[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 896  >   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8752169.002022-11-298367Actual
12189200.002023-02-268318Budget
2611748.002024-04-278356Actual
30803276.002024-08-288367Actual
17157126.842023-07-298328Actual
5089118.002022-08-298336Actual
12188245.032023-02-268318Actual
1408154.002022-05-298364Actual
7100152.002022-10-298315Actual
220890.002022-05-298368Budget
3265114.722022-06-298328Actual
130121.002022-05-298373Actual
205395.012023-10-2983212Actual
6260100.002022-09-288346Budget
2777827.362024-05-2883212Actual
19751116.002023-10-298364Actual
13630167.002023-04-288314Actual
2095930.002023-11-298326Actual
19598334.002023-10-298313Actual
2242453.952023-12-2783411Actual
354340.002022-07-298373Actual
2154010.332023-11-2983112Actual
781580.002022-10-298368Budget
3590280.002022-07-298314Budget
3217304.122022-06-298318Actual
5836280.002022-09-288314Budget
12564230.002023-03-298314Actual
1005380.002022-12-278368Budget
578840.002022-09-288373Budget
35852167.922024-12-2783213Actual
5243112.002022-08-298366Actual
7238136.002022-10-298316Actual
279529.002022-06-298326Actual
33675205.002024-11-288363Actual
1496779.002023-05-298366Actual
31426215.002024-09-278363Actual
164189.272023-06-2983112Actual
775490.002022-10-298328Budget
1735814.592023-07-2983511Actual
3857360.002025-03-298326Actual
30861596.552024-08-288318Actual
18569419.002023-09-288313Actual
21875125.002023-12-278365Actual
24674223.002024-03-288363Actual
28844100.762024-06-2883611Actual
2201475.002023-12-278346Actual
34100.002022-04-288313Budget
34733141.612024-11-2883613Actual
36564217.752025-01-278328Actual
29855184.812024-07-2883111Actual
29352293.002024-07-288315Actual
2394218.002024-02-268326Actual
1384628.002023-04-288326Actual
28346163.002024-06-288336Actual
2746100.002022-06-298316Budget
34295219.272024-11-288368Actual
578942.002022-09-288373Actual
3627336.002025-01-278326Actual
3446234.802024-11-2883511Actual
20099258.002023-10-298317Actual
2645343.312024-04-2783211Actual
11437260.002023-02-268314Actual
14882109.002023-05-298336Actual
3292850.002024-10-288356Actual
1523780.552023-05-2983111Actual
37713304.122025-02-268328Actual
2757760.332024-05-2883211Actual
14734194.002023-05-298315Actual
23200285.932024-01-278318Actual
4387178.362022-07-298328Actual
7707226.842022-10-298318Actual
33404101.822024-10-2883112Actual
3869129.002022-07-298316Actual
32670298.002024-10-288364Actual
9576100.002022-12-278336Budget
10378135.002023-01-278364Actual
38183266.172025-02-2683613Actual
2543634.802024-03-2883411Actual
10594100.002023-01-278316Budget
64984.002022-04-288346Actual
19105259.002023-09-288367Actual
27491211.692024-05-288368Actual
23262155.632024-01-278368Actual
21841194.002023-12-278315Actual
25733213.002024-04-278363Actual
7755116.232022-10-298328Actual
6696149.572022-09-288368Actual
1064246.002023-01-278326Actual
3862777.002025-03-298346Actual
22640202.002024-01-278363Actual
1939228.422023-09-2883511Actual
2494476.002024-03-288316Actual
1990295.002023-10-298316Actual
24639372.002024-03-288313Actual
23764167.002024-02-268364Actual
3216192.252024-09-2783311Actual
10739117.002023-01-278346Actual
5649113.002022-09-288313Actual
1583420.002023-06-298326Actual
10458180.002023-01-278315Actual
1549132.002022-05-298365Actual
12846109.002023-03-298316Actual
11062295.032023-01-278318Actual
12627200.002023-03-298364Budget
23822179.002024-02-268315Actual
3556187.992024-12-2783311Actual
803330.002022-11-298373Budget
35706134.802024-12-2783112Actual
6634135.932022-09-288328Actual
17870113.002023-08-298316Actual
