[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 384  >   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2305095.002024-01-178366Actual
1797736.002023-08-198356Actual
7568200.002022-10-198317Budget
2531100.002022-06-198364Budget
17036237.002023-07-198317Actual
2245784.802023-12-1783611Actual
3065271.002024-08-188346Actual
20747241.002023-11-198314Actual
11816137.002023-02-168336Actual
195106.082023-09-1883212Actual
4772178.002022-08-198364Actual
6214140.002022-09-188336Actual
2807891.002024-06-188373Actual
1390070.002023-04-188346Actual
13427100.002023-03-198368Budget
4851200.002022-08-198315Budget
3035794.002024-08-188373Actual
2777827.362024-05-1883212Actual
571183.002022-09-188363Actual
27549179.492024-05-1883111Actual
23970117.002024-02-168336Actual
24264234.422024-02-168368Actual
32763282.002024-10-188365Actual
13759117.002023-04-188365Actual
31837102.002024-09-178366Actual
3148387.002024-09-178373Actual
2435026.292024-02-1683211Actual
26244248.002024-04-178367Actual
907786.002022-12-178363Actual
7816108.662022-10-198368Actual
9806200.002022-12-178317Budget
6635100.002022-09-188328Budget
15807100.002023-06-198316Actual
9017127.002022-12-178313Actual
12706200.002023-03-198315Budget
29937103.952024-07-1883411Actual
2352010.332024-01-1783112Actual
518464.002022-08-198356Actual
850479.002022-11-198346Actual
29910110.342024-07-1883311Actual
3603369.002025-01-178373Actual
14113338.972023-04-188318Actual
33760376.002024-11-188314Actual
18187135.932023-08-198328Actual
2106996.002023-11-198366Actual
3789206.002022-07-198365Actual
23107225.002024-01-178317Actual
1526513.532023-05-1983211Actual
24674223.002024-03-188363Actual
3403132.002022-07-198313Actual
37396116.002025-02-168316Actual
11640100.002023-02-168365Budget
28581554.122024-06-188318Actual
2293721.002024-01-178326Actual
2099260.182022-05-198318Actual
11171100.002023-01-178368Budget
36061480.002025-01-178314Actual
30923313.212024-08-188368Actual
10844115.002023-01-178366Actual
1624511.402023-06-1983211Actual
683590.002022-10-198363Budget
2747110.002022-06-198316Actual
36916151.832025-01-1783612Actual
2443112.462024-02-1683511Actual
1496779.002023-05-198366Actual
5836280.002022-09-188314Budget
8831231.392022-11-198318Actual
952660.002022-12-178326Budget
2610200.002022-06-198315Actual
976200.002022-04-188318Budget
3014969.672024-07-1883113Actual
5837278.002022-09-188314Actual
5897133.002022-09-188364Actual
10924200.002023-01-178317Budget
14734194.002023-05-198315Actual
17191182.902023-07-198368Actual
2036622.042023-10-1983311Actual
1928381.612023-09-1883111Actual
836178.002022-04-188317Actual
7100152.002022-10-198315Actual
3290297.002024-10-188346Actual
10983178.002023-01-178367Actual
3800586.932025-02-1683112Actual
35414217.752024-12-178328Actual
6834103.002022-10-198363Actual
32670298.002024-10-188364Actual
32014257.152024-09-178328Actual
242430.002022-06-198373Budget
32458141.612024-09-1783613Actual
11111143.512023-01-178328Actual
2157314.592023-11-1983612Actual
19105259.002023-09-188367Actual
1765741.002023-08-198373Actual
1176768.002023-02-168326Actual
30176181.962024-07-1883213Actual
391764.002022-07-198326Actual
9262196.002022-12-178364Actual
1005380.002022-12-178368Budget
2342914.592024-01-1783511Actual
1223680.002023-02-168328Budget
2579267.002024-04-178373Actual
8752169.002022-11-198367Actual
10318217.002023-01-178314Actual
9342200.002022-12-178315Budget
1027036.002023-01-178373Actual
17870113.002023-08-198316Actual
11436200.002023-02-168314Budget
1348200.002022-05-198314Budget
30803276.002024-08-188367Actual
3488294.002024-12-178373Actual
28140242.002024-06-188364Actual
13724203.002023-04-188315Actual
8690200.002022-11-198317Budget
850580.002022-11-198346Budget
16653246.002023-07-198314Actual
14523296.002023-05-198313Actual
2147151.082022-05-198328Actual
