[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 992  >   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284834.002024-11-048326Actual
31217188.002024-09-0483612Actual
4386100.002022-08-058328Budget
33853252.002024-12-058315Actual
1847911.402023-09-0583112Actual
29797261.692024-08-048368Actual
616453.002022-10-058326Actual
15117384.422023-06-058318Actual
94102.002022-05-058363Actual
10692141.002023-02-038336Actual
24639372.002024-04-048313Actual
15749163.002023-07-068365Actual
30803276.002024-09-048367Actual
2346266.722024-02-0383611Actual
11062295.032023-02-038318Actual
11639189.002023-03-058365Actual
1395988.002023-05-058366Actual
167749.002022-06-058326Actual
220890.002022-06-058368Budget
16004256.002023-07-068317Actual
8879135.932022-12-068328Actual
16039230.002023-07-068367Actual
5242100.002022-09-058366Budget
9806200.002023-01-038317Budget
3172439.002024-10-048326Actual
2458212.462024-03-0483612Actual
28902126.292024-07-0583112Actual
32048254.122024-10-048368Actual
4446100.002022-08-058368Budget
35885162.662025-01-0383613Actual
34945290.002025-01-038364Actual
27048281.002024-06-048315Actual
11863100.002023-03-058346Budget
2101379.002023-12-068346Actual
3573456.082025-01-0383212Actual
205128.212023-11-0583112Actual
5509100.002022-09-058328Budget
2746100.002022-07-068316Budget
35852167.922025-01-0383213Actual
962377.002023-01-038346Actual
33172257.152024-11-048368Actual
24851143.002024-04-048315Actual
242430.002022-07-068373Budget
24145188.002024-03-048367Actual
2242453.952024-01-0383411Actual
26065100.002024-05-048336Actual
2139456.082023-12-0683311Actual
37805136.932025-03-0583111Actual
2196031.002024-01-038326Actual
3520351.002025-01-038356Actual
1408154.002022-06-058364Actual
22760121.002024-02-038364Actual
16894106.002023-08-058336Actual
8938105.632022-12-068368Actual
32106167.782024-10-0483111Actual
1429051.822023-05-0583311Actual
36598219.272025-02-038368Actual
458474.002022-09-058363Actual
1431735.872023-05-0583411Actual
2093281.002023-12-068316Actual
1954111.402023-10-0583612Actual
2144811.402023-12-0683511Actual
3446234.802024-12-0583511Actual
28581554.122024-07-058318Actual
896100.002022-05-058367Budget
23262155.632024-02-038368Actual
1392651.002023-05-058356Actual
6445264.002022-10-058317Actual
1251730.002023-04-058373Budget
5648100.002022-10-058313Budget
19957111.002023-11-058336Actual
6774100.002022-11-058313Budget
3517780.002025-01-038346Actual
34910451.002025-01-038314Actual
803232.002022-12-068373Actual
2579267.002024-05-048373Actual
38125113.532025-03-0583113Actual
2843200.002022-07-068336Budget
4852209.002022-09-058315Actual
3685596.512025-02-0383112Actual
2154010.332023-12-0683112Actual
504050.002022-09-058326Budget
28844100.762024-07-0583611Actual
2399677.002024-03-048346Actual
32515344.002024-11-048313Actual
5508160.182022-09-058328Actual
3438141.192024-12-0583211Actual
1621781.612023-07-0683111Actual
25820270.002024-05-048314Actual
19632220.002023-11-058363Actual
4773200.002022-09-058364Budget
20099258.002023-11-058317Actual
13319200.002023-04-058318Budget
3966136.002022-08-058336Actual
2473285.002022-07-068314Actual
12705215.002023-04-058315Actual
11969100.002023-03-058366Budget
102490.002022-05-058328Budget
35767225.232025-01-0383612Actual
2136734.802023-12-0683211Actual
30478264.002024-09-048315Actual
8081256.002022-12-068314Actual
2103958.002023-12-068356Actual
2878396.512024-07-0583411Actual
23228152.602024-02-038328Actual
4524100.002022-09-058313Budget
3217304.122022-07-068318Actual
36301144.002025-02-038336Actual
4260200.002022-08-058367Budget
2997100.002022-07-068366Budget
2020100.002022-06-058367Budget
2293721.002024-02-038326Actual
3100940.122024-09-0483211Actual
13664153.002023-05-058364Actual
195106.082023-10-0583212Actual
11498169.002023-03-058364Actual
1384628.002023-05-058326Actual
16125157.142023-07-068328Actual
35003335.002025-01-038315Actual
1662599.002023-08-058373Actual
13318288.972023-04-058318Actual
12627200.002023-04-058364Budget
9016100.002023-01-038313Budget
2019151.002022-06-058367Actual
1064350.002023-02-038326Budget
504151.002022-09-058326Actual
907690.002023-01-038363Budget
108490.002022-05-058368Budget
2095930.002023-12-068326Actual
6961200.002022-11-058314Budget
1223798.052023-03-058328Actual
234790.002022-07-068363Budget
2147151.082022-06-058328Actual
14769122.002023-06-058365Actual
37860116.722025-03-0583311Actual
1488238.002022-06-058315Actual
3180460.002024-10-048356Actual
3067858.002024-09-048356Actual
7894100.002022-12-068313Budget
850479.002022-12-068346Actual
1131089.002023-03-058363Actual
3458243.312024-12-0583212Actual
10054164.722023-01-038368Actual
55346.002022-05-058326Actual
23107225.002024-02-038317Actual
1243880.002023-04-058363Budget
1549132.002022-06-058365Actual
9341163.002023-01-038315Actual
164455.012023-07-0683212Actual
38956160.342025-04-0583111Actual