2609200.002022-06-298315Budget
37536118.002025-02-268366Actual
35328296.002024-12-278367Actual
37033157.402025-01-2783613Actual
2093281.002023-11-298316Actual
10844115.002023-01-278366Actual
4914200.002022-08-298365Budget
4525113.002022-08-298313Actual
29049232.842024-06-2883213Actual
16568211.002023-07-298363Actual
2508495.002024-03-288366Actual
10924200.002023-01-278317Budget
423140.002022-04-288365Actual
34262281.392024-11-288328Actual
2540932.672024-03-2883311Actual
3331272.042024-10-2883411Actual
5508160.182022-08-298328Actual
21161178.002023-11-298367Actual
7894100.002022-11-298313Budget
9202200.002022-12-278314Budget
8879135.932022-11-298328Actual
9479140.002022-12-278316Actual
2031186.932023-10-2983111Actual
36095284.002025-01-278364Actual
2234281.612023-12-2783111Actual
35767225.232024-12-2783612Actual
38360450.002025-03-298314Actual
39038127.362025-03-2983411Actual
16097342.002023-06-298318Actual
38743397.002025-03-298317Actual
20627372.002023-11-298313Actual
13819108.002023-04-288316Actual
31036117.782024-08-2883311Actual
33138210.182024-10-288328Actual
15179166.242023-05-298368Actual
6507200.002022-09-288367Budget
9017127.002022-12-278313Actual
36153313.002025-01-278315Actual
8689180.002022-11-298317Actual
999290.002022-12-278328Budget
36916151.832025-01-2783612Actual
37245317.002025-02-268364Actual
2473142.002024-03-288373Actual
34910451.002024-12-278314Actual
11499200.002023-02-268364Budget
3783332.672025-02-2683211Actual
26304542.002024-04-278318Actual
2332063.532024-01-2783111Actual
728763.002022-10-298326Actual
35506146.512024-12-2783111Actual
1446613.532023-04-2883612Actual
35151132.002024-12-278336Actual
5090100.002022-08-298336Budget
7336138.002022-10-298336Actual
3573456.082024-12-2783212Actual
174506.082023-07-2983112Actual
1027130.002023-01-278373Budget
2144811.402023-11-2983511Actual
10133121.002023-01-278313Actual
35885162.662024-12-2783613Actual
3901173.102025-03-2983311Actual
1789732.002023-08-298326Actual
2878396.512024-06-2883411Actual
30923313.212024-08-288368Actual
2561310.332024-03-2883612Actual
31511423.002024-09-278314Actual
7335100.002022-10-298336Budget
31697124.002024-09-278316Actual
1409100.002022-05-298364Budget
35448257.152024-12-278368Actual
907690.002022-12-278363Budget
738280.002022-10-298346Budget
2843200.002022-06-298336Budget
11172149.572023-01-278368Actual
14557237.002023-05-298363Actual
5509100.002022-08-298328Budget
1429051.822023-04-2883311Actual
15862115.002023-06-298336Actual
35003335.002024-12-278315Actual
12377100.002023-03-298313Budget
3731200.002022-07-298315Budget
12768100.002023-03-298365Budget
22605351.002024-01-278313Actual
12048187.002023-02-268317Actual
2716647.002024-05-288326Actual
4445157.142022-07-298368Actual
34408101.822024-11-2883311Actual
13366146.542023-03-298328Actual
2340252.892024-01-2783411Actual
1390070.002023-04-288346Actual
2549667.782024-03-2883611Actual
2254817.782023-12-2783612Actual
31837102.002024-09-278366Actual
25855187.002024-04-278364Actual
1289550.002023-03-298326Budget
31302155.642024-08-2883213Actual
21630312.002023-12-278313Actual
30626120.002024-08-288336Actual
30981148.632024-08-2883111Actual
1628100.002022-05-298316Budget
22725211.002024-01-278314Actual
2196031.002023-12-278326Actual
12767126.002023-03-298365Actual
39304231.082025-03-2983213Actual
326490.002022-06-298328Budget
2402264.002024-02-268356Actual
9575138.002022-12-278336Actual
2337545.442024-01-2783311Actual
33230185.872024-10-2883111Actual
102490.002022-04-288328Budget
1621781.612023-06-2983111Actual
2207389.002023-12-278366Actual
6213100.002022-09-288336Budget
