[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 384  >   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1898141.002023-10-038356Actual
458474.002022-09-038363Actual
3685596.512025-02-0183112Actual
907690.002023-01-018363Budget
1222102.002022-06-038363Actual
19163437.452023-10-038318Actual
2543634.802024-04-0283411Actual
10844115.002023-02-018366Actual
32188108.212024-10-0283411Actual
33110425.332024-11-028318Actual
9016100.002023-01-018313Budget
1939228.422023-10-0383511Actual
4851200.002022-09-038315Budget
12377100.002023-04-038313Budget
7020162.002022-11-038364Actual
2777827.362024-06-0283212Actual
20987115.002023-12-048336Actual
2093281.002023-12-048316Actual
1881100.002022-06-038366Budget
18101158.002023-09-038367Actual
31894371.002024-10-028317Actual
32670298.002024-11-028364Actual
1496779.002023-06-038366Actual
2340252.892024-02-0183411Actual
38275211.002025-04-038363Actual
2019151.002022-06-038367Actual
29022122.312024-07-0383113Actual
234674.002022-07-048363Actual
32425224.062024-10-0283213Actual
346479.002022-08-038363Actual
220890.002022-06-038368Budget
1019380.002023-02-018363Budget
2716647.002024-06-028326Actual
10515146.002023-02-018365Actual
1750816.722023-08-0383612Actual
2671974.942024-05-0283113Actual
12189200.002023-03-038318Budget
893780.002022-12-048368Budget
18187135.932023-09-038328Actual
4120137.002022-08-038366Actual
28233256.002024-07-038365Actual
3591245.002022-08-038314Actual
3865375.002025-04-038356Actual
1303777.002023-04-038356Actual
34554110.342024-12-0383112Actual
24759220.002024-04-028314Actual
738280.002022-11-038346Budget
3221536.932024-10-0283511Actual
25855187.002024-05-028364Actual
195106.082023-10-0383212Actual
4200158.002022-08-038317Actual
24674223.002024-04-028363Actual
30029118.852024-08-0283112Actual
8360100.002022-12-048316Budget
3127587.222024-09-0283113Actual
2370142.002024-03-028373Actual
1165142.002022-06-038313Actual
11062295.032023-02-018318Actual
3582581.962025-01-0183113Actual
12297129.872023-03-038368Actual
38240375.002025-04-038313Actual
39157128.422025-04-0383112Actual
5243112.002022-09-038366Actual
181950.002022-06-038356Budget
1632613.532023-07-0483511Actual
3652157.002022-08-038364Actual
6213100.002022-10-038336Budget
24111251.002024-03-028317Actual
952751.002023-01-018326Actual
1289442.002023-04-038326Actual
1176650.002023-03-038326Budget
13630167.002023-05-038314Actual
34408101.822024-12-0383311Actual
2106996.002023-12-048366Actual
164455.012023-07-0483212Actual
22130222.002024-01-018317Actual
26244248.002024-05-028367Actual
37125292.002025-03-038363Actual
1990295.002023-11-038316Actual
27929243.362024-06-0283613Actual
25262179.872024-04-028328Actual
803330.002022-12-048373Budget
12048187.002023-03-038317Actual
14175167.752023-05-038368Actual
3216200.002022-07-048318Budget
8610112.002022-12-048366Actual
33640344.002024-12-038313Actual
20627372.002023-12-048313Actual
12298100.002023-03-038368Budget
19809163.002023-11-038315Actual
3216192.252024-10-0283311Actual
39219211.402025-04-0383612Actual
15501408.002023-07-048313Actual
2020100.002022-06-038367Budget
363200.002022-05-038315Budget
18816185.002023-10-038365Actual
2609156.002024-05-028346Actual
1730435.872023-08-0383311Actual
33138210.182024-11-028328Actual
17430.002022-05-038373Budget
12767126.002023-04-038365Actual
3014969.672024-08-0283113Actual
35885162.662025-01-0183613Actual
458580.002022-09-038363Budget
1485436.002023-06-038326Actual
5136100.002022-09-038346Budget
8752169.002022-12-048367Actual
5322169.002022-09-038317Actual
6960220.002022-11-038314Actual
3328576.292024-11-0283311Actual
3177881.002024-10-028346Actual
