[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 896  >   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303777.002023-03-258356Actual
8831231.392022-11-258318Actual
39304231.082025-03-2583213Actual
4992116.002022-08-258316Actual
4773200.002022-08-258364Budget
8080200.002022-11-258314Budget
35123.002022-04-248313Actual
14769122.002023-05-258365Actual
10378135.002023-01-238364Actual
12377100.002023-03-258313Budget
3652157.002022-07-258364Actual
9806200.002022-12-238317Budget
16653246.002023-07-258314Actual
28609226.842024-06-248328Actual
35506146.512024-12-2383111Actual
15117384.422023-05-258318Actual
2196031.002023-12-238326Actual
23262155.632024-01-238368Actual
2653411.402024-04-2383511Actual
11816137.002023-02-228336Actual
3328576.292024-10-2483311Actual
1588864.002023-06-258346Actual
2057015.652023-10-2583612Actual
5896200.002022-09-248364Budget
5897133.002022-09-248364Actual
27491211.692024-05-248368Actual
34616197.572024-11-2483612Actual
1789732.002023-08-258326Actual
34790375.002024-12-238313Actual
2207389.002023-12-238366Actual
754107.002022-04-248366Actual
12705215.002023-03-258315Actual
39219211.402025-03-2583612Actual
22965103.002024-01-238336Actual
2355212.462024-01-2383612Actual
37033157.402025-01-2383613Actual
38898237.452025-03-258368Actual
12189200.002023-02-228318Budget
13427100.002023-03-258368Budget
1830614.592023-08-2583211Actual
354240.002022-07-258373Budget
35151132.002024-12-238336Actual
17600237.002023-08-258363Actual
14141137.452023-04-248328Actual
10132100.002023-01-238313Budget
9590.002022-04-248363Budget
10319200.002023-01-238314Budget
2952688.002024-07-248346Actual
17925125.002023-08-258336Actual
38125113.532025-02-2283113Actual
38453253.002025-03-258315Actual
6960220.002022-10-258314Actual
2095930.002023-11-258326Actual
1662599.002023-07-258373Actual
26746227.572024-04-2383213Actual
36536551.092025-01-238318Actual
2839869.002024-06-248356Actual
1726150.002022-05-258336Actual
2535486.932024-03-2483111Actual
31837102.002024-09-238366Actual
28844100.762024-06-2483611Actual
36916151.832025-01-2383612Actual
1727726.292023-07-2583211Actual
1384628.002023-04-248326Actual
16004256.002023-06-258317Actual
2148251.822023-11-2583611Actual
2099260.182022-05-258318Actual
8081256.002022-11-258314Actual
27986398.002024-06-248313Actual
32048254.122024-09-238368Actual
195106.082023-09-2483212Actual
283100.002022-04-248364Budget
12297129.872023-02-228368Actual
31986478.362024-09-238318Actual
32398139.852024-09-2383113Actual
33675205.002024-11-248363Actual
2103958.002023-11-258356Actual
22760121.002024-01-238364Actual
2890100.002022-06-258346Budget
6508180.002022-09-248367Actual
14557237.002023-05-258363Actual
26304542.002024-04-238318Actual
1019289.002023-01-238363Actual
5461345.032022-08-258318Actual
36443414.002025-01-238317Actual
28346163.002024-06-248336Actual
33524134.592024-10-2483113Actual
795490.002022-11-258363Actual
245502.892024-02-2283212Actual
27549179.492024-05-2483111Actual
2497120.002024-03-248326Actual
27139104.002024-05-248316Actual
255816.082024-03-2483212Actual
966942.002022-12-238356Actual
32340168.852024-09-2383612Actual
19105259.002023-09-248367Actual
1936540.122023-09-2483411Actual
1289550.002023-03-258326Budget
293750.002022-06-258356Budget
1186286.002023-02-228346Actual
2346266.722024-01-2383611Actual
3138100.002022-06-258367Budget
2133962.462023-11-2583111Actual
3862777.002025-03-258346Actual
27194150.002024-05-248336Actual
2004278.002023-10-258366Actual
167749.002022-05-258326Actual
17530.002022-04-248373Actual
234674.002022-06-258363Actual
7627191.002022-10-258367Actual
15656141.002023-06-258364Actual
2666115.652024-04-2383612Actual
26779162.662024-04-2383613Actual
2020100.002022-05-258367Budget
32635493.002024-10-248314Actual
2019151.002022-05-258367Actual
29585102.002024-07-248366Actual
37396116.002025-02-228316Actual
17430.002022-04-248373Budget
1078668.002023-01-238356Actual
6635100.002022-09-248328Budget
17129314.722023-07-258318Actual
840955.002022-11-258326Actual
11640100.002023-02-228365Budget
3512345.002024-12-238326Actual
5570141.992022-08-258368Actual
21247195.022023-11-258328Actual
12847100.002023-03-258316Budget
1591457.002023-06-258356Actual
2667200.002022-06-258365Actual
893780.002022-11-258368Budget
3106396.512024-08-2483411Actual
