[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 992  >   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691330.002022-11-038373Budget
1694646.002023-08-038356Actual
1800983.002023-09-038366Actual
10054164.722023-01-018368Actual
5976206.002022-10-038315Actual
1431735.872023-05-0383411Actual
648100.002022-05-038346Budget
1138921.002023-03-038373Actual
22818173.002024-02-018315Actual
30265417.002024-09-028313Actual
1531950.762023-06-0383411Actual
29677273.002024-08-028367Actual
3217304.122022-07-048318Actual
24231169.272024-03-028328Actual
34733141.612024-12-0383613Actual
22605351.002024-02-018313Actual
1349217.002022-06-038314Actual
27139104.002024-06-028316Actual
4852209.002022-09-038315Actual
8281140.002022-12-048365Actual
12991100.002023-04-038346Budget
22284158.662024-01-018368Actual
2724650.002024-06-028356Actual
3573456.082025-01-0183212Actual
1730435.872023-08-0383311Actual
8879135.932022-12-048328Actual
3750371.002025-03-038356Actual
38864179.872025-04-038328Actual
1303777.002023-04-038356Actual
181950.002022-06-038356Budget
893780.002022-12-048368Budget
10458180.002023-02-018315Actual
10516100.002023-02-018365Budget
3582581.962025-01-0183113Actual
32728293.002024-11-028315Actual
3221536.932024-10-0283511Actual
9262196.002023-01-018364Actual
895143.002022-05-038367Actual
1726150.002022-06-038336Actual
1898141.002023-10-038356Actual
795490.002022-12-048363Actual
1223798.052023-03-038328Actual
6961200.002022-11-038314Budget
2535486.932024-04-0283111Actual
2101379.002023-12-048346Actual
2432260.332024-03-0283111Actual
1724970.972023-08-0383111Actual
28140242.002024-07-038364Actual
23228152.602024-02-018328Actual
3373276.002024-12-038373Actual
1019289.002023-02-018363Actual
1409100.002022-06-038364Budget
26779162.662024-05-0283613Actual
20840177.002023-12-048315Actual
11062295.032023-02-018318Actual
738393.002022-11-038346Actual
8140200.002022-12-048364Budget
20220178.362023-11-038328Actual
2039349.702023-11-0383411Actual
3446234.802024-12-0383511Actual
34000144.002024-12-038336Actual
29797261.692024-08-028368Actual
29294222.002024-08-028364Actual
35123.002022-05-038313Actual
2650746.502024-05-0283411Actual
1733156.082023-08-0383411Actual
1789732.002023-09-038326Actual
30861596.552024-09-028318Actual
36061480.002025-02-018314Actual
3965100.002022-08-038336Budget
1251647.002023-04-038373Actual
32876130.002024-11-028336Actual
10379200.002023-02-018364Budget
17530.002022-05-038373Actual
35151132.002025-01-018336Actual
2004278.002023-11-038366Actual
2207158.662022-06-038368Actual
1750816.722023-08-0383612Actual
23857163.002024-03-028365Actual
5569100.002022-09-038368Budget
1490864.002023-06-038346Actual
38488293.002025-04-038365Actual
3292850.002024-11-028356Actual
29352293.002024-08-028315Actual
9806200.002023-01-018317Budget
4200158.002022-08-038317Actual
25141306.002024-04-028317Actual
3331272.042024-11-0283411Actual
9944200.002023-01-018318Budget
12189200.002023-03-038318Budget
2443112.462024-03-0283511Actual
2334841.192024-02-0183211Actual
1131180.002023-03-038363Budget
34234466.242024-12-038318Actual
255816.082024-04-0283212Actual
34910451.002025-01-018314Actual
39219211.402025-04-0383612Actual
293750.002022-07-048356Budget
35003335.002025-01-018315Actual
21783103.002024-01-018364Actual
23142257.002024-02-018367Actual
1936540.122023-10-0383411Actual
69655.002022-05-038356Actual
