[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 896  >   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9342200.002022-12-248315Budget
11251158.002023-02-238313Actual
3750371.002025-02-238356Actual
1992936.002023-10-268326Actual
35386466.242024-12-248318Actual
3221536.932024-09-2483511Actual
34408101.822024-11-2583311Actual
9400185.002022-12-248365Actual
22605351.002024-01-248313Actual
35293356.002024-12-248317Actual
30385393.002024-08-258314Actual
6446200.002022-09-258317Budget
9945361.692022-12-248318Actual
571080.002022-09-258363Budget
29174217.002024-07-258363Actual
39304231.082025-03-2683213Actual
25296187.452024-03-258368Actual
2207158.662022-05-268368Actual
10984200.002023-01-248367Budget
5569100.002022-08-268368Budget
2144811.402023-11-2683511Actual
2207389.002023-12-248366Actual
33853252.002024-11-258315Actual
37947123.102025-02-2383611Actual
15059227.002023-05-268367Actual
25234367.752024-03-258318Actual
1939228.422023-09-2583511Actual
2101379.002023-11-268346Actual
34000144.002024-11-258336Actual
354240.002022-07-268373Budget
7567264.002022-10-268317Actual
2662714.592024-04-2483112Actual
602130.002022-04-258336Actual
1408154.002022-05-268364Actual
10983178.002023-01-248367Actual
38546106.002025-03-268316Actual
2045448.632023-10-2683611Actual
2727997.002024-05-258366Actual
36916151.832025-01-2483612Actual
17036237.002023-07-268317Actual
31097126.292024-08-2583611Actual
7100152.002022-10-268315Actual
8689180.002022-11-268317Actual
4914200.002022-08-268365Budget
35096102.002024-12-248316Actual
23644182.002024-02-238363Actual
2147151.082022-05-268328Actual
29294222.002024-07-258364Actual
15501408.002023-06-268313Actual
6117100.002022-09-258316Budget
26956372.002024-05-258314Actual
2245784.802023-12-2483611Actual
3632790.002025-01-248346Actual
36478290.002025-01-248367Actual
2201475.002023-12-248346Actual
3582581.962024-12-2483113Actual
6586266.242022-09-258318Actual
976200.002022-04-258318Budget
2332063.532024-01-2483111Actual
13239177.002023-03-268367Actual
1727726.292023-07-2683211Actual
279440.002022-06-268326Budget
11577200.002023-02-238315Budget
1726150.002022-05-268336Actual
164455.012023-06-2683212Actual
6213100.002022-09-258336Budget
32248101.822024-09-2483611Actual
3862777.002025-03-268346Actual
2609200.002022-06-268315Budget
2988341.192024-07-2583211Actual
15807100.002023-06-268316Actual
23107225.002024-01-248317Actual
630751.002022-09-258356Actual
12626182.002023-03-268364Actual
225155.012023-12-2483112Actual
1531950.762023-05-2683411Actual
32550209.002024-10-258363Actual
3652157.002022-07-268364Actual
1336780.002023-03-268328Budget
25176221.002024-03-258367Actual
1881100.002022-05-268366Budget
27692126.292024-05-2583611Actual
1446613.532023-04-2583612Actual
915424.002022-12-248373Actual
17071169.002023-07-268367Actual
2765844.382024-05-2583511Actual
20874181.002023-11-268365Actual
279529.002022-06-268326Actual
13240200.002023-03-268367Budget
27929243.362024-05-2583613Actual
28581554.122024-06-258318Actual
12846109.002023-03-268316Actual
3402100.002022-07-268313Budget
9203253.002022-12-248314Actual
3180460.002024-09-248356Actual
5976206.002022-09-258315Actual
1005380.002022-12-248368Budget
8140200.002022-11-268364Budget
29387231.002024-07-258365Actual
39099147.572025-03-2683611Actual
27811211.402024-05-2583612Actual
14523296.002023-05-268313Actual
1461444.002023-05-268373Actual
3603369.002025-01-248373Actual
12376124.002023-03-268313Actual
691233.002022-10-268373Actual