17870113.002023-08-258316Actual
6834103.002022-10-258363Actual
5136100.002022-08-258346Budget
11639189.002023-02-228365Actual
293859.002022-06-258356Actual
10379200.002023-01-238364Budget
30923313.212024-08-248368Actual
3591245.002022-07-258314Actual
518464.002022-08-258356Actual
1632613.532023-06-2583511Actual
2844150.002022-06-258336Actual
22852131.002024-01-238365Actual
28431111.002024-06-248366Actual
14734194.002023-05-258315Actual
354340.002022-07-258373Actual
3059860.002024-08-248326Actual
775490.002022-10-258328Budget
9017127.002022-12-238313Actual
4913165.002022-08-258365Actual
4711240.002022-08-258314Actual
3676543.312025-01-2383511Actual
27081195.002024-05-248365Actual
11578204.002023-02-228315Actual
1303860.002023-03-258356Budget
4121100.002022-07-258366Budget
4386100.002022-07-258328Budget
1733156.082023-07-2583411Actual
16533358.002023-07-258313Actual
2286100.002022-06-258313Budget
20874181.002023-11-258365Actual
2446584.802024-02-2283611Actual
13508341.002023-04-248313Actual
35942308.002025-01-238313Actual
37303301.002025-02-228315Actual
1349217.002022-05-258314Actual
21664232.002023-12-238363Actual
36386104.002025-01-238366Actual
1191060.002023-02-228356Budget
1730435.872023-07-2583311Actual
15145143.512023-05-258328Actual
30385393.002024-08-248314Actual
26065100.002024-04-238336Actual
37210471.002025-02-228314Actual
24264234.422024-02-228368Actual
3067858.002024-08-248356Actual
27896234.592024-05-2483213Actual
36061480.002025-01-238314Actual
31697124.002024-09-238316Actual
31302155.642024-08-2483213Actual
391650.002022-07-258326Budget
1423567.782023-04-2483111Actual
6117100.002022-09-248316Budget
15714146.002023-06-258315Actual
2071950.002023-11-258373Actual
174776.082023-07-2583212Actual
728763.002022-10-258326Actual
36564217.752025-01-238328Actual
13819108.002023-04-248316Actual
164189.272023-06-2583112Actual
30889207.152024-08-248328Actual
3373276.002024-11-248373Actual
5089118.002022-08-258336Actual
895143.002022-04-248367Actual
23644182.002024-02-228363Actual
1583420.002023-06-258326Actual
2293721.002024-01-238326Actual
27048281.002024-05-248315Actual
4445157.142022-07-258368Actual
1526513.532023-05-2583211Actual
144089.272023-04-2483112Actual
21841194.002023-12-238315Actual
2893025.232024-06-2483212Actual
18159288.972023-08-258318Actual
13664153.002023-04-248364Actual
3688324.162025-01-2383212Actual
1429051.822023-04-2483311Actual
6775155.002022-10-258313Actual
20840177.002023-11-258315Actual
36188207.002025-01-238365Actual
33640344.002024-11-248313Actual
3213482.682024-09-2383211Actual
2502566.002024-03-248346Actual
33466170.982024-10-2483612Actual
8140200.002022-11-258364Budget
2494476.002024-03-248316Actual
32607118.002024-10-248373Actual
1493455.002023-05-258356Actual
8281140.002022-11-258365Actual
1531950.762023-05-2583411Actual
33945133.002024-11-248316Actual
24851143.002024-03-248315Actual
20662221.002023-11-258363Actual
279529.002022-06-258326Actual
2988341.192024-07-2483211Actual
23764167.002024-02-228364Actual
15024295.002023-05-258317Actual
18220210.182023-08-258368Actual
1064350.002023-01-238326Budget
223217.002022-04-248314Actual
31752143.002024-09-238336Actual
12846109.002023-03-258316Actual
28106493.002024-06-248314Actual
1887474.002023-09-248316Actual
2337545.442024-01-2383311Actual
22165225.002023-12-238367Actual
977273.812022-04-248318Actual
1890139.002023-09-248326Actual
458580.002022-08-258363Budget
154118.212023-05-2583112Actual
32106167.782024-09-2383111Actual
24886147.002024-03-248365Actual
31155128.422024-08-2483112Actual
1190945.002023-02-228356Actual
37685454.122025-02-228318Actual
130030.002022-05-258373Budget
11718123.002023-02-228316Actual
1627236.932023-06-2583311Actual
31546240.002024-09-238364Actual
26871282.002024-05-248363Actual
3685596.512025-01-2383112Actual
8689180.002022-11-258317Actual
30300242.002024-08-248363Actual
5508160.182022-08-258328Actual
3402100.002022-07-258313Budget
24145188.002024-02-228367Actual
6696149.572022-09-248368Actual
38686117.002025-03-258366Actual
1138921.002023-02-228373Actual
3868100.002022-07-258316Budget
29910110.342024-07-2483311Actual
9866200.002022-12-238367Budget
32728293.002024-10-248315Actual
691233.002022-10-258373Actual
1647610.332023-06-2583612Actual
1482792.002023-05-258316Actual
