[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 384  >   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8281140.002022-11-248365Actual
26836345.002024-05-238313Actual
1730435.872023-07-2483311Actual
14734194.002023-05-248315Actual
1750816.722023-07-2483612Actual
1692072.002023-07-248346Actual
5509100.002022-08-248328Budget
648100.002022-04-238346Budget
234790.002022-06-248363Budget
3172439.002024-09-228326Actual
22605351.002024-01-228313Actual
850580.002022-11-248346Budget
2747110.002022-06-248316Actual
3014969.672024-07-2383113Actual
2549667.782024-03-2383611Actual
2535486.932024-03-2383111Actual
15621183.002023-06-248314Actual
2546326.292024-03-2383511Actual
6696149.572022-09-238368Actual
15117384.422023-05-248318Actual
28609226.842024-06-238328Actual
21281169.272023-11-248368Actual
1348200.002022-05-248314Budget
17071169.002023-07-248367Actual
2346266.722024-01-2283611Actual
11063200.002023-01-228318Budget
38836470.792025-03-248318Actual
4773200.002022-08-248364Budget
31752143.002024-09-228336Actual
34262281.392024-11-238328Actual
2095930.002023-11-248326Actual
24145188.002024-02-218367Actual
10379200.002023-01-228364Budget
3290297.002024-10-238346Actual
2601062.002024-04-228316Actual
1591457.002023-06-248356Actual
19751116.002023-10-248364Actual
36478290.002025-01-228367Actual
1836037.992023-08-2483411Actual
3591245.002022-07-248314Actual
391650.002022-07-248326Budget
38864179.872025-03-248328Actual
31697124.002024-09-228316Actual
5570141.992022-08-248368Actual
8458140.002022-11-248336Actual
2662714.592024-04-2283112Actual
391764.002022-07-248326Actual
14053238.002023-04-238367Actual
11969100.002023-02-218366Budget
24759220.002024-03-238314Actual
34408101.822024-11-2383311Actual
25733213.002024-04-228363Actual
5836280.002022-09-238314Budget
38240375.002025-03-248313Actual
896100.002022-04-238367Budget
21841194.002023-12-228315Actual
2239746.502023-12-2283311Actual
1733156.082023-07-2483411Actual
1992936.002023-10-248326Actual
3685596.512025-01-2283112Actual
5382136.002022-08-248367Actual
9805223.002022-12-228317Actual
38956160.342025-03-2483111Actual
346479.002022-07-248363Actual
25820270.002024-04-228314Actual
35942308.002025-01-228313Actual
22130222.002023-12-228317Actual
17685175.002023-08-248314Actual
28346163.002024-06-238336Actual
27371266.002024-05-238367Actual
16746185.002023-07-248315Actual
332490.002022-06-248368Budget
293859.002022-06-248356Actual
34100.002022-04-238313Budget
1487200.002022-05-248315Budget
1409100.002022-05-248364Budget
33404101.822024-10-2383112Actual
37627303.002025-02-218367Actual
3148387.002024-09-228373Actual
33138210.182024-10-238328Actual
9202200.002022-12-228314Budget
11577200.002023-02-218315Budget
2668200.002022-06-248365Budget
8282200.002022-11-248365Budget
21219395.032023-11-248318Actual
10845100.002023-01-228366Budget
29585102.002024-07-238366Actual
30981148.632024-08-2383111Actual
36386104.002025-01-228366Actual
37338248.002025-02-218365Actual
2671974.942024-04-2283113Actual
34000144.002024-11-238336Actual
3668466.722025-01-2283211Actual
1461444.002023-05-248373Actual
2136734.802023-11-2483211Actual
10984200.002023-01-228367Budget
1559360.002023-06-248373Actual
27081195.002024-05-238365Actual
35852167.922024-12-2283213Actual
2036622.042023-10-2483311Actual
1251647.002023-03-248373Actual
29910110.342024-07-2383311Actual
9478100.002022-12-228316Budget
