[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 384  >   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857360.002025-03-218326Actual
2098200.002022-05-218318Budget
18187135.932023-08-218328Actual
20662221.002023-11-218363Actual
10318217.002023-01-198314Actual
9575138.002022-12-198336Actual
8689180.002022-11-218317Actual
3408492.002024-11-208366Actual
37947123.102025-02-1883611Actual
29352293.002024-07-208315Actual
37887120.972025-02-1883411Actual
466240.002022-08-218373Budget
21219395.032023-11-218318Actual
4525113.002022-08-218313Actual
102490.002022-04-208328Budget
32763282.002024-10-208365Actual
28291135.002024-06-208316Actual
7021200.002022-10-218364Budget
36301144.002025-01-198336Actual
7627191.002022-10-218367Actual
255548.212024-03-2083112Actual
4772178.002022-08-218364Actual
1429051.822023-04-2083311Actual
1461444.002023-05-218373Actual
34262281.392024-11-208328Actual
2237035.872023-12-1983211Actual
2443112.462024-02-1883511Actual
1992936.002023-10-218326Actual
728763.002022-10-218326Actual
32188108.212024-09-1983411Actual
38152141.612025-02-1883213Actual
391650.002022-07-218326Budget
602130.002022-04-208336Actual
3217304.122022-06-218318Actual
23228152.602024-01-198328Actual
1838711.402023-08-2183511Actual
1933822.042023-09-2083311Actual
11250100.002023-02-188313Budget
1851216.722023-08-2183612Actual
505133.002022-04-208316Actual
2891101.002022-06-218346Actual
27429429.882024-05-208318Actual
3284834.002024-10-208326Actual
840860.002022-11-218326Budget
182044.002022-05-218356Actual
16653246.002023-07-218314Actual
36656202.892025-01-1983111Actual
37685454.122025-02-188318Actual
33466170.982024-10-2083612Actual
38275211.002025-03-218363Actual
23262155.632024-01-198368Actual
30861596.552024-08-208318Actual
1735814.592023-07-2183511Actual
30029118.852024-07-2083112Actual
31155128.422024-08-2083112Actual
29585102.002024-07-208366Actual
1064246.002023-01-198326Actual
3635370.002025-01-198356Actual
14523296.002023-05-218313Actual
3343224.162024-10-2083212Actual
10515146.002023-01-198365Actual
3671189.062025-01-1983311Actual
279529.002022-06-218326Actual
2765844.382024-05-2083511Actual
2346266.722024-01-1983611Actual
3561518.842024-12-1983511Actual
28021254.002024-06-208363Actual
1064350.002023-01-198326Budget
37245317.002025-02-188364Actual
32635493.002024-10-208314Actual
2837290.002024-06-208346Actual
1131180.002023-02-188363Budget
15621183.002023-06-218314Actual
1251730.002023-03-218373Budget
1629111.002022-05-218316Actual
1131089.002023-02-188363Actual
571080.002022-09-208363Budget
1549132.002022-05-218365Actual
9342200.002022-12-198315Budget
3901173.102025-03-2183311Actual
17530.002022-04-208373Actual
5242100.002022-08-218366Budget
2099260.182022-05-218318Actual
34141387.002024-11-208317Actual
35123.002022-04-208313Actual
1535377.362023-05-2183611Actual
242535.002022-06-218373Actual
38067225.232025-02-1883612Actual
19105259.002023-09-208367Actual
27896234.592024-05-2083213Actual
728660.002022-10-218326Budget
28701185.872024-06-2083111Actual
578840.002022-09-208373Budget
23644182.002024-02-188363Actual
25262179.872024-03-208328Actual
2435026.292024-02-1883211Actual
35003335.002024-12-198315Actual
504100.002022-04-208316Budget
23729224.002024-02-188314Actual
21783103.002023-12-198364Actual
1176650.002023-02-188326Budget
1998369.002023-10-218346Actual
188088.002022-05-218366Actual
2352010.332024-01-1983112Actual
2610200.002022-06-218315Actual
2103958.002023-11-218356Actual
29910110.342024-07-2083311Actual
12706200.002023-03-218315Budget
14557237.002023-05-218363Actual
895143.002022-04-208367Actual
