[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 384  >   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8752169.002022-12-048367Actual
12626182.002023-04-038364Actual
33172257.152024-11-028368Actual
1064246.002023-02-018326Actual
2157314.592023-12-0483612Actual
738280.002022-11-038346Budget
2133962.462023-12-0483111Actual
20782145.002023-12-048364Actual
1692072.002023-08-038346Actual
1628100.002022-06-038316Budget
37451120.002025-03-038336Actual
36916151.832025-02-0183612Actual
2269787.002024-02-018373Actual
20987115.002023-12-048336Actual
3731200.002022-08-038315Budget
4773200.002022-09-038364Budget
24264234.422024-03-028368Actual
3918556.082025-04-0383212Actual
4851200.002022-09-038315Budget
9263200.002023-01-018364Budget
10595120.002023-02-018316Actual
3966136.002022-08-038336Actual
24999121.002024-04-028336Actual
630751.002022-10-038356Actual
16653246.002023-08-038314Actual
2668200.002022-07-048365Budget
6775155.002022-11-038313Actual
2093281.002023-12-048316Actual
12376124.002023-04-038313Actual
1461444.002023-06-038373Actual
37860116.722025-03-0383311Actual
10318217.002023-02-018314Actual
12189200.002023-03-038318Budget
17870113.002023-09-038316Actual
30478264.002024-09-028315Actual
5243112.002022-09-038366Actual
16097342.002023-07-048318Actual
4386100.002022-08-038328Budget
1990295.002023-11-038316Actual
38778255.002025-04-038367Actual
255548.212024-04-0283112Actual
7816108.662022-11-038368Actual
7707226.842022-11-038318Actual
31894371.002024-10-028317Actual
4260200.002022-08-038367Budget
850479.002022-12-048346Actual
2494476.002024-04-028316Actual
37593353.002025-03-038317Actual
1529233.742023-06-0383311Actual
3405262.002024-12-038356Actual
7238136.002022-11-038316Actual
12990112.002023-04-038346Actual
391764.002022-08-038326Actual
2045448.632023-11-0383611Actual
34790375.002025-01-018313Actual
2254817.782024-01-0183612Actual
37477102.002025-03-038346Actual
8220200.002022-12-048315Budget
9806200.002023-01-018317Budget
26990240.002024-06-028364Actual
1928381.612023-10-0383111Actual
25733213.002024-05-028363Actual
1939228.422023-10-0383511Actual
855250.002022-12-048356Budget
3216200.002022-07-048318Budget
7568200.002022-11-038317Budget
17565397.002023-09-038313Actual
16004256.002023-07-048317Actual
33346113.532024-11-0283611Actual
2019151.002022-06-038367Actual
11063200.002023-02-018318Budget
26209320.002024-05-028317Actual
35852167.922025-01-0183213Actual
3446234.802024-12-0383511Actual
30861596.552024-09-028318Actual
36656202.892025-02-0183111Actual
571080.002022-10-038363Budget
505133.002022-05-038316Actual
1019289.002023-02-018363Actual
28844100.762024-07-0383611Actual
12706200.002023-04-038315Budget
2692895.002024-06-028373Actual
1830614.592023-09-0383211Actual
4772178.002022-09-038364Actual
7336138.002022-11-038336Actual
38488293.002025-04-038365Actual
405960.002022-08-038356Budget
38453253.002025-04-038315Actual
4338200.002022-08-038318Budget
214690.002022-06-038328Budget
648100.002022-05-038346Budget
20874181.002023-12-048365Actual
29082155.642024-07-0383613Actual
2147151.082022-06-038328Actual
3035794.002024-09-028373Actual
3331272.042024-11-0283411Actual
2472200.002022-07-048314Budget
17600237.002023-09-038363Actual
19105259.002023-10-038367Actual
2352010.332024-02-0183112Actual
29049232.842024-07-0383213Actual
9399200.002023-01-018365Budget
20627372.002023-12-048313Actual
907690.002023-01-018363Budget
2154010.332023-12-0483112Actual
24145188.002024-03-028367Actual