10457200.002023-02-018315Budget
22760121.002024-02-018364Actual
2530147.002022-07-048364Actual
34825224.002025-01-018363Actual
16159234.422023-07-048368Actual
21161178.002023-12-048367Actual
1384628.002023-05-038326Actual
2610200.002022-07-048315Actual
31639266.002024-10-028365Actual
28488445.002024-07-038317Actual
1647610.332023-07-0483612Actual
346580.002022-08-038363Budget
19225157.142023-10-038368Actual
32607118.002024-11-028373Actual
9866200.002023-01-018367Budget
31155128.422024-09-0283112Actual
5976206.002022-10-038315Actual
3635370.002025-02-018356Actual
12706200.002023-04-038315Budget
11639189.002023-03-038365Actual
5508160.182022-09-038328Actual
16004256.002023-07-048317Actual
1627236.932023-07-0483311Actual
1243880.002023-04-038363Budget
32248101.822024-10-0283611Actual
2872951.822024-07-0383211Actual
391764.002022-08-038326Actual
2881022.042024-07-0383511Actual
37001181.962025-02-0183213Actual
1348200.002022-06-038314Budget
9263200.002023-01-018364Budget
4852209.002022-09-038315Actual
1725200.002022-06-038336Budget
630860.002022-10-038356Budget
27811211.402024-06-0283612Actual
242535.002022-07-048373Actual
9805223.002023-01-018317Actual
1827867.782023-09-0383111Actual
21988122.002024-01-018336Actual
37451120.002025-03-038336Actual
12564230.002023-04-038314Actual
1928381.612023-10-0383111Actual
1797736.002023-09-038356Actual
2875687.992024-07-0383311Actual
2346266.722024-02-0183611Actual
6508180.002022-10-038367Actual
27631100.762024-06-0283411Actual
8938105.632022-12-048368Actual
850479.002022-12-048346Actual
20840177.002023-12-048315Actual
3790200.002022-08-038365Budget
20134160.002023-11-038367Actual
36536551.092025-02-018318Actual
2668200.002022-07-048365Budget
2843200.002022-07-048336Budget
2196031.002024-01-018326Actual
2071950.002023-12-048373Actual
39038127.362025-04-0383411Actual
5321200.002022-09-038317Budget
34295219.272024-12-038368Actual
32014257.152024-10-028328Actual
36386104.002025-02-018366Actual
34100.002022-05-038313Budget
14113338.972023-05-038318Actual
6261114.002022-10-038346Actual
29387231.002024-08-028365Actual
1692072.002023-08-038346Actual
4259167.002022-08-038367Actual
293859.002022-07-048356Actual
1549132.002022-06-038365Actual
8830200.002022-12-048318Budget
2656852.892024-05-0283611Actual
38067225.232025-03-0383612Actual
36797100.762025-02-0183611Actual
2458212.462024-03-0283612Actual
64984.002022-05-038346Actual
1628100.002022-06-038316Budget
15621183.002023-07-048314Actual
32821144.002024-11-028316Actual
19105259.002023-10-038367Actual
6775155.002022-11-038313Actual
11815100.002023-03-038336Budget
30626120.002024-09-028336Actual
2757760.332024-06-0283211Actual
17191182.902023-08-038368Actual
2245784.802024-01-0183611Actual
6834103.002022-11-038363Actual
915530.002023-01-018373Budget
4993100.002022-09-038316Budget
33795242.002024-12-038364Actual
11816137.002023-03-038336Actual
10379200.002023-02-018364Budget
466240.002022-09-038373Budget
3213482.682024-10-0283211Actual
1078560.002023-02-018356Budget
31546240.002024-10-028364Actual
2172143.002024-01-018373Actual
19717192.002023-11-038314Actual
17812167.002023-09-038365Actual
11863100.002023-03-038346Budget
3373276.002024-12-038373Actual
648100.002022-05-038346Budget
28140242.002024-07-038364Actual
25733213.002024-05-028363Actual
11719100.002023-03-038316Budget
13319200.002023-04-038318Budget
31986478.362024-10-028318Actual
26332231.392024-05-028328Actual
17685175.002023-09-038314Actual
3106396.512024-09-0283411Actual
3791417.782025-03-0383511Actual
29937103.952024-08-0283411Actual
10516100.002023-02-018365Budget
10692141.002023-02-018336Actual
12188245.032023-03-038318Actual
