[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 480  >   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36598219.272025-01-318368Actual
222200.002022-05-028314Budget
6586266.242022-10-028318Actual
36188207.002025-01-318365Actual
23609331.002024-03-018313Actual
3343224.162024-11-0183212Actual
36916151.832025-01-3183612Actual
907786.002022-12-318363Actual
28431111.002024-07-028366Actual
225155.012023-12-3183112Actual
466342.002022-09-028373Actual
164455.012023-07-0383212Actual
3742339.002025-03-028326Actual
10739117.002023-01-318346Actual
35386466.242024-12-318318Actual
2402264.002024-03-018356Actual
2893025.232024-07-0283212Actual
8282200.002022-12-038365Budget
3862777.002025-04-028346Actual
2996130.002022-07-038366Actual
31302155.642024-09-0183213Actual
35448257.152024-12-318368Actual
5382136.002022-09-028367Actual
17600237.002023-09-028363Actual
3869129.002022-08-028316Actual
2346266.722024-01-3183611Actual
7335100.002022-11-028336Budget
14113338.972023-05-028318Actual
2831834.002024-07-028326Actual
4259167.002022-08-028367Actual
21875125.002023-12-318365Actual
3627336.002025-01-318326Actual
9944200.002022-12-318318Budget
29585102.002024-08-018366Actual
283100.002022-05-028364Budget
2305095.002024-01-318366Actual
5381200.002022-09-028367Budget
28233256.002024-07-028365Actual
31894371.002024-10-018317Actual
33524134.592024-11-0183113Actual
30029118.852024-08-0183112Actual
16781185.002023-08-028365Actual
37947123.102025-03-0283611Actual
3591245.002022-08-028314Actual
9017127.002022-12-318313Actual
10845100.002023-01-318366Budget
6261114.002022-10-028346Actual
10924200.002023-01-318317Budget
3966136.002022-08-028336Actual
10379200.002023-01-318364Budget
1138830.002023-03-028373Budget
12047200.002023-03-028317Budget
10594100.002023-01-318316Budget
6117100.002022-10-028316Budget
35706134.802024-12-3183112Actual
1535377.362023-06-0283611Actual
27491211.692024-06-018368Actual
3408492.002024-12-028366Actual
5836280.002022-10-028314Budget
2671974.942024-05-0183113Actual
33404101.822024-11-0183112Actual
31752143.002024-10-018336Actual
39219211.402025-04-0283612Actual
26956372.002024-06-018314Actual
1727726.292023-08-0283211Actual
23857163.002024-03-018365Actual
578942.002022-10-028373Actual
12565200.002023-04-028314Budget
6038200.002022-10-028365Budget
3635370.002025-01-318356Actual
616453.002022-10-028326Actual
9866200.002022-12-318367Budget
1750816.722023-08-0283612Actual
12110200.002023-03-028367Budget
64984.002022-05-028346Actual
2839869.002024-07-028356Actual
19632220.002023-11-028363Actual
6214140.002022-10-028336Actual
293859.002022-07-038356Actual
3290297.002024-11-018346Actual
616550.002022-10-028326Budget
22725211.002024-01-318314Actual
21988122.002023-12-318336Actual
20840177.002023-12-038315Actual
2099260.182022-06-028318Actual
13177174.002023-04-028317Actual
31604279.002024-10-018315Actual
1196893.002023-03-028366Actual
8831231.392022-12-038318Actual
1191060.002023-03-028356Budget
293750.002022-07-038356Budget
7489100.002022-11-028366Budget
174776.082023-08-0283212Actual
26779162.662024-05-0183613Actual
34176222.002024-12-028367Actual
28198264.002024-07-028315Actual
55346.002022-05-028326Actual
13724203.002023-05-028315Actual
7336138.002022-11-028336Actual
30385393.002024-09-018314Actual
38956160.342025-04-0283111Actual
26425101.822024-05-0183111Actual
504100.002022-05-028316Budget
3172439.002024-10-018326Actual
23262155.632024-01-318368Actual
1733156.082023-08-0283411Actual
11578204.002023-03-028315Actual
27896234.592024-06-0183213Actual
8458140.002022-12-038336Actual
34000144.002024-12-028336Actual
5243112.002022-09-028366Actual
25234367.752024-04-018318Actual
3402694.002024-12-028346Actual
3100940.122024-09-0183211Actual
1898141.002023-10-028356Actual
7895114.002022-12-038313Actual
24999121.002024-04-018336Actual
2370142.002024-03-018373Actual
25262179.872024-04-018328Actual
16839111.002023-08-028316Actual
12626182.002023-04-028364Actual
