[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 384  >   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31837102.002024-10-018366Actual
630860.002022-10-028356Budget
31752143.002024-10-018336Actual
795490.002022-12-038363Actual
38898237.452025-04-028368Actual
1431735.872023-05-0283411Actual
33795242.002024-12-028364Actual
3438141.192024-12-0283211Actual
10458180.002023-01-318315Actual
15059227.002023-06-028367Actual
17430.002022-05-028373Budget
10923197.002023-01-318317Actual
3397240.002024-12-028326Actual
38546106.002025-04-028316Actual
15536197.002023-07-038363Actual
18220210.182023-09-028368Actual
29677273.002024-08-018367Actual
7239100.002022-11-028316Budget
7020162.002022-11-028364Actual
1647610.332023-07-0383612Actual
7707226.842022-11-028318Actual
2204043.002023-12-318356Actual
30923313.212024-09-018368Actual
2340252.892024-01-3183411Actual
3688324.162025-01-3183212Actual
850580.002022-12-038346Budget
29585102.002024-08-018366Actual
34496167.782024-12-0283611Actual
33640344.002024-12-028313Actual
7021200.002022-11-028364Budget
23729224.002024-03-018314Actual
1931114.592023-10-0283211Actual
31511423.002024-10-018314Actual
34408101.822024-12-0283311Actual
33583238.102024-11-0183613Actual
855250.002022-12-038356Budget
29500153.002024-08-018336Actual
32048254.122024-10-018368Actual
2609156.002024-05-018346Actual
1027036.002023-01-318373Actual
12847100.002023-04-028316Budget
29971116.722024-08-0183611Actual
518464.002022-09-028356Actual
27549179.492024-06-0183111Actual
2193376.002023-12-318316Actual
326490.002022-07-038328Budget
2668200.002022-07-038365Budget
37001181.962025-01-3183213Actual
23764167.002024-03-018364Actual
31894371.002024-10-018317Actual
2355212.462024-01-3183612Actual
27631100.762024-06-0183411Actual
1336780.002023-04-028328Budget
37887120.972025-03-0283411Actual
16159234.422023-07-038368Actual
405960.002022-08-028356Budget
2020100.002022-06-028367Budget
1131180.002023-03-028363Budget
28643214.722024-07-028368Actual
28140242.002024-07-028364Actual
130121.002022-06-028373Actual
3408492.002024-12-028366Actual
30803276.002024-09-018367Actual
9478100.002022-12-318316Budget
1349217.002022-06-028314Actual
4992116.002022-09-028316Actual
2615066.002024-05-018366Actual
1881100.002022-06-028366Budget
16097342.002023-07-038318Actual
8938105.632022-12-038368Actual
25234367.752024-04-018318Actual
836178.002022-05-028317Actual
2287139.002022-07-038313Actual
223217.002022-05-028314Actual
31155128.422024-09-0183112Actual
29049232.842024-07-0283213Actual
27220106.002024-06-018346Actual
6635100.002022-10-028328Budget
2437735.872024-03-0183311Actual
423140.002022-05-028365Actual
23228152.602024-01-318328Actual
30029118.852024-08-0183112Actual
34825224.002024-12-318363Actual
30176181.962024-08-0183213Actual
2746100.002022-07-038316Budget
16533358.002023-08-028313Actual
6214140.002022-10-028336Actual
8690200.002022-12-038317Budget
22725211.002024-01-318314Actual
5896200.002022-10-028364Budget
2611748.002024-05-018356Actual
3590280.002022-08-028314Budget
2549667.782024-04-0183611Actual
907690.002022-12-318363Budget
1797736.002023-09-028356Actual
2530147.002022-07-038364Actual
108490.002022-05-028368Budget
18187135.932023-09-028328Actual
38686117.002025-04-028366Actual
15749163.002023-07-038365Actual
33466170.982024-11-0183612Actual
24145188.002024-03-018367Actual
11063200.002023-01-318318Budget
3221536.932024-10-0183511Actual
32340168.852024-10-0183612Actual
3035794.002024-09-018373Actual
2765844.382024-06-0183511Actual
13178200.002023-04-028317Budget
144355.012023-05-0283212Actual
29735479.882024-08-018318Actual
8220200.002022-12-038315Budget
20134160.002023-11-028367Actual
3966136.002022-08-028336Actual
20987115.002023-12-038336Actual
37477102.002025-03-028346Actual
28581554.122024-07-028318Actual
33404101.822024-11-0183112Actual
23262155.632024-01-318368Actual
2844150.002022-07-038336Actual
1968994.002023-11-028373Actual
952660.002022-12-318326Budget
2947238.002024-08-018326Actual
9575138.002022-12-318336Actual
3906515.652025-04-0283511Actual
7489100.002022-11-028366Budget
13240200.002023-04-028367Budget
18066268.002023-09-028317Actual
18101158.002023-09-028367Actual
346479.002022-08-028363Actual
12943128.002023-04-028336Actual
8219184.002022-12-038315Actual
9726100.002022-12-318366Budget
4260200.002022-08-028367Budget
10133121.002023-01-318313Actual
346580.002022-08-028363Budget
10692141.002023-01-318336Actual
7628200.002022-11-028367Budget
3290297.002024-11-018346Actual
14676114.002023-06-028364Actual
38183266.172025-03-0283613Actual
12377100.002023-04-028313Budget
23609331.002024-03-018313Actual
15145143.512023-06-028328Actual
27491211.692024-06-018368Actual
1025134.422022-05-028328Actual
3488294.002024-12-318373Actual
1998369.002023-11-028346Actual
1243976.002023-04-028363Actual
10691100.002023-01-318336Budget
2875687.992024-07-0283311Actual
