[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 448  >   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7238136.002022-11-028316Actual
3965100.002022-08-028336Budget
35506146.512024-12-3183111Actual
5896200.002022-10-028364Budget
2147151.082022-06-028328Actual
15145143.512023-06-028328Actual
887890.002022-12-038328Budget
1621781.612023-07-0383111Actual
3284834.002024-11-018326Actual
1694646.002023-08-028356Actual
30300242.002024-09-018363Actual
29139397.002024-08-018313Actual
2207389.002023-12-318366Actual
332490.002022-07-038368Budget
35885162.662024-12-3183613Actual
4339219.272022-08-028318Actual
1111080.002023-01-318328Budget
3966136.002022-08-028336Actual
34701171.432024-12-0283213Actual
12376124.002023-04-028313Actual
37210471.002025-03-028314Actual
26871282.002024-06-018363Actual
33346113.532024-11-0183611Actual
3558884.802024-12-3183411Actual
16781185.002023-08-028365Actual
19598334.002023-11-028313Actual
36443414.002025-01-318317Actual
907786.002022-12-318363Actual
37593353.002025-03-028317Actual
7239100.002022-11-028316Budget
1435051.822023-05-0283611Actual
6117100.002022-10-028316Budget
15656141.002023-07-038364Actual
3408492.002024-12-028366Actual
5508160.182022-09-028328Actual
5321200.002022-09-028317Budget
1898141.002023-10-028356Actual
29259385.002024-08-018314Actual
279529.002022-07-038326Actual
28964153.952024-07-0283612Actual
9865139.002022-12-318367Actual
3685596.512025-01-3183112Actual
12990112.002023-04-028346Actual
3067858.002024-09-018356Actual
1395988.002023-05-028366Actual
18604202.002023-10-028363Actual
36386104.002025-01-318366Actual
35038195.002024-12-318365Actual
2668200.002022-07-038365Budget
6960220.002022-11-028314Actual
1866147.002023-10-028373Actual
4338200.002022-08-028318Budget
35003335.002024-12-318315Actual
130030.002022-06-028373Budget
3512345.002024-12-318326Actual
144089.272023-05-0283112Actual
5461345.032022-09-028318Actual
94102.002022-05-028363Actual
1733156.082023-08-0283411Actual
3106396.512024-09-0183411Actual
33172257.152024-11-018368Actual
4993100.002022-09-028316Budget
38183266.172025-03-0283613Actual
2334841.192024-01-3183211Actual
19751116.002023-11-028364Actual
11498169.002023-03-028364Actual
8831231.392022-12-038318Actual
10739117.002023-01-318346Actual
1488238.002022-06-028315Actual
22284158.662023-12-318368Actual
3857360.002025-04-028326Actual
36564217.752025-01-318328Actual
2437735.872024-03-0183311Actual
2561310.332024-04-0183612Actual
26836345.002024-06-018313Actual
1423567.782023-05-0283111Actual
33675205.002024-12-028363Actual
3732167.002022-08-028315Actual
28609226.842024-07-028328Actual
4772178.002022-09-028364Actual
5648100.002022-10-028313Budget
11111143.512023-01-318328Actual
2446584.802024-03-0183611Actual
3803323.102025-03-0283212Actual
1550200.002022-06-028365Budget
1027130.002023-01-318373Budget
16568211.002023-08-028363Actual
102490.002022-05-028328Budget
34353215.662024-12-0283111Actual
31155128.422024-09-0183112Actual
1531950.762023-06-0283411Actual
293750.002022-07-038356Budget
2207158.662022-06-028368Actual
37033157.402025-01-3183613Actual
2807891.002024-07-028373Actual
855172.002022-12-038356Actual
1490864.002023-06-028346Actual
1482792.002023-06-028316Actual
6586266.242022-10-028318Actual
