[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 768  >   

331 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7755116.232022-10-268328Actual
1621781.612023-06-2683111Actual
12564230.002023-03-268314Actual
7239100.002022-10-268316Budget
1836037.992023-08-2683411Actual
35448257.152024-12-248368Actual
174506.082023-07-2683112Actual
1019380.002023-01-248363Budget
2611748.002024-04-248356Actual
1727726.292023-07-2683211Actual
743039.002022-10-268356Actual
24203310.182024-02-238318Actual
38275211.002025-03-268363Actual
37713304.122025-02-238328Actual
6261114.002022-09-258346Actual
2955256.002024-07-258356Actual
255548.212024-03-2583112Actual
21783103.002023-12-248364Actual
16653246.002023-07-268314Actual
11250100.002023-02-238313Budget
38743397.002025-03-268317Actual
1496779.002023-05-268366Actual
2157314.592023-11-2683612Actual
20099258.002023-10-268317Actual
3216200.002022-06-268318Budget
9263200.002022-12-248364Budget
3676543.312025-01-2483511Actual
3603369.002025-01-248373Actual
5322169.002022-08-268317Actual
11111143.512023-01-248328Actual
13427100.002023-03-268368Budget
30265417.002024-08-258313Actual
182044.002022-05-268356Actual
15117384.422023-05-268318Actual
5836280.002022-09-258314Budget
11437260.002023-02-238314Actual
405960.002022-07-268356Budget
3118344.382024-08-2583212Actual
36061480.002025-01-248314Actual
39337213.542025-03-2683613Actual
22130222.002023-12-248317Actual
3059860.002024-08-258326Actual
34701171.432024-11-2583213Actual
18101158.002023-08-268367Actual
33138210.182024-10-258328Actual
9342200.002022-12-248315Budget
225155.012023-12-2483112Actual
34496167.782024-11-2583611Actual
728660.002022-10-268326Budget
34234466.242024-11-258318Actual
1395988.002023-04-258366Actual
10515146.002023-01-248365Actual
17530.002022-04-258373Actual
4772178.002022-08-268364Actual
37887120.972025-02-2383411Actual
3750371.002025-02-238356Actual
2603721.002024-04-248326Actual
31894371.002024-09-248317Actual
13319200.002023-03-268318Budget
326490.002022-06-268328Budget
32306124.172024-09-2483112Actual
8831231.392022-11-268318Actual
11062295.032023-01-248318Actual
2458212.462024-02-2383612Actual
33675205.002024-11-258363Actual
1408154.002022-05-268364Actual
840860.002022-11-268326Budget
1190945.002023-02-238356Actual
15749163.002023-06-268365Actual
30091173.102024-07-2583612Actual
728763.002022-10-268326Actual
24674223.002024-03-258363Actual
4445157.142022-07-268368Actual
12047200.002023-02-238317Budget
2099260.182022-05-268318Actual
20874181.002023-11-268365Actual
22605351.002024-01-248313Actual
205128.212023-10-2683112Actual
14734194.002023-05-268315Actual
3217304.122022-06-268318Actual
144355.012023-04-2583212Actual
3790200.002022-07-268365Budget
972788.002022-12-248366Actual
25950202.002024-04-248365Actual
9590.002022-04-258363Budget
30923313.212024-08-258368Actual
11639189.002023-02-238365Actual
795590.002022-11-268363Budget
3803323.102025-02-2383212Actual
10692141.002023-01-248336Actual
22852131.002024-01-248365Actual
18781131.002023-09-258315Actual
9865139.002022-12-248367Actual
31036117.782024-08-2583311Actual
1064350.002023-01-248326Budget
1954111.402023-09-2583612Actual
977273.812022-04-258318Actual
32398139.852024-09-2483113Actual
33110425.332024-10-258318Actual
283100.002022-04-258364Budget
32821144.002024-10-258316Actual
962377.002022-12-248346Actual
37685454.122025-02-238318Actual
16097342.002023-06-268318Actual
803330.002022-11-268373Budget
952751.002022-12-248326Actual
36095284.002025-01-248364Actual
2668200.002022-06-268365Budget
