[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 992  >   

366 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24759220.002024-03-248314Actual
907690.002022-12-238363Budget
1942567.782023-09-2483611Actual
5569100.002022-08-258368Budget
33110425.332024-10-248318Actual
130030.002022-05-258373Budget
25950202.002024-04-238365Actual
1960190.002022-05-258317Actual
35038195.002024-12-238365Actual
20220178.362023-10-258328Actual
35942308.002025-01-238313Actual
174776.082023-07-2583212Actual
6261114.002022-09-248346Actual
5649113.002022-09-248313Actual
38125113.532025-02-2283113Actual
4913165.002022-08-258365Actual
2561310.332024-03-2483612Actual
4121100.002022-07-258366Budget
3556187.992024-12-2383311Actual
423140.002022-04-248365Actual
283100.002022-04-248364Budget
18929105.002023-09-248336Actual
3177881.002024-09-238346Actual
578942.002022-09-248373Actual
11816137.002023-02-228336Actual
1019380.002023-01-238363Budget
8080200.002022-11-258314Budget
34353215.662024-11-2483111Actual
16533358.002023-07-258313Actual
1632613.532023-06-2583511Actual
12943128.002023-03-258336Actual
505133.002022-04-248316Actual
1523780.552023-05-2583111Actual
23142257.002024-01-238367Actual
2172143.002023-12-238373Actual
32425224.062024-09-2383213Actual
29022122.312024-06-2483113Actual
1423567.782023-04-2483111Actual
424200.002022-04-248365Budget
962280.002022-12-238346Budget
25141306.002024-03-248317Actual
1191060.002023-02-228356Budget
32248101.822024-09-2383611Actual
1435051.822023-04-2483611Actual
4386100.002022-07-258328Budget
5382136.002022-08-258367Actual
29937103.952024-07-2483411Actual
354340.002022-07-258373Actual
154118.212023-05-2583112Actual
35506146.512024-12-2383111Actual
2837290.002024-06-248346Actual
177398.002022-05-258346Actual
27491211.692024-05-248368Actual
39219211.402025-03-2583612Actual
34701171.432024-11-2483213Actual
4525113.002022-08-258313Actual
2872951.822024-06-2483211Actual
6037164.002022-09-248365Actual
907786.002022-12-238363Actual
18187135.932023-08-258328Actual
35885162.662024-12-2383613Actual
18220210.182023-08-258368Actual
22223295.032023-12-238318Actual
3397240.002024-11-248326Actual
32106167.782024-09-2383111Actual
28523247.002024-06-248367Actual
21749196.002023-12-238314Actual
32306124.172024-09-2383112Actual
10132100.002023-01-238313Budget
108490.002022-04-248368Budget
2666115.652024-04-2383612Actual
10318217.002023-01-238314Actual
11639189.002023-02-228365Actual
130121.002022-05-258373Actual
11718123.002023-02-228316Actual
16159234.422023-06-258368Actual
20134160.002023-10-258367Actual
1529233.742023-05-2583311Actual
3635370.002025-01-238356Actual
1387484.002023-04-248336Actual
6508180.002022-09-248367Actual
27549179.492024-05-2483111Actual
33887271.002024-11-248365Actual
15145143.512023-05-258328Actual
9341163.002022-12-238315Actual
2234281.612023-12-2383111Actual
16894106.002023-07-258336Actual
26244248.002024-04-238367Actual
22165225.002023-12-238367Actual
6961200.002022-10-258314Budget
28198264.002024-06-248315Actual
683590.002022-10-258363Budget
36153313.002025-01-238315Actual
5897133.002022-09-248364Actual
2843200.002022-06-258336Budget
1485436.002023-05-258326Actual
9865139.002022-12-238367Actual
3408492.002024-11-248366Actual
29387231.002024-07-248365Actual
2656852.892024-04-2383611Actual
10739117.002023-01-238346Actual
13178200.002023-03-258317Budget
36478290.002025-01-238367Actual
7568200.002022-10-258317Budget
4200158.002022-07-258317Actual
28964153.952024-06-2483612Actual
2579267.002024-04-238373Actual
2955256.002024-07-248356Actual
36916151.832025-01-2383612Actual
3517780.002024-12-238346Actual
2237035.872023-12-2383211Actual
2305095.002024-01-238366Actual
3373276.002024-11-248373Actual
31426215.002024-09-238363Actual
2765844.382024-05-2483511Actual
2667200.002022-06-258365Actual
8457100.002022-11-258336Budget
9400185.002022-12-238365Actual
32188108.212024-09-2383411Actual
11250100.002023-02-228313Budget