5381200.002022-08-258367Budget
13239177.002023-03-258367Actual
2671974.942024-04-2383113Actual
34496167.782024-11-2483611Actual
182044.002022-05-258356Actual
255548.212024-03-2483112Actual
34701171.432024-11-2483213Actual
3127587.222024-08-2483113Actual
1992936.002023-10-258326Actual
26956372.002024-05-248314Actual
3458243.312024-11-2483212Actual
3800586.932025-02-2283112Actual
16568211.002023-07-258363Actual
5837278.002022-09-248314Actual
34945290.002024-12-238364Actual
177398.002022-05-258346Actual
30768358.002024-08-248317Actual
39099147.572025-03-2583611Actual
3653200.002022-07-258364Budget
13098100.002023-03-258366Budget
13428191.992023-03-258368Actual
3966136.002022-07-258336Actual
20253222.302023-10-258368Actual
1019380.002023-01-238363Budget
279440.002022-06-258326Budget
4772178.002022-08-258364Actual
26209320.002024-04-238317Actual
9202200.002022-12-238314Budget
3556187.992024-12-2383311Actual
2093281.002023-11-258316Actual
27457317.752024-05-248328Actual
19225157.142023-09-248368Actual
1027130.002023-01-238373Budget
37338248.002025-02-228365Actual
11251158.002023-02-228313Actual
3397240.002024-11-248326Actual
4851200.002022-08-258315Budget
8141175.002022-11-258364Actual
2837290.002024-06-248346Actual
12109138.002023-02-228367Actual
1165142.002022-05-258313Actual
1111080.002023-01-238328Budget
1928381.612023-09-2483111Actual
14882109.002023-05-258336Actual
1485436.002023-05-258326Actual
122390.002022-05-258363Budget
19632220.002023-10-258363Actual
3403132.002022-07-258313Actual
15749163.002023-06-258365Actual
3265114.722022-06-258328Actual
3343224.162024-10-2483212Actual
164455.012023-06-2583212Actual
6634135.932022-09-248328Actual
2443112.462024-02-2283511Actual
13177174.002023-03-258317Actual
5976206.002022-09-248315Actual
9341163.002022-12-238315Actual
466240.002022-08-258373Budget
35003335.002024-12-238315Actual
1529233.742023-05-2583311Actual
12706200.002023-03-258315Budget
835200.002022-04-248317Budget
25733213.002024-04-238363Actual
14642209.002023-05-258314Actual
18066268.002023-08-258317Actual
4524100.002022-08-258313Budget
1800983.002023-08-258366Actual
222200.002022-04-248314Budget
2609200.002022-06-258315Budget
1164100.002022-05-258313Budget
13318288.972023-03-258318Actual
8282200.002022-11-258365Budget
1544416.722023-05-2583612Actual
16039230.002023-06-258367Actual
32821144.002024-10-248316Actual
31334159.152024-08-2483613Actual
25698293.002024-04-238313Actual
1772100.002022-05-258346Budget
5460200.002022-08-258318Budget
11250100.002023-02-228313Budget
976200.002022-04-248318Budget
5569100.002022-08-258368Budget
2237035.872023-12-2383211Actual
21630312.002023-12-238313Actual
2727997.002024-05-248366Actual
1842148.632023-08-2583611Actual
8611100.002022-11-258366Budget
578942.002022-09-248373Actual
12376124.002023-03-258313Actual
30176181.962024-07-2483213Actual
1866147.002023-09-248373Actual
33760376.002024-11-248314Actual
1196893.002023-02-228366Actual
35293356.002024-12-238317Actual
13724203.002023-04-248315Actual
31639266.002024-09-238365Actual
28140242.002024-06-248364Actual
738393.002022-10-258346Actual
616453.002022-09-248326Actual
8610112.002022-11-258366Actual
20099258.002023-10-258317Actual
30513241.002024-08-248365Actual
7239100.002022-10-258316Budget
2142153.952023-11-2583411Actual
7628200.002022-10-258367Budget
19598334.002023-10-258313Actual
34825224.002024-12-238363Actual
2505134.002024-03-248356Actual
3789206.002022-07-258365Actual
406057.002022-07-258356Actual
8458140.002022-11-258336Actual
2147151.082022-05-258328Actual
9262196.002022-12-238364Actual
34176222.002024-11-248367Actual
9016100.002022-12-238313Budget
32248101.822024-09-2383611Actual
1838711.402023-08-2583511Actual
36598219.272025-01-238368Actual
3292850.002024-10-248356Actual
4260200.002022-07-258367Budget
3791417.782025-02-2283511Actual
1960190.002022-05-258317Actual
743039.002022-10-258356Actual
19844135.002023-10-258365Actual
781580.002022-10-258368Budget
2561310.332024-03-2483612Actual
2891101.002022-06-258346Actual
3180460.002024-09-238356Actual
2334841.192024-01-2383211Actual
35706134.802024-12-2383112Actual
25262179.872024-03-248328Actual
2609156.002024-04-238346Actual
803330.002022-11-258373Budget
245239.272024-02-2283112Actual
5649113.002022-09-248313Actual

Generated 2025-05-25 02:56:34.604 UTC