34408101.822024-12-0283311Actual
1529233.742023-06-0283311Actual
6635100.002022-10-028328Budget
3284834.002024-11-018326Actual
8219184.002022-12-038315Actual
38125113.532025-03-0283113Actual
2042028.422023-11-0283511Actual
11437260.002023-03-028314Actual
36061480.002025-01-318314Actual
22640202.002024-01-318363Actual
32340168.852024-10-0183612Actual
69550.002022-05-028356Budget
14557237.002023-06-028363Actual
2019151.002022-06-028367Actual
17925125.002023-09-028336Actual
37536118.002025-03-028366Actual
2036622.042023-11-0283311Actual
26304542.002024-05-018318Actual
8457100.002022-12-038336Budget
1005380.002022-12-318368Budget
26836345.002024-06-018313Actual
8081256.002022-12-038314Actual
3898473.102025-04-0283211Actual
38067225.232025-03-0283612Actual
30478264.002024-09-018315Actual
1019289.002023-01-318363Actual
3076248.002022-07-038317Actual
775490.002022-11-028328Budget
10054164.722022-12-318368Actual
2601062.002024-05-018316Actual
279529.002022-07-038326Actual
16125157.142023-07-038328Actual
27549179.492024-06-0183111Actual
2540932.672024-04-0183311Actual
3603369.002025-01-318373Actual
30923313.212024-09-018368Actual
34234466.242024-12-028318Actual
3671189.062025-01-3183311Actual
2988341.192024-08-0183211Actual
840860.002022-12-038326Budget
28488445.002024-07-028317Actual
2610200.002022-07-038315Actual
8690200.002022-12-038317Budget
245239.272024-03-0183112Actual
21126195.002023-12-038317Actual
32048254.122024-10-018368Actual
12189200.002023-03-028318Budget
7894100.002022-12-038313Budget
29971116.722024-08-0183611Actual
962377.002022-12-318346Actual
2508495.002024-04-018366Actual
1387484.002023-05-028336Actual
4525113.002022-09-028313Actual
2724650.002024-06-018356Actual
23142257.002024-01-318367Actual
3059860.002024-09-018326Actual
4387178.362022-08-028328Actual
2891101.002022-07-038346Actual
10738100.002023-01-318346Budget
2494476.002024-04-018316Actual
3517780.002024-12-318346Actual
29642383.002024-08-018317Actual
7021200.002022-11-028364Budget
15862115.002023-07-038336Actual
25820270.002024-05-018314Actual
3750371.002025-03-028356Actual
35096102.002024-12-318316Actual
1583420.002023-07-038326Actual
1165142.002022-06-028313Actual
2746100.002022-07-038316Budget
6961200.002022-11-028314Budget
1621781.612023-07-0383111Actual
3221536.932024-10-0183511Actual
976200.002022-05-028318Budget
5136100.002022-09-028346Budget
8360100.002022-12-038316Budget
6366100.002022-10-028366Budget
4772178.002022-09-028364Actual
23107225.002024-01-318317Actual
220890.002022-06-028368Budget
69655.002022-05-028356Actual
39337213.542025-04-0283613Actual
25733213.002024-05-018363Actual
9400185.002022-12-318365Actual
952751.002022-12-318326Actual
19598334.002023-11-028313Actual
35942308.002025-01-318313Actual
18929105.002023-10-028336Actual
2502566.002024-04-018346Actual
33346113.532024-11-0183611Actual
34141387.002024-12-028317Actual
2765844.382024-06-0183511Actual
31837102.002024-10-018366Actual
32876130.002024-11-018336Actual
29294222.002024-08-018364Actual
30803276.002024-09-018367Actual
7567264.002022-11-028317Actual
31511423.002024-10-018314Actual
20220178.362023-11-028328Actual
3397240.002024-12-028326Actual
2031186.932023-11-0283111Actual
2355212.462024-01-3183612Actual
7159200.002022-11-028365Budget
36564217.752025-01-318328Actual
3668466.722025-01-3183211Actual
1797736.002023-09-028356Actual
1223680.002023-03-028328Budget
738280.002022-11-028346Budget
1697998.002023-08-028366Actual
34554110.342024-12-0283112Actual
19225157.142023-10-028368Actual
3138100.002022-07-038367Budget
3402100.002022-08-028313Budget
972788.002022-12-318366Actual
29174217.002024-08-018363Actual
31928311.002024-10-018367Actual
22130222.002023-12-318317Actual
28346163.002024-07-028336Actual
182044.002022-06-028356Actual
4711240.002022-09-028314Actual
28140242.002024-07-028364Actual
2337545.442024-01-3183311Actual
855250.002022-12-038356Budget
22760121.002024-01-318364Actual
2301767.002024-01-318356Actual
14141137.452023-05-028328Actual