406057.002022-08-038356Actual
26779162.662024-05-0283613Actual
504050.002022-09-038326Budget
754107.002022-05-038366Actual
2207158.662022-06-038368Actual
4525113.002022-09-038313Actual
9399200.002023-01-018365Budget
12944100.002023-04-038336Budget
504151.002022-09-038326Actual
24264234.422024-03-028368Actual
3446234.802024-12-0383511Actual
4772178.002022-09-038364Actual
30513241.002024-09-028365Actual
30923313.212024-09-028368Actual
26836345.002024-06-028313Actual
2435026.292024-03-0283211Actual
34674157.402024-12-0383113Actual
16533358.002023-08-038313Actual
1196893.002023-03-038366Actual
39304231.082025-04-0383213Actual
3403132.002022-08-038313Actual
8458140.002022-12-048336Actual
578942.002022-10-038373Actual
9993196.542023-01-018328Actual
37338248.002025-03-038365Actual
2996130.002022-07-048366Actual
2494476.002024-04-028316Actual
39277122.312025-04-0383113Actual
2446584.802024-03-0283611Actual
27986398.002024-07-038313Actual
21783103.002024-01-018364Actual
34910451.002025-01-018314Actual
35648115.652025-01-0183611Actual
23822179.002024-03-028315Actual
1251647.002023-04-038373Actual
3100940.122024-09-0283211Actual
16839111.002023-08-038316Actual
20220178.362023-11-038328Actual
1895555.002023-10-038346Actual
1529233.742023-06-0383311Actual
10132100.002023-02-018313Budget
3520351.002025-01-018356Actual
7628200.002022-11-038367Budget
32306124.172024-10-0283112Actual
17925125.002023-09-038336Actual
31752143.002024-10-028336Actual
8219184.002022-12-048315Actual
7239100.002022-11-038316Budget
13427100.002023-04-038368Budget
1111080.002023-02-018328Budget
20192328.362023-11-038318Actual
25176221.002024-04-028367Actual
8220200.002022-12-048315Budget
31426215.002024-10-028363Actual
25234367.752024-04-028318Actual
13664153.002023-05-038364Actual
8689180.002022-12-048317Actual
21749196.002024-01-018314Actual
2287139.002022-07-048313Actual
6366100.002022-10-038366Budget
3731200.002022-08-038315Budget
4386100.002022-08-038328Budget
36301144.002025-02-018336Actual
27491211.692024-06-028368Actual
23200285.932024-02-018318Actual
21875125.002024-01-018365Actual
38183266.172025-03-0383613Actual
29642383.002024-08-028317Actual
4445157.142022-08-038368Actual
3331272.042024-11-0283411Actual
3653200.002022-08-038364Budget
1131089.002023-03-038363Actual
2505134.002024-04-028356Actual
1387484.002023-05-038336Actual
1186286.002023-03-038346Actual
16125157.142023-07-048328Actual
9202200.002023-01-018314Budget
4773200.002022-09-038364Budget
636779.002022-10-038366Actual
2033925.232023-11-0383211Actual
2611748.002024-05-028356Actual
7336138.002022-11-038336Actual
1138830.002023-03-038373Budget
29049232.842024-07-0383213Actual
26365222.302024-05-028368Actual
6446200.002022-10-038317Budget
35123.002022-05-038313Actual
2144811.402023-12-0483511Actual
24886147.002024-04-028365Actual
33466170.982024-11-0283612Actual
1027130.002023-02-018373Budget
1847911.402023-09-0383112Actual
3397240.002024-12-038326Actual
3676543.312025-02-0183511Actual
1482792.002023-06-038316Actual
3603369.002025-02-018373Actual
3405262.002024-12-038356Actual
8611100.002022-12-048366Budget
16746185.002023-08-038315Actual
2923196.002024-08-028373Actual
27692126.292024-06-0283611Actual
2136734.802023-12-0483211Actual
602130.002022-05-038336Actual
3443594.382024-12-0383411Actual
1890139.002023-10-038326Actual
9865139.002023-01-018367Actual
2955256.002024-08-028356Actual
2036622.042023-11-0383311Actual
1789732.002023-09-038326Actual
2293721.002024-02-018326Actual
20874181.002023-12-048365Actual
1336780.002023-04-038328Budget
3862777.002025-04-038346Actual
855172.002022-12-048356Actual

Generated 2025-06-02 21:28:58.693 UTC