[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 992  >   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789732.002023-09-038326Actual
4338200.002022-08-038318Budget
2505134.002024-04-028356Actual
16653246.002023-08-038314Actual
24639372.002024-04-028313Actual
12110200.002023-03-038367Budget
1632613.532023-07-0483511Actual
2157314.592023-12-0483612Actual
20840177.002023-12-048315Actual
1686628.002023-08-038326Actual
4200158.002022-08-038317Actual
738280.002022-11-038346Budget
754107.002022-05-038366Actual
11577200.002023-03-038315Budget
29387231.002024-08-028365Actual
34100.002022-05-038313Budget
3216192.252024-10-0283311Actual
7021200.002022-11-038364Budget
6586266.242022-10-038318Actual
130121.002022-06-038373Actual
3265114.722022-07-048328Actual
2000943.002023-11-038356Actual
25733213.002024-05-028363Actual
6038200.002022-10-038365Budget
27194150.002024-06-028336Actual
2245784.802024-01-0183611Actual
2843200.002022-07-048336Budget
1621781.612023-07-0483111Actual
2955256.002024-08-028356Actual
895143.002022-05-038367Actual
2293721.002024-02-018326Actual
31546240.002024-10-028364Actual
1408154.002022-06-038364Actual
3789206.002022-08-038365Actual
34176222.002024-12-038367Actual
3590280.002022-08-038314Budget
37887120.972025-03-0383411Actual
1933822.042023-10-0383311Actual
5570141.992022-09-038368Actual
1523780.552023-06-0383111Actual
1488238.002022-06-038315Actual
3668466.722025-02-0183211Actual
29500153.002024-08-028336Actual
17430.002022-05-038373Budget
840955.002022-12-048326Actual
29259385.002024-08-028314Actual
8611100.002022-12-048366Budget
32876130.002024-11-028336Actual
3632790.002025-02-018346Actual
20782145.002023-12-048364Actual
1526513.532023-06-0383211Actual
3918556.082025-04-0383212Actual
1395988.002023-05-038366Actual
39337213.542025-04-0383613Actual
34733141.612024-12-0383613Actual
1243880.002023-04-038363Budget
7706200.002022-11-038318Budget
504050.002022-09-038326Budget
31155128.422024-09-0283112Actual
25176221.002024-04-028367Actual
28488445.002024-07-038317Actual
1735814.592023-08-0383511Actual
28021254.002024-07-038363Actual
855250.002022-12-048356Budget
26836345.002024-06-028313Actual
28291135.002024-07-038316Actual
1931114.592023-10-0383211Actual
33466170.982024-11-0283612Actual
5896200.002022-10-038364Budget
5569100.002022-09-038368Budget
36095284.002025-02-018364Actual
33346113.532024-11-0283611Actual
2662714.592024-05-0283112Actual
2106996.002023-12-048366Actual
22965103.002024-02-018336Actual
35942308.002025-02-018313Actual
601200.002022-05-038336Budget
2342914.592024-02-0183511Actual
35885162.662025-01-0183613Actual
18929105.002023-10-038336Actual
29642383.002024-08-028317Actual
8080200.002022-12-048314Budget
36564217.752025-02-018328Actual
19163437.452023-10-038318Actual
35976233.002025-02-018363Actual
1939228.422023-10-0383511Actual
18816185.002023-10-038365Actual
31837102.002024-10-028366Actual
37210471.002025-03-038314Actual
174776.082023-08-0383212Actual
38395235.002025-04-038364Actual
32515344.002024-11-028313Actual
952751.002023-01-018326Actual
18689220.002023-10-038314Actual
33795242.002024-12-038364Actual
16039230.002023-07-048367Actual
6261114.002022-10-038346Actual
691233.002022-11-038373Actual
36246150.002025-02-018316Actual
32550209.002024-11-028363Actual
743039.002022-11-038356Actual
11719100.002023-03-038316Budget
2458212.462024-03-0283612Actual