37477102.002025-02-268346Actual
2603721.002024-04-278326Actual
13664153.002023-04-288364Actual
10457200.002023-01-278315Budget
5460200.002022-08-298318Budget
4711240.002022-08-298314Actual
29763213.212024-07-288328Actual
28488445.002024-06-288317Actual
32876130.002024-10-288336Actual
2881022.042024-06-2883511Actual
907786.002022-12-278363Actual
1686628.002023-07-298326Actual
32248101.822024-09-2783611Actual
3137138.002022-06-298367Actual
17719137.002023-08-298364Actual
405960.002022-07-298356Budget
748886.002022-10-298366Actual
29294222.002024-07-288364Actual
855250.002022-11-298356Budget
3290297.002024-10-288346Actual
3868100.002022-07-298316Budget
2662714.592024-04-2783112Actual
3067858.002024-08-288356Actual
10595120.002023-01-278316Actual
3789206.002022-07-298365Actual
26871282.002024-05-288363Actual
1303860.002023-03-298356Budget
34790375.002024-12-278313Actual
130030.002022-05-298373Budget
18723137.002023-09-288364Actual
3488294.002024-12-278373Actual
2148251.822023-11-2983611Actual
2346266.722024-01-2783611Actual
34234466.242024-11-288318Actual
34176222.002024-11-288367Actual
6116107.002022-09-288316Actual
9016100.002022-12-278313Budget
5136100.002022-08-298346Budget
22760121.002024-01-278364Actual
1830614.592023-08-2983211Actual
30265417.002024-08-288313Actual
1827867.782023-08-2983111Actual
2355212.462024-01-2783612Actual
2747110.002022-06-298316Actual
602130.002022-04-288336Actual
29585102.002024-07-288366Actual
26332231.392024-04-278328Actual
1662599.002023-07-298373Actual
38898237.452025-03-298368Actual
1959200.002022-05-298317Budget
32763282.002024-10-288365Actual
242430.002022-06-298373Budget
33172257.152024-10-288368Actual
571080.002022-09-288363Budget
27692126.292024-05-2883611Actual
1426313.532023-04-2883211Actual
11640100.002023-02-268365Budget
26209320.002024-04-278317Actual
34616197.572024-11-2883612Actual
7568200.002022-10-298317Budget
16688124.002023-07-298364Actual
3742339.002025-02-268326Actual
3790200.002022-07-298365Budget
1795156.002023-08-298346Actual
6117100.002022-09-288316Budget
35414217.752024-12-278328Actual
1936540.122023-09-2883411Actual
3898473.102025-03-2983211Actual
354240.002022-07-298373Budget
1289442.002023-03-298326Actual
18689220.002023-09-288314Actual
3100940.122024-08-2883211Actual
21988122.002023-12-278336Actual
13177174.002023-03-298317Actual
18604202.002023-09-288363Actual
4013101.002022-07-298346Actual
1190945.002023-02-268356Actual
34496167.782024-11-2883611Actual
2172143.002023-12-278373Actual
27986398.002024-06-288313Actual
37451120.002025-02-268336Actual
27371266.002024-05-288367Actual
2671974.942024-04-2783113Actual
4446100.002022-07-298368Budget
3520351.002024-12-278356Actual
1627236.932023-06-2983311Actual
30385393.002024-08-288314Actual
18781131.002023-09-288315Actual
6037164.002022-09-288365Actual
2650746.502024-04-2783411Actual
4851200.002022-08-298315Budget
36301144.002025-01-278336Actual
3673883.742025-01-2783411Actual
2530147.002022-06-298364Actual
3918556.082025-03-2983212Actual
13318288.972023-03-298318Actual
571183.002022-09-288363Actual
7099200.002022-10-298315Budget
11498169.002023-02-268364Actual
36246150.002025-01-278316Actual
39337213.542025-03-2983613Actual
1423567.782023-04-2883111Actual
5242100.002022-08-298366Budget
1461444.002023-05-298373Actual
691233.002022-10-298373Actual
1851216.722023-08-2983612Actual
10516100.002023-01-278365Budget
177398.002022-05-298346Actual
1529233.742023-05-2983311Actual
16533358.002023-07-298313Actual
2839869.002024-06-288356Actual
22965103.002024-01-278336Actual
36598219.272025-01-278368Actual

Generated 2025-05-28 18:40:56.082 UTC