15145143.512023-05-268328Actual
2615066.002024-04-248366Actual
33404101.822024-10-2583112Actual
25141306.002024-03-258317Actual
8080200.002022-11-268314Budget
8690200.002022-11-268317Budget
22965103.002024-01-248336Actual
220890.002022-05-268368Budget
1895555.002023-09-258346Actual
1998369.002023-10-268346Actual
1165142.002022-05-268313Actual
26425101.822024-04-2483111Actual
28523247.002024-06-258367Actual
9806200.002022-12-248317Budget
25855187.002024-04-248364Actual
12377100.002023-03-268313Budget
35767225.232024-12-2483612Actual
33018402.002024-10-258317Actual
36478290.002025-01-248367Actual
2133962.462023-11-2683111Actual
38067225.232025-02-2383612Actual
17685175.002023-08-268314Actual
1960190.002022-05-268317Actual
16159234.422023-06-268368Actual
346580.002022-07-268363Budget
26332231.392024-04-248328Actual
364172.002022-04-258315Actual
1289442.002023-03-268326Actual
2004278.002023-10-268366Actual
33640344.002024-11-258313Actual
17600237.002023-08-268363Actual
2095930.002023-11-268326Actual
2394218.002024-02-238326Actual
31604279.002024-09-248315Actual
1942567.782023-09-2583611Actual
20134160.002023-10-268367Actual
2724650.002024-05-258356Actual
39038127.362025-03-2683411Actual
37338248.002025-02-238365Actual
16839111.002023-07-268316Actual
22760121.002024-01-248364Actual
29352293.002024-07-258315Actual
5460200.002022-08-268318Budget
2287139.002022-06-268313Actual
2093281.002023-11-268316Actual
24886147.002024-03-258365Actual
3403132.002022-07-268313Actual
7707226.842022-10-268318Actual
38836470.792025-03-268318Actual
1887474.002023-09-258316Actual
10924200.002023-01-248317Budget
4120137.002022-07-268366Actual
30300242.002024-08-258363Actual
1164100.002022-05-268313Budget
34616197.572024-11-2583612Actual
35123.002022-04-258313Actual
26871282.002024-05-258363Actual
4992116.002022-08-268316Actual
26956372.002024-05-258314Actual
29735479.882024-07-258318Actual
20782145.002023-11-268364Actual
35293356.002024-12-248317Actual
29049232.842024-06-2583213Actual
37747296.542025-02-238368Actual
10132100.002023-01-248313Budget
1838711.402023-08-2683511Actual
1931114.592023-09-2583211Actual
1992936.002023-10-268326Actual
2473142.002024-03-258373Actual
15179166.242023-05-268368Actual
1176650.002023-02-238326Budget
3213482.682024-09-2483211Actual
25234367.752024-03-258318Actual
4914200.002022-08-268365Budget
3458243.312024-11-2583212Actual
3556187.992024-12-2483311Actual
2399677.002024-02-238346Actual
30420310.002024-08-258364Actual
2540932.672024-03-2583311Actual
742950.002022-10-268356Budget
915424.002022-12-248373Actual
31302155.642024-08-2583213Actual
2193376.002023-12-248316Actual
27457317.752024-05-258328Actual
9262196.002022-12-248364Actual
24851143.002024-03-258315Actual
3865375.002025-03-268356Actual
3582581.962024-12-2483113Actual
27604128.422024-05-2583311Actual
9944200.002022-12-248318Budget
33945133.002024-11-258316Actual
29022122.312024-06-2583113Actual
28106493.002024-06-258314Actual
5321200.002022-08-268317Budget
18159288.972023-08-268318Actual
2352010.332024-01-2483112Actual
18929105.002023-09-258336Actual
7567264.002022-10-268317Actual
11436200.002023-02-238314Budget
6961200.002022-10-268314Budget
5648100.002022-09-258313Budget
11498169.002023-02-238364Actual
19632220.002023-10-268363Actual
1243880.002023-03-268363Budget
19717192.002023-10-268314Actual
27371266.002024-05-258367Actual
23644182.002024-02-238363Actual
3632790.002025-01-248346Actual
11499200.002023-02-238364Budget
27048281.002024-05-258315Actual
10378135.002023-01-248364Actual
1348200.002022-05-268314Budget