3443594.382024-11-2483411Actual
7099200.002022-10-258315Budget
1176650.002023-02-228326Budget
5508160.182022-08-258328Actual
3065271.002024-08-248346Actual
1730435.872023-07-2583311Actual
11499200.002023-02-228364Budget
28021254.002024-06-248363Actual
18604202.002023-09-248363Actual
26746227.572024-04-2383213Actual
2878396.512024-06-2483411Actual
3403132.002022-07-258313Actual
1064350.002023-01-238326Budget
30300242.002024-08-248363Actual
3488294.002024-12-238373Actual
32607118.002024-10-248373Actual
3402100.002022-07-258313Budget
1636043.312023-06-2583611Actual
37860116.722025-02-2283311Actual
1959200.002022-05-258317Budget
195106.082023-09-2483212Actual
1176768.002023-02-228326Actual
234790.002022-06-258363Budget
2204043.002023-12-238356Actual
2101379.002023-11-258346Actual
9263200.002022-12-238364Budget
896100.002022-04-248367Budget
1078560.002023-01-238356Budget
2293721.002024-01-238326Actual
2611748.002024-04-238356Actual
2662714.592024-04-2383112Actual
952751.002022-12-238326Actual
23915113.002024-02-228316Actual
23228152.602024-01-238328Actual
19844135.002023-10-258365Actual
4259167.002022-07-258367Actual
1223680.002023-02-228328Budget
19632220.002023-10-258363Actual
1490864.002023-05-258346Actual
9342200.002022-12-238315Budget
223217.002022-04-248314Actual
6507200.002022-09-248367Budget
1251647.002023-03-258373Actual
31511423.002024-09-238314Actual
3438141.192024-11-2483211Actual
30923313.212024-08-248368Actual
5648100.002022-09-248313Budget
2473142.002024-03-248373Actual
23200285.932024-01-238318Actual
3213482.682024-09-2383211Actual
3966136.002022-07-258336Actual
2399677.002024-02-228346Actual
31334159.152024-08-2483613Actual
2106996.002023-11-258366Actual
5381200.002022-08-258367Budget
29910110.342024-07-2483311Actual
3742339.002025-02-228326Actual
17565397.002023-08-258313Actual
648100.002022-04-248346Budget
2531100.002022-06-258364Budget
14113338.972023-04-248318Actual
27139104.002024-05-248316Actual
18101158.002023-08-258367Actual
2549667.782024-03-2483611Actual
3561518.842024-12-2383511Actual
1842148.632023-08-2583611Actual
2988341.192024-07-2483211Actual
34790375.002024-12-238313Actual
2807891.002024-06-248373Actual
728763.002022-10-258326Actual
33018402.002024-10-248317Actual
17430.002022-04-248373Budget
32876130.002024-10-248336Actual
1629948.632023-06-2583411Actual
31639266.002024-09-238365Actual
2098200.002022-05-258318Budget
36974164.412025-01-2383113Actual
9478100.002022-12-238316Budget
12298100.002023-02-228368Budget
7628200.002022-10-258367Budget
2402264.002024-02-228356Actual
22818173.002024-01-238315Actual
21161178.002023-11-258367Actual
1395988.002023-04-248366Actual
9262196.002022-12-238364Actual
3138100.002022-06-258367Budget
17530.002022-04-248373Actual
102490.002022-04-248328Budget
976200.002022-04-248318Budget
3076248.002022-06-258317Actual
18066268.002023-08-258317Actual
5509100.002022-08-258328Budget
23644182.002024-02-228363Actual
2472200.002022-06-258314Budget
2875687.992024-06-2483311Actual
2099260.182022-05-258318Actual
20840177.002023-11-258315Actual
2777827.362024-05-2483212Actual
10844115.002023-01-238366Actual
10594100.002023-01-238316Budget
3035794.002024-08-248373Actual
38275211.002025-03-258363Actual
55240.002022-04-248326Budget
33945133.002024-11-248316Actual
795490.002022-11-258363Actual
19809163.002023-10-258315Actual
977273.812022-04-248318Actual
601200.002022-04-248336Budget
2352010.332024-01-2383112Actual
181950.002022-05-258356Budget
1895555.002023-09-248346Actual
2609200.002022-06-258315Budget
33404101.822024-10-2483112Actual
30208155.642024-07-2483613Actual
2952688.002024-07-248346Actual
3328576.292024-10-2483311Actual
3865375.002025-03-258356Actual
39099147.572025-03-2583611Actual
3668466.722025-01-2383211Actual
27048281.002024-05-248315Actual
30513241.002024-08-248365Actual
3402694.002024-11-248346Actual
3216192.252024-09-2383311Actual
1739280.552023-07-2583611Actual