35003335.002024-12-318315Actual
9203253.002022-12-318314Actual
25915234.002024-05-018315Actual
1954111.402023-10-0283612Actual
2603721.002024-05-018326Actual
33110425.332024-11-018318Actual
3865375.002025-04-028356Actual
2843200.002022-07-038336Budget
205128.212023-11-0283112Actual
3138100.002022-07-038367Budget
6961200.002022-11-028314Budget
30420310.002024-09-018364Actual
5509100.002022-09-028328Budget
2786978.452024-06-0183113Actual
7627191.002022-11-028367Actual
1960190.002022-06-028317Actual
1289442.002023-04-028326Actual
21875125.002023-12-318365Actual
3803323.102025-03-0283212Actual
13098100.002023-04-028366Budget
31546240.002024-10-018364Actual
1739280.552023-08-0283611Actual
2334841.192024-01-3183211Actual
1730435.872023-08-0283311Actual
21247195.022023-12-038328Actual
234790.002022-07-038363Budget
24759220.002024-04-018314Actual
738280.002022-11-028346Budget
2508495.002024-04-018366Actual
23644182.002024-03-018363Actual
616550.002022-10-028326Budget
17600237.002023-09-028363Actual
13630167.002023-05-028314Actual
33052278.002024-11-018367Actual
6775155.002022-11-028313Actual
9479140.002022-12-318316Actual
2402264.002024-03-018356Actual
2000943.002023-11-028356Actual
2004278.002023-11-028366Actual
2955256.002024-08-018356Actual
504050.002022-09-028326Budget
32248101.822024-10-0183611Actual
12944100.002023-04-028336Budget
94102.002022-05-028363Actual
9016100.002022-12-318313Budget
102490.002022-05-028328Budget
1027130.002023-01-318373Budget
13724203.002023-05-028315Actual
2157314.592023-12-0383612Actual
5460200.002022-09-028318Budget
35151132.002024-12-318336Actual
4852209.002022-09-028315Actual
3857360.002025-04-028326Actual
16688124.002023-08-028364Actual
27750136.932024-06-0183112Actual
37245317.002025-03-028364Actual
1490864.002023-06-028346Actual
1694646.002023-08-028356Actual
36916151.832025-01-3183612Actual
4525113.002022-09-028313Actual
8458140.002022-12-038336Actual
14053238.002023-05-028367Actual
36301144.002025-01-318336Actual
164455.012023-07-0383212Actual
11062295.032023-01-318318Actual
12376124.002023-04-028313Actual
34234466.242024-12-028318Actual
31036117.782024-09-0183311Actual
12297129.872023-03-028368Actual
2952688.002024-08-018346Actual
23107225.002024-01-318317Actual
354240.002022-08-028373Budget
7755116.232022-11-028328Actual
38864179.872025-04-028328Actual
2662714.592024-05-0183112Actual
27429429.882024-06-018318Actual
24639372.002024-04-018313Actual
8879135.932022-12-038328Actual
1387484.002023-05-028336Actual
14141137.452023-05-028328Actual
3177881.002024-10-018346Actual
37947123.102025-03-0283611Actual
30478264.002024-09-018315Actual
32635493.002024-11-018314Actual
3791417.782025-03-0283511Actual
26304542.002024-05-018318Actual
1289550.002023-04-028326Budget
1559360.002023-07-038373Actual
5089118.002022-09-028336Actual
999290.002022-12-318328Budget
12565200.002023-04-028314Budget
1629111.002022-06-028316Actual
2872951.822024-07-0283211Actual
2923196.002024-08-018373Actual
26065100.002024-05-018336Actual
3148387.002024-10-018373Actual
2692895.002024-06-018373Actual
1529233.742023-06-0283311Actual
2747110.002022-07-038316Actual
3328576.292024-11-0183311Actual
17719137.002023-09-028364Actual
2432260.332024-03-0183111Actual
1429051.822023-05-0283311Actual
28198264.002024-07-028315Actual
4259167.002022-08-028367Actual
2656852.892024-05-0183611Actual
34701171.432024-12-0283213Actual
26990240.002024-06-018364Actual
33760376.002024-12-028314Actual
5242100.002022-09-028366Budget
2494476.002024-04-018316Actual
15179166.242023-06-028368Actual
9399200.002022-12-318365Budget
28701185.872024-07-0283111Actual
1692072.002023-08-028346Actual
36564217.752025-01-318328Actual
18781131.002023-10-028315Actual
2837290.002024-07-028346Actual
571183.002022-10-028363Actual
37125292.002025-03-028363Actual
2443112.462024-03-0183511Actual
26871282.002024-06-018363Actual
1535377.362023-06-0283611Actual
391764.002022-08-028326Actual
1348200.002022-06-028314Budget
2207158.662022-06-028368Actual
6445264.002022-10-028317Actual
31217188.002024-09-0183612Actual
222200.002022-05-028314Budget
1827867.782023-09-0283111Actual
21841194.002023-12-318315Actual
2019151.002022-06-028367Actual
1303777.002023-04-028356Actual
12768100.002023-04-028365Budget
35767225.232024-12-3183612Actual
7567264.002022-11-028317Actual
3118344.382024-09-0183212Actual
1901394.002023-10-028366Actual
32876130.002024-11-018336Actual
1990295.002023-11-028316Actual
64984.002022-05-028346Actual
1800983.002023-09-028366Actual
915424.002022-12-318373Actual
2154010.332023-12-0383112Actual
32763282.002024-11-018365Actual
2540932.672024-04-0183311Actual
2299160.002024-01-318346Actual
1959200.002022-06-028317Budget
18816185.002023-10-028365Actual
1629948.632023-07-0383411Actual
1727726.292023-08-0283211Actual
2561310.332024-04-0183612Actual

Generated 2025-06-01 09:24:52.055 UTC