[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 448  >   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962280.002023-01-018346Budget
3075200.002022-07-048317Budget
32188108.212024-10-0283411Actual
27986398.002024-07-038313Actual
1176650.002023-03-038326Budget
234790.002022-07-048363Budget
2549667.782024-04-0283611Actual
2653411.402024-05-0283511Actual
3582581.962025-01-0183113Actual
6696149.572022-10-038368Actual
35448257.152025-01-018368Actual
2071950.002023-12-048373Actual
855250.002022-12-048356Budget
2579267.002024-05-028373Actual
9399200.002023-01-018365Budget
4992116.002022-09-038316Actual
15714146.002023-07-048315Actual
8457100.002022-12-048336Budget
2494476.002024-04-028316Actual
1446613.532023-05-0383612Actual
16004256.002023-07-048317Actual
3632790.002025-02-018346Actual
1733156.082023-08-0383411Actual
966942.002023-01-018356Actual
2437735.872024-03-0283311Actual
1390070.002023-05-038346Actual
11062295.032023-02-018318Actual
25141306.002024-04-028317Actual
2204043.002024-01-018356Actual
34262281.392024-12-038328Actual
19191190.482023-10-038328Actual
2332063.532024-02-0183111Actual
578840.002022-10-038373Budget
27194150.002024-06-028336Actual
893780.002022-12-048368Budget
11719100.002023-03-038316Budget
37090436.002025-03-038313Actual
55240.002022-05-038326Budget
1583420.002023-07-048326Actual
12768100.002023-04-038365Budget
29049232.842024-07-0383213Actual
15807100.002023-07-048316Actual
12705215.002023-04-038315Actual
30571125.002024-09-028316Actual
6834103.002022-11-038363Actual
10379200.002023-02-018364Budget
122390.002022-06-038363Budget
2133962.462023-12-0483111Actual
2045448.632023-11-0383611Actual
8282200.002022-12-048365Budget
3561518.842025-01-0183511Actual
1461444.002023-06-038373Actual
7335100.002022-11-038336Budget
21247195.022023-12-048328Actual
4120137.002022-08-038366Actual
24639372.002024-04-028313Actual
1064350.002023-02-018326Budget
7567264.002022-11-038317Actual
29677273.002024-08-028367Actual
4773200.002022-09-038364Budget
12626182.002023-04-038364Actual
14882109.002023-06-038336Actual
15656141.002023-07-048364Actual
28198264.002024-07-038315Actual
1243976.002023-04-038363Actual
1730435.872023-08-0383311Actual
1797736.002023-09-038356Actual
18159288.972023-09-038318Actual
6445264.002022-10-038317Actual
1632613.532023-07-0483511Actual
3343224.162024-11-0283212Actual
27081195.002024-06-028365Actual
28609226.842024-07-038328Actual
1795156.002023-09-038346Actual
18066268.002023-09-038317Actual
34825224.002025-01-018363Actual
29910110.342024-08-0283311Actual
1662599.002023-08-038373Actual
36564217.752025-02-018328Actual
12627200.002023-04-038364Budget
1800983.002023-09-038366Actual
11578204.002023-03-038315Actual
803232.002022-12-048373Actual
32821144.002024-11-028316Actual
6366100.002022-10-038366Budget
16894106.002023-08-038336Actual
10984200.002023-02-018367Budget
9590.002022-05-038363Budget
29082155.642024-07-0383613Actual
3216192.252024-10-0283311Actual
9806200.002023-01-018317Budget
3177881.002024-10-028346Actual
1833337.992023-09-0383311Actual
33760376.002024-12-038314Actual
36916151.832025-02-0183612Actual
3718290.002025-03-038373Actual
3742339.002025-03-038326Actual
835200.002022-05-038317Budget
2020100.002022-06-038367Budget
30208155.642024-08-0283613Actual
12706200.002023-04-038315Budget
972788.002023-01-018366Actual
15862115.002023-07-048336Actual
3265114.722022-07-048328Actual
64984.002022-05-038346Actual
35096102.002025-01-018316Actual
1131089.002023-03-038363Actual
29642383.002024-08-028317Actual
