[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 896  >   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603721.002024-05-028326Actual
2777827.362024-06-0283212Actual
896100.002022-05-038367Budget
5570141.992022-09-038368Actual
37477102.002025-03-038346Actual
648100.002022-05-038346Budget
13099101.002023-04-038366Actual
234790.002022-07-048363Budget
748886.002022-11-038366Actual
2997100.002022-07-048366Budget
28140242.002024-07-038364Actual
10378135.002023-02-018364Actual
11719100.002023-03-038316Budget
4013101.002022-08-038346Actual
32821144.002024-11-028316Actual
2662714.592024-05-0283112Actual
16097342.002023-07-048318Actual
2531100.002022-07-048364Budget
223217.002022-05-038314Actual
37245317.002025-03-038364Actual
6834103.002022-11-038363Actual
3323155.632022-07-048368Actual
8751200.002022-12-048367Budget
1772100.002022-06-038346Budget
803330.002022-12-048373Budget
6446200.002022-10-038317Budget
5897133.002022-10-038364Actual
795490.002022-12-048363Actual
2036622.042023-11-0383311Actual
3783332.672025-03-0383211Actual
9944200.002023-01-018318Budget
2239746.502024-01-0183311Actual
2996130.002022-07-048366Actual
3800586.932025-03-0383112Actual
17685175.002023-09-038314Actual
28523247.002024-07-038367Actual
20099258.002023-11-038317Actual
16533358.002023-08-038313Actual
1446613.532023-05-0383612Actual
2287139.002022-07-048313Actual
795590.002022-12-048363Budget
1789732.002023-09-038326Actual
3331272.042024-11-0283411Actual
36386104.002025-02-018366Actual
144089.272023-05-0383112Actual
31697124.002024-10-028316Actual
2245784.802024-01-0183611Actual
177398.002022-06-038346Actual
3405262.002024-12-038356Actual
2955256.002024-08-028356Actual
3014969.672024-08-0283113Actual
21126195.002023-12-048317Actual
2668200.002022-07-048365Budget
2875687.992024-07-0383311Actual
2157314.592023-12-0483612Actual
14018197.002023-05-038317Actual
174776.082023-08-0383212Actual
9341163.002023-01-018315Actual
167640.002022-06-038326Budget
13630167.002023-05-038314Actual
8689180.002022-12-048317Actual
3857360.002025-04-038326Actual
6260100.002022-10-038346Budget
37947123.102025-03-0383611Actual
31986478.362024-10-028318Actual
2033925.232023-11-0383211Actual
7160157.002022-11-038365Actual
2505134.002024-04-028356Actual
3402100.002022-08-038313Budget
3862777.002025-04-038346Actual
29022122.312024-07-0383113Actual
6117100.002022-10-038316Budget
1544416.722023-06-0383612Actual
1487200.002022-06-038315Budget
3652157.002022-08-038364Actual
1881100.002022-06-038366Budget
130030.002022-06-038373Budget
2437735.872024-03-0283311Actual
2671974.942024-05-0283113Actual
4446100.002022-08-038368Budget
10379200.002023-02-018364Budget
3918556.082025-04-0383212Actual
3221536.932024-10-0283511Actual
354340.002022-08-038373Actual
2473142.002024-04-028373Actual
3869129.002022-08-038316Actual
7567264.002022-11-038317Actual
571080.002022-10-038363Budget
9993196.542023-01-018328Actual
26779162.662024-05-0283613Actual
27750136.932024-06-0283112Actual
11639189.002023-03-038365Actual
12189200.002023-03-038318Budget
29259385.002024-08-028314Actual
10133121.002023-02-018313Actual
1360291.002023-05-038373Actual
27048281.002024-06-028315Actual
10516100.002023-02-018365Budget
30768358.002024-09-028317Actual
35648115.652025-01-0183611Actual
391764.002022-08-038326Actual
2172143.002024-01-018373Actual
13759117.002023-05-038365Actual
21219395.032023-12-048318Actual
2878396.512024-07-0383411Actual
962280.002023-01-018346Budget
15749163.002023-07-048365Actual
23200285.932024-02-018318Actual
31837102.002024-10-028366Actual
1303777.002023-04-038356Actual
1591457.002023-07-048356Actual
29677273.002024-08-028367Actual
999290.002023-01-018328Budget
1078668.002023-02-018356Actual
2106996.002023-12-048366Actual
164189.272023-07-0483112Actual
2839869.002024-07-038356Actual
2405467.002024-03-028366Actual
12944100.002023-04-038336Budget
20220178.362023-11-038328Actual
36188207.002025-02-018365Actual
16746185.002023-08-038315Actual
1196893.002023-03-038366Actual
4524100.002022-09-038313Budget
4851200.002022-09-038315Budget
36656202.892025-02-0183111Actual
14734194.002023-06-038315Actual
28233256.002024-07-038365Actual
405960.002022-08-038356Budget
2346266.722024-02-0183611Actual
37536118.002025-03-038366Actual
205128.212023-11-0383112Actual
13098100.002023-04-038366Budget
27429429.882024-06-028318Actual
1529233.742023-06-0383311Actual
18781131.002023-10-038315Actual
2653411.402024-05-0283511Actual
2656852.892024-05-0283611Actual
2601062.002024-05-028316Actual
24145188.002024-03-028367Actual
2139456.082023-12-0483311Actual
6696149.572022-10-038368Actual
25296187.452024-04-028368Actual
214690.002022-06-038328Budget
7816108.662022-11-038368Actual
3635370.002025-02-018356Actual
23857163.002024-03-028365Actual
2370142.002024-03-028373Actual
174506.082023-08-0383112Actual
2095930.002023-12-048326Actual
