[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 960  >   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157314.592023-12-0383612Actual
855250.002022-12-038356Budget
34295219.272024-12-028368Actual
20747241.002023-12-038314Actual
11499200.002023-03-028364Budget
36916151.832025-01-3183612Actual
154118.212023-06-0283112Actual
2293721.002024-01-318326Actual
691330.002022-11-028373Budget
1251730.002023-04-028373Budget
11577200.002023-03-028315Budget
30176181.962024-08-0183213Actual
10319200.002023-01-318314Budget
31894371.002024-10-018317Actual
3075200.002022-07-038317Budget
2508495.002024-04-018366Actual
2662714.592024-05-0183112Actual
2671974.942024-05-0183113Actual
8282200.002022-12-038365Budget
11969100.002023-03-028366Budget
3732167.002022-08-028315Actual
3582581.962024-12-3183113Actual
36974164.412025-01-3183113Actual
16568211.002023-08-028363Actual
16653246.002023-08-028314Actual
245502.892024-03-0183212Actual
26425101.822024-05-0183111Actual
2538213.532024-04-0183211Actual
29387231.002024-08-018365Actual
30029118.852024-08-0183112Actual
2337545.442024-01-3183311Actual
23970117.002024-03-018336Actual
17129314.722023-08-028318Actual
27986398.002024-07-028313Actual
9341163.002022-12-318315Actual
1942567.782023-10-0283611Actual
27750136.932024-06-0183112Actual
31391402.002024-10-018313Actual
2095930.002023-12-038326Actual
255816.082024-04-0183212Actual
803330.002022-12-038373Budget
9944200.002022-12-318318Budget
1960190.002022-06-028317Actual
1959200.002022-06-028317Budget
32550209.002024-11-018363Actual
22284158.662023-12-318368Actual
1493455.002023-06-028356Actual
10378135.002023-01-318364Actual
2561310.332024-04-0183612Actual
35038195.002024-12-318365Actual
21749196.002023-12-318314Actual
26746227.572024-05-0183213Actual
34945290.002024-12-318364Actual
9865139.002022-12-318367Actual
3635370.002025-01-318356Actual
29971116.722024-08-0183611Actual
8080200.002022-12-038314Budget
7568200.002022-11-028317Budget
3331272.042024-11-0183411Actual
30768358.002024-09-018317Actual
1772100.002022-06-028346Budget
35386466.242024-12-318318Actual
34100.002022-05-028313Budget
1750816.722023-08-0283612Actual
4387178.362022-08-028328Actual
1730435.872023-08-0283311Actual
2650746.502024-05-0183411Actual
795590.002022-12-038363Budget
37747296.542025-03-028368Actual
5321200.002022-09-028317Budget
31511423.002024-10-018314Actual
2099260.182022-06-028318Actual
1165142.002022-06-028313Actual
1833337.992023-09-0283311Actual
2716647.002024-06-018326Actual
7021200.002022-11-028364Budget
5136100.002022-09-028346Budget
578942.002022-10-028373Actual
19632220.002023-11-028363Actual
1222102.002022-06-028363Actual
32763282.002024-11-018365Actual
33346113.532024-11-0183611Actual
10691100.002023-01-318336Budget
55240.002022-05-028326Budget
10595120.002023-01-318316Actual
174506.082023-08-0283112Actual
2530147.002022-07-038364Actual
27457317.752024-06-018328Actual
36153313.002025-01-318315Actual
28106493.002024-07-028314Actual
20627372.002023-12-038313Actual
630751.002022-10-028356Actual
9575138.002022-12-318336Actual
3216200.002022-07-038318Budget
16894106.002023-08-028336Actual
2435026.292024-03-0183211Actual
33230185.872024-11-0183111Actual
33018402.002024-11-018317Actual
144089.272023-05-0283112Actual
37090436.002025-03-028313Actual
13427100.002023-04-028368Budget
