[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 896  >   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14523296.002023-06-058313Actual
6507200.002022-10-058367Budget
1165142.002022-06-058313Actual
17530.002022-05-058373Actual
8360100.002022-12-068316Budget
18781131.002023-10-058315Actual
33138210.182024-11-048328Actual
3005725.232024-08-0483212Actual
29352293.002024-08-048315Actual
3213482.682024-10-0483211Actual
30091173.102024-08-0483612Actual
3591245.002022-08-058314Actual
234674.002022-07-068363Actual
1005380.002023-01-038368Budget
3265114.722022-07-068328Actual
2245784.802024-01-0383611Actual
32821144.002024-11-048316Actual
2653411.402024-05-0483511Actual
1765741.002023-09-058373Actual
23729224.002024-03-048314Actual
279529.002022-07-068326Actual
2036622.042023-11-0583311Actual
25176221.002024-04-048367Actual
10458180.002023-02-038315Actual
1866147.002023-10-058373Actual
28140242.002024-07-058364Actual
27811211.402024-06-0483612Actual
35003335.002025-01-038315Actual
36797100.762025-02-0383611Actual
10594100.002023-02-038316Budget
1526513.532023-06-0583211Actual
2757760.332024-06-0483211Actual
2831834.002024-07-058326Actual
966942.002023-01-038356Actual
35852167.922025-01-0383213Actual
37033157.402025-02-0383613Actual
1446613.532023-05-0583612Actual
245239.272024-03-0483112Actual
9944200.002023-01-038318Budget
952660.002023-01-038326Budget
122390.002022-06-058363Budget
19717192.002023-11-058314Actual
17191182.902023-08-058368Actual
8281140.002022-12-068365Actual
32550209.002024-11-048363Actual
35885162.662025-01-0383613Actual
3343224.162024-11-0483212Actual
12706200.002023-04-058315Budget
108490.002022-05-058368Budget
8140200.002022-12-068364Budget
10739117.002023-02-038346Actual
2301767.002024-02-038356Actual
2095930.002023-12-068326Actual
33853252.002024-12-058315Actual
2988341.192024-08-0483211Actual
11816137.002023-03-058336Actual
31302155.642024-09-0483213Actual
7160157.002022-11-058365Actual
167640.002022-06-058326Budget
31217188.002024-09-0483612Actual
31894371.002024-10-048317Actual
5321200.002022-09-058317Budget
17036237.002023-08-058317Actual
5649113.002022-10-058313Actual
14676114.002023-06-058364Actual
6695100.002022-10-058368Budget
27491211.692024-06-048368Actual
6261114.002022-10-058346Actual
1694646.002023-08-058356Actual
2497120.002024-04-048326Actual
36564217.752025-02-038328Actual
2807891.002024-07-058373Actual
9479140.002023-01-038316Actual
31837102.002024-10-048366Actual
1739280.552023-08-0583611Actual
4013101.002022-08-058346Actual
27750136.932024-06-0483112Actual
2432260.332024-03-0483111Actual
35506146.512025-01-0383111Actual
21783103.002024-01-038364Actual
5976206.002022-10-058315Actual
38275211.002025-04-058363Actual
7159200.002022-11-058365Budget
2535486.932024-04-0483111Actual
3373276.002024-12-058373Actual
505133.002022-05-058316Actual
2435026.292024-03-0483211Actual
36153313.002025-02-038315Actual
26244248.002024-05-048367Actual
518464.002022-09-058356Actual
2039349.702023-11-0583411Actual
13427100.002023-04-058368Budget
24886147.002024-04-048365Actual
1019289.002023-02-038363Actual
977273.812022-05-058318Actual
222200.002022-05-058314Budget
27692126.292024-06-0483611Actual
15024295.002023-06-058317Actual
10595120.002023-02-038316Actual
