-05-038326Actual
16781185.002023-08-038365Actual
2615066.002024-05-028366Actual
7489100.002022-11-038366Budget
1881100.002022-06-038366Budget
33551148.622024-11-0283213Actual
1898141.002023-10-038356Actual
3783332.672025-03-0383211Actual
9726100.002023-01-018366Budget
10594100.002023-02-018316Budget
2139456.082023-12-0483311Actual
1629111.002022-06-038316Actual
24145188.002024-03-028367Actual
1360291.002023-05-038373Actual
1726150.002022-06-038336Actual
1395988.002023-05-038366Actual
738393.002022-11-038346Actual
39277122.312025-04-0383113Actual
18569419.002023-10-038313Actual
5837278.002022-10-038314Actual
2765844.382024-06-0283511Actual
5461345.032022-09-038318Actual
3397240.002024-12-038326Actual
1019380.002023-02-018363Budget
13366146.542023-04-038328Actual
10318217.002023-02-018314Actual
14113338.972023-05-038318Actual
37887120.972025-03-0383411Actual
3290297.002024-11-028346Actual
3071190.002024-09-028366Actual
2603721.002024-05-028326Actual
38275211.002025-04-038363Actual
9399200.002023-01-018365Budget
1936540.122023-10-0383411Actual
19809163.002023-11-038315Actual
21841194.002024-01-018315Actual
30768358.002024-09-028317Actual
8752169.002022-12-048367Actual
19598334.002023-11-038313Actual
1349217.002022-06-038314Actual
195106.082023-10-0383212Actual
18101158.002023-09-038367Actual
6586266.242022-10-038318Actual
1409100.002022-06-038364Budget
1549132.002022-06-038365Actual
2881022.042024-07-0383511Actual
3177881.002024-10-028346Actual
8140200.002022-12-048364Budget
8610112.002022-12-048366Actual
458580.002022-09-038363Budget
23644182.002024-03-028363Actual
23107225.002024-02-018317Actual
37685454.122025-03-038318Actual
29139397.002024-08-028313Actual
2394218.002024-03-028326Actual
31894371.002024-10-028317Actual
2540932.672024-04-0283311Actual
32014257.152024-10-028328Actual
907786.002023-01-018363Actual
6507200.002022-10-038367Budget
4121100.002022-08-038366Budget
2346266.722024-02-0183611Actual
5136100.002022-09-038346Budget
3065271.002024-09-028346Actual
3803323.102025-03-0383212Actual
3965100.002022-08-038336Budget
7895114.002022-12-048313Actual
795490.002022-12-048363Actual
2033925.232023-11-0383211Actual
7816108.662022-11-038368Actual
850479.002022-12-048346Actual
29763213.212024-08-028328Actual
15117384.422023-06-038318Actual
4711240.002022-09-038314Actual
22284158.662024-01-018368Actual
13543250.002023-05-038363Actual
2201475.002024-01-018346Actual
30385393.002024-09-028314Actual
2955256.002024-08-028356Actual
24759220.002024-04-028314Actual
1632613.532023-07-0483511Actual
30626120.002024-09-028336Actual
12110200.002023-03-038367Budget
1138921.002023-03-038373Actual
1019289.002023-02-018363Actual
11719100.002023-03-038316Budget
20627372.002023-12-048313Actual
4851200.002022-09-038315Budget
11639189.002023-03-038365Actual
5897133.002022-10-038364Actual
31546240.002024-10-028364Actual
505133.002022-05-038316Actual
3059860.002024-09-028326Actual
22640202.002024-02-018363Actual
3076248.002022-07-048317Actual
2437735.872024-03-0283311Actual
26956372.002024-06-028314Actual
3653200.002022-08-038364Budget
691330.002022-11-038373Budget
6961200.002022-11-038314Budget
14642209.002023-06-038314Actual
4525113.002022-09-038313Actual
1588864.002023-07-048346Actual
9576100.002023-01-018336Budget
2561310.332024-04-0283612Actual
1222102.002022-06-038363Actual
5975200.002022-10-038315Budget