795490.002022-12-038363Actual
5649113.002022-10-028313Actual
20782145.002023-12-038364Actual
7160157.002022-11-028365Actual
7755116.232022-11-028328Actual
1005380.002022-12-318368Budget
578840.002022-10-028373Budget
2893025.232024-07-0283212Actual
3148387.002024-10-018373Actual
32014257.152024-10-018328Actual
17812167.002023-09-028365Actual
2352010.332024-01-3183112Actual
38183266.172025-03-0283613Actual
5569100.002022-09-028368Budget
24886147.002024-04-018365Actual
27194150.002024-06-018336Actual
3213482.682024-10-0183211Actual
1409100.002022-06-028364Budget
12564230.002023-04-028314Actual
23200285.932024-01-318318Actual
1303777.002023-04-028356Actual
8751200.002022-12-038367Budget
2432260.332024-03-0183111Actual
12990112.002023-04-028346Actual
29174217.002024-08-018363Actual
3408492.002024-12-028366Actual
34234466.242024-12-028318Actual
27371266.002024-06-018367Actual
504050.002022-09-028326Budget
3688324.162025-01-3183212Actual
1360291.002023-05-028373Actual
21281169.272023-12-038368Actual
2473285.002022-07-038314Actual
13759117.002023-05-028365Actual
19105259.002023-10-028367Actual
466342.002022-09-028373Actual
8081256.002022-12-038314Actual
3216192.252024-10-0183311Actual
10739117.002023-01-318346Actual
1138830.002023-03-028373Budget
1384628.002023-05-028326Actual
12846109.002023-04-028316Actual
2370142.002024-03-018373Actual
1019380.002023-01-318363Budget
3067858.002024-09-018356Actual
2611748.002024-05-018356Actual
36061480.002025-01-318314Actual
9202200.002022-12-318314Budget
24793104.002024-04-018364Actual
17685175.002023-09-028314Actual
18220210.182023-09-028368Actual
12705215.002023-04-028315Actual
33551148.622024-11-0183213Actual
1535377.362023-06-0283611Actual
2136734.802023-12-0383211Actual
30385393.002024-09-018314Actual
354240.002022-08-028373Budget
29585102.002024-08-018366Actual
2609156.002024-05-018346Actual
18101158.002023-09-028367Actual
10054164.722022-12-318368Actual
2549667.782024-04-0183611Actual
12944100.002023-04-028336Budget
2890100.002022-07-038346Budget
34000144.002024-12-028336Actual
3553479.482024-12-3183211Actual
5975200.002022-10-028315Budget
31217188.002024-09-0183612Actual
354340.002022-08-028373Actual
15714146.002023-07-038315Actual
1898141.002023-10-028356Actual
18689220.002023-10-028314Actual
24231169.272024-03-018328Actual
10845100.002023-01-318366Budget
1954111.402023-10-0283612Actual
8457100.002022-12-038336Budget
12047200.002023-03-028317Budget
21841194.002023-12-318315Actual
33675205.002024-12-028363Actual
2071950.002023-12-038373Actual
28488445.002024-07-028317Actual
2891101.002022-07-038346Actual
30091173.102024-08-0183612Actual
279529.002022-07-038326Actual
12189200.002023-03-028318Budget
2668200.002022-07-038365Budget
32340168.852024-10-0183612Actual
13178200.002023-04-028317Budget
34790375.002024-12-318313Actual
38395235.002025-04-028364Actual
3325869.912024-11-0183211Actual
32670298.002024-11-018364Actual
602130.002022-05-028336Actual
35852167.922024-12-3183213Actual
17565397.002023-09-028313Actual
14882109.002023-06-028336Actual
850479.002022-12-038346Actual
31155128.422024-09-0183112Actual
22760121.002024-01-318364Actual
33466170.982024-11-0183612Actual
6696149.572022-10-028368Actual
2093281.002023-12-038316Actual
893780.002022-12-038368Budget
2147151.082022-06-028328Actual
27896234.592024-06-0183213Actual