616550.002022-10-058326Budget
5897133.002022-10-058364Actual
2000943.002023-11-058356Actual
999290.002023-01-038328Budget
504050.002022-09-058326Budget
1222102.002022-06-058363Actual
35976233.002025-02-038363Actual
1064246.002023-02-038326Actual
2843200.002022-07-068336Budget
6037164.002022-10-058365Actual
38125113.532025-03-0583113Actual
6696149.572022-10-058368Actual
1621781.612023-07-0683111Actual
12377100.002023-04-058313Budget
16533358.002023-08-058313Actual
1624511.402023-07-0683211Actual
578942.002022-10-058373Actual
18569419.002023-10-058313Actual
4338200.002022-08-058318Budget
24674223.002024-04-048363Actual
25950202.002024-05-048365Actual
2234281.612024-01-0383111Actual
3138100.002022-07-068367Budget
32635493.002024-11-048314Actual
26065100.002024-05-048336Actual
1933822.042023-10-0583311Actual
32763282.002024-11-048365Actual
4199200.002022-08-058317Budget
1901394.002023-10-058366Actual
14053238.002023-05-058367Actual
2242453.952024-01-0383411Actual
28581554.122024-07-058318Actual
34141387.002024-12-058317Actual
10378135.002023-02-038364Actual
1461444.002023-06-058373Actual
855172.002022-12-068356Actual
8751200.002022-12-068367Budget
6587200.002022-10-058318Budget
3438141.192024-12-0583211Actual
11718123.002023-03-058316Actual
21161178.002023-12-068367Actual
9400185.002023-01-038365Actual
34353215.662024-12-0583111Actual
28964153.952024-07-0583612Actual
55240.002022-05-058326Budget
10515146.002023-02-038365Actual
34945290.002025-01-038364Actual
194835.012023-10-0583112Actual
25234367.752024-04-048318Actual
2875687.992024-07-0583311Actual
2291089.002024-02-038316Actual
1797736.002023-09-058356Actual
2157314.592023-12-0683612Actual
33230185.872024-11-0483111Actual
22223295.032024-01-038318Actual
4773200.002022-09-058364Budget
4710280.002022-09-058314Budget
2370142.002024-03-048373Actual
1735814.592023-08-0583511Actual
10844115.002023-02-038366Actual
2543634.802024-04-0483411Actual
6445264.002022-10-058317Actual
12768100.002023-04-058365Budget
3783332.672025-03-0583211Actual
22605351.002024-02-038313Actual
2645343.312024-05-0483211Actual
1772100.002022-06-058346Budget
405960.002022-08-058356Budget
1360291.002023-05-058373Actual
10319200.002023-02-038314Budget
1336780.002023-04-058328Budget
29937103.952024-08-0483411Actual
35767225.232025-01-0383612Actual
1493455.002023-06-058356Actual
34000144.002024-12-058336Actual
850580.002022-12-068346Budget
795590.002022-12-068363Budget
14734194.002023-06-058315Actual
15621183.002023-07-068314Actual
38864179.872025-04-058328Actual
4852209.002022-09-058315Actual
16746185.002023-08-058315Actual
29971116.722024-08-0483611Actual
513765.002022-09-058346Actual
27194150.002024-06-048336Actual
9866200.002023-01-038367Budget
32876130.002024-11-048336Actual
1384628.002023-05-058326Actual
20874181.002023-12-068365Actual
1535377.362023-06-0583611Actual
21841194.002024-01-038315Actual
24999121.002024-04-048336Actual
9017127.002023-01-038313Actual
2287139.002022-07-068313Actual
9342200.002023-01-038315Budget
1176650.002023-03-058326Budget
1724970.972023-08-0583111Actual
12047200.002023-03-058317Budget
4993100.002022-09-058316Budget
35328296.002025-01-038367Actual
1196893.002023-03-058366Actual
3520351.002025-01-038356Actual
855250.002022-12-068356Budget
