[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 896  >   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25820270.002024-05-028314Actual
3965100.002022-08-038336Budget
2546326.292024-04-0283511Actual
38275211.002025-04-038363Actual
775490.002022-11-038328Budget
2878396.512024-07-0383411Actual
3458243.312024-12-0383212Actual
14523296.002023-06-038313Actual
28643214.722024-07-038368Actual
5649113.002022-10-038313Actual
3217304.122022-07-048318Actual
20099258.002023-11-038317Actual
2645343.312024-05-0283211Actual
15059227.002023-06-038367Actual
32961129.002024-11-028366Actual
4446100.002022-08-038368Budget
10458180.002023-02-018315Actual
836178.002022-05-038317Actual
8141175.002022-12-048364Actual
30208155.642024-08-0283613Actual
37860116.722025-03-0383311Actual
7628200.002022-11-038367Budget
17685175.002023-09-038314Actual
39277122.312025-04-0383113Actual
2045448.632023-11-0383611Actual
3328576.292024-11-0283311Actual
5837278.002022-10-038314Actual
2538213.532024-04-0283211Actual
22852131.002024-02-018365Actual
8080200.002022-12-048314Budget
14769122.002023-06-038365Actual
15621183.002023-07-048314Actual
17565397.002023-09-038313Actual
4339219.272022-08-038318Actual
850479.002022-12-048346Actual
2095930.002023-12-048326Actual
19632220.002023-11-038363Actual
1485436.002023-06-038326Actual
19191190.482023-10-038328Actual
24999121.002024-04-028336Actual
1765741.002023-09-038373Actual
1591457.002023-07-048356Actual
10379200.002023-02-018364Budget
5975200.002022-10-038315Budget
6261114.002022-10-038346Actual
21664232.002024-01-018363Actual
214690.002022-06-038328Budget
2301767.002024-02-018356Actual
31097126.292024-09-0283611Actual
25733213.002024-05-028363Actual
30478264.002024-09-028315Actual
33346113.532024-11-0283611Actual
3520351.002025-01-018356Actual
3750371.002025-03-038356Actual
13428191.992023-04-038368Actual
2531100.002022-07-048364Budget
1789732.002023-09-038326Actual
3292850.002024-11-028356Actual
37210471.002025-03-038314Actual
1289442.002023-04-038326Actual
17191182.902023-08-038368Actual
19598334.002023-11-038313Actual
28431111.002024-07-038366Actual
2656852.892024-05-0283611Actual
1887474.002023-10-038316Actual
5836280.002022-10-038314Budget
27371266.002024-06-028367Actual
29735479.882024-08-028318Actual
5509100.002022-09-038328Budget
23764167.002024-03-028364Actual
2609156.002024-05-028346Actual
20192328.362023-11-038318Actual
32014257.152024-10-028328Actual
2997100.002022-07-048366Budget
3403132.002022-08-038313Actual
7020162.002022-11-038364Actual
2036622.042023-11-0383311Actual
1064350.002023-02-018326Budget
915530.002023-01-018373Budget
36153313.002025-02-018315Actual
1588864.002023-07-048346Actual
1733156.082023-08-0383411Actual
16159234.422023-07-048368Actual
36656202.892025-02-0183111Actual
21161178.002023-12-048367Actual
2196031.002024-01-018326Actual
1390070.002023-05-038346Actual
2101379.002023-12-048346Actual
10692141.002023-02-018336Actual
728763.002022-11-038326Actual
242430.002022-07-048373Budget
11499200.002023-03-038364Budget
177398.002022-06-038346Actual
8140200.002022-12-048364Budget
7707226.842022-11-038318Actual
3402694.002024-12-038346Actual
2207158.662022-06-038368Actual
1730435.872023-08-0383311Actual
9478100.002023-01-018316Budget
2157314.592023-12-0483612Actual
8690200.002022-12-048317Budget
364172.002022-05-038315Actual
37477102.002025-03-038346Actual
25141306.002024-04-028317Actual
7489100.002022-11-038366Budget
33795242.002024-12-038364Actual
9944200.002023-01-018318Budget
5243112.002022-09-038366Actual
332490.002022-07-048368Budget
1544416.722023-06-0383612Actual
1435051.822023-05-0383611Actual
2291089.002024-02-018316Actual
38240375.002025-04-038313Actual
2334841.192024-02-0183211Actual
1992936.002023-11-038326Actual
795590.002022-12-048363Budget
748886.002022-11-038366Actual
32670298.002024-11-028364Actual
893780.002022-12-048368Budget
38125113.532025-03-0383113Actual
9865139.002023-01-018367Actual
33018402.002024-11-028317Actual
23857163.002024-03-028365Actual
4992116.002022-09-038316Actual
7159200.002022-11-038365Budget
8281140.002022-12-048365Actual
27986398.002024-07-038313Actual
17071169.002023-08-038367Actual
423140.002022-05-038365Actual
2106996.002023-12-048366Actual
7894100.002022-12-048313Budget
20747241.002023-12-048314Actual
27631100.762024-06-0283411Actual
22725211.002024-02-018314Actual
16839111.002023-08-038316Actual
205128.212023-11-0383112Actual
1529233.742023-06-0383311Actual
2352010.332024-02-0183112Actual
4012100.002022-08-038346Budget
1461444.002023-06-038373Actual
28581554.122024-07-038318Actual
1027130.002023-02-018373Budget
2305095.002024-02-018366Actual
2133962.462023-12-0483111Actual
12110200.002023-03-038367Budget
23644182.002024-03-028363Actual
30513241.002024-09-028365Actual
3213482.682024-10-0283211Actual
14882109.002023-06-038336Actual
1190945.002023-03-038356Actual
