[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 960  >   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952660.002023-01-018326Budget
34825224.002025-01-018363Actual
2609200.002022-07-048315Budget
1647610.332023-07-0483612Actual
2996130.002022-07-048366Actual
14523296.002023-06-038313Actual
167749.002022-06-038326Actual
31928311.002024-10-028367Actual
3325869.912024-11-0283211Actual
2458212.462024-03-0283612Actual
19598334.002023-11-038313Actual
2286100.002022-07-048313Budget
2610200.002022-07-048315Actual
1694646.002023-08-038356Actual
1529233.742023-06-0383311Actual
1795156.002023-09-038346Actual
35448257.152025-01-018368Actual
12297129.872023-03-038368Actual
220890.002022-06-038368Budget
18220210.182023-09-038368Actual
26065100.002024-05-028336Actual
22251148.052024-01-018328Actual
8140200.002022-12-048364Budget
962280.002023-01-018346Budget
7755116.232022-11-038328Actual
19632220.002023-11-038363Actual
9017127.002023-01-018313Actual
887890.002022-12-048328Budget
1727726.292023-08-0383211Actual
24231169.272024-03-028328Actual
6587200.002022-10-038318Budget
6507200.002022-10-038367Budget
4913165.002022-09-038365Actual
20253222.302023-11-038368Actual
2727997.002024-06-028366Actual
32635493.002024-11-028314Actual
972788.002023-01-018366Actual
1629948.632023-07-0483411Actual
26304542.002024-05-028318Actual
17036237.002023-08-038317Actual
22640202.002024-02-018363Actual
35767225.232025-01-0183612Actual
2988341.192024-08-0283211Actual
354240.002022-08-038373Budget
3075200.002022-07-048317Budget
466342.002022-09-038373Actual
1408154.002022-06-038364Actual
13318288.972023-04-038318Actual
2843200.002022-07-048336Budget
7238136.002022-11-038316Actual
3127587.222024-09-0283113Actual
17870113.002023-09-038316Actual
1423567.782023-05-0383111Actual
4260200.002022-08-038367Budget
38601155.002025-04-038336Actual
23142257.002024-02-018367Actual
835200.002022-05-038317Budget
505133.002022-05-038316Actual
29387231.002024-08-028365Actual
17685175.002023-09-038314Actual
1739280.552023-08-0383611Actual
5569100.002022-09-038368Budget
2435026.292024-03-0283211Actual
19809163.002023-11-038315Actual
36916151.832025-02-0183612Actual
10595120.002023-02-018316Actual
12767126.002023-04-038365Actual
17071169.002023-08-038367Actual
1632613.532023-07-0483511Actual
7159200.002022-11-038365Budget
1866147.002023-10-038373Actual
34674157.402024-12-0383113Actual
12376124.002023-04-038313Actual
5976206.002022-10-038315Actual
2334841.192024-02-0183211Actual
19844135.002023-11-038365Actual
1005380.002023-01-018368Budget
28701185.872024-07-0383111Actual
14053238.002023-05-038367Actual
6445264.002022-10-038317Actual
4525113.002022-09-038313Actual
30420310.002024-09-028364Actual
214690.002022-06-038328Budget
7816108.662022-11-038368Actual
38453253.002025-04-038315Actual
5837278.002022-10-038314Actual
31097126.292024-09-0283611Actual
1550200.002022-06-038365Budget
164189.272023-07-0483112Actual
3180460.002024-10-028356Actual
10515146.002023-02-018365Actual
3671189.062025-02-0183311Actual
3148387.002024-10-028373Actual
6261114.002022-10-038346Actual
2947238.002024-08-028326Actual
1429051.822023-05-0383311Actual
293859.002022-07-048356Actual
33404101.822024-11-0283112Actual
1928381.612023-10-0383111Actual
11719100.002023-03-038316Budget
3558884.802025-01-0183411Actual
32048254.122024-10-028368Actual
1535377.362023-06-0383611Actual
2893025.232024-07-0383212Actual
1482792.002023-06-038316Actual
2399677.002024-03-028346Actual
1750816.722023-08-0383612Actual
1360291.002023-05-038373Actual
2394218.002024-03-028326Actual
7707226.842022-11-038318Actual
9806200.002023-01-018317Budget
9341163.002023-01-018315Actual
205128.212023-11-0383112Actual
32670298.002024-11-028364Actual
26779162.662024-05-0283613Actual
2508495.002024-04-028366Actual
1594778.002023-07-048366Actual
15179166.242023-06-038368Actual
13319200.002023-04-038318Budget
18604202.002023-10-038363Actual
3789206.002022-08-038365Actual
2839869.002024-07-038356Actual
37860116.722025-03-0383311Actual
194835.012023-10-0383112Actual
6696149.572022-10-038368Actual
16653246.002023-08-038314Actual
14141137.452023-05-038328Actual
15749163.002023-07-048365Actual
1992936.002023-11-038326Actual
2242453.952024-01-0183411Actual
33018402.002024-11-028317Actual
364172.002022-05-038315Actual
2650746.502024-05-0283411Actual
1349217.002022-06-038314Actual
2997100.002022-07-048366Budget
1523780.552023-06-0383111Actual
38898237.452025-04-038368Actual
30513241.002024-09-028365Actual
1842148.632023-09-0383611Actual
29937103.952024-08-0283411Actual
6775155.002022-11-038313Actual
37090436.002025-03-038313Actual
37685454.122025-03-038318Actual
4851200.002022-09-038315Budget
29585102.002024-08-028366Actual
13819108.002023-05-038316Actual
37713304.122025-03-038328Actual
754107.002022-05-038366Actual
242430.002022-07-048373Budget
2671974.942024-05-0283113Actual
