[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 992  >   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4120137.002022-08-028366Actual
21988122.002023-12-318336Actual
29082155.642024-07-0283613Actual
5243112.002022-09-028366Actual
6214140.002022-10-028336Actual
7160157.002022-11-028365Actual
2692895.002024-06-018373Actual
3290297.002024-11-018346Actual
8938105.632022-12-038368Actual
6695100.002022-10-028368Budget
16533358.002023-08-028313Actual
37860116.722025-03-0283311Actual
31426215.002024-10-018363Actual
8220200.002022-12-038315Budget
2039349.702023-11-0283411Actual
10516100.002023-01-318365Budget
69655.002022-05-028356Actual
5322169.002022-09-028317Actual
2610200.002022-07-038315Actual
38743397.002025-04-028317Actual
29971116.722024-08-0183611Actual
8281140.002022-12-038365Actual
2538213.532024-04-0183211Actual
6116107.002022-10-028316Actual
2196031.002023-12-318326Actual
36797100.762025-01-3183611Actual
15656141.002023-07-038364Actual
1739280.552023-08-0283611Actual
21126195.002023-12-038317Actual
7567264.002022-11-028317Actual
2193376.002023-12-318316Actual
2148251.822023-12-0383611Actual
2656852.892024-05-0183611Actual
24759220.002024-04-018314Actual
2609200.002022-07-038315Budget
1027036.002023-01-318373Actual
1697998.002023-08-028366Actual
728763.002022-11-028326Actual
8360100.002022-12-038316Budget
9262196.002022-12-318364Actual
803330.002022-12-038373Budget
1251647.002023-04-028373Actual
22223295.032023-12-318318Actual
3603369.002025-01-318373Actual
12376124.002023-04-028313Actual
34353215.662024-12-0283111Actual
2286100.002022-07-038313Budget
29797261.692024-08-018368Actual
35003335.002024-12-318315Actual
3590280.002022-08-028314Budget
11437260.002023-03-028314Actual
1289550.002023-04-028326Budget
3750371.002025-03-028356Actual
12298100.002023-03-028368Budget
31928311.002024-10-018367Actual
21783103.002023-12-318364Actual
1131180.002023-03-028363Budget
3591245.002022-08-028314Actual
3685596.512025-01-3183112Actual
32515344.002024-11-018313Actual
3673883.742025-01-3183411Actual
36095284.002025-01-318364Actual
15749163.002023-07-038365Actual
13319200.002023-04-028318Budget
20192328.362023-11-028318Actual
10378135.002023-01-318364Actual
2446584.802024-03-0183611Actual
21219395.032023-12-038318Actual
29910110.342024-08-0183311Actual
144355.012023-05-0283212Actual
11498169.002023-03-028364Actual
10923197.002023-01-318317Actual
38836470.792025-04-028318Actual
29855184.812024-08-0183111Actual
11639189.002023-03-028365Actual
32048254.122024-10-018368Actual
1724970.972023-08-0283111Actual
5570141.992022-09-028368Actual
16746185.002023-08-028315Actual
25915234.002024-05-018315Actual
835200.002022-05-028317Budget
3966136.002022-08-028336Actual
282165.002022-05-028364Actual
20987115.002023-12-038336Actual
2650746.502024-05-0183411Actual
10692141.002023-01-318336Actual
2891101.002022-07-038346Actual
2443112.462024-03-0183511Actual
37303301.002025-03-028315Actual
363200.002022-05-028315Budget
9478100.002022-12-318316Budget
3403132.002022-08-028313Actual
3402100.002022-08-028313Budget
33110425.332024-11-018318Actual
4913165.002022-09-028365Actual
2952688.002024-08-018346Actual
9590.002022-05-028363Budget
754107.002022-05-028366Actual
1942567.782023-10-0283611Actual
2036622.042023-11-0283311Actual
4260200.002022-08-028367Budget
1435051.822023-05-0283611Actual
28964153.952024-07-0283612Actual
29500153.002024-08-018336Actual
39304231.082025-04-0283213Actual