39099147.572025-04-0383611Actual
20220178.362023-11-038328Actual
122390.002022-06-038363Budget
1131180.002023-03-038363Budget
2610200.002022-07-048315Actual
36443414.002025-02-018317Actual
13239177.002023-04-038367Actual
3005725.232024-08-0283212Actual
952660.002023-01-018326Budget
7894100.002022-12-048313Budget
2148251.822023-12-0483611Actual
967050.002023-01-018356Budget
2609200.002022-07-048315Budget
2334841.192024-02-0183211Actual
37860116.722025-03-0383311Actual
35706134.802025-01-0183112Actual
5649113.002022-10-038313Actual
27429429.882024-06-028318Actual
13630167.002023-05-038314Actual
33172257.152024-11-028368Actual
1866147.002023-10-038373Actual
1624511.402023-07-0483211Actual
1830614.592023-09-0383211Actual
30513241.002024-09-028365Actual
781580.002022-11-038368Budget
10924200.002023-02-018317Budget
405960.002022-08-038356Budget
4446100.002022-08-038368Budget
7239100.002022-11-038316Budget
11498169.002023-03-038364Actual
10738100.002023-02-018346Budget
855172.002022-12-048356Actual
37947123.102025-03-0383611Actual
32876130.002024-11-028336Actual
14053238.002023-05-038367Actual
26425101.822024-05-0283111Actual
23609331.002024-03-028313Actual
4200158.002022-08-038317Actual
4914200.002022-09-038365Budget
35038195.002025-01-018365Actual
31391402.002024-10-028313Actual
15024295.002023-06-038317Actual
9016100.002023-01-018313Budget
10054164.722023-01-018368Actual
1490864.002023-06-038346Actual
1890139.002023-10-038326Actual
34945290.002025-01-018364Actual
5090100.002022-09-038336Budget
5322169.002022-09-038317Actual
20840177.002023-12-048315Actual
1078668.002023-02-018356Actual
755100.002022-05-038366Budget
6635100.002022-10-038328Budget
245502.892024-03-0283212Actual
181950.002022-06-038356Budget
7159200.002022-11-038365Budget
38360450.002025-04-038314Actual
12564230.002023-04-038314Actual
2653411.402024-05-0283511Actual
35852167.922025-01-0183213Actual
27371266.002024-06-028367Actual
2305095.002024-02-018366Actual
1827867.782023-09-0383111Actual
37593353.002025-03-038317Actual
8690200.002022-12-048317Budget
466342.002022-09-038373Actual
578942.002022-10-038373Actual
2004278.002023-11-038366Actual
1627236.932023-07-0483311Actual
8282200.002022-12-048365Budget
34262281.392024-12-038328Actual
3627336.002025-02-018326Actual
4259167.002022-08-038367Actual
30571125.002024-09-028316Actual
2667200.002022-07-048365Actual
24886147.002024-04-028365Actual
1765741.002023-09-038373Actual
17685175.002023-09-038314Actual
15807100.002023-07-048316Actual
23142257.002024-02-018367Actual
14141137.452023-05-038328Actual
5242100.002022-09-038366Budget
3561518.842025-01-0183511Actual
3488294.002025-01-018373Actual
25855187.002024-05-028364Actual
35003335.002025-01-018315Actual
1998369.002023-11-038346Actual
4992116.002022-09-038316Actual
1446613.532023-05-0383612Actual
1027130.002023-02-018373Budget
35767225.232025-01-0183612Actual
13240200.002023-04-038367Budget
3265114.722022-07-048328Actual
19844135.002023-11-038365Actual
2997100.002022-07-048366Budget
28021254.002024-07-038363Actual
3582581.962025-01-0183113Actual
4012100.002022-08-038346Budget
36797100.762025-02-0183611Actual
895143.002022-05-038367Actual
26209320.002024-05-028317Actual
11499200.002023-03-038364Budget
10983178.002023-02-018367Actual
3868100.002022-08-038316Budget
33640344.002024-12-038313Actual
6834103.002022-11-038363Actual

Generated 2025-06-03 00:20:12.877 UTC