33853252.002024-11-208315Actual
2530147.002022-06-218364Actual
2446584.802024-02-1883611Actual
14175167.752023-04-208368Actual
3065271.002024-08-208346Actual
30513241.002024-08-208365Actual
3059860.002024-08-208326Actual
5090100.002022-08-218336Budget
15749163.002023-06-218365Actual
5461345.032022-08-218318Actual
13240200.002023-03-218367Budget
6445264.002022-09-208317Actual
30803276.002024-08-208367Actual
21988122.002023-12-198336Actual
1138830.002023-02-188373Budget
3488294.002024-12-198373Actual
8220200.002022-11-218315Budget
2399677.002024-02-188346Actual
20782145.002023-11-218364Actual
2667200.002022-06-218365Actual
1164100.002022-05-218313Budget
38125113.532025-02-1883113Actual
33551148.622024-10-2083213Actual
6586266.242022-09-208318Actual
21630312.002023-12-198313Actual
30626120.002024-08-208336Actual
14882109.002023-05-218336Actual
30265417.002024-08-208313Actual
2095930.002023-11-218326Actual
1431735.872023-04-2083411Actual
915530.002022-12-198373Budget
2923196.002024-07-208373Actual
748886.002022-10-218366Actual
2540932.672024-03-2083311Actual
32398139.852024-09-1983113Actual
13366146.542023-03-218328Actual
21161178.002023-11-218367Actual
11718123.002023-02-188316Actual
25820270.002024-04-198314Actual
3014969.672024-07-2083113Actual
28140242.002024-06-208364Actual
2494476.002024-03-208316Actual
25234367.752024-03-208318Actual
17685175.002023-08-218314Actual
2988341.192024-07-2083211Actual
25141306.002024-03-208317Actual
20747241.002023-11-218314Actual
34234466.242024-11-208318Actual
2786978.452024-05-2083113Actual
12376124.002023-03-218313Actual
2653411.402024-04-1983511Actual
2402264.002024-02-188356Actual
1191060.002023-02-188356Budget
977273.812022-04-208318Actual
1591457.002023-06-218356Actual
12846109.002023-03-218316Actual
12768100.002023-03-218365Budget
9478100.002022-12-198316Budget
10739117.002023-01-198346Actual
2332063.532024-01-1983111Actual
2204043.002023-12-198356Actual
1960190.002022-05-218317Actual
3328576.292024-10-2083311Actual
39038127.362025-03-2183411Actual
39157128.422025-03-2183112Actual
34733141.612024-11-2083613Actual
31639266.002024-09-198365Actual
293859.002022-06-218356Actual
34408101.822024-11-2083311Actual
20840177.002023-11-218315Actual
38836470.792025-03-218318Actual
907786.002022-12-198363Actual
3512345.002024-12-198326Actual
1496779.002023-05-218366Actual
35448257.152024-12-198368Actual
16097342.002023-06-218318Actual
234790.002022-06-218363Budget
2603721.002024-04-198326Actual
1772100.002022-05-218346Budget
69655.002022-04-208356Actual
3783332.672025-02-1883211Actual
28902126.292024-06-2083112Actual
2136734.802023-11-2183211Actual
7894100.002022-11-218313Budget
37033157.402025-01-1983613Actual
29797261.692024-07-208368Actual
242430.002022-06-218373Budget
1724970.972023-07-2183111Actual
17071169.002023-07-218367Actual
13508341.002023-04-208313Actual
22852131.002024-01-198365Actual
6260100.002022-09-208346Budget
223217.002022-04-208314Actual
2579267.002024-04-198373Actual
775490.002022-10-218328Budget
35236101.002024-12-198366Actual
6587200.002022-09-208318Budget
36598219.272025-01-198368Actual
39337213.542025-03-2183613Actual
167749.002022-05-218326Actual
17191182.902023-07-218368Actual
11815100.002023-02-188336Budget
29082155.642024-06-2083613Actual
16746185.002023-07-218315Actual
4914200.002022-08-218365Budget
22165225.002023-12-198367Actual
1833337.992023-08-2183311Actual
4259167.002022-07-218367Actual
2201475.002023-12-198346Actual
21281169.272023-11-218368Actual
9806200.002022-12-198317Budget
1384628.002023-04-208326Actual
2839869.002024-06-208356Actual
11499200.002023-02-188364Budget