27491211.692024-06-028368Actual
12991100.002023-04-038346Budget
2435026.292024-03-0283211Actual
8611100.002022-12-048366Budget
34674157.402024-12-0383113Actual
742950.002022-11-038356Budget
39219211.402025-04-0383612Actual
1959200.002022-06-038317Budget
326490.002022-07-048328Budget
24759220.002024-04-028314Actual
34701171.432024-12-0383213Actual
36301144.002025-02-018336Actual
2269787.002024-02-018373Actual
504151.002022-09-038326Actual
33052278.002024-11-028367Actual
1960190.002022-06-038317Actual
1482792.002023-06-038316Actual
1559360.002023-07-048373Actual
5382136.002022-09-038367Actual
174776.082023-08-0383212Actual
10845100.002023-02-018366Budget
3685596.512025-02-0183112Actual
1662599.002023-08-038373Actual
13318288.972023-04-038318Actual
27194150.002024-06-028336Actual
28488445.002024-07-038317Actual
1164100.002022-06-038313Budget
29585102.002024-08-028366Actual
518360.002022-09-038356Budget
616453.002022-10-038326Actual
25234367.752024-04-028318Actual
22223295.032024-01-018318Actual
1531950.762023-06-0383411Actual
16533358.002023-08-038313Actual
24231169.272024-03-028328Actual
915424.002023-01-018373Actual
20662221.002023-12-048363Actual
15749163.002023-07-048365Actual
31986478.362024-10-028318Actual
3966136.002022-08-038336Actual
55240.002022-05-038326Budget
13319200.002023-04-038318Budget
6446200.002022-10-038317Budget
22965103.002024-02-018336Actual
12768100.002023-04-038365Budget
1392651.002023-05-038356Actual
26956372.002024-06-028314Actual
14734194.002023-06-038315Actual
6445264.002022-10-038317Actual
32821144.002024-11-028316Actual
26425101.822024-05-0283111Actual
7706200.002022-11-038318Budget
17430.002022-05-038373Budget
6775155.002022-11-038313Actual
2668200.002022-07-048365Budget
34825224.002025-01-018363Actual
1594778.002023-07-048366Actual
37303301.002025-03-038315Actual
10691100.002023-02-018336Budget
31217188.002024-09-0283612Actual
12298100.002023-03-038368Budget
10319200.002023-02-018314Budget
1025134.422022-05-038328Actual
8938105.632022-12-048368Actual
1636043.312023-07-0483611Actual
3862777.002025-04-038346Actual
11863100.002023-03-038346Budget
3343224.162024-11-0283212Actual
11578204.002023-03-038315Actual
22284158.662024-01-018368Actual
26244248.002024-05-028367Actual
34353215.662024-12-0383111Actual
34000144.002024-12-038336Actual
29294222.002024-08-028364Actual
1998369.002023-11-038346Actual
11640100.002023-03-038365Budget
164455.012023-07-0483212Actual
34496167.782024-12-0383611Actual
13239177.002023-04-038367Actual
2843200.002022-07-048336Budget
32425224.062024-10-0283213Actual
2004278.002023-11-038366Actual
691233.002022-11-038373Actual
28844100.762024-07-0383611Actual
1727726.292023-08-0383211Actual
10923197.002023-02-018317Actual
1694646.002023-08-038356Actual
37627303.002025-03-038367Actual
2839869.002024-07-038356Actual
39337213.542025-04-0383613Actual
23262155.632024-02-018368Actual
283100.002022-05-038364Budget
38183266.172025-03-0383613Actual
15807100.002023-07-048316Actual
354340.002022-08-038373Actual
3488294.002025-01-018373Actual
2988341.192024-08-0283211Actual
28902126.292024-07-0383112Actual
1772100.002022-06-038346Budget
2458212.462024-03-0283612Actual
1686628.002023-08-038326Actual
405960.002022-08-038356Budget
3553479.482025-01-0183211Actual
3076248.002022-07-048317Actual
466342.002022-09-038373Actual
6774100.002022-11-038313Budget
3653200.002022-08-038364Budget
855172.002022-12-048356Actual
3791417.782025-03-0383511Actual
3221536.932024-10-0283511Actual
458474.002022-09-038363Actual
1303777.002023-04-038356Actual
39157128.422025-04-0383112Actual
12626182.002023-04-038364Actual
3408492.002024-12-038366Actual
738393.002022-11-038346Actual
1243880.002023-04-038363Budget
5461345.032022-09-038318Actual
16653246.002023-08-038314Actual
6117100.002022-10-038316Budget
37396116.002025-03-038316Actual
2473142.002024-04-028373Actual
3331272.042024-11-0283411Actual
11251158.002023-03-038313Actual
20627372.002023-12-048313Actual
22818173.002024-02-018315Actual
31894371.002024-10-028317Actual
1833337.992023-09-0383311Actual
3512345.002025-01-018326Actual
33551148.622024-11-0283213Actual
29763213.212024-08-028328Actual
3558884.802025-01-0183411Actual
616550.002022-10-038326Budget
26065100.002024-05-028336Actual
2692895.002024-06-028373Actual
3868100.002022-08-038316Budget
35976233.002025-02-018363Actual
3035794.002024-09-028373Actual
9993196.542023-01-018328Actual
144089.272023-05-0383112Actual
2405467.002024-03-028366Actual
4524100.002022-09-038313Budget
1408154.002022-06-038364Actual
1866147.002023-10-038373Actual
1968994.002023-11-038373Actual
2535486.932024-04-0283111Actual
3742339.002025-03-038326Actual
9342200.002023-01-018315Budget
2890100.002022-07-048346Budget
17036237.002023-08-038317Actual
31334159.152024-09-0283613Actual
27896234.592024-06-0283213Actual
30861596.552024-09-028318Actual

Generated 2025-06-02 22:23:25.801 UTC