4851200.002022-09-038315Budget
27371266.002024-06-028367Actual
13366146.542023-04-038328Actual
518360.002022-09-038356Budget
30478264.002024-09-028315Actual
10692141.002023-02-018336Actual
3325869.912024-11-0283211Actual
31986478.362024-10-028318Actual
32014257.152024-10-028328Actual
24231169.272024-03-028328Actual
896100.002022-05-038367Budget
8611100.002022-12-048366Budget
10318217.002023-02-018314Actual
35976233.002025-02-018363Actual
21161178.002023-12-048367Actual
36478290.002025-02-018367Actual
2561310.332024-04-0283612Actual
14676114.002023-06-038364Actual
2142153.952023-12-0483411Actual
2440453.952024-03-0283411Actual
6960220.002022-11-038314Actual
1387484.002023-05-038336Actual
39304231.082025-04-0383213Actual
466240.002022-09-038373Budget
32550209.002024-11-028363Actual
5460200.002022-09-038318Budget
1765741.002023-09-038373Actual
9400185.002023-01-018365Actual
18604202.002023-10-038363Actual
30513241.002024-09-028365Actual
23857163.002024-03-028365Actual
38240375.002025-04-038313Actual
18187135.932023-09-038328Actual
6634135.932022-10-038328Actual
6508180.002022-10-038367Actual
4121100.002022-08-038366Budget
3517780.002025-01-018346Actual
12944100.002023-04-038336Budget
29022122.312024-07-0383113Actual
3868100.002022-08-038316Budget
28523247.002024-07-038367Actual
26065100.002024-05-028336Actual
29735479.882024-08-028318Actual
1739280.552023-08-0383611Actual
36153313.002025-02-018315Actual
11250100.002023-03-038313Budget
2807891.002024-07-038373Actual
3284834.002024-11-028326Actual
3172439.002024-10-028326Actual
1488238.002022-06-038315Actual
194835.012023-10-0383112Actual
2650746.502024-05-0283411Actual
3458243.312024-12-0383212Actual
18781131.002023-10-038315Actual
1191060.002023-03-038356Budget
22130222.002024-01-018317Actual
33853252.002024-12-038315Actual
795490.002022-12-048363Actual
12298100.002023-03-038368Budget
1408154.002022-06-038364Actual
21749196.002024-01-018314Actual
2245784.802024-01-0183611Actual
1251647.002023-04-038373Actual
1990295.002023-11-038316Actual
32961129.002024-11-028366Actual
20782145.002023-12-048364Actual
2399677.002024-03-028346Actual
32306124.172024-10-0283112Actual
2667200.002022-07-048365Actual
4913165.002022-09-038365Actual
2837290.002024-07-038346Actual
1423567.782023-05-0383111Actual
25915234.002024-05-028315Actual
37947123.102025-03-0383611Actual
7627191.002022-11-038367Actual
8690200.002022-12-048317Budget
1942567.782023-10-0383611Actual
1931114.592023-10-0383211Actual
31697124.002024-10-028316Actual
11863100.002023-03-038346Budget
12847100.002023-04-038316Budget
24264234.422024-03-028368Actual
16159234.422023-07-048368Actual
3676543.312025-02-0183511Actual
3127587.222024-09-0283113Actual
3408492.002024-12-038366Actual
391650.002022-08-038326Budget
3520351.002025-01-018356Actual
1559360.002023-07-048373Actual
3323155.632022-07-048368Actual
33466170.982024-11-0283612Actual
10319200.002023-02-018314Budget
1866147.002023-10-038373Actual
130030.002022-06-038373Budget
17600237.002023-09-038363Actual
1019380.002023-02-018363Budget
19598334.002023-11-038313Actual
571183.002022-10-038363Actual
255816.082024-04-0283212Actual
3685596.512025-02-0183112Actual
2540932.672024-04-0283311Actual
27750136.932024-06-0283112Actual
10594100.002023-02-018316Budget
26304542.002024-05-028318Actual
12990112.002023-04-038346Actual
38778255.002025-04-038367Actual
12377100.002023-04-038313Budget
2997100.002022-07-048366Budget
37887120.972025-03-0383411Actual
36386104.002025-02-018366Actual