28291135.002024-06-258316Actual
13318288.972023-03-268318Actual
31546240.002024-09-248364Actual
6037164.002022-09-258365Actual
11719100.002023-02-238316Budget
28701185.872024-06-2583111Actual
29797261.692024-07-258368Actual
130030.002022-05-268373Budget
29352293.002024-07-258315Actual
37536118.002025-02-238366Actual
2473142.002024-03-258373Actual
648100.002022-04-258346Budget
20840177.002023-11-268315Actual
1866147.002023-09-258373Actual
28233256.002024-06-258365Actual
7099200.002022-10-268315Budget
16839111.002023-07-268316Actual
3290297.002024-10-258346Actual
895143.002022-04-258367Actual
3065271.002024-08-258346Actual
9944200.002022-12-248318Budget
1847911.402023-08-2683112Actual
38836470.792025-03-268318Actual
24145188.002024-02-238367Actual
7568200.002022-10-268317Budget
30208155.642024-07-2583613Actual
26746227.572024-04-2483213Actual
34262281.392024-11-258328Actual
6260100.002022-09-258346Budget
2402264.002024-02-238356Actual
2204043.002023-12-248356Actual
3520351.002024-12-248356Actual
4338200.002022-07-268318Budget
28643214.722024-06-258368Actual
12109138.002023-02-238367Actual
31986478.362024-09-248318Actual
2668200.002022-06-268365Budget
35648115.652024-12-2483611Actual
35236101.002024-12-248366Actual
13819108.002023-04-258316Actual
14642209.002023-05-268314Actual
1186286.002023-02-238346Actual
972788.002022-12-248366Actual
35448257.152024-12-248368Actual
2923196.002024-07-258373Actual
38778255.002025-03-268367Actual
188088.002022-05-268366Actual
6445264.002022-09-258317Actual
30626120.002024-08-258336Actual
1998369.002023-10-268346Actual
38898237.452025-03-268368Actual
31036117.782024-08-2583311Actual
21841194.002023-12-248315Actual
3446234.802024-11-2583511Actual
7706200.002022-10-268318Budget
2337545.442024-01-2483311Actual
2531100.002022-06-268364Budget
9479140.002022-12-248316Actual
2370142.002024-02-238373Actual
17685175.002023-08-268314Actual
167749.002022-05-268326Actual
504100.002022-04-258316Budget
29585102.002024-07-258366Actual
1954111.402023-09-2583612Actual
3901173.102025-03-2683311Actual
1223680.002023-02-238328Budget
5897133.002022-09-258364Actual
38488293.002025-03-268365Actual
32014257.152024-09-248328Actual
3172439.002024-09-248326Actual
21161178.002023-11-268367Actual
30981148.632024-08-2583111Actual
8830200.002022-11-268318Budget
1190945.002023-02-238356Actual
2394218.002024-02-238326Actual
37125292.002025-02-238363Actual
1629111.002022-05-268316Actual
3742339.002025-02-238326Actual
1549132.002022-05-268365Actual
1629948.632023-06-2683411Actual
27631100.762024-05-2583411Actual
39157128.422025-03-2683112Actual
2071950.002023-11-268373Actual
2103958.002023-11-268356Actual
1928381.612023-09-2583111Actual
4992116.002022-08-268316Actual
8141175.002022-11-268364Actual
24111251.002024-02-238317Actual
1387484.002023-04-258336Actual
11969100.002023-02-238366Budget
18816185.002023-09-258365Actual
1395988.002023-04-258366Actual
1251730.002023-03-268373Budget
8611100.002022-11-268366Budget
19957111.002023-10-268336Actual
7627191.002022-10-268367Actual
12377100.002023-03-268313Budget
1800983.002023-08-268366Actual
999290.002022-12-248328Budget
1111080.002023-01-248328Budget
167640.002022-05-268326Budget
32763282.002024-10-258365Actual
32607118.002024-10-258373Actual
5649113.002022-09-258313Actual
3323155.632022-06-268368Actual
144355.012023-04-2583212Actual
6775155.002022-10-268313Actual
11639189.002023-02-238365Actual
94102.002022-04-258363Actual
