[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 992  >   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22965103.002024-01-318336Actual
32306124.172024-10-0183112Actual
4200158.002022-08-028317Actual
24145188.002024-03-018367Actual
1027130.002023-01-318373Budget
10738100.002023-01-318346Budget
38778255.002025-04-028367Actual
4852209.002022-09-028315Actual
39099147.572025-04-0283611Actual
3732167.002022-08-028315Actual
31391402.002024-10-018313Actual
1881100.002022-06-028366Budget
1485436.002023-06-028326Actual
2662714.592024-05-0183112Actual
18159288.972023-09-028318Actual
1289550.002023-04-028326Budget
10319200.002023-01-318314Budget
3857360.002025-04-028326Actual
11969100.002023-03-028366Budget
69655.002022-05-028356Actual
2648049.702024-05-0183311Actual
283100.002022-05-028364Budget
35038195.002024-12-318365Actual
17812167.002023-09-028365Actual
728763.002022-11-028326Actual
1303860.002023-04-028356Budget
30889207.152024-09-018328Actual
977273.812022-05-028318Actual
13508341.002023-05-028313Actual
19105259.002023-10-028367Actual
11639189.002023-03-028365Actual
1409100.002022-06-028364Budget
504151.002022-09-028326Actual
37887120.972025-03-0283411Actual
13318288.972023-04-028318Actual
31097126.292024-09-0183611Actual
24674223.002024-04-018363Actual
5090100.002022-09-028336Budget
15501408.002023-07-038313Actual
3217304.122022-07-038318Actual
4339219.272022-08-028318Actual
6508180.002022-10-028367Actual
108490.002022-05-028368Budget
33551148.622024-11-0183213Actual
245239.272024-03-0183112Actual
5836280.002022-10-028314Budget
1348200.002022-06-028314Budget
21783103.002023-12-318364Actual
11063200.002023-01-318318Budget
30571125.002024-09-018316Actual
35123.002022-05-028313Actual
2193376.002023-12-318316Actual
3216200.002022-07-038318Budget
2136734.802023-12-0383211Actual
406057.002022-08-028356Actual
13366146.542023-04-028328Actual
13543250.002023-05-028363Actual
34176222.002024-12-028367Actual
12705215.002023-04-028315Actual
24203310.182024-03-018318Actual
1243880.002023-04-028363Budget
2540932.672024-04-0183311Actual
2727997.002024-06-018366Actual
12626182.002023-04-028364Actual
2494476.002024-04-018316Actual
12297129.872023-03-028368Actual
13239177.002023-04-028367Actual
3284834.002024-11-018326Actual
34100.002022-05-028313Budget
2458212.462024-03-0183612Actual
7567264.002022-11-028317Actual
8831231.392022-12-038318Actual
3325869.912024-11-0183211Actual
20220178.362023-11-028328Actual
16568211.002023-08-028363Actual
36246150.002025-01-318316Actual
23644182.002024-03-018363Actual
2245784.802023-12-3183611Actual
3075200.002022-07-038317Budget
7336138.002022-11-028336Actual
17191182.902023-08-028368Actual
18781131.002023-10-028315Actual
10845100.002023-01-318366Budget
16781185.002023-08-028365Actual
3742339.002025-03-028326Actual
907690.002022-12-318363Budget
11437260.002023-03-028314Actual
7238136.002022-11-028316Actual
1131089.002023-03-028363Actual
9576100.002022-12-318336Budget
7707226.842022-11-028318Actual
36974164.412025-01-3183113Actual
33052278.002024-11-018367Actual
6038200.002022-10-028365Budget
1190945.002023-03-028356Actual
27929243.362024-06-0183613Actual
1954111.402023-10-0283612Actual
2603721.002024-05-018326Actual
33172257.152024-11-018368Actual
2340252.892024-01-3183411Actual
12298100.002023-03-028368Budget
29049232.842024-07-0283213Actual
31334159.152024-09-0183613Actual
38686117.002025-04-028366Actual
4120137.002022-08-028366Actual
1694646.002023-08-028356Actual
743039.002022-11-028356Actual
9993196.542022-12-318328Actual
9478100.002022-12-318316Budget
952660.002022-12-318326Budget
38240375.002025-04-028313Actual
1789732.002023-09-028326Actual
27491211.692024-06-018368Actual
12047200.002023-03-028317Budget
14175167.752023-05-028368Actual
30513241.002024-09-018365Actual
26956372.002024-06-018314Actual
31639266.002024-10-018365Actual
2157314.592023-12-0383612Actual
4525113.002022-09-028313Actual
32515344.002024-11-018313Actual
466342.002022-09-028373Actual
326490.002022-07-038328Budget
31511423.002024-10-018314Actual
1078560.002023-01-318356Budget
31546240.002024-10-018364Actual
11172149.572023-01-318368Actual
37338248.002025-03-028365Actual
14882109.002023-06-028336Actual
1431735.872023-05-0283411Actual
37245317.002025-03-028364Actual
3323155.632022-07-038368Actual