775490.002022-11-038328Budget
23915113.002024-03-028316Actual
2299160.002024-02-018346Actual
3403132.002022-08-038313Actual
21126195.002023-12-048317Actual
505133.002022-05-038316Actual
952751.002023-01-018326Actual
2103958.002023-12-048356Actual
22251148.052024-01-018328Actual
2609156.002024-05-028346Actual
4914200.002022-09-038365Budget
2839869.002024-07-038356Actual
2473142.002024-04-028373Actual
234674.002022-07-048363Actual
10132100.002023-02-018313Budget
5896200.002022-10-038364Budget
2405467.002024-03-028366Actual
6446200.002022-10-038317Budget
1836037.992023-09-0383411Actual
8457100.002022-12-048336Budget
36916151.832025-02-0183612Actual
1647610.332023-07-0483612Actual
26365222.302024-05-028368Actual
17812167.002023-09-038365Actual
5570141.992022-09-038368Actual
3553479.482025-01-0183211Actual
13428191.992023-04-038368Actual
24851143.002024-04-028315Actual
5649113.002022-10-038313Actual
999290.002023-01-018328Budget
20782145.002023-12-048364Actual
11250100.002023-03-038313Budget
33230185.872024-11-0283111Actual
12943128.002023-04-038336Actual
10691100.002023-02-018336Budget
3632790.002025-02-018346Actual
1901394.002023-10-038366Actual
23262155.632024-02-018368Actual
13319200.002023-04-038318Budget
1933822.042023-10-0383311Actual
31752143.002024-10-028336Actual
16781185.002023-08-038365Actual
1529233.742023-06-0383311Actual
24674223.002024-04-028363Actual
4772178.002022-09-038364Actual
2293721.002024-02-018326Actual
35414217.752025-01-018328Actual
2955256.002024-08-028356Actual
10692141.002023-02-018336Actual
3180460.002024-10-028356Actual
30889207.152024-09-028328Actual
1960190.002022-06-038317Actual
5509100.002022-09-038328Budget
21161178.002023-12-048367Actual
27491211.692024-06-028368Actual
12846109.002023-04-038316Actual
2242453.952024-01-0183411Actual
9341163.002023-01-018315Actual
513765.002022-09-038346Actual
2237035.872024-01-0183211Actual
26065100.002024-05-028336Actual
12565200.002023-04-038314Budget
1535377.362023-06-0383611Actual
38152141.612025-03-0383213Actual
29910110.342024-08-0283311Actual
15536197.002023-07-048363Actual
33404101.822024-11-0283112Actual
17870113.002023-09-038316Actual
32248101.822024-10-0283611Actual
3857360.002025-04-038326Actual
7238136.002022-11-038316Actual
28902126.292024-07-0383112Actual
22165225.002024-01-018367Actual
2239746.502024-01-0183311Actual
2440453.952024-03-0283411Actual
21219395.032023-12-048318Actual
1998369.002023-11-038346Actual
972788.002023-01-018366Actual
10319200.002023-02-018314Budget
1594778.002023-07-048366Actual
6213100.002022-10-038336Budget
9016100.002023-01-018313Budget
27631100.762024-06-0283411Actual
32398139.852024-10-0283113Actual
35038195.002025-01-018365Actual
28291135.002024-07-038316Actual
2245784.802024-01-0183611Actual
27549179.492024-06-0283111Actual
2305095.002024-02-018366Actual
1959200.002022-06-038317Budget
4993100.002022-09-038316Budget
36443414.002025-02-018317Actual
5381200.002022-09-038367Budget
20662221.002023-12-048363Actual
31986478.362024-10-028318Actual
1360291.002023-05-038373Actual
13543250.002023-05-038363Actual
3323155.632022-07-048368Actual
16688124.002023-08-038364Actual
30478264.002024-09-028315Actual
26836345.002024-06-028313Actual
578942.002022-10-038373Actual
2402264.002024-03-028356Actual
4913165.002022-09-038365Actual
12110200.002023-03-038367Budget
2193376.002024-01-018316Actual