1765741.002023-09-028373Actual
1387484.002023-05-028336Actual
29259385.002024-08-018314Actual
234674.002022-07-038363Actual
1901394.002023-10-028366Actual
33404101.822024-11-0183112Actual
518360.002022-09-028356Budget
2807891.002024-07-028373Actual
3217304.122022-07-038318Actual
12109138.002023-03-028367Actual
10845100.002023-01-318366Budget
3067858.002024-09-018356Actual
225155.012023-12-3183112Actual
2207389.002023-12-318366Actual
3402694.002024-12-028346Actual
37593353.002025-03-028317Actual
915530.002022-12-318373Budget
9399200.002022-12-318365Budget
354340.002022-08-028373Actual
23915113.002024-03-018316Actual
13099101.002023-04-028366Actual
27929243.362024-06-0183613Actual
32106167.782024-10-0183111Actual
895143.002022-05-028367Actual
30768358.002024-09-018317Actual
5382136.002022-09-028367Actual
3100940.122024-09-0183211Actual
36478290.002025-01-318367Actual
38275211.002025-04-028363Actual
69550.002022-05-028356Budget
3059860.002024-09-018326Actual
2540932.672024-04-0183311Actual
1186286.002023-03-028346Actual
37033157.402025-01-3183613Actual
20662221.002023-12-038363Actual
38453253.002025-04-028315Actual
3118344.382024-09-0183212Actual
518464.002022-09-028356Actual
4387178.362022-08-028328Actual
34674157.402024-12-0283113Actual
3323155.632022-07-038368Actual
19632220.002023-11-028363Actual
22251148.052023-12-318328Actual
2337545.442024-01-3183311Actual
1251730.002023-04-028373Budget
122390.002022-06-028363Budget
405960.002022-08-028356Budget
3632790.002025-01-318346Actual
26209320.002024-05-018317Actual
1535377.362023-06-0283611Actual
33887271.002024-12-028365Actual
1583420.002023-07-038326Actual
2405467.002024-03-018366Actual
1523780.552023-06-0283111Actual
20134160.002023-11-028367Actual
39157128.422025-04-0283112Actual
391650.002022-08-028326Budget
2237035.872023-12-3183211Actual
16097342.002023-07-038318Actual
907690.002022-12-318363Budget
1847911.402023-09-0283112Actual
31334159.152024-09-0183613Actual
1461444.002023-06-028373Actual
3446234.802024-12-0283511Actual
423140.002022-05-028365Actual
2727997.002024-06-018366Actual
3284834.002024-11-018326Actual
7816108.662022-11-028368Actual
36386104.002025-01-318366Actual
23200285.932024-01-318318Actual
1594778.002023-07-038366Actual
3408492.002024-12-028366Actual
5836280.002022-10-028314Budget
7238136.002022-11-028316Actual
1431735.872023-05-0283411Actual
22605351.002024-01-318313Actual
17812167.002023-09-028365Actual
1887474.002023-10-028316Actual
2045448.632023-11-0283611Actual
21281169.272023-12-038368Actual
2437735.872024-03-0183311Actual
15807100.002023-07-038316Actual
3373276.002024-12-028373Actual
27139104.002024-06-018316Actual
36656202.892025-01-3183111Actual
2843200.002022-07-038336Budget
22818173.002024-01-318315Actual
34616197.572024-12-0283612Actual
1662599.002023-08-028373Actual
15501408.002023-07-038313Actual
10844115.002023-01-318366Actual
1390070.002023-05-028346Actual
16568211.002023-08-028363Actual
32306124.172024-10-0183112Actual
803232.002022-12-038373Actual
3177881.002024-10-018346Actual
4852209.002022-09-028315Actual
4013101.002022-08-028346Actual
1838711.402023-09-0283511Actual
20840177.002023-12-038315Actual
32961129.002024-11-018366Actual
6774100.002022-11-028313Budget
4446100.002022-08-028368Budget
18781131.002023-10-028315Actual
10739117.002023-01-318346Actual
31391402.002024-10-018313Actual
3343224.162024-11-0183212Actual
743039.002022-11-028356Actual
3556187.992024-12-3183311Actual