5090100.002022-08-268336Budget
24759220.002024-03-258314Actual
850479.002022-11-268346Actual
19809163.002023-10-268315Actual
9726100.002022-12-248366Budget
2004278.002023-10-268366Actual
1588864.002023-06-268346Actual
2352010.332024-01-2483112Actual
2656852.892024-04-2483611Actual
850580.002022-11-268346Budget
35942308.002025-01-248313Actual
3517780.002024-12-248346Actual
25141306.002024-03-258317Actual
29022122.312024-06-2583113Actual
29139397.002024-07-258313Actual
1544416.722023-05-2683612Actual
2099260.182022-05-268318Actual
24231169.272024-02-238328Actual
2301767.002024-01-248356Actual
391764.002022-07-268326Actual
616550.002022-09-258326Budget
2157314.592023-11-2683612Actual
4445157.142022-07-268368Actual
30803276.002024-08-258367Actual
36153313.002025-01-248315Actual
220890.002022-05-268368Budget
28902126.292024-06-2583112Actual
2057015.652023-10-2683612Actual
69655.002022-04-258356Actual
1131089.002023-02-238363Actual
3965100.002022-07-268336Budget
2098200.002022-05-268318Budget
2666115.652024-04-2483612Actual
6366100.002022-09-258366Budget
13099101.002023-03-268366Actual
12188245.032023-02-238318Actual
1694646.002023-07-268356Actual
12991100.002023-03-268346Budget
182044.002022-05-268356Actual
18689220.002023-09-258314Actual
1550200.002022-05-268365Budget
34616197.572024-11-2583612Actual
27986398.002024-06-258313Actual
33172257.152024-10-258368Actual
795590.002022-11-268363Budget
10923197.002023-01-248317Actual
2196031.002023-12-248326Actual
4852209.002022-08-268315Actual
2947238.002024-07-258326Actual
37303301.002025-02-238315Actual
781580.002022-10-268368Budget
10515146.002023-01-248365Actual
630860.002022-09-258356Budget
2878396.512024-06-2583411Actual
27048281.002024-05-258315Actual
2432260.332024-02-2383111Actual
1348200.002022-05-268314Budget
2497120.002024-03-258326Actual
601200.002022-04-258336Budget
33887271.002024-11-258365Actual
3803323.102025-02-2383212Actual
1636043.312023-06-2683611Actual
32425224.062024-09-2483213Actual
26244248.002024-04-248367Actual
775490.002022-10-268328Budget
332490.002022-06-268368Budget
8752169.002022-11-268367Actual
24793104.002024-03-258364Actual
154118.212023-05-2683112Actual
1360291.002023-04-258373Actual
12047200.002023-02-238317Budget
1131180.002023-02-238363Budget
26332231.392024-04-248328Actual
1487200.002022-05-268315Budget
234790.002022-06-268363Budget
18066268.002023-08-268317Actual
3292850.002024-10-258356Actual
1078560.002023-01-248356Budget
33138210.182024-10-258328Actual
6635100.002022-09-258328Budget
24674223.002024-03-258363Actual
3918556.082025-03-2683212Actual
3438141.192024-11-2583211Actual
346580.002022-07-268363Budget
2837290.002024-06-258346Actual
35151132.002024-12-248336Actual
2033925.232023-10-2683211Actual
20134160.002023-10-268367Actual
2671974.942024-04-2483113Actual
1423567.782023-04-2583111Actual
20253222.302023-10-268368Actual
33346113.532024-10-2583611Actual
2881022.042024-06-2583511Actual
14676114.002023-05-268364Actual
11718123.002023-02-238316Actual
1901394.002023-09-258366Actual
5570141.992022-08-268368Actual
728763.002022-10-268326Actual
3857360.002025-03-268326Actual
7159200.002022-10-268365Budget
10378135.002023-01-248364Actual
13178200.002023-03-268317Budget
1624511.402023-06-2683211Actual
1490864.002023-05-268346Actual
1733156.082023-07-2683411Actual
28488445.002024-06-258317Actual
15024295.002023-05-268317Actual
1289442.002023-03-268326Actual
1243976.002023-03-268363Actual

Generated 2025-05-25 10:47:01.795 UTC