601200.002022-05-028336Budget
24886147.002024-04-018365Actual
3402100.002022-08-028313Budget
35151132.002024-12-318336Actual
3676543.312025-01-3183511Actual
1628100.002022-06-028316Budget
174506.082023-08-0283112Actual
6634135.932022-10-028328Actual
7021200.002022-11-028364Budget
7895114.002022-12-038313Actual
27220106.002024-06-018346Actual
10983178.002023-01-318367Actual
1461444.002023-06-028373Actual
1594778.002023-07-038366Actual
36916151.832025-01-3183612Actual
205395.012023-11-0283212Actual
37747296.542025-03-028368Actual
518360.002022-09-028356Budget
2147151.082022-06-028328Actual
223217.002022-05-028314Actual
38395235.002025-04-028364Actual
26425101.822024-05-0183111Actual
15059227.002023-06-028367Actual
966942.002022-12-318356Actual
1408154.002022-06-028364Actual
1632613.532023-07-0383511Actual
3652157.002022-08-028364Actual
144355.012023-05-0283212Actual
31894371.002024-10-018317Actual
3328576.292024-11-0183311Actual
35648115.652024-12-3183611Actual
234790.002022-07-038363Budget
20840177.002023-12-038315Actual
602130.002022-05-028336Actual
2142153.952023-12-0383411Actual
7160157.002022-11-028365Actual
571183.002022-10-028363Actual
12110200.002023-03-028367Budget
19191190.482023-10-028328Actual
9341163.002022-12-318315Actual
13664153.002023-05-028364Actual
3065271.002024-09-018346Actual
11578204.002023-03-028315Actual
2286100.002022-07-038313Budget
2036622.042023-11-0283311Actual
9262196.002022-12-318364Actual
38836470.792025-04-028318Actual
2746100.002022-07-038316Budget
29352293.002024-08-018315Actual
37451120.002025-03-028336Actual
1898141.002023-10-028356Actual
6834103.002022-11-028363Actual
3688324.162025-01-3183212Actual
20099258.002023-11-028317Actual
2878396.512024-07-0283411Actual
1395988.002023-05-028366Actual
37477102.002025-03-028346Actual
3137138.002022-07-038367Actual
27194150.002024-06-018336Actual
30803276.002024-09-018367Actual
2435026.292024-03-0183211Actual
32014257.152024-10-018328Actual
6586266.242022-10-028318Actual
36598219.272025-01-318368Actual
6261114.002022-10-028346Actual
2997100.002022-07-038366Budget
33404101.822024-11-0183112Actual
513765.002022-09-028346Actual
2020100.002022-06-028367Budget
346580.002022-08-028363Budget
2446584.802024-03-0183611Actual
12767126.002023-04-028365Actual
2402264.002024-03-018356Actual
17925125.002023-09-028336Actual
26065100.002024-05-018336Actual
28021254.002024-07-028363Actual
3443594.382024-12-0283411Actual
578840.002022-10-028373Budget
3403132.002022-08-028313Actual
34790375.002024-12-318313Actual
3671189.062025-01-3183311Actual
2543634.802024-04-0183411Actual
33795242.002024-12-028364Actual
2440453.952024-03-0183411Actual
2196031.002023-12-318326Actual
2071950.002023-12-038373Actual
25698293.002024-05-018313Actual
6446200.002022-10-028317Budget
27371266.002024-06-018367Actual
1164100.002022-06-028313Budget
2370142.002024-03-018373Actual
10739117.002023-01-318346Actual
4199200.002022-08-028317Budget
2287139.002022-07-038313Actual
1992936.002023-11-028326Actual
4387178.362022-08-028328Actual
33887271.002024-12-028365Actual
20747241.002023-12-038314Actual
2538213.532024-04-0183211Actual
9479140.002022-12-318316Actual
636779.002022-10-028366Actual
33346113.532024-11-0183611Actual
35885162.662024-12-3183613Actual
38125113.532025-03-0283113Actual
1847911.402023-09-0283112Actual
835200.002022-05-028317Budget
3653200.002022-08-028364Budget
167640.002022-06-028326Budget
10691100.002023-01-318336Budget
38743397.002025-04-028317Actual
29139397.002024-08-018313Actual
32728293.002024-11-018315Actual
1387484.002023-05-028336Actual
29763213.212024-08-018328Actual
14557237.002023-06-028363Actual
1064350.002023-01-318326Budget
3458243.312024-12-0283212Actual
803330.002022-12-038373Budget
12376124.002023-04-028313Actual
37033157.402025-01-3183613Actual
31036117.782024-09-0183311Actual
2579267.002024-05-018373Actual
3603369.002025-01-318373Actual
33945133.002024-12-028316Actual
22165225.002023-12-318367Actual
1392651.002023-05-028356Actual
10692141.002023-01-318336Actual
15714146.002023-07-038315Actual
26209320.002024-05-018317Actual
458474.002022-09-028363Actual
35096102.002024-12-318316Actual
32550209.002024-11-018363Actual
14018197.002023-05-028317Actual
25820270.002024-05-018314Actual
34234466.242024-12-028318Actual
8458140.002022-12-038336Actual
