[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 384  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3966136.002022-07-238336Actual
6508180.002022-09-228367Actual
34408101.822024-11-2283311Actual
12188245.032023-02-208318Actual
19225157.142023-09-228368Actual
6775155.002022-10-238313Actual
9726100.002022-12-218366Budget
8938105.632022-11-238368Actual
2891101.002022-06-238346Actual
2346266.722024-01-2183611Actual
8219184.002022-11-238315Actual
22284158.662023-12-218368Actual
3790200.002022-07-238365Budget
738393.002022-10-238346Actual
1842148.632023-08-2383611Actual
29937103.952024-07-2283411Actual
32961129.002024-10-228366Actual
144355.012023-04-2283212Actual
976200.002022-04-228318Budget
27336332.002024-05-228317Actual
10516100.002023-01-218365Budget
7489100.002022-10-238366Budget
2716647.002024-05-228326Actual
3138100.002022-06-238367Budget
26209320.002024-04-218317Actual
31036117.782024-08-2283311Actual
10318217.002023-01-218314Actual
4992116.002022-08-238316Actual
1549132.002022-05-238365Actual
31155128.422024-08-2283112Actual
2955256.002024-07-228356Actual
32728293.002024-10-228315Actual
966942.002022-12-218356Actual
36564217.752025-01-218328Actual
636779.002022-09-228366Actual
8751200.002022-11-238367Budget
37536118.002025-02-208366Actual
2286100.002022-06-238313Budget
3148387.002024-09-218373Actual
30861596.552024-08-228318Actual
5381200.002022-08-238367Budget
4710280.002022-08-238314Budget
255548.212024-03-2283112Actual
10845100.002023-01-218366Budget
37887120.972025-02-2083411Actual
3265114.722022-06-238328Actual
2172143.002023-12-218373Actual
27139104.002024-05-228316Actual
3446234.802024-11-2283511Actual
1632613.532023-06-2383511Actual
2893025.232024-06-2283212Actual
1487200.002022-05-238315Budget
1647610.332023-06-2383612Actual
1936540.122023-09-2283411Actual
4851200.002022-08-238315Budget
1836037.992023-08-2383411Actual
10691100.002023-01-218336Budget
29259385.002024-07-228314Actual
17157126.842023-07-238328Actual
12627200.002023-03-238364Budget
8457100.002022-11-238336Budget
34295219.272024-11-228368Actual
1594778.002023-06-238366Actual
3216192.252024-09-2183311Actual
728763.002022-10-238326Actual
602130.002022-04-228336Actual
32106167.782024-09-2183111Actual
9016100.002022-12-218313Budget
3076248.002022-06-238317Actual
1390070.002023-04-228346Actual
33138210.182024-10-228328Actual
32425224.062024-09-2183213Actual
11436200.002023-02-208314Budget
2004278.002023-10-238366Actual
34701171.432024-11-2283213Actual
3343224.162024-10-2283212Actual
2561310.332024-03-2283612Actual
2042028.422023-10-2383511Actual
5382136.002022-08-238367Actual
33110425.332024-10-228318Actual
25950202.002024-04-218365Actual
3488294.002024-12-218373Actual
25141306.002024-03-228317Actual
36656202.892025-01-2183111Actual
38240375.002025-03-238313Actual
15714146.002023-06-238315Actual
194835.012023-09-2283112Actual
1895555.002023-09-228346Actual
504050.002022-08-238326Budget
38275211.002025-03-238363Actual
1485436.002023-05-238326Actual
11111143.512023-01-218328Actual
33466170.982024-10-2283612Actual
1686628.002023-07-238326Actual
14882109.002023-05-238336Actual
466240.002022-08-238373Budget
2746100.002022-06-238316Budget
12110200.002023-02-208367Budget
30420310.002024-08-228364Actual
3869129.002022-07-238316Actual