1526513.532023-06-0283211Actual
2399677.002024-03-018346Actual
24851143.002024-04-018315Actual
30300242.002024-09-018363Actual
15501408.002023-07-038313Actual
38898237.452025-04-028368Actual
2106996.002023-12-038366Actual
2727997.002024-06-018366Actual
13630167.002023-05-028314Actual
14175167.752023-05-028368Actual
245239.272024-03-0183112Actual
6214140.002022-10-028336Actual
30513241.002024-09-018365Actual
31928311.002024-10-018367Actual
1025134.422022-05-028328Actual
22605351.002024-01-318313Actual
28902126.292024-07-0283112Actual
6634135.932022-10-028328Actual
1251647.002023-04-028373Actual
3603369.002025-01-318373Actual
10924200.002023-01-318317Budget
35942308.002025-01-318313Actual
20099258.002023-11-028317Actual
4013101.002022-08-028346Actual
10132100.002023-01-318313Budget
4121100.002022-08-028366Budget
2405467.002024-03-018366Actual
23228152.602024-01-318328Actual
19070265.002023-10-028317Actual
2878396.512024-07-0283411Actual
3405262.002024-12-028356Actual
3443594.382024-12-0283411Actual
32515344.002024-11-018313Actual
4446100.002022-08-028368Budget
887890.002022-12-038328Budget
5090100.002022-09-028336Budget
15621183.002023-07-038314Actual
6038200.002022-10-028365Budget
26365222.302024-05-018368Actual
1289550.002023-04-028326Budget
2355212.462024-01-3183612Actual
35706134.802024-12-3183112Actual
326490.002022-07-038328Budget
29500153.002024-08-018336Actual
14769122.002023-06-028365Actual
5460200.002022-09-028318Budget
14676114.002023-06-028364Actual
896100.002022-05-028367Budget
18929105.002023-10-028336Actual
6213100.002022-10-028336Budget
2148251.822023-12-0383611Actual
25950202.002024-05-018365Actual
1303860.002023-04-028356Budget
3292850.002024-11-018356Actual
23107225.002024-01-318317Actual
33945133.002024-12-028316Actual
38360450.002025-04-028314Actual
2997100.002022-07-038366Budget
7894100.002022-12-038313Budget
32188108.212024-10-0183411Actual
11640100.002023-03-028365Budget
12627200.002023-04-028364Budget
1990295.002023-11-028316Actual
962377.002022-12-318346Actual
1186286.002023-03-028346Actual
2346266.722024-01-3183611Actual
21219395.032023-12-038318Actual
11436200.002023-03-028314Budget
17600237.002023-09-028363Actual
4338200.002022-08-028318Budget
2446584.802024-03-0183611Actual
2154010.332023-12-0383112Actual
3373276.002024-12-028373Actual
38067225.232025-03-0283612Actual
32398139.852024-10-0183113Actual
2601062.002024-05-018316Actual
33052278.002024-11-018367Actual
775490.002022-11-028328Budget
25820270.002024-05-018314Actual
13819108.002023-05-028316Actual
4200158.002022-08-028317Actual
35976233.002025-01-318363Actual
2988341.192024-08-0183211Actual
10379200.002023-01-318364Budget
2955256.002024-08-018356Actual
1485436.002023-06-028326Actual
32425224.062024-10-0183213Actual
2881022.042024-07-0283511Actual
220890.002022-06-028368Budget
69655.002022-05-028356Actual
1429051.822023-05-0283311Actual
35648115.652024-12-3183611Actual
3833264.002025-04-028373Actual
17777135.002023-09-028315Actual
188088.002022-06-028366Actual
25176221.002024-04-018367Actual
33853252.002024-12-028315Actual
38778255.002025-04-028367Actual
23644182.002024-03-018363Actual
13508341.002023-05-028313Actual
24639372.002024-04-018313Actual
9016100.002022-12-318313Budget
1176768.002023-03-028326Actual
27220106.002024-06-018346Actual

Generated 2025-06-01 23:18:30.483 UTC