504151.002022-09-028326Actual
35293356.002024-12-318317Actual
28233256.002024-07-028365Actual
34234466.242024-12-028318Actual
3833264.002025-04-028373Actual
952751.002022-12-318326Actual
34674157.402024-12-0283113Actual
26365222.302024-05-018368Actual
34262281.392024-12-028328Actual
29445112.002024-08-018316Actual
27549179.492024-06-0183111Actual
39304231.082025-04-0283213Actual
3590280.002022-08-028314Budget
602130.002022-05-028336Actual
23200285.932024-01-318318Actual
3789206.002022-08-028365Actual
31697124.002024-10-018316Actual
1990295.002023-11-028316Actual
6260100.002022-10-028346Budget
5569100.002022-09-028368Budget
1083126.842022-05-028368Actual
33110425.332024-11-018318Actual
29022122.312024-07-0283113Actual
31426215.002024-10-018363Actual
893780.002022-12-038368Budget
3076248.002022-07-038317Actual
27371266.002024-06-018367Actual
1535377.362023-06-0283611Actual
35976233.002025-01-318363Actual
28198264.002024-07-028315Actual
9263200.002022-12-318364Budget
30478264.002024-09-018315Actual
31546240.002024-10-018364Actual
1493455.002023-06-028356Actual
32458141.612024-10-0183613Actual
4013101.002022-08-028346Actual
5382136.002022-09-028367Actual
164189.272023-07-0383112Actual
21630312.002023-12-318313Actual
33404101.822024-11-0183112Actual
20840177.002023-12-038315Actual
4914200.002022-09-028365Budget
30029118.852024-08-0183112Actual
279440.002022-07-038326Budget
6695100.002022-10-028368Budget
3688324.162025-01-3183212Actual
13508341.002023-05-028313Actual
38898237.452025-04-028368Actual
39157128.422025-04-0283112Actual
37451120.002025-03-028336Actual
6507200.002022-10-028367Budget
850479.002022-12-038346Actual
3790200.002022-08-028365Budget
37396116.002025-03-028316Actual
22852131.002024-01-318365Actual
33052278.002024-11-018367Actual
13428191.992023-04-028368Actual
7335100.002022-11-028336Budget
18159288.972023-09-028318Actual
23609331.002024-03-018313Actual
22251148.052023-12-318328Actual
3582581.962024-12-3183113Actual
21126195.002023-12-038317Actual
35448257.152024-12-318368Actual
2405467.002024-03-018366Actual
38488293.002025-04-028365Actual
12767126.002023-04-028365Actual
755100.002022-05-028366Budget
1881100.002022-06-028366Budget
738280.002022-11-028346Budget
1772100.002022-06-028346Budget
1838711.402023-09-0283511Actual
25915234.002024-05-018315Actual
37860116.722025-03-0283311Actual
2653411.402024-05-0183511Actual
513765.002022-09-028346Actual
2890100.002022-07-038346Budget
21841194.002023-12-318315Actual
2765844.382024-06-0183511Actual
38067225.232025-03-0283612Actual
35852167.922024-12-3183213Actual
1138830.002023-03-028373Budget
1629111.002022-06-028316Actual
19163437.452023-10-028318Actual
9341163.002022-12-318315Actual
1735814.592023-08-0283511Actual
2692895.002024-06-018373Actual
3213482.682024-10-0183211Actual
24999121.002024-04-018336Actual
9016100.002022-12-318313Budget
2891101.002022-07-038346Actual
20662221.002023-12-038363Actual
3862777.002025-04-028346Actual
1019289.002023-01-318363Actual
8140200.002022-12-038364Budget
630860.002022-10-028356Budget
966942.002022-12-318356Actual
11639189.002023-03-028365Actual
2671974.942024-05-0183113Actual
30889207.152024-09-018328Actual
743039.002022-11-028356Actual
2716647.002024-06-018326Actual
35151132.002024-12-318336Actual