1800983.002023-09-028366Actual
11815100.002023-03-028336Budget
2207158.662022-06-028368Actual
29500153.002024-08-018336Actual
27986398.002024-07-028313Actual
3627336.002025-01-318326Actual
37396116.002025-03-028316Actual
5322169.002022-09-028317Actual
9342200.002022-12-318315Budget
22852131.002024-01-318365Actual
4260200.002022-08-028367Budget
35767225.232024-12-3183612Actual
69550.002022-05-028356Budget
1931114.592023-10-0283211Actual
1662599.002023-08-028373Actual
4012100.002022-08-028346Budget
3731200.002022-08-028315Budget
20874181.002023-12-038365Actual
2293721.002024-01-318326Actual
38864179.872025-04-028328Actual
15536197.002023-07-038363Actual
27429429.882024-06-018318Actual
30385393.002024-09-018314Actual
35448257.152024-12-318368Actual
28964153.952024-07-0283612Actual
19717192.002023-11-028314Actual
3865375.002025-04-028356Actual
22223295.032023-12-318318Actual
3868100.002022-08-028316Budget
13630167.002023-05-028314Actual
3405262.002024-12-028356Actual
29797261.692024-08-018368Actual
30923313.212024-09-018368Actual
11577200.002023-03-028315Budget
5896200.002022-10-028364Budget
1196893.002023-03-028366Actual
2305095.002024-01-318366Actual
1591457.002023-07-038356Actual
4338200.002022-08-028318Budget
16004256.002023-07-038317Actual
32340168.852024-10-0183612Actual
8751200.002022-12-038367Budget
2337545.442024-01-3183311Actual
242535.002022-07-038373Actual
1529233.742023-06-0283311Actual
2239746.502023-12-3183311Actual
391650.002022-08-028326Budget
3833264.002025-04-028373Actual
10516100.002023-01-318365Budget
2057015.652023-11-0283612Actual
6635100.002022-10-028328Budget
3789206.002022-08-028365Actual
1636043.312023-07-0383611Actual
11251158.002023-03-028313Actual
976200.002022-05-028318Budget
3556187.992024-12-3183311Actual
2269787.002024-01-318373Actual
14141137.452023-05-028328Actual
1887474.002023-10-028316Actual
18723137.002023-10-028364Actual
3591245.002022-08-028314Actual
1942567.782023-10-0283611Actual
1138921.002023-03-028373Actual
8282200.002022-12-038365Budget
5089118.002022-09-028336Actual
64984.002022-05-028346Actual
2301767.002024-01-318356Actual
6775155.002022-11-028313Actual
27692126.292024-06-0183611Actual
33524134.592024-11-0183113Actual
11718123.002023-03-028316Actual
36443414.002025-01-318317Actual
571080.002022-10-028363Budget
22818173.002024-01-318315Actual
32763282.002024-11-018365Actual
2031186.932023-11-0283111Actual
13319200.002023-04-028318Budget
2299160.002024-01-318346Actual
25234367.752024-04-018318Actual
458580.002022-09-028363Budget
39038127.362025-04-0283411Actual
33640344.002024-12-028313Actual
6961200.002022-11-028314Budget
33583238.102024-11-0183613Actual
5648100.002022-10-028313Budget
30300242.002024-09-018363Actual
11863100.002023-03-028346Budget
1496779.002023-06-028366Actual
30265417.002024-09-018313Actual
30768358.002024-09-018317Actual
11640100.002023-03-028365Budget
3590280.002022-08-028314Budget
5975200.002022-10-028315Budget
29910110.342024-08-0183311Actual
3402694.002024-12-028346Actual
3290297.002024-11-018346Actual
1727726.292023-08-0283211Actual
2342914.592024-01-3183511Actual
34733141.612024-12-0283613Actual
37536118.002025-03-028366Actual
6774100.002022-11-028313Budget
19632220.002023-11-028363Actual
22605351.002024-01-318313Actual
3582581.962024-12-3183113Actual
7568200.002022-11-028317Budget
282165.002022-05-028364Actual
1750816.722023-08-0283612Actual
26304542.002024-05-018318Actual
29855184.812024-08-0183111Actual
2106996.002023-12-038366Actual
2405467.002024-03-018366Actual
1647610.332023-07-0383612Actual
22284158.662023-12-318368Actual
1933822.042023-10-0283311Actual
37713304.122025-03-028328Actual
21161178.002023-12-038367Actual
28523247.002024-07-028367Actual
3906515.652025-04-0283511Actual
242430.002022-07-038373Budget
9016100.002022-12-318313Budget
2843200.002022-07-038336Budget
9017127.002022-12-318313Actual
30861596.552024-09-018318Actual
38488293.002025-04-028365Actual
748886.002022-11-028366Actual
38152141.612025-03-0283213Actual
2019151.002022-06-028367Actual
1939228.422023-10-0283511Actual
2355212.462024-01-3183612Actual
332490.002022-07-038368Budget
840955.002022-12-038326Actual
29445112.002024-08-018316Actual
214690.002022-06-028328Budget
31426215.002024-10-018363Actual

Generated 2025-06-01 14:07:16.842 UTC