31604279.002024-10-048315Actual
1730435.872023-08-0583311Actual
3172439.002024-10-048326Actual
3857360.002025-04-058326Actual
2332063.532024-02-0383111Actual
16688124.002023-08-058364Actual
3512345.002025-01-038326Actual
10132100.002023-02-038313Budget
28291135.002024-07-058316Actual
14769122.002023-06-058365Actual
27336332.002024-06-048317Actual
3065271.002024-09-048346Actual
2334841.192024-02-0383211Actual
2747110.002022-07-068316Actual
255548.212024-04-0483112Actual
3076248.002022-07-068317Actual
23200285.932024-02-038318Actual
1960190.002022-06-058317Actual
2337545.442024-02-0383311Actual
27986398.002024-07-058313Actual
26332231.392024-05-048328Actual
2508495.002024-04-048366Actual
23262155.632024-02-038368Actual
4851200.002022-09-058315Budget
3800586.932025-03-0583112Actual
2019151.002022-06-058367Actual
3106396.512024-09-0483411Actual
37477102.002025-03-058346Actual
24203310.182024-03-048318Actual
32670298.002024-11-048364Actual
29049232.842024-07-0583213Actual
1725200.002022-06-058336Budget
3216200.002022-07-068318Budget
5461345.032022-09-058318Actual
7895114.002022-12-068313Actual
1887474.002023-10-058316Actual
30478264.002024-09-048315Actual
8610112.002022-12-068366Actual
26425101.822024-05-0483111Actual
15714146.002023-07-068315Actual
8080200.002022-12-068314Budget
37747296.542025-03-058368Actual
12705215.002023-04-058315Actual
5508160.182022-09-058328Actual
33675205.002024-12-058363Actual
967050.002023-01-038356Budget
29585102.002024-08-048366Actual
332490.002022-07-068368Budget
19632220.002023-11-058363Actual
33018402.002024-11-048317Actual
10692141.002023-02-038336Actual
21630312.002024-01-038313Actual
346580.002022-08-058363Budget
6038200.002022-10-058365Budget
3901173.102025-04-0583311Actual
9202200.002023-01-038314Budget
3488294.002025-01-038373Actual
13759117.002023-05-058365Actual
2601062.002024-05-048316Actual
2952688.002024-08-048346Actual
3403132.002022-08-058313Actual
9341163.002023-01-038315Actual
39304231.082025-04-0583213Actual
20662221.002023-12-068363Actual
3408492.002024-12-058366Actual
2142153.952023-12-0683411Actual
1936540.122023-10-0583411Actual
962377.002023-01-038346Actual
1408154.002022-06-058364Actual
27604128.422024-06-0483311Actual
8831231.392022-12-068318Actual
5243112.002022-09-058366Actual
364172.002022-05-058315Actual
1898141.002023-10-058356Actual
36188207.002025-02-038365Actual
19751116.002023-11-058364Actual
21219395.032023-12-068318Actual
27139104.002024-06-048316Actual
3556187.992025-01-0383311Actual
8690200.002022-12-068317Budget
11863100.002023-03-058346Budget
30923313.212024-09-048368Actual
6961200.002022-11-058314Budget
1928381.612023-10-0583111Actual
1842148.632023-09-0583611Actual
2147151.082022-06-058328Actual
32961129.002024-11-048366Actual
242535.002022-07-068373Actual
28609226.842024-07-058328Actual
2662714.592024-05-0483112Actual
1647610.332023-07-0683612Actual
19105259.002023-10-058367Actual
4200158.002022-08-058317Actual
907786.002023-01-038363Actual
293859.002022-07-068356Actual
37627303.002025-03-058367Actual
23142257.002024-02-038367Actual
22818173.002024-02-038315Actual
18220210.182023-09-058368Actual
20099258.002023-11-058317Actual
34701171.432024-12-0583213Actual
37210471.002025-03-058314Actual

Generated 2025-06-04 15:57:40.624 UTC