37090436.002025-02-238313Actual
3901173.102025-03-2683311Actual
3561518.842024-12-2483511Actual
32728293.002024-10-258315Actual
2045448.632023-10-2683611Actual
1629111.002022-05-268316Actual
26365222.302024-04-248368Actual
11251158.002023-02-238313Actual
3652157.002022-07-268364Actual
30571125.002024-08-258316Actual
3791417.782025-02-2383511Actual
38125113.532025-02-2383113Actual
2332063.532024-01-2483111Actual
1735814.592023-07-2683511Actual
29763213.212024-07-258328Actual
4525113.002022-08-268313Actual
26244248.002024-04-248367Actual
1526513.532023-05-2683211Actual
1078668.002023-01-248356Actual
1005380.002022-12-248368Budget
3290297.002024-10-258346Actual
10844115.002023-01-248366Actual
4710280.002022-08-268314Budget
2645343.312024-04-2483211Actual
9341163.002022-12-248315Actual
11577200.002023-02-238315Budget
2473285.002022-06-268314Actual
3868100.002022-07-268316Budget
17191182.902023-07-268368Actual
18604202.002023-09-258363Actual
2020100.002022-05-268367Budget
22818173.002024-01-248315Actual
4013101.002022-07-268346Actual
23822179.002024-02-238315Actual
2254817.782023-12-2483612Actual
27631100.762024-05-2583411Actual
13630167.002023-04-258314Actual
34100.002022-04-258313Budget
2204043.002023-12-248356Actual
11969100.002023-02-238366Budget
27139104.002024-05-258316Actual
1928381.612023-09-2583111Actual
2301767.002024-01-248356Actual
28233256.002024-06-258365Actual
34408101.822024-11-2583311Actual
33172257.152024-10-258368Actual
7816108.662022-10-268368Actual
28140242.002024-06-258364Actual
466240.002022-08-268373Budget
2872951.822024-06-2583211Actual
2234281.612023-12-2483111Actual
850479.002022-11-268346Actual
5461345.032022-08-268318Actual
1064246.002023-01-248326Actual
2036622.042023-10-2683311Actual
26065100.002024-04-248336Actual
6696149.572022-09-258368Actual
893780.002022-11-268368Budget
31391402.002024-09-248313Actual
38686117.002025-03-268366Actual
1289550.002023-03-268326Budget
38183266.172025-02-2383613Actual
37536118.002025-02-238366Actual
363200.002022-04-258315Budget
2293721.002024-01-248326Actual
1493455.002023-05-268356Actual
1549132.002022-05-268365Actual
781580.002022-10-268368Budget
32607118.002024-10-258373Actual
13508341.002023-04-258313Actual
22725211.002024-01-248314Actual
1025134.422022-04-258328Actual
32961129.002024-10-258366Actual
24264234.422024-02-238368Actual
1176768.002023-02-238326Actual
7099200.002022-10-268315Budget
2144811.402023-11-2683511Actual
31639266.002024-09-248365Actual
2172143.002023-12-248373Actual
1387484.002023-04-258336Actual
10738100.002023-01-248346Budget
2881022.042024-06-2583511Actual
7021200.002022-10-268364Budget
35706134.802024-12-2483112Actual
1583420.002023-06-268326Actual
19844135.002023-10-268365Actual
907690.002022-12-248363Budget
18066268.002023-08-268317Actual
9202200.002022-12-248314Budget
14642209.002023-05-268314Actual
6038200.002022-09-258365Budget
30208155.642024-07-2583613Actual
3292850.002024-10-258356Actual
130121.002022-05-268373Actual
3590280.002022-07-268314Budget
23764167.002024-02-238364Actual
13819108.002023-04-258316Actual
34790375.002024-12-248313Actual
3446234.802024-11-2583511Actual
1482792.002023-05-268316Actual
37451120.002025-02-238336Actual
616550.002022-09-258326Budget
3438141.192024-11-2583211Actual
36564217.752025-01-248328Actual
1303860.002023-03-268356Budget
13098100.002023-03-268366Budget
27929243.362024-05-2583613Actual
194835.012023-09-2583112Actual
19225157.142023-09-258368Actual
38956160.342025-03-2683111Actual
2746100.002022-06-268316Budget

Generated 2025-05-25 10:29:53.242 UTC