2531100.002022-07-048364Budget
1895555.002023-10-038346Actual
518464.002022-09-038356Actual
571183.002022-10-038363Actual
10845100.002023-02-018366Budget
36564217.752025-02-018328Actual
34234466.242024-12-038318Actual
2098200.002022-06-038318Budget
20220178.362023-11-038328Actual
16097342.002023-07-048318Actual
34554110.342024-12-0383112Actual
14676114.002023-06-038364Actual
38864179.872025-04-038328Actual
2193376.002024-01-018316Actual
1936540.122023-10-0383411Actual
30923313.212024-09-028368Actual
9805223.002023-01-018317Actual
37477102.002025-03-038346Actual
30091173.102024-08-0283612Actual
8690200.002022-12-048317Budget
354340.002022-08-038373Actual
69655.002022-05-038356Actual
2668200.002022-07-048365Budget
34496167.782024-12-0383611Actual
36797100.762025-02-0183611Actual
29294222.002024-08-028364Actual
293750.002022-07-048356Budget
22284158.662024-01-018368Actual
2093281.002023-12-048316Actual
738393.002022-11-038346Actual
34616197.572024-12-0383612Actual
10132100.002023-02-018313Budget
1621781.612023-07-0483111Actual
28609226.842024-07-038328Actual
4993100.002022-09-038316Budget
1847911.402023-09-0383112Actual
2443112.462024-03-0283511Actual
10379200.002023-02-018364Budget
2332063.532024-02-0183111Actual
34176222.002024-12-038367Actual
1830614.592023-09-0383211Actual
13664153.002023-05-038364Actual
1131180.002023-03-038363Budget
1243976.002023-04-038363Actual
3397240.002024-12-038326Actual
3561518.842025-01-0183511Actual
6634135.932022-10-038328Actual
34910451.002025-01-018314Actual
242535.002022-07-048373Actual
39337213.542025-04-0383613Actual
781580.002022-11-038368Budget
31837102.002024-10-028366Actual
9400185.002023-01-018365Actual
9016100.002023-01-018313Budget
7895114.002022-12-048313Actual
4386100.002022-08-038328Budget
33346113.532024-11-0283611Actual
30571125.002024-09-028316Actual
8751200.002022-12-048367Budget
33052278.002024-11-028367Actual
3652157.002022-08-038364Actual
17719137.002023-09-038364Actual
11640100.002023-03-038365Budget
7336138.002022-11-038336Actual
23764167.002024-03-028364Actual
27220106.002024-06-028346Actual
32607118.002024-11-028373Actual
30478264.002024-09-028315Actual
16039230.002023-07-048367Actual
17129314.722023-08-038318Actual
2136734.802023-12-0483211Actual
915424.002023-01-018373Actual
10458180.002023-02-018315Actual
26425101.822024-05-0283111Actual
2747110.002022-07-048316Actual
2656852.892024-05-0283611Actual
10378135.002023-02-018364Actual
2033925.232023-11-0383211Actual
1461444.002023-06-038373Actual
3172439.002024-10-028326Actual
19163437.452023-10-038318Actual
3014969.672024-08-0283113Actual
37001181.962025-02-0183213Actual
35942308.002025-02-018313Actual
1959200.002022-06-038317Budget
6117100.002022-10-038316Budget
25950202.002024-05-028365Actual
466240.002022-09-038373Budget
1588864.002023-07-048346Actual
24999121.002024-04-028336Actual
630751.002022-10-038356Actual
7489100.002022-11-038366Budget
12565200.002023-04-038314Budget
1887474.002023-10-038316Actual
21841194.002024-01-018315Actual
2923196.002024-08-028373Actual
1446613.532023-05-0383612Actual
12377100.002023-04-038313Budget
7099200.002022-11-038315Budget
33887271.002024-12-038365Actual
32821144.002024-11-028316Actual
424200.002022-05-038365Budget
1431735.872023-05-0383411Actual
283100.002022-05-038364Budget
16839111.002023-08-038316Actual
37245317.002025-03-038364Actual
5382136.002022-09-038367Actual
3005725.232024-08-0283212Actual
34701171.432024-12-0383213Actual
34790375.002025-01-018313Actual
2875687.992024-07-0383311Actual
1392651.002023-05-038356Actual
1395988.002023-05-038366Actual
6214140.002022-10-038336Actual
36301144.002025-02-018336Actual
16568211.002023-08-038363Actual
6446200.002022-10-038317Budget
17530.002022-05-038373Actual
27457317.752024-06-028328Actual
17430.002022-05-038373Budget
21219395.032023-12-048318Actual
3901173.102025-04-0383311Actual
1954111.402023-10-0383612Actual
2645343.312024-05-0283211Actual
4339219.272022-08-038318Actual
571080.002022-10-038363Budget
32014257.152024-10-028328Actual
3688324.162025-02-0183212Actual
28140242.002024-07-038364Actual
3865375.002025-04-038356Actual
26871282.002024-06-028363Actual
738280.002022-11-038346Budget
8361153.002022-12-048316Actual
4446100.002022-08-038368Budget
2201475.002024-01-018346Actual
27371266.002024-06-028367Actual
14175167.752023-05-038368Actual
7894100.002022-12-048313Budget
2019151.002022-06-038367Actual
1019380.002023-02-018363Budget
14882109.002023-06-038336Actual
16159234.422023-07-048368Actual
21875125.002024-01-018365Actual
3265114.722022-07-048328Actual
2103958.002023-12-048356Actual
1559360.002023-07-048373Actual
363200.002022-05-038315Budget
23609331.002024-03-028313Actual
34141387.002024-12-038317Actual
8219184.002022-12-048315Actual
27631100.762024-06-0283411Actual
616453.002022-10-038326Actual

Generated 2025-06-02 19:22:37.470 UTC