2193376.002023-12-238316Actual
22251148.052023-12-238328Actual
205395.012023-10-2583212Actual
35003335.002024-12-238315Actual
12846109.002023-03-258316Actual
23970117.002024-02-228336Actual
6775155.002022-10-258313Actual
32398139.852024-09-2383113Actual
3901173.102025-03-2583311Actual
37887120.972025-02-2283411Actual
4260200.002022-07-258367Budget
34496167.782024-11-2483611Actual
12565200.002023-03-258314Budget
26365222.302024-04-238368Actual
2095930.002023-11-258326Actual
2458212.462024-02-2283612Actual
1992936.002023-10-258326Actual
2031186.932023-10-2583111Actual
34141387.002024-11-248317Actual
33138210.182024-10-248328Actual
26065100.002024-04-238336Actual
35706134.802024-12-2383112Actual
39337213.542025-03-2583613Actual
2157314.592023-11-2583612Actual
1594778.002023-06-258366Actual
12297129.872023-02-228368Actual
1392651.002023-04-248356Actual
2535486.932024-03-2483111Actual
406057.002022-07-258356Actual
21841194.002023-12-238315Actual
2136734.802023-11-2583211Actual
2332063.532024-01-2383111Actual
11062295.032023-01-238318Actual
27336332.002024-05-248317Actual
2947238.002024-07-248326Actual
1733156.082023-07-2583411Actual
14141137.452023-04-248328Actual
8081256.002022-11-258314Actual
6117100.002022-09-248316Budget
1289442.002023-03-258326Actual
850479.002022-11-258346Actual
29735479.882024-07-248318Actual
1795156.002023-08-258346Actual
12706200.002023-03-258315Budget
29642383.002024-07-248317Actual
37033157.402025-01-2383613Actual
12944100.002023-03-258336Budget
1901394.002023-09-248366Actual
2653411.402024-04-2383511Actual
1990295.002023-10-258316Actual
3100940.122024-08-2483211Actual
2342914.592024-01-2383511Actual
9726100.002022-12-238366Budget
31604279.002024-09-238315Actual
1289550.002023-03-258326Budget
2019151.002022-05-258367Actual
2004278.002023-10-258366Actual
38152141.612025-02-2283213Actual
38956160.342025-03-2583111Actual
27750136.932024-05-2483112Actual
2254817.782023-12-2383612Actual
10924200.002023-01-238317Budget
1243976.002023-03-258363Actual
691233.002022-10-258373Actual
5089118.002022-08-258336Actual
513765.002022-08-258346Actual
17157126.842023-07-258328Actual
1429051.822023-04-2483311Actual
3331272.042024-10-2483411Actual
12048187.002023-02-228317Actual
10054164.722022-12-238368Actual
3898473.102025-03-2583211Actual
1627236.932023-06-2583311Actual
36095284.002025-01-238364Actual
36443414.002025-01-238317Actual
13366146.542023-03-258328Actual
1851216.722023-08-2583612Actual
27081195.002024-05-248365Actual
14734194.002023-05-258315Actual
31036117.782024-08-2483311Actual
33524134.592024-10-2483113Actual
6696149.572022-09-248368Actual
29797261.692024-07-248368Actual
7239100.002022-10-258316Budget
5975200.002022-09-248315Budget
6260100.002022-09-248346Budget
167749.002022-05-258326Actual
11437260.002023-02-228314Actual
55346.002022-04-248326Actual
22130222.002023-12-238317Actual
2727997.002024-05-248366Actual
30385393.002024-08-248314Actual
3343224.162024-10-2483212Actual
19225157.142023-09-248368Actual
3325869.912024-10-2483211Actual
2435026.292024-02-2283211Actual
122390.002022-05-258363Budget
13759117.002023-04-248365Actual
31155128.422024-08-2483112Actual
2340252.892024-01-2383411Actual
29677273.002024-07-248367Actual
7159200.002022-10-258365Budget
14053238.002023-04-248367Actual
17685175.002023-08-258314Actual
915424.002022-12-238373Actual
7100152.002022-10-258315Actual
28106493.002024-06-248314Actual
5090100.002022-08-258336Budget
6634135.932022-09-248328Actual
962377.002022-12-238346Actual
2724650.002024-05-248356Actual
20747241.002023-11-258314Actual
2540932.672024-03-2483311Actual
3869129.002022-07-258316Actual
3323155.632022-06-258368Actual
3673883.742025-01-2383411Actual
25855187.002024-04-238364Actual
35386466.242024-12-238318Actual
4446100.002022-07-258368Budget
23822179.002024-02-228315Actual
364172.002022-04-248315Actual
27631100.762024-05-2483411Actual

Generated 2025-05-24 05:00:15.783 UTC