4445157.142022-07-198368Actual
5509100.002022-08-198328Budget
1490864.002023-05-198346Actual
3742339.002025-02-168326Actual
55240.002022-04-188326Budget
13239177.002023-03-198367Actual
3901173.102025-03-1983311Actual
2299160.002024-01-178346Actual
3328576.292024-10-1883311Actual
37033157.402025-01-1783613Actual
2727997.002024-05-188366Actual
795590.002022-11-198363Budget
39277122.312025-03-1983113Actual
2757760.332024-05-1883211Actual
2133962.462023-11-1983111Actual
2355212.462024-01-1783612Actual
18066268.002023-08-198317Actual
33945133.002024-11-188316Actual
26304542.002024-04-178318Actual
5322169.002022-08-198317Actual
39157128.422025-03-1983112Actual
17530.002022-04-188373Actual
7628200.002022-10-198367Budget
7489100.002022-10-198366Budget
21841194.002023-12-178315Actual
2494476.002024-03-188316Actual
39219211.402025-03-1983612Actual
755100.002022-04-188366Budget
3284834.002024-10-188326Actual
22605351.002024-01-178313Actual
27048281.002024-05-188315Actual
35123.002022-04-188313Actual
32306124.172024-09-1783112Actual
122390.002022-05-198363Budget
35003335.002024-12-178315Actual
15117384.422023-05-198318Actual
24203310.182024-02-168318Actual
3059860.002024-08-188326Actual
2671974.942024-04-1783113Actual
36153313.002025-01-178315Actual
13428191.992023-03-198368Actual
8751200.002022-11-198367Budget
28964153.952024-06-1883612Actual
4913165.002022-08-198365Actual
2765844.382024-05-1883511Actual
3671189.062025-01-1783311Actual
5090100.002022-08-198336Budget
3783332.672025-02-1683211Actual
1847911.402023-08-1983112Actual
2095930.002023-11-198326Actual
2402264.002024-02-168356Actual
13240200.002023-03-198367Budget
33172257.152024-10-188368Actual
6508180.002022-09-188367Actual
12991100.002023-03-198346Budget
3343224.162024-10-1883212Actual
3590280.002022-07-198314Budget
2234281.612023-12-1783111Actual
9726100.002022-12-178366Budget
1176650.002023-02-168326Budget
3517780.002024-12-178346Actual
4387178.362022-07-198328Actual
38601155.002025-03-198336Actual
2893025.232024-06-1883212Actual
10457200.002023-01-178315Budget
28233256.002024-06-188365Actual
10691100.002023-01-178336Budget
2508495.002024-03-188366Actual
8830200.002022-11-198318Budget
38275211.002025-03-198363Actual
2875687.992024-06-1883311Actual
18723137.002023-09-188364Actual
31097126.292024-08-1883611Actual
29855184.812024-07-1883111Actual
30861596.552024-08-188318Actual
9944200.002022-12-178318Budget
26425101.822024-04-1783111Actual
8879135.932022-11-198328Actual
2955256.002024-07-188356Actual
29677273.002024-07-188367Actual
2334841.192024-01-1783211Actual
27929243.362024-05-1883613Actual
37627303.002025-02-168367Actual
26990240.002024-05-188364Actual
10515146.002023-01-178365Actual
255816.082024-03-1883212Actual
36246150.002025-01-178316Actual
354240.002022-07-198373Budget
1939228.422023-09-1883511Actual
23764167.002024-02-168364Actual
2988341.192024-07-1883211Actual
3408492.002024-11-188366Actual
2399677.002024-02-168346Actual
25234367.752024-03-188318Actual
466240.002022-08-198373Budget
3750371.002025-02-168356Actual
37593353.002025-02-168317Actual
11172149.572023-01-178368Actual
466342.002022-08-198373Actual
33551148.622024-10-1883213Actual
405960.002022-07-198356Budget
30385393.002024-08-188314Actual
3075200.002022-06-198317Budget
2472200.002022-06-198314Budget
37685454.122025-02-168318Actual
2337545.442024-01-1783311Actual
17925125.002023-08-198336Actual
4338200.002022-07-198318Budget
1836037.992023-08-1983411Actual
35706134.802024-12-1783112Actual
39337213.542025-03-1983613Actual
1131180.002023-02-168363Budget
11639189.002023-02-168365Actual
346580.002022-07-198363Budget
26365222.302024-04-178368Actual
29445112.002024-07-188316Actual
27811211.402024-05-1883612Actual
1621781.612023-06-1983111Actual
38395235.002025-03-198364Actual
3172439.002024-09-178326Actual