2662714.592024-05-0283112Actual
37303301.002025-03-038315Actual
3402694.002024-12-038346Actual
26425101.822024-05-0283111Actual
3673883.742025-02-0183411Actual
6961200.002022-11-038314Budget
5090100.002022-09-038336Budget
36536551.092025-02-018318Actual
2039349.702023-11-0383411Actual
14557237.002023-06-038363Actual
2019151.002022-06-038367Actual
14734194.002023-06-038315Actual
19809163.002023-11-038315Actual
7336138.002022-11-038336Actual
30420310.002024-09-028364Actual
5836280.002022-10-038314Budget
16746185.002023-08-038315Actual
354240.002022-08-038373Budget
1496779.002023-06-038366Actual
28140242.002024-07-038364Actual
31217188.002024-09-0283612Actual
17870113.002023-09-038316Actual
10844115.002023-02-018366Actual
195106.082023-10-0383212Actual
20099258.002023-11-038317Actual
850580.002022-12-048346Budget
21126195.002023-12-048317Actual
2530147.002022-07-048364Actual
36797100.762025-02-0183611Actual
225155.012024-01-0183112Actual
31894371.002024-10-028317Actual
26956372.002024-06-028314Actual
39337213.542025-04-0383613Actual
458580.002022-09-038363Budget
167640.002022-06-038326Budget
14769122.002023-06-038365Actual
1431735.872023-05-0383411Actual
102490.002022-05-038328Budget
11498169.002023-03-038364Actual
21841194.002024-01-018315Actual
21630312.002024-01-018313Actual
2609200.002022-07-048315Budget
17157126.842023-08-038328Actual
1196893.002023-03-038366Actual
1223798.052023-03-038328Actual
37860116.722025-03-0383311Actual
504050.002022-09-038326Budget
23609331.002024-03-028313Actual
2435026.292024-03-0283211Actual
18220210.182023-09-038368Actual
1429051.822023-05-0383311Actual
34616197.572024-12-0383612Actual
37627303.002025-03-038367Actual
836178.002022-05-038317Actual
28844100.762024-07-0383611Actual
37210471.002025-03-038314Actual
7568200.002022-11-038317Budget
2103958.002023-12-048356Actual
18569419.002023-10-038313Actual
795590.002022-12-048363Budget
6446200.002022-10-038317Budget
35767225.232025-01-0183612Actual
38360450.002025-04-038314Actual
11816137.002023-03-038336Actual
1186286.002023-03-038346Actual
21783103.002024-01-018364Actual
9202200.002023-01-018314Budget
38864179.872025-04-038328Actual
7238136.002022-11-038316Actual
16781185.002023-08-038365Actual
2337545.442024-02-0183311Actual
24886147.002024-04-028365Actual
2610200.002022-07-048315Actual
27491211.692024-06-028368Actual
2340252.892024-02-0183411Actual
3106396.512024-09-0283411Actual
2101379.002023-12-048346Actual
15536197.002023-07-048363Actual
2286100.002022-07-048313Budget
38836470.792025-04-038318Actual
20747241.002023-12-048314Actual
8830200.002022-12-048318Budget
458474.002022-09-038363Actual
1772100.002022-06-038346Budget
5243112.002022-09-038366Actual
3803323.102025-03-0383212Actual
27896234.592024-06-0283213Actual
8361153.002022-12-048316Actual
22284158.662024-01-018368Actual
34910451.002025-01-018314Actual
35236101.002025-01-018366Actual
2502566.002024-04-028346Actual
5242100.002022-09-038366Budget
2831834.002024-07-038326Actual
391764.002022-08-038326Actual
20627372.002023-12-048313Actual
12846109.002023-04-038316Actual
25698293.002024-05-028313Actual
25950202.002024-05-028365Actual
28964153.952024-07-0383612Actual
636779.002022-10-038366Actual
1724970.972023-08-0383111Actual
32607118.002024-11-028373Actual
10983178.002023-02-018367Actual
4445157.142022-08-038368Actual
2033925.232023-11-0383211Actual
18101158.002023-09-038367Actual
12564230.002023-04-038314Actual
164189.272023-07-0483112Actual
2878396.512024-07-0383411Actual

Generated 2025-06-03 00:37:44.780 UTC