2432260.332024-02-2183111Actual
130030.002022-05-248373Budget
13240200.002023-03-248367Budget
1789732.002023-08-248326Actual
1025134.422022-04-238328Actual
35976233.002025-01-228363Actual
1890139.002023-09-238326Actual
38778255.002025-03-248367Actual
18929105.002023-09-238336Actual
3217304.122022-06-248318Actual
1138921.002023-02-218373Actual
37125292.002025-02-218363Actual
743039.002022-10-248356Actual
17925125.002023-08-248336Actual
28431111.002024-06-238366Actual
34674157.402024-11-2383113Actual
18781131.002023-09-238315Actual
4524100.002022-08-248313Budget
2579267.002024-04-228373Actual
37887120.972025-02-2183411Actual
14141137.452023-04-238328Actual
33945133.002024-11-238316Actual
16097342.002023-06-248318Actual
38546106.002025-03-248316Actual
1303777.002023-03-248356Actual
2603721.002024-04-228326Actual
38067225.232025-02-2183612Actual
1078668.002023-01-228356Actual
13759117.002023-04-238365Actual
33795242.002024-11-238364Actual
30923313.212024-08-238368Actual
17870113.002023-08-248316Actual
14882109.002023-05-248336Actual
887890.002022-11-248328Budget
775490.002022-10-248328Budget
1493455.002023-05-248356Actual
10318217.002023-01-228314Actual
6038200.002022-09-238365Budget
1426313.532023-04-2383211Actual
1005380.002022-12-228368Budget
20192328.362023-10-248318Actual
4851200.002022-08-248315Budget
64984.002022-04-238346Actual
9576100.002022-12-228336Budget
28140242.002024-06-238364Actual
855250.002022-11-248356Budget
69655.002022-04-238356Actual
12298100.002023-02-218368Budget
1222102.002022-05-248363Actual
27549179.492024-05-2383111Actual
36188207.002025-01-228365Actual
405960.002022-07-248356Budget
12626182.002023-03-248364Actual
2988341.192024-07-2383211Actual
3059860.002024-08-238326Actual
2881022.042024-06-2383511Actual
3632790.002025-01-228346Actual
29735479.882024-07-238318Actual
3800586.932025-02-2183112Actual
19844135.002023-10-248365Actual
25698293.002024-04-228313Actual
2505134.002024-03-238356Actual
7159200.002022-10-248365Budget
1727726.292023-07-2483211Actual
458580.002022-08-248363Budget
2839869.002024-06-238356Actual
28488445.002024-06-238317Actual
2242453.952023-12-2283411Actual
9203253.002022-12-228314Actual
10692141.002023-01-228336Actual
10983178.002023-01-228367Actual
835200.002022-04-238317Budget
1027036.002023-01-228373Actual
2106996.002023-11-248366Actual
962280.002022-12-228346Budget
122390.002022-05-248363Budget
6834103.002022-10-248363Actual
245239.272024-02-2183112Actual
3790200.002022-07-248365Budget
1629111.002022-05-248316Actual
30861596.552024-08-238318Actual
2502566.002024-03-238346Actual
23609331.002024-02-218313Actual
3216192.252024-09-2283311Actual
18101158.002023-08-248367Actual
55240.002022-04-238326Budget
25141306.002024-03-238317Actual
2891101.002022-06-248346Actual
27631100.762024-05-2383411Actual
19598334.002023-10-248313Actual
11639189.002023-02-218365Actual
17430.002022-04-238373Budget
25950202.002024-04-228365Actual
34616197.572024-11-2383612Actual
738280.002022-10-248346Budget
26209320.002024-04-228317Actual
2402264.002024-02-218356Actual
1621781.612023-06-2483111Actual
20747241.002023-11-248314Actual
11718123.002023-02-218316Actual
18816185.002023-09-238365Actual
13664153.002023-04-238364Actual
4013101.002022-07-248346Actual
6507200.002022-09-238367Budget
2843200.002022-06-248336Budget
21161178.002023-11-248367Actual
2269787.002024-01-228373Actual