28346163.002024-07-058336Actual
21161178.002023-12-068367Actual
6508180.002022-10-058367Actual
8141175.002022-12-068364Actual
738393.002022-11-058346Actual
5837278.002022-10-058314Actual
893780.002022-12-068368Budget
37947123.102025-03-0583611Actual
24231169.272024-03-048328Actual
2952688.002024-08-048346Actual
803330.002022-12-068373Budget
1629111.002022-06-058316Actual
16653246.002023-08-058314Actual
37685454.122025-03-058318Actual
1078560.002023-02-038356Budget
24674223.002024-04-048363Actual
36061480.002025-02-038314Actual
2098200.002022-06-058318Budget
36564217.752025-02-038328Actual
3833264.002025-04-058373Actual
29259385.002024-08-048314Actual
2201475.002024-01-038346Actual
3918556.082025-04-0583212Actual
2662714.592024-05-0483112Actual
2443112.462024-03-0483511Actual
29735479.882024-08-048318Actual
34234466.242024-12-058318Actual
683590.002022-11-058363Budget
18569419.002023-10-058313Actual
2648049.702024-05-0483311Actual
1535377.362023-06-0583611Actual
21664232.002024-01-038363Actual
1750816.722023-08-0583612Actual
234674.002022-07-068363Actual
3071190.002024-09-048366Actual
29677273.002024-08-048367Actual
616550.002022-10-058326Budget
2193376.002024-01-038316Actual
15621183.002023-07-068314Actual
1164100.002022-06-058313Budget
144089.272023-05-0583112Actual
21247195.022023-12-068328Actual
3862777.002025-04-058346Actual
13427100.002023-04-058368Budget
33551148.622024-11-0483213Actual
2157314.592023-12-0683612Actual
37245317.002025-03-058364Actual
3343224.162024-11-0483212Actual
29445112.002024-08-048316Actual
1111080.002023-02-038328Budget
24203310.182024-03-048318Actual
27491211.692024-06-048368Actual
23609331.002024-03-048313Actual
30513241.002024-09-048365Actual
781580.002022-11-058368Budget
1694646.002023-08-058356Actual
10595120.002023-02-038316Actual
3732167.002022-08-058315Actual
130030.002022-06-058373Budget
3076248.002022-07-068317Actual
13428191.992023-04-058368Actual
5649113.002022-10-058313Actual
17600237.002023-09-058363Actual
10318217.002023-02-038314Actual
10738100.002023-02-038346Budget
2254817.782024-01-0383612Actual
7568200.002022-11-058317Budget
36153313.002025-02-038315Actual
33795242.002024-12-058364Actual
29352293.002024-08-048315Actual
7099200.002022-11-058315Budget
7816108.662022-11-058368Actual
38864179.872025-04-058328Actual
19809163.002023-11-058315Actual
39099147.572025-04-0583611Actual
35706134.802025-01-0383112Actual
28523247.002024-07-058367Actual
32188108.212024-10-0483411Actual
3221536.932024-10-0483511Actual
1176650.002023-03-058326Budget
283100.002022-05-058364Budget
2890100.002022-07-068346Budget
2601062.002024-05-048316Actual
2837290.002024-07-058346Actual
2609156.002024-05-048346Actual
2540932.672024-04-0483311Actual
1303777.002023-04-058356Actual
1624511.402023-07-0683211Actual
31986478.362024-10-048318Actual
20627372.002023-12-068313Actual
24999121.002024-04-048336Actual
728660.002022-11-058326Budget
11437260.002023-03-058314Actual
2237035.872024-01-0383211Actual
2668200.002022-07-068365Budget
30981148.632024-09-0483111Actual
37090436.002025-03-058313Actual
2666115.652024-05-0483612Actual
3127587.222024-09-0483113Actual
2432260.332024-03-0483111Actual
2142153.952023-12-0683411Actual
23200285.932024-02-038318Actual
636779.002022-10-058366Actual
1842148.632023-09-0583611Actual
1735814.592023-08-0583511Actual
9017127.002023-01-038313Actual
12189200.002023-03-058318Budget
8360100.002022-12-068316Budget
6695100.002022-10-058368Budget
972788.002023-01-038366Actual
24111251.002024-03-048317Actual
32821144.002024-11-048316Actual
17870113.002023-09-058316Actual
34141387.002024-12-058317Actual
3402694.002024-12-058346Actual
977273.812022-05-058318Actual
28643214.722024-07-058368Actual
775490.002022-11-058328Budget
3137138.002022-07-068367Actual
13239177.002023-04-058367Actual
33018402.002024-11-048317Actual
12110200.002023-03-058367Budget
3590280.002022-08-058314Budget
25855187.002024-05-048364Actual
30626120.002024-09-048336Actual
17777135.002023-09-058315Actual
12847100.002023-04-058316Budget
26365222.302024-05-048368Actual
967050.002023-01-038356Budget
1724970.972023-08-0583111Actual
6507200.002022-10-058367Budget
1838711.402023-09-0583511Actual
22965103.002024-02-038336Actual
2955256.002024-08-048356Actual
1830614.592023-09-0583211Actual
18220210.182023-09-058368Actual
748886.002022-11-058366Actual
3443594.382024-12-0583411Actual
1727726.292023-08-0583211Actual
23729224.002024-03-048314Actual
5382136.002022-09-058367Actual
22223295.032024-01-038318Actual
17157126.842023-08-058328Actual
795590.002022-12-068363Budget
3265114.722022-07-068328Actual
2172143.002024-01-038373Actual
504100.002022-05-058316Budget
36386104.002025-02-038366Actual
4710280.002022-09-058314Budget
11171100.002023-02-038368Budget
19105259.002023-10-058367Actual
37747296.542025-03-058368Actual
6446200.002022-10-058317Budget

Generated 2025-06-04 12:14:37.395 UTC