3627336.002025-01-178326Actual
10379200.002023-01-178364Budget
1191060.002023-02-168356Budget
22965103.002024-01-178336Actual
12298100.002023-02-168368Budget
1735814.592023-07-1983511Actual
423140.002022-04-188365Actual
3118344.382024-08-1883212Actual
16533358.002023-07-198313Actual
225155.012023-12-1783112Actual
17685175.002023-08-198314Actual
16746185.002023-07-198315Actual
2071950.002023-11-198373Actual
1025134.422022-04-188328Actual
835200.002022-04-188317Budget
2286100.002022-06-198313Budget
35448257.152024-12-178368Actual
11969100.002023-02-168366Budget
33052278.002024-10-188367Actual
16688124.002023-07-198364Actual
31986478.362024-09-178318Actual
21126195.002023-11-198317Actual
2370142.002024-02-168373Actual
23200285.932024-01-178318Actual
2746100.002022-06-198316Budget
2611748.002024-04-178356Actual
30420310.002024-08-188364Actual
12297129.872023-02-168368Actual
1019289.002023-01-178363Actual
1789732.002023-08-198326Actual
9203253.002022-12-178314Actual
1431735.872023-04-1883411Actual
12943128.002023-03-198336Actual
391650.002022-07-198326Budget
12565200.002023-03-198314Budget
3216200.002022-06-198318Budget
1487200.002022-05-198315Budget
177398.002022-05-198346Actual
1303860.002023-03-198356Budget
18929105.002023-09-188336Actual
518360.002022-08-198356Budget
22852131.002024-01-178365Actual
130121.002022-05-198373Actual
23857163.002024-02-168365Actual
12048187.002023-02-168317Actual
27139104.002024-05-188316Actual
27604128.422024-05-1883311Actual
2538213.532024-03-1883211Actual
29642383.002024-07-188317Actual
1409100.002022-05-198364Budget
4200158.002022-07-198317Actual
3868100.002022-07-198316Budget
15059227.002023-05-198367Actual
1628100.002022-05-198316Budget
31639266.002024-09-178365Actual
12564230.002023-03-198314Actual
9478100.002022-12-178316Budget
6775155.002022-10-198313Actual
738280.002022-10-198346Budget
977273.812022-04-188318Actual
3857360.002025-03-198326Actual
840955.002022-11-198326Actual
37713304.122025-02-168328Actual
19844135.002023-10-198365Actual
3100940.122024-08-1883211Actual
2549667.782024-03-1883611Actual
1027130.002023-01-178373Budget
15749163.002023-06-198365Actual
1583420.002023-06-198326Actual
32425224.062024-09-1783213Actual
6696149.572022-09-188368Actual
1726150.002022-05-198336Actual
245239.272024-02-1683112Actual
1395988.002023-04-188366Actual
13318288.972023-03-198318Actual
2535486.932024-03-1883111Actual
20662221.002023-11-198363Actual
32961129.002024-10-188366Actual
738393.002022-10-198346Actual
11498169.002023-02-168364Actual
1800983.002023-08-198366Actual
30208155.642024-07-1883613Actual
6037164.002022-09-188365Actual
32607118.002024-10-188373Actual
20987115.002023-11-198336Actual
915530.002022-12-178373Budget
55346.002022-04-188326Actual
13178200.002023-03-198317Budget
33524134.592024-10-1883113Actual
9945361.692022-12-178318Actual
3177881.002024-09-178346Actual
32515344.002024-10-188313Actual
9400185.002022-12-178365Actual
3898473.102025-03-1983211Actual
1662599.002023-07-198373Actual
15621183.002023-06-198314Actual
182044.002022-05-198356Actual
34353215.662024-11-1883111Actual
16894106.002023-07-198336Actual
2891101.002022-06-198346Actual
1222102.002022-05-198363Actual
8282200.002022-11-198365Budget
32248101.822024-09-1783611Actual
424200.002022-04-188365Budget
16125157.142023-06-198328Actual
2193376.002023-12-178316Actual
2098200.002022-05-198318Budget
37747296.542025-02-168368Actual
3632790.002025-01-178346Actual
21281169.272023-11-198368Actual
14175167.752023-04-188368Actual
33404101.822024-10-1883112Actual
32048254.122024-09-178368Actual
28291135.002024-06-188316Actual
2786978.452024-05-1883113Actual
5136100.002022-08-198346Budget
2843200.002022-06-198336Budget
7335100.002022-10-198336Budget
36656202.892025-01-1783111Actual
23228152.602024-01-178328Actual

Generated 2025-05-18 04:40:08.126 UTC