32607118.002024-11-018373Actual
2020100.002022-06-028367Budget
2106996.002023-12-038366Actual
37303301.002025-03-028315Actual
5508160.182022-09-028328Actual
2334841.192024-01-3183211Actual
3067858.002024-09-018356Actual
28844100.762024-07-0283611Actual
37685454.122025-03-028318Actual
2662714.592024-05-0183112Actual
2057015.652023-11-0283612Actual
33551148.622024-11-0183213Actual
1482792.002023-06-028316Actual
37125292.002025-03-028363Actual
17191182.902023-08-028368Actual
2656852.892024-05-0183611Actual
3573456.082024-12-3183212Actual
17777135.002023-09-028315Actual
6696149.572022-10-028368Actual
3652157.002022-08-028364Actual
30176181.962024-08-0183213Actual
2667200.002022-07-038365Actual
18187135.932023-09-028328Actual
1959200.002022-06-028317Budget
22965103.002024-01-318336Actual
2103958.002023-12-038356Actual
282165.002022-05-028364Actual
3673883.742025-01-3183411Actual
38152141.612025-03-0283213Actual
5837278.002022-10-028314Actual
12846109.002023-04-028316Actual
27220106.002024-06-018346Actual
3901173.102025-04-0283311Actual
1647610.332023-07-0383612Actual
10458180.002023-01-318315Actual
636779.002022-10-028366Actual
130121.002022-06-028373Actual
9993196.542022-12-318328Actual
2653411.402024-05-0183511Actual
781580.002022-11-028368Budget
2668200.002022-07-038365Budget
346580.002022-08-028363Budget
7239100.002022-11-028316Budget
1488238.002022-06-028315Actual
7568200.002022-11-028317Budget
5896200.002022-10-028364Budget
8751200.002022-12-038367Budget
31986478.362024-10-018318Actual
1289550.002023-04-028326Budget
8361153.002022-12-038316Actual
4386100.002022-08-028328Budget
34701171.432024-12-0283213Actual
3325869.912024-11-0183211Actual
7628200.002022-11-028367Budget
24264234.422024-03-018368Actual
6116107.002022-10-028316Actual
33795242.002024-12-028364Actual
1890139.002023-10-028326Actual
29022122.312024-07-0283113Actual
32635493.002024-11-018314Actual
977273.812022-05-028318Actual
3005725.232024-08-0183212Actual
174506.082023-08-0283112Actual
25296187.452024-04-018368Actual
836178.002022-05-028317Actual
20662221.002023-12-038363Actual
34945290.002024-12-318364Actual
35767225.232024-12-3183612Actual
36656202.892025-01-3183111Actual
36536551.092025-01-318318Actual
16653246.002023-08-028314Actual
2611748.002024-05-018356Actual
2039349.702023-11-0283411Actual
10692141.002023-01-318336Actual
18159288.972023-09-028318Actual
11863100.002023-03-028346Budget
10691100.002023-01-318336Budget
21749196.002023-12-318314Actual
840955.002022-12-038326Actual
3213482.682024-10-0183211Actual
1632613.532023-07-0383511Actual
2807891.002024-07-028373Actual
1881100.002022-06-028366Budget
2473285.002022-07-038314Actual
34790375.002024-12-318313Actual
967050.002022-12-318356Budget
21841194.002023-12-318315Actual
29797261.692024-08-018368Actual
15621183.002023-07-038314Actual
11172149.572023-01-318368Actual
16688124.002023-08-028364Actual
15501408.002023-07-038313Actual
11815100.002023-03-028336Budget
177398.002022-06-028346Actual
1390070.002023-05-028346Actual
167640.002022-06-028326Budget
30265417.002024-09-018313Actual
2505134.002024-04-018356Actual
154118.212023-06-0283112Actual
1243976.002023-04-028363Actual
18101158.002023-09-028367Actual
234790.002022-07-038363Budget
37805136.932025-03-0283111Actual
38686117.002025-04-028366Actual
3292850.002024-11-018356Actual
3065271.002024-09-018346Actual
34100.002022-05-028313Budget
30626120.002024-09-018336Actual
26332231.392024-05-018328Actual
7706200.002022-11-028318Budget
130030.002022-06-028373Budget
36095284.002025-01-318364Actual
38183266.172025-03-0283613Actual
21161178.002023-12-038367Actual
3783332.672025-03-0283211Actual
8938105.632022-12-038368Actual
13178200.002023-04-028317Budget
9399200.002022-12-318365Budget
795490.002022-12-038363Actual
5569100.002022-09-028368Budget
1866147.002023-10-028373Actual
755100.002022-05-028366Budget
27139104.002024-06-018316Actual
1360291.002023-05-028373Actual

Generated 2025-06-01 04:58:36.963 UTC