27604128.422024-06-0183311Actual
38240375.002025-04-028313Actual
31752143.002024-10-018336Actual
1968994.002023-11-028373Actual
8610112.002022-12-038366Actual
2093281.002023-12-038316Actual
12188245.032023-03-028318Actual
3865375.002025-04-028356Actual
4711240.002022-09-028314Actual
1628100.002022-06-028316Budget
2291089.002024-01-318316Actual
3517780.002024-12-318346Actual
2952688.002024-08-018346Actual
1387484.002023-05-028336Actual
775490.002022-11-028328Budget
354340.002022-08-028373Actual
19070265.002023-10-028317Actual
8141175.002022-12-038364Actual
18781131.002023-10-028315Actual
1851216.722023-09-0283612Actual
2650746.502024-05-0183411Actual
26956372.002024-06-018314Actual
3331272.042024-11-0183411Actual
3671189.062025-01-3183311Actual
504100.002022-05-028316Budget
2196031.002023-12-318326Actual
14734194.002023-06-028315Actual
2154010.332023-12-0383112Actual
3221536.932024-10-0183511Actual
2305095.002024-01-318366Actual
1549132.002022-06-028365Actual
7628200.002022-11-028367Budget
9993196.542022-12-318328Actual
11815100.002023-03-028336Budget
25855187.002024-05-018364Actual
28346163.002024-07-028336Actual
2615066.002024-05-018366Actual
2332063.532024-01-3183111Actual
2019151.002022-06-028367Actual
194835.012023-10-0283112Actual
504050.002022-09-028326Budget
2394218.002024-03-018326Actual
31391402.002024-10-018313Actual
36061480.002025-01-318314Actual
1176650.002023-03-028326Budget
214690.002022-06-028328Budget
24793104.002024-04-018364Actual
8751200.002022-12-038367Budget
15714146.002023-07-038315Actual
1800983.002023-09-028366Actual
17530.002022-05-028373Actual
14141137.452023-05-028328Actual
1544416.722023-06-0283612Actual
35236101.002024-12-318366Actual
7627191.002022-11-028367Actual
34790375.002024-12-318313Actual
55346.002022-05-028326Actual
29971116.722024-08-0183611Actual
28140242.002024-07-028364Actual
21749196.002023-12-318314Actual
3216192.252024-10-0183311Actual
1191060.002023-03-028356Budget
1349217.002022-06-028314Actual
64984.002022-05-028346Actual
16839111.002023-08-028316Actual
55240.002022-05-028326Budget
30385393.002024-09-018314Actual
2299160.002024-01-318346Actual
34910451.002024-12-318314Actual
2139456.082023-12-0383311Actual
69550.002022-05-028356Budget
8689180.002022-12-038317Actual
27220106.002024-06-018346Actual
4259167.002022-08-028367Actual
33887271.002024-12-028365Actual
6038200.002022-10-028365Budget
27429429.882024-06-018318Actual
2609156.002024-05-018346Actual
2106996.002023-12-038366Actual
19957111.002023-11-028336Actual
9944200.002022-12-318318Budget
29500153.002024-08-018336Actual
3402100.002022-08-028313Budget
26304542.002024-05-018318Actual
2947238.002024-08-018326Actual
10132100.002023-01-318313Budget
6634135.932022-10-028328Actual
2543634.802024-04-0183411Actual
3405262.002024-12-028356Actual
458474.002022-09-028363Actual
15536197.002023-07-038363Actual
24145188.002024-03-018367Actual
1019380.002023-01-318363Budget
2039349.702023-11-0283411Actual
5570141.992022-09-028368Actual
13366146.542023-04-028328Actual
11172149.572023-01-318368Actual
20987115.002023-12-038336Actual
14642209.002023-06-028314Actual
6446200.002022-10-028317Budget
13427100.002023-04-028368Budget
32306124.172024-10-0183112Actual

Generated 2025-06-01 07:22:13.453 UTC