2071950.002023-12-048373Actual
1739280.552023-08-0383611Actual
12847100.002023-04-038316Budget
24999121.002024-04-028336Actual
2172143.002024-01-018373Actual
30300242.002024-09-028363Actual
966942.002023-01-018356Actual
34353215.662024-12-0383111Actual
1827867.782023-09-0383111Actual
999290.002023-01-018328Budget
1196893.002023-03-038366Actual
19105259.002023-10-038367Actual
3652157.002022-08-038364Actual
1797736.002023-09-038356Actual
242430.002022-07-048373Budget
30768358.002024-09-028317Actual
1426313.532023-05-0383211Actual
4259167.002022-08-038367Actual
3005725.232024-08-0283212Actual
36974164.412025-02-0183113Actual
35852167.922025-01-0183213Actual
7489100.002022-11-038366Budget
37685454.122025-03-038318Actual
21783103.002024-01-018364Actual
6635100.002022-10-038328Budget
6116107.002022-10-038316Actual
1960190.002022-06-038317Actual
17685175.002023-09-038314Actual
3965100.002022-08-038336Budget
4387178.362022-08-038328Actual
2535486.932024-04-0283111Actual
22605351.002024-02-018313Actual
3402694.002024-12-038346Actual
3558884.802025-01-0183411Actual
11639189.002023-03-038365Actual
14523296.002023-06-038313Actual
23857163.002024-03-028365Actual
28581554.122024-07-038318Actual
2502566.002024-04-028346Actual
9944200.002023-01-018318Budget
2435026.292024-03-0283211Actual
37805136.932025-03-0383111Actual
4773200.002022-09-038364Budget
20662221.002023-12-048363Actual
795490.002022-12-048363Actual
7567264.002022-11-038317Actual
34408101.822024-12-0383311Actual
3676543.312025-02-0183511Actual
3071190.002024-09-028366Actual
19598334.002023-11-038313Actual
13724203.002023-05-038315Actual
2440453.952024-03-0283411Actual
976200.002022-05-038318Budget
20099258.002023-11-038317Actual
31986478.362024-10-028318Actual
22223295.032024-01-018318Actual
10692141.002023-02-018336Actual
616550.002022-10-038326Budget
8689180.002022-12-048317Actual
6366100.002022-10-038366Budget
3138100.002022-07-048367Budget
2004278.002023-11-038366Actual
5090100.002022-09-038336Budget
2239746.502024-01-0183311Actual
32188108.212024-10-0283411Actual
3573456.082025-01-0183212Actual
616453.002022-10-038326Actual
3284834.002024-11-028326Actual
18101158.002023-09-038367Actual
11436200.002023-03-038314Budget
5508160.182022-09-038328Actual
15749163.002023-07-048365Actual
27811211.402024-06-0283612Actual
7238136.002022-11-038316Actual
2546326.292024-04-0283511Actual
27986398.002024-07-038313Actual
9806200.002023-01-018317Budget
1851216.722023-09-0383612Actual
2757760.332024-06-0283211Actual
4913165.002022-09-038365Actual
3059860.002024-09-028326Actual
34496167.782024-12-0383611Actual
3561518.842025-01-0183511Actual
7335100.002022-11-038336Budget
2692895.002024-06-028373Actual
1968994.002023-11-038373Actual
1429051.822023-05-0383311Actual
775490.002022-11-038328Budget
22818173.002024-02-018315Actual
94102.002022-05-038363Actual
10318217.002023-02-018314Actual
35151132.002025-01-018336Actual
3402100.002022-08-038313Budget
630860.002022-10-038356Budget
2305095.002024-02-018366Actual
2839869.002024-07-038356Actual
11863100.002023-03-038346Budget
26956372.002024-06-028314Actual
27631100.762024-06-0283411Actual
17530.002022-05-038373Actual
29174217.002024-08-028363Actual
34234466.242024-12-038318Actual
1303777.002023-04-038356Actual
3075200.002022-07-048317Budget
38601155.002025-04-038336Actual
8610112.002022-12-048366Actual
154118.212023-06-0383112Actual