17036237.002023-07-218317Actual
9399200.002022-12-198365Budget
222200.002022-04-208314Budget
1303777.002023-03-218356Actual
34100.002022-04-208313Budget
20627372.002023-11-218313Actual
24231169.272024-02-188328Actual
7336138.002022-10-218336Actual
3265114.722022-06-218328Actual
19957111.002023-10-218336Actual
26304542.002024-04-198318Actual
22965103.002024-01-198336Actual
3180460.002024-09-198356Actual
1765741.002023-08-218373Actual
30571125.002024-08-208316Actual
1138921.002023-02-188373Actual
1482792.002023-05-218316Actual
15117384.422023-05-218318Actual
2716647.002024-05-208326Actual
5243112.002022-08-218366Actual
32425224.062024-09-1983213Actual
1349217.002022-05-218314Actual
32821144.002024-10-208316Actual
6834103.002022-10-218363Actual
11062295.032023-01-198318Actual
5836280.002022-09-208314Budget
30923313.212024-08-208368Actual
122390.002022-05-218363Budget
33138210.182024-10-208328Actual
29294222.002024-07-208364Actual
12944100.002023-03-218336Budget
6038200.002022-09-208365Budget
1485436.002023-05-218326Actual
34910451.002024-12-198314Actual
5837278.002022-09-208314Actual
8140200.002022-11-218364Budget
38453253.002025-03-218315Actual
2405467.002024-02-188366Actual
55346.002022-04-208326Actual
6774100.002022-10-218313Budget
3898473.102025-03-2183211Actual
781580.002022-10-218368Budget
3789206.002022-07-218365Actual
2440453.952024-02-1883411Actual
2473285.002022-06-218314Actual
26956372.002024-05-208314Actual
17129314.722023-07-218318Actual
19751116.002023-10-218364Actual
19163437.452023-09-208318Actual
8081256.002022-11-218314Actual
10924200.002023-01-198317Budget
18066268.002023-08-218317Actual
1954111.402023-09-2083612Actual
1487200.002022-05-218315Budget
466342.002022-08-218373Actual
1387484.002023-04-208336Actual
1395988.002023-04-208366Actual
835200.002022-04-208317Budget
37210471.002025-02-188314Actual
26065100.002024-04-198336Actual
34825224.002024-12-198363Actual
406057.002022-07-218356Actual
34554110.342024-11-2083112Actual
13427100.002023-03-218368Budget
1027130.002023-01-198373Budget
2033925.232023-10-2183211Actual
32515344.002024-10-208313Actual
108490.002022-04-208368Budget
35942308.002025-01-198313Actual
5089118.002022-08-218336Actual
5976206.002022-09-208315Actual
214690.002022-05-218328Budget
2662714.592024-04-1983112Actual
2645343.312024-04-1983211Actual
144355.012023-04-2083212Actual
458474.002022-08-218363Actual
6037164.002022-09-208365Actual
27929243.362024-05-2083613Actual
6696149.572022-09-208368Actual
3718290.002025-02-188373Actual
3071190.002024-08-208366Actual
7568200.002022-10-218317Budget
6261114.002022-09-208346Actual
279440.002022-06-218326Budget
21664232.002023-12-198363Actual
2497120.002024-03-208326Actual
29049232.842024-06-2083213Actual
32048254.122024-09-198368Actual
2144811.402023-11-2183511Actual
1936540.122023-09-2083411Actual
24264234.422024-02-188368Actual
2142153.952023-11-2183411Actual
35096102.002024-12-198316Actual
20874181.002023-11-218365Actual
35852167.922024-12-1983213Actual
23200285.932024-01-198318Actual
11171100.002023-01-198368Budget
12990112.002023-03-218346Actual
10594100.002023-01-198316Budget
144089.272023-04-2083112Actual
8611100.002022-11-218366Budget
4386100.002022-07-218328Budget
31391402.002024-09-198313Actual
34496167.782024-11-2083611Actual
24145188.002024-02-188367Actual
15536197.002023-06-218363Actual
20987115.002023-11-218336Actual
10844115.002023-01-198366Actual
2342914.592024-01-1983511Actual
2561310.332024-03-2083612Actual
2254817.782023-12-1983612Actual
8831231.392022-11-218318Actual
24886147.002024-03-208365Actual

Generated 2025-05-20 19:08:16.971 UTC