1686628.002023-08-038326Actual
19844135.002023-11-038365Actual
15862115.002023-07-048336Actual
2645343.312024-05-0283211Actual
12109138.002023-03-038367Actual
1692072.002023-08-038346Actual
1765741.002023-09-038373Actual
23822179.002024-03-028315Actual
181950.002022-06-038356Budget
27371266.002024-06-028367Actual
29855184.812024-08-0283111Actual
24851143.002024-04-028315Actual
22640202.002024-02-018363Actual
5460200.002022-09-038318Budget
13664153.002023-05-038364Actual
1348200.002022-06-038314Budget
2039349.702023-11-0383411Actual
28581554.122024-07-038318Actual
5243112.002022-09-038366Actual
35448257.152025-01-018368Actual
11815100.002023-03-038336Budget
31036117.782024-09-0283311Actual
17191182.902023-08-038368Actual
11251158.002023-03-038313Actual
2609156.002024-05-028346Actual
11969100.002023-03-038366Budget
2207389.002024-01-018366Actual
803232.002022-12-048373Actual
3100940.122024-09-0283211Actual
7159200.002022-11-038365Budget
7336138.002022-11-038336Actual
1131180.002023-03-038363Budget
4339219.272022-08-038318Actual
9866200.002023-01-018367Budget
4259167.002022-08-038367Actual
1395988.002023-05-038366Actual
26871282.002024-06-028363Actual
1408154.002022-06-038364Actual
1739280.552023-08-0383611Actual
1191060.002023-03-038356Budget
22852131.002024-02-018365Actual
2045448.632023-11-0383611Actual
6038200.002022-10-038365Budget
1629111.002022-06-038316Actual
34176222.002024-12-038367Actual
3180460.002024-10-028356Actual
26836345.002024-06-028313Actual
38360450.002025-04-038314Actual
26956372.002024-06-028314Actual
1387484.002023-05-038336Actual
1968994.002023-11-038373Actual
2893025.232024-07-0383212Actual
11172149.572023-02-018368Actual
29937103.952024-08-0283411Actual
26209320.002024-05-028317Actual
4710280.002022-09-038314Budget
32763282.002024-11-028365Actual
16004256.002023-07-048317Actual
16894106.002023-08-038336Actual
1559360.002023-07-048373Actual
18689220.002023-10-038314Actual
630860.002022-10-038356Budget
11437260.002023-03-038314Actual
466342.002022-09-038373Actual
1083126.842022-05-038368Actual
29585102.002024-08-028366Actual
3290297.002024-11-028346Actual
5976206.002022-10-038315Actual
1992936.002023-11-038326Actual
38488293.002025-04-038365Actual
27336332.002024-06-028317Actual
840955.002022-12-048326Actual
1223680.002023-03-038328Budget
21630312.002024-01-018313Actual
18723137.002023-10-038364Actual
28291135.002024-07-038316Actual
26244248.002024-05-028367Actual
8282200.002022-12-048365Budget
7894100.002022-12-048313Budget
8360100.002022-12-048316Budget
17430.002022-05-038373Budget
23764167.002024-03-028364Actual
1493455.002023-06-038356Actual
8830200.002022-12-048318Budget
346580.002022-08-038363Budget
840860.002022-12-048326Budget
518464.002022-09-038356Actual
33110425.332024-11-028318Actual
8610112.002022-12-048366Actual
2579267.002024-05-028373Actual
1842148.632023-09-0383611Actual
976200.002022-05-038318Budget
31639266.002024-10-028365Actual
37685454.122025-03-038318Actual
12110200.002023-03-038367Budget
29971116.722024-08-0283611Actual
1027130.002023-02-018373Budget
3216200.002022-07-048318Budget
3966136.002022-08-038336Actual
6635100.002022-10-038328Budget
164455.012023-07-0483212Actual
1998369.002023-11-038346Actual
23644182.002024-03-028363Actual
22223295.032024-01-018318Actual
1588864.002023-07-048346Actual
13819108.002023-05-038316Actual
34790375.002025-01-018313Actual
19957111.002023-11-038336Actual
34141387.002024-12-038317Actual
35852167.922025-01-0183213Actual
28902126.292024-07-0383112Actual
27081195.002024-06-028365Actual
2549667.782024-04-0283611Actual
34496167.782024-12-0383611Actual
10923197.002023-02-018317Actual
31928311.002024-10-028367Actual
571183.002022-10-038363Actual
28431111.002024-07-038366Actual
1836037.992023-09-0383411Actual
14053238.002023-05-038367Actual
9017127.002023-01-018313Actual
2446584.802024-03-0283611Actual
35706134.802025-01-0183112Actual
205395.012023-11-0383212Actual
20627372.002023-12-048313Actual
2154010.332023-12-0483112Actual
4913165.002022-09-038365Actual
28964153.952024-07-0383612Actual
33172257.152024-11-028368Actual
2399677.002024-03-028346Actual
1435051.822023-05-0383611Actual
2615066.002024-05-028366Actual
21247195.022023-12-048328Actual
1490864.002023-06-038346Actual
2004278.002023-11-038366Actual
13177174.002023-04-038317Actual
9806200.002023-01-018317Budget
6366100.002022-10-038366Budget
35414217.752025-01-018328Actual
28609226.842024-07-038328Actual
16159234.422023-07-048368Actual
28844100.762024-07-0383611Actual
1131089.002023-03-038363Actual
21988122.002024-01-018336Actual
29387231.002024-08-028365Actual
28643214.722024-07-038368Actual
3438141.192024-12-0383211Actual
630751.002022-10-038356Actual
8081256.002022-12-048314Actual
14141137.452023-05-038328Actual
242535.002022-07-048373Actual
35976233.002025-02-018363Actual

Generated 2025-06-02 21:30:44.101 UTC