30029118.852024-07-2283112Actual
4012100.002022-07-238346Budget
32340168.852024-09-2183612Actual
3221536.932024-09-2183511Actual
31697124.002024-09-218316Actual
3671189.062025-01-2183311Actual
11172149.572023-01-218368Actual
3075200.002022-06-238317Budget
26990240.002024-05-228364Actual
23822179.002024-02-208315Actual
4387178.362022-07-238328Actual
15862115.002023-06-238336Actual
12847100.002023-03-238316Budget
15501408.002023-06-238313Actual
7160157.002022-10-238365Actual
13318288.972023-03-238318Actual
19632220.002023-10-238363Actual
952751.002022-12-218326Actual
2334841.192024-01-2183211Actual
1027036.002023-01-218373Actual
2653411.402024-04-2183511Actual
2872951.822024-06-2283211Actual
4913165.002022-08-238365Actual
2656852.892024-04-2183611Actual
3443594.382024-11-2283411Actual
2667200.002022-06-238365Actual
14676114.002023-05-238364Actual
2291089.002024-01-218316Actual
28346163.002024-06-228336Actual
3789206.002022-07-238365Actual
1138830.002023-02-208373Budget
22725211.002024-01-218314Actual
222200.002022-04-228314Budget
282165.002022-04-228364Actual
5569100.002022-08-238368Budget
28431111.002024-06-228366Actual
20874181.002023-11-238365Actual
11719100.002023-02-208316Budget
12705215.002023-03-238315Actual
36386104.002025-01-218366Actual
33018402.002024-10-228317Actual
8282200.002022-11-238365Budget
9590.002022-04-228363Budget
20099258.002023-10-238317Actual
29500153.002024-07-228336Actual
1881100.002022-05-238366Budget
24264234.422024-02-208368Actual
2508495.002024-03-228366Actual
4120137.002022-07-238366Actual
3284834.002024-10-228326Actual
24203310.182024-02-208318Actual
8879135.932022-11-238328Actual
31511423.002024-09-218314Actual
23764167.002024-02-208364Actual
31986478.362024-09-218318Actual
1493455.002023-05-238356Actual
13508341.002023-04-228313Actual
31097126.292024-08-2283611Actual
1847911.402023-08-2383112Actual
3402100.002022-07-238313Budget
130030.002022-05-238373Budget
3582581.962024-12-2183113Actual
13098100.002023-03-238366Budget
22640202.002024-01-218363Actual
11577200.002023-02-208315Budget
164189.272023-06-2383112Actual
977273.812022-04-228318Actual
9203253.002022-12-218314Actual
28106493.002024-06-228314Actual
1409100.002022-05-238364Budget
13366146.542023-03-238328Actual
39337213.542025-03-2383613Actual
2473285.002022-06-238314Actual
2342914.592024-01-2183511Actual
21875125.002023-12-218365Actual
2952688.002024-07-228346Actual
1078668.002023-01-218356Actual
23142257.002024-01-218367Actual
5508160.182022-08-238328Actual
4338200.002022-07-238318Budget
10594100.002023-01-218316Budget
12564230.002023-03-238314Actual
3742339.002025-02-208326Actual
29910110.342024-07-2283311Actual
1431735.872023-04-2283411Actual
20662221.002023-11-238363Actual
36301144.002025-01-218336Actual
6213100.002022-09-228336Budget
34100.002022-04-228313Budget
1251730.002023-03-238373Budget
174506.082023-07-2383112Actual
16746185.002023-07-238315Actual
616550.002022-09-228326Budget
1289550.002023-03-238326Budget
37593353.002025-02-208317Actual
2844150.002022-06-238336Actual
32821144.002024-10-228316Actual
11639189.002023-02-208365Actual
16125157.142023-06-238328Actual
10133121.002023-01-218313Actual
2036622.042023-10-2383311Actual
12377100.002023-03-238313Budget
3292850.002024-10-228356Actual
4773200.002022-08-238364Budget