37210471.002025-03-038314Actual
15621183.002023-07-048314Actual
14523296.002023-06-038313Actual
999290.002023-01-018328Budget
30265417.002024-09-028313Actual
14175167.752023-05-038368Actual
27371266.002024-06-028367Actual
31639266.002024-10-028365Actual
33524134.592024-11-0283113Actual
18781131.002023-10-038315Actual
27139104.002024-06-028316Actual
37303301.002025-03-038315Actual
28609226.842024-07-038328Actual
38601155.002025-04-038336Actual
1027130.002023-02-018373Budget
27336332.002024-06-028317Actual
39304231.082025-04-0383213Actual
3221536.932024-10-0283511Actual
102490.002022-05-038328Budget
7335100.002022-11-038336Budget
3328576.292024-11-0283311Actual
3488294.002025-01-018373Actual
728660.002022-11-038326Budget
3652157.002022-08-038364Actual
12943128.002023-04-038336Actual
1243976.002023-04-038363Actual
1621781.612023-07-0483111Actual
3067858.002024-09-028356Actual
9016100.002023-01-018313Budget
31697124.002024-10-028316Actual
15807100.002023-07-048316Actual
1429051.822023-05-0383311Actual
29259385.002024-08-028314Actual
20134160.002023-11-038367Actual
12705215.002023-04-038315Actual
17530.002022-05-038373Actual
28021254.002024-07-038363Actual
966942.002023-01-018356Actual
24674223.002024-04-028363Actual
26956372.002024-06-028314Actual
2443112.462024-03-0283511Actual
9202200.002023-01-018314Budget
5897133.002022-10-038364Actual
1632613.532023-07-0483511Actual
30626120.002024-09-028336Actual
35648115.652025-01-0183611Actual
15024295.002023-06-038317Actual
18159288.972023-09-038318Actual
3373276.002024-12-038373Actual
2446584.802024-03-0283611Actual
34910451.002025-01-018314Actual
5322169.002022-09-038317Actual
1895555.002023-10-038346Actual
952751.002023-01-018326Actual
11250100.002023-03-038313Budget
2765844.382024-06-0283511Actual
34616197.572024-12-0383612Actual
13177174.002023-04-038317Actual
39157128.422025-04-0383112Actual
33138210.182024-11-028328Actual
691330.002022-11-038373Budget
1138921.002023-03-038373Actual
34295219.272024-12-038368Actual
6695100.002022-10-038368Budget
1535377.362023-06-0383611Actual
8457100.002022-12-048336Budget
9400185.002023-01-018365Actual
4914200.002022-09-038365Budget
33760376.002024-12-038314Actual
17430.002022-05-038373Budget
2727997.002024-06-028366Actual
21783103.002024-01-018364Actual
12627200.002023-04-038364Budget
27429429.882024-06-028318Actual
11718123.002023-03-038316Actual
2786978.452024-06-0283113Actual
743039.002022-11-038356Actual
691233.002022-11-038373Actual
23822179.002024-03-028315Actual
354340.002022-08-038373Actual
2293721.002024-02-018326Actual
3732167.002022-08-038315Actual
37536118.002025-03-038366Actual
32728293.002024-11-028315Actual
1531950.762023-06-0383411Actual
2106996.002023-12-048366Actual
1349217.002022-06-038314Actual
795590.002022-12-048363Budget
7895114.002022-12-048313Actual
2437735.872024-03-0283311Actual
2432260.332024-03-0283111Actual
1064350.002023-02-018326Budget
30091173.102024-08-0283612Actual
23228152.602024-02-018328Actual
8282200.002022-12-048365Budget
7894100.002022-12-048313Budget
6213100.002022-10-038336Budget
154118.212023-06-0383112Actual
5460200.002022-09-038318Budget
1591457.002023-07-048356Actual
1800983.002023-09-038366Actual
29352293.002024-08-028315Actual
2540932.672024-04-0283311Actual
17191182.902023-08-038368Actual
37033157.402025-02-0183613Actual
8140200.002022-12-048364Budget
2839869.002024-07-038356Actual
10319200.002023-02-018314Budget
1083126.842022-05-038368Actual
23107225.002024-02-018317Actual