3458243.312024-12-0383212Actual
12048187.002023-03-038317Actual
7239100.002022-11-038316Budget
8141175.002022-12-048364Actual
977273.812022-05-038318Actual
3865375.002025-04-038356Actual
691233.002022-11-038373Actual
5837278.002022-10-038314Actual
15145143.512023-06-038328Actual
2301767.002024-02-018356Actual
2747110.002022-07-048316Actual
6260100.002022-10-038346Budget
3966136.002022-08-038336Actual
2611748.002024-05-028356Actual
35885162.662025-01-0183613Actual
7159200.002022-11-038365Budget
28431111.002024-07-038366Actual
8689180.002022-12-048317Actual
364172.002022-05-038315Actual
32961129.002024-11-028366Actual
2502566.002024-04-028346Actual
26244248.002024-05-028367Actual
2057015.652023-11-0383612Actual
5136100.002022-09-038346Budget
37477102.002025-03-038346Actual
37805136.932025-03-0383111Actual
10595120.002023-02-018316Actual
1939228.422023-10-0383511Actual
25733213.002024-05-028363Actual
37125292.002025-03-038363Actual
2136734.802023-12-0483211Actual
36153313.002025-02-018315Actual
2019151.002022-06-038367Actual
223217.002022-05-038314Actual
8830200.002022-12-048318Budget
242535.002022-07-048373Actual
27692126.292024-06-0283611Actual
2458212.462024-03-0283612Actual
5382136.002022-09-038367Actual
27896234.592024-06-0283213Actual
2610200.002022-07-048315Actual
504151.002022-09-038326Actual
2765844.382024-06-0283511Actual
32607118.002024-11-028373Actual
27220106.002024-06-028346Actual
18066268.002023-09-038317Actual
17600237.002023-09-038363Actual
1544416.722023-06-0383612Actual
22965103.002024-02-018336Actual
11816137.002023-03-038336Actual
4445157.142022-08-038368Actual
601200.002022-05-038336Budget
8690200.002022-12-048317Budget
6586266.242022-10-038318Actual
13178200.002023-04-038317Budget
36095284.002025-02-018364Actual
391764.002022-08-038326Actual
636779.002022-10-038366Actual
35648115.652025-01-0183611Actual
3653200.002022-08-038364Budget
14053238.002023-05-038367Actual
3590280.002022-08-038314Budget
3803323.102025-03-0383212Actual
3067858.002024-09-028356Actual
24145188.002024-03-028367Actual
3671189.062025-02-0183311Actual
29642383.002024-08-028317Actual
1549132.002022-06-038365Actual
20747241.002023-12-048314Actual
13240200.002023-04-038367Budget
3868100.002022-08-038316Budget
1591457.002023-07-048356Actual
35852167.922025-01-0183213Actual
2831834.002024-07-038326Actual
33945133.002024-12-038316Actual
887890.002022-12-048328Budget
37536118.002025-03-038366Actual
3800586.932025-03-0383112Actual
5508160.182022-09-038328Actual
346479.002022-08-038363Actual
13177174.002023-04-038317Actual
3284834.002024-11-028326Actual
8751200.002022-12-048367Budget
1588864.002023-07-048346Actual
17777135.002023-09-038315Actual
154118.212023-06-0383112Actual
30571125.002024-09-028316Actual
5836280.002022-10-038314Budget
25915234.002024-05-028315Actual
3402100.002022-08-038313Budget
27811211.402024-06-0283612Actual
18187135.932023-09-038328Actual
3177881.002024-10-028346Actual
7099200.002022-11-038315Budget
10457200.002023-02-018315Budget
6038200.002022-10-038365Budget
6507200.002022-10-038367Budget
34408101.822024-12-0383311Actual
36246150.002025-02-018316Actual
840860.002022-12-048326Budget
29139397.002024-08-028313Actual
31036117.782024-09-0283311Actual
1027130.002023-02-018373Budget
4851200.002022-09-038315Budget
38601155.002025-04-038336Actual

Generated 2025-06-03 02:30:21.160 UTC