7336138.002022-11-028336Actual
12048187.002023-03-028317Actual
27220106.002024-06-018346Actual
3573456.082024-12-3183212Actual
571183.002022-10-028363Actual
4525113.002022-09-028313Actual
20627372.002023-12-038313Actual
1733156.082023-08-0283411Actual
30300242.002024-09-018363Actual
7335100.002022-11-028336Budget
4445157.142022-08-028368Actual
37245317.002025-03-028364Actual
12846109.002023-04-028316Actual
1588864.002023-07-038346Actual
1890139.002023-10-028326Actual
11063200.002023-01-318318Budget
2291089.002024-01-318316Actual
1954111.402023-10-0283612Actual
3065271.002024-09-018346Actual
4012100.002022-08-028346Budget
39038127.362025-04-0283411Actual
855172.002022-12-038356Actual
35976233.002025-01-318363Actual
1025134.422022-05-028328Actual
19751116.002023-11-028364Actual
601200.002022-05-028336Budget
972788.002022-12-318366Actual
742950.002022-11-028356Budget
14175167.752023-05-028368Actual
32014257.152024-10-018328Actual
37451120.002025-03-028336Actual
3520351.002024-12-318356Actual
16688124.002023-08-028364Actual
6696149.572022-10-028368Actual
1349217.002022-06-028314Actual
28643214.722024-07-028368Actual
38956160.342025-04-0283111Actual
16125157.142023-07-038328Actual
9993196.542022-12-318328Actual
4524100.002022-09-028313Budget
12297129.872023-03-028368Actual
12377100.002023-04-028313Budget
346580.002022-08-028363Budget
24639372.002024-04-018313Actual
2561310.332024-04-0183612Actual
17191182.902023-08-028368Actual
3292850.002024-11-018356Actual
28106493.002024-07-028314Actual
466240.002022-09-028373Budget
17036237.002023-08-028317Actual
11250100.002023-03-028313Budget
1632613.532023-07-0383511Actual
18159288.972023-09-028318Actual
9203253.002022-12-318314Actual
9341163.002022-12-318315Actual
15862115.002023-07-038336Actual
154118.212023-06-0283112Actual
19225157.142023-10-028368Actual
2508495.002024-04-018366Actual
37685454.122025-03-028318Actual
2648049.702024-05-0183311Actual
4993100.002022-09-028316Budget
20253222.302023-11-028368Actual
28233256.002024-07-028365Actual
19809163.002023-11-028315Actual
1223680.002023-03-028328Budget
30208155.642024-08-0183613Actual
3325869.912024-11-0183211Actual
10984200.002023-01-318367Budget
36564217.752025-01-318328Actual
1990295.002023-11-028316Actual
962377.002022-12-318346Actual
11436200.002023-03-028314Budget
28291135.002024-07-028316Actual
35386466.242024-12-318318Actual
2095930.002023-12-038326Actual
952660.002022-12-318326Budget
25176221.002024-04-018367Actual
26365222.302024-05-018368Actual
354240.002022-08-028373Budget
24203310.182024-03-018318Actual
18689220.002023-10-028314Actual
27750136.932024-06-0183112Actual
2340252.892024-01-3183411Actual
8219184.002022-12-038315Actual
32248101.822024-10-0183611Actual
1164100.002022-06-028313Budget
3635370.002025-01-318356Actual
2601062.002024-05-018316Actual
31302155.642024-09-0183213Actual
3553479.482024-12-3183211Actual
1629111.002022-06-028316Actual
5569100.002022-09-028368Budget
1490864.002023-06-028346Actual
3138100.002022-07-038367Budget
33551148.622024-11-0183213Actual
391764.002022-08-028326Actual
6508180.002022-10-028367Actual
11718123.002023-03-028316Actual
18723137.002023-10-028364Actual
15179166.242023-06-028368Actual
2093281.002023-12-038316Actual
205128.212023-11-0283112Actual
30420310.002024-09-018364Actual
11111143.512023-01-318328Actual
1559360.002023-07-038373Actual
2765844.382024-06-0183511Actual
38240375.002025-04-028313Actual

Generated 2025-06-01 04:53:23.787 UTC