2666115.652024-05-0283612Actual
1629111.002022-06-038316Actual
2098200.002022-06-038318Budget
21749196.002024-01-018314Actual
35003335.002025-01-018315Actual
7160157.002022-11-038365Actual
2291089.002024-02-018316Actual
1550200.002022-06-038365Budget
2831834.002024-07-038326Actual
27194150.002024-06-028336Actual
3791417.782025-03-0383511Actual
2237035.872024-01-0183211Actual
38395235.002025-04-038364Actual
19751116.002023-11-038364Actual
13759117.002023-05-038365Actual
27604128.422024-06-0283311Actual
35448257.152025-01-018368Actual
28106493.002024-07-038314Actual
840955.002022-12-048326Actual
37090436.002025-03-038313Actual
39219211.402025-04-0383612Actual
17036237.002023-08-038317Actual
2036622.042023-11-0383311Actual
1251730.002023-04-038373Budget
2603721.002024-05-028326Actual
220890.002022-06-038368Budget
5090100.002022-09-038336Budget
967050.002023-01-018356Budget
26244248.002024-05-028367Actual
3862777.002025-04-038346Actual
346479.002022-08-038363Actual
29763213.212024-08-028328Actual
972788.002023-01-018366Actual
33887271.002024-12-038365Actual
21630312.002024-01-018313Actual
7100152.002022-11-038315Actual
10691100.002023-02-018336Budget
9865139.002023-01-018367Actual
3857360.002025-04-038326Actual
195106.082023-10-0383212Actual
10458180.002023-02-018315Actual
24111251.002024-03-028317Actual
466342.002022-09-038373Actual
36188207.002025-02-018365Actual
3180460.002024-10-028356Actual
3438141.192024-12-0383211Actual
12846109.002023-04-038316Actual
38864179.872025-04-038328Actual
2057015.652023-11-0383612Actual
504050.002022-09-038326Budget
2201475.002024-01-018346Actual
12110200.002023-03-038367Budget
27081195.002024-06-028365Actual
31604279.002024-10-028315Actual
1890139.002023-10-038326Actual
1186286.002023-03-038346Actual
11498169.002023-03-038364Actual
2172143.002024-01-018373Actual
2020100.002022-06-038367Budget
1392651.002023-05-038356Actual
13664153.002023-05-038364Actual
26304542.002024-05-028318Actual
12377100.002023-04-038313Budget
29971116.722024-08-0283611Actual
6587200.002022-10-038318Budget
8361153.002022-12-048316Actual
21281169.272023-12-048368Actual
754107.002022-05-038366Actual
29642383.002024-08-028317Actual
39277122.312025-04-0383113Actual
5837278.002022-10-038314Actual
2004278.002023-11-038366Actual
5382136.002022-09-038367Actual
2473142.002024-04-028373Actual
2579267.002024-05-028373Actual
33404101.822024-11-0283112Actual
1936540.122023-10-0383411Actual
8879135.932022-12-048328Actual
32763282.002024-11-028365Actual
1496779.002023-06-038366Actual
22284158.662024-01-018368Actual
14676114.002023-06-038364Actual
8690200.002022-12-048317Budget
3582581.962025-01-0183113Actual
2299160.002024-02-018346Actual
10378135.002023-02-018364Actual
1027036.002023-02-018373Actual
30889207.152024-09-028328Actual
616550.002022-10-038326Budget
2875687.992024-07-0383311Actual
1887474.002023-10-038316Actual
1836037.992023-09-0383411Actual
182044.002022-06-038356Actual
6634135.932022-10-038328Actual
1111080.002023-02-018328Budget
39099147.572025-04-0383611Actual
144355.012023-05-0383212Actual
14141137.452023-05-038328Actual
3783332.672025-03-0383211Actual
38067225.232025-03-0383612Actual
6260100.002022-10-038346Budget
17129314.722023-08-038318Actual
2332063.532024-02-0183111Actual
23262155.632024-02-018368Actual
6117100.002022-10-038316Budget
1005380.002023-01-018368Budget
38956160.342025-04-0383111Actual
11969100.002023-03-038366Budget

Generated 2025-06-03 00:16:38.301 UTC