20253222.302023-11-038368Actual
26746227.572024-05-0283213Actual
2234281.612024-01-0183111Actual
30478264.002024-09-028315Actual
34790375.002025-01-018313Actual
11816137.002023-03-038336Actual
363200.002022-05-038315Budget
2020100.002022-06-038367Budget
12564230.002023-04-038314Actual
181950.002022-06-038356Budget
12188245.032023-03-038318Actual
795590.002022-12-048363Budget
14642209.002023-06-038314Actual
27929243.362024-06-0283613Actual
30626120.002024-09-028336Actual
6260100.002022-10-038346Budget
34295219.272024-12-038368Actual
18723137.002023-10-038364Actual
35293356.002025-01-018317Actual
14882109.002023-06-038336Actual
37338248.002025-03-038365Actual
2666115.652024-05-0283612Actual
2473142.002024-04-028373Actual
27081195.002024-06-028365Actual
12109138.002023-03-038367Actual
2154010.332023-12-0483112Actual
29139397.002024-08-028313Actual
12706200.002023-04-038315Budget
38125113.532025-03-0383113Actual
12376124.002023-04-038313Actual
1019289.002023-02-018363Actual
1544416.722023-06-0383612Actual
38898237.452025-04-038368Actual
39277122.312025-04-0383113Actual
1487200.002022-06-038315Budget
1559360.002023-07-048373Actual
38240375.002025-04-038313Actual
4260200.002022-08-038367Budget
13543250.002023-05-038363Actual
2144811.402023-12-0483511Actual
177398.002022-06-038346Actual
2611748.002024-05-028356Actual
4992116.002022-09-038316Actual
3520351.002025-01-018356Actual
3865375.002025-04-038356Actual
5321200.002022-09-038317Budget
3732167.002022-08-038315Actual
1131180.002023-03-038363Budget
38275211.002025-04-038363Actual
9262196.002023-01-018364Actual
1727726.292023-08-0383211Actual
748886.002022-11-038366Actual
1998369.002023-11-038346Actual
3067858.002024-09-028356Actual
2201475.002024-01-018346Actual
3653200.002022-08-038364Budget
27371266.002024-06-028367Actual
205395.012023-11-0383212Actual
1223680.002023-03-038328Budget
27750136.932024-06-0283112Actual
32607118.002024-11-028373Actual
15656141.002023-07-048364Actual
1535377.362023-06-0383611Actual
37627303.002025-03-038367Actual
16004256.002023-07-048317Actual
1387484.002023-05-038336Actual
6774100.002022-11-038313Budget
3446234.802024-12-0383511Actual
22640202.002024-02-018363Actual
1186286.002023-03-038346Actual
205128.212023-11-0383112Actual
9865139.002023-01-018367Actual
2291089.002024-02-018316Actual
23764167.002024-03-028364Actual
26065100.002024-05-028336Actual
36656202.892025-02-0183111Actual
17129314.722023-08-038318Actual
9590.002022-05-038363Budget
14769122.002023-06-038365Actual
1446613.532023-05-0383612Actual
2098200.002022-06-038318Budget
1795156.002023-09-038346Actual
10458180.002023-02-018315Actual
31036117.782024-09-0283311Actual
2671974.942024-05-0283113Actual
38686117.002025-04-038366Actual
14557237.002023-06-038363Actual
2543634.802024-04-0283411Actual
7755116.232022-11-038328Actual
2540932.672024-04-0283311Actual
23107225.002024-02-018317Actual
37396116.002025-03-038316Actual
55346.002022-05-038326Actual
26779162.662024-05-0283613Actual
1992936.002023-11-038326Actual
2355212.462024-02-0183612Actual
3217304.122022-07-048318Actual
3014969.672024-08-0283113Actual
2609200.002022-07-048315Budget
7895114.002022-12-048313Actual
4446100.002022-08-038368Budget
3221536.932024-10-0283511Actual
3438141.192024-12-0383211Actual
19632220.002023-11-038363Actual
27457317.752024-06-028328Actual
5976206.002022-10-038315Actual

Generated 2025-06-02 23:12:17.583 UTC