19632220.002023-10-248363Actual
37090436.002025-02-218313Actual
12627200.002023-03-248364Budget
803330.002022-11-248373Budget
2716647.002024-05-238326Actual
2342914.592024-01-2283511Actual
1795156.002023-08-248346Actual
2154010.332023-11-2483112Actual
1830614.592023-08-2483211Actual
3177881.002024-09-228346Actual
12767126.002023-03-248365Actual
22760121.002024-01-228364Actual
32014257.152024-09-228328Actual
12847100.002023-03-248316Budget
38125113.532025-02-2183113Actual
8689180.002022-11-248317Actual
1544416.722023-05-2483612Actual
9342200.002022-12-228315Budget
5136100.002022-08-248346Budget
3868100.002022-07-248316Budget
4386100.002022-07-248328Budget
2293721.002024-01-228326Actual
3590280.002022-07-248314Budget
3627336.002025-01-228326Actual
915530.002022-12-228373Budget
1535377.362023-05-2483611Actual
11498169.002023-02-218364Actual
19717192.002023-10-248314Actual
38601155.002025-03-248336Actual
12376124.002023-03-248313Actual
2305095.002024-01-228366Actual
28021254.002024-06-238363Actual
1485436.002023-05-248326Actual
11436200.002023-02-218314Budget
2923196.002024-07-238373Actual
20253222.302023-10-248368Actual
9944200.002022-12-228318Budget
36153313.002025-01-228315Actual
1632613.532023-06-2483511Actual
2254817.782023-12-2283612Actual
12188245.032023-02-218318Actual
2000943.002023-10-248356Actual
781580.002022-10-248368Budget
15656141.002023-06-248364Actual
30768358.002024-08-238317Actual
3676543.312025-01-2283511Actual
5381200.002022-08-248367Budget
31546240.002024-09-228364Actual
3603369.002025-01-228373Actual
7099200.002022-10-248315Budget
29797261.692024-07-238368Actual
32550209.002024-10-238363Actual
1549132.002022-05-248365Actual
22965103.002024-01-228336Actual
4525113.002022-08-248313Actual
406057.002022-07-248356Actual
32306124.172024-09-2283112Actual
3075200.002022-06-248317Budget
18220210.182023-08-248368Actual
1176768.002023-02-218326Actual
2508495.002024-03-238366Actual
2875687.992024-06-2383311Actual
11499200.002023-02-218364Budget
1662599.002023-07-248373Actual
22725211.002024-01-228314Actual
10457200.002023-01-228315Budget
3118344.382024-08-2383212Actual
2103958.002023-11-248356Actual
1697998.002023-07-248366Actual
2497120.002024-03-238326Actual
4993100.002022-08-248316Budget
1190945.002023-02-218356Actual
13098100.002023-03-248366Budget
32821144.002024-10-238316Actual
35003335.002024-12-228315Actual
2337545.442024-01-2283311Actual
2611748.002024-04-228356Actual
2656852.892024-04-2283611Actual
32670298.002024-10-238364Actual
10738100.002023-01-228346Budget
7335100.002022-10-248336Budget
5649113.002022-09-238313Actual
30385393.002024-08-238314Actual
14676114.002023-05-248364Actual
8457100.002022-11-248336Budget
1243880.002023-03-248363Budget
2399677.002024-02-218346Actual
32048254.122024-09-228368Actual
1289442.002023-03-248326Actual
28701185.872024-06-2383111Actual
38453253.002025-03-248315Actual
33052278.002024-10-238367Actual
37747296.542025-02-218368Actual
2370142.002024-02-218373Actual
9806200.002022-12-228317Budget
3673883.742025-01-2283411Actual
14769122.002023-05-248365Actual
33466170.982024-10-2383612Actual
205128.212023-10-2483112Actual
3731200.002022-07-248315Budget
803232.002022-11-248373Actual
37033157.402025-01-2283613Actual
2234281.612023-12-2283111Actual
3561518.842024-12-2283511Actual
850479.002022-11-248346Actual
29259385.002024-07-238314Actual

Generated 2025-05-23 19:41:09.463 UTC