2609200.002022-06-238315Budget
7568200.002022-10-238317Budget
3652157.002022-07-238364Actual
174776.082023-07-2383212Actual
36153313.002025-01-218315Actual
9262196.002022-12-218364Actual
2494476.002024-03-228316Actual
1725200.002022-05-238336Budget
20253222.302023-10-238368Actual
803330.002022-11-238373Budget
10739117.002023-01-218346Actual
2033925.232023-10-2383211Actual
9805223.002022-12-218317Actual
2502566.002024-03-228346Actual
22605351.002024-01-218313Actual
1992936.002023-10-238326Actual
2045448.632023-10-2383611Actual
1627236.932023-06-2383311Actual
14141137.452023-04-228328Actual
4200158.002022-07-238317Actual
4199200.002022-07-238317Budget
3558884.802024-12-2183411Actual
12944100.002023-03-238336Budget
1800983.002023-08-238366Actual
27604128.422024-05-2283311Actual
10923197.002023-01-218317Actual
11063200.002023-01-218318Budget
26779162.662024-04-2183613Actual
1998369.002023-10-238346Actual
31334159.152024-08-2283613Actual
1954111.402023-09-2283612Actual
9342200.002022-12-218315Budget
18604202.002023-09-228363Actual
34616197.572024-11-2283612Actual
10515146.002023-01-218365Actual
326490.002022-06-238328Budget
38067225.232025-02-2083612Actual
3603369.002025-01-218373Actual
27048281.002024-05-228315Actual
3408492.002024-11-228366Actual
29139397.002024-07-228313Actual
5896200.002022-09-228364Budget
20220178.362023-10-238328Actual
3685596.512025-01-2183112Actual
2136734.802023-11-2383211Actual
31302155.642024-08-2283213Actual
27220106.002024-05-228346Actual
25296187.452024-03-228368Actual
1392651.002023-04-228356Actual
6696149.572022-09-228368Actual
2538213.532024-03-2283211Actual
167749.002022-05-238326Actual
1131089.002023-02-208363Actual
13428191.992023-03-238368Actual
6834103.002022-10-238363Actual
616453.002022-09-228326Actual
205395.012023-10-2383212Actual
1968994.002023-10-238373Actual
2535486.932024-03-2283111Actual
630860.002022-09-228356Budget
36974164.412025-01-2183113Actual
755100.002022-04-228366Budget
3857360.002025-03-238326Actual
3106396.512024-08-2283411Actual
37713304.122025-02-208328Actual
7755116.232022-10-238328Actual
915530.002022-12-218373Budget
2881022.042024-06-2283511Actual
3590280.002022-07-238314Budget
3632790.002025-01-218346Actual
9017127.002022-12-218313Actual
10738100.002023-01-218346Budget
4524100.002022-08-238313Budget
11816137.002023-02-208336Actual
12376124.002023-03-238313Actual
5649113.002022-09-228313Actual
1360291.002023-04-228373Actual
24759220.002024-03-228314Actual
513765.002022-08-238346Actual
108490.002022-04-228368Budget
9575138.002022-12-218336Actual
915424.002022-12-218373Actual
9576100.002022-12-218336Budget
1348200.002022-05-238314Budget
15621183.002023-06-238314Actual
33675205.002024-11-228363Actual
29677273.002024-07-228367Actual
3627336.002025-01-218326Actual
28701185.872024-06-2283111Actual
33945133.002024-11-228316Actual
27194150.002024-05-228336Actual
17191182.902023-07-238368Actual
3673883.742025-01-2183411Actual
2148251.822023-11-2383611Actual
5897133.002022-09-228364Actual
34910451.002024-12-218314Actual
8610112.002022-11-238366Actual
37245317.002025-02-208364Actual
30300242.002024-08-228363Actual
14769122.002023-05-238365Actual
18066268.002023-08-238317Actual
10379200.002023-01-218364Budget

Generated 2025-05-22 19:28:24.042 UTC