[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 384  >   

300 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15621183.002023-07-028314Actual
37245317.002025-03-018364Actual
33346113.532024-10-3183611Actual
2098200.002022-06-018318Budget
3172439.002024-09-308326Actual
19598334.002023-11-018313Actual
23262155.632024-01-308368Actual
12846109.002023-04-018316Actual
29642383.002024-07-318317Actual
28346163.002024-07-018336Actual
2601062.002024-04-308316Actual
2844150.002022-07-028336Actual
27549179.492024-05-3183111Actual
5136100.002022-09-018346Budget
15656141.002023-07-028364Actual
13177174.002023-04-018317Actual
38898237.452025-04-018368Actual
3221536.932024-09-3083511Actual
2955256.002024-07-318356Actual
754107.002022-05-018366Actual
2237035.872023-12-3083211Actual
630860.002022-10-018356Budget
16781185.002023-08-018365Actual
35767225.232024-12-3083612Actual
12705215.002023-04-018315Actual
32763282.002024-10-318365Actual
505133.002022-05-018316Actual
7894100.002022-12-028313Budget
1349217.002022-06-018314Actual
18159288.972023-09-018318Actual
22165225.002023-12-308367Actual
35976233.002025-01-308363Actual
7628200.002022-11-018367Budget
795490.002022-12-028363Actual
19809163.002023-11-018315Actual
5976206.002022-10-018315Actual
34496167.782024-12-0183611Actual
326490.002022-07-028328Budget
55346.002022-05-018326Actual
19105259.002023-10-018367Actual
3833264.002025-04-018373Actual
27692126.292024-05-3183611Actual
3632790.002025-01-308346Actual
27811211.402024-05-3183612Actual
17777135.002023-09-018315Actual
27750136.932024-05-3183112Actual
35414217.752024-12-308328Actual
504050.002022-09-018326Budget
11250100.002023-03-018313Budget
11251158.002023-03-018313Actual
8081256.002022-12-028314Actual
1594778.002023-07-028366Actual
36797100.762025-01-3083611Actual
1426313.532023-05-0183211Actual
3180460.002024-09-308356Actual
29937103.952024-07-3183411Actual
636779.002022-10-018366Actual
32248101.822024-09-3083611Actual
33583238.102024-10-3183613Actual
738393.002022-11-018346Actual
2299160.002024-01-308346Actual
35852167.922024-12-3083213Actual
6695100.002022-10-018368Budget
4012100.002022-08-018346Budget
24793104.002024-03-318364Actual
7706200.002022-11-018318Budget
1409100.002022-06-018364Budget
775490.002022-11-018328Budget
11639189.002023-03-018365Actual
2650746.502024-04-3083411Actual
3906515.652025-04-0183511Actual
17719137.002023-09-018364Actual
21749196.002023-12-308314Actual
6586266.242022-10-018318Actual
6213100.002022-10-018336Budget
9726100.002022-12-308366Budget
13099101.002023-04-018366Actual
33052278.002024-10-318367Actual
6261114.002022-10-018346Actual
2020100.002022-06-018367Budget
9016100.002022-12-308313Budget
3408492.002024-12-018366Actual
10516100.002023-01-308365Budget
966942.002022-12-308356Actual
32425224.062024-09-3083213Actual
3325869.912024-10-3183211Actual
20253222.302023-11-018368Actual
2196031.002023-12-308326Actual
33853252.002024-12-018315Actual
39157128.422025-04-0183112Actual
69550.002022-05-018356Budget
12297129.872023-03-018368Actual
3573456.082024-12-3083212Actual
36974164.412025-01-3083113Actual
13098100.002023-04-018366Budget
2746100.002022-07-028316Budget
33945133.002024-12-018316Actual
10378135.002023-01-308364Actual
4446100.002022-08-018368Budget
5509100.002022-09-018328Budget
2301767.002024-01-308356Actual
38778255.002025-04-018367Actual
27429429.882024-05-318318Actual
6834103.002022-11-018363Actual
781580.002022-11-018368Budget
1190945.002023-03-018356Actual
5242100.002022-09-018366Budget
1887474.002023-10-018316Actual
2952688.002024-07-318346Actual
39099147.572025-04-0183611Actual
1523780.552023-06-0183111Actual
21988122.002023-12-308336Actual
39038127.362025-04-0183411Actual
12944100.002023-04-018336Budget
21281169.272023-12-028368Actual
26332231.392024-04-308328Actual
4773200.002022-09-018364Budget
2443112.462024-02-2983511Actual
28106493.002024-07-018314Actual
33466170.982024-10-3183612Actual
24203310.182024-02-298318Actual
34733141.612024-12-0183613Actual
2893025.232024-07-0183212Actual
1629948.632023-07-0283411Actual
2437735.872024-02-2983311Actual
5089118.002022-09-018336Actual
6214140.002022-10-018336Actual
10054164.722022-12-308368Actual
7239100.002022-11-018316Budget
10692141.002023-01-308336Actual
2305095.002024-01-308366Actual
2057015.652023-11-0183612Actual
2645343.312024-04-3083211Actual
29352293.002024-07-318315Actual
1627236.932023-07-0283311Actual
1694646.002023-08-018356Actual
28964153.952024-07-0183612Actual
6587200.002022-10-018318Budget
21630312.002023-12-308313Actual
3582581.962024-12-3083113Actual
17870113.002023-09-018316Actual
6960220.002022-11-018314Actual
36061480.002025-01-308314Actual
1064246.002023-01-308326Actual
5243112.002022-09-018366Actual
3067858.002024-08-318356Actual
952751.002022-12-308326Actual
35236101.002024-12-308366Actual
972788.002022-12-308366Actual
16125157.142023-07-028328Actual
31511423.002024-09-308314Actual
9806200.002022-12-308317Budget
29971116.722024-07-3183611Actual
11063200.002023-01-308318Budget
2831834.002024-07-018326Actual
2342914.592024-01-3083511Actual
6260100.002022-10-018346Budget
12627200.002023-04-018364Budget
18723137.002023-10-018364Actual
30300242.002024-08-318363Actual
35293356.002024-12-308317Actual
12626182.002023-04-018364Actual
1336780.002023-04-018328Budget
13508341.002023-05-018313Actual
17812167.002023-09-018365Actual
4992116.002022-09-018316Actual
2440453.952024-02-2983411Actual
6038200.002022-10-018365Budget
9865139.002022-12-308367Actual
6696149.572022-10-018368Actual
37338248.002025-03-018365Actual
9202200.002022-12-308314Budget
26244248.002024-04-308367Actual
15536197.002023-07-028363Actual
1730435.872023-08-0183311Actual
7567264.002022-11-018317Actual
1549132.002022-06-018365Actual
24264234.422024-02-298368Actual
2207158.662022-06-018368Actual
39337213.542025-04-0183613Actual
37947123.102025-03-0183611Actual
29797261.692024-07-318368Actual
3869129.002022-08-018316Actual
4710280.002022-09-018314Budget
1772100.002022-06-018346Budget
8219184.002022-12-028315Actual
30029118.852024-07-3183112Actual
803330.002022-12-028373Budget
182044.002022-06-018356Actual
18689220.002023-10-018314Actual
1739280.552023-08-0183611Actual
3265114.722022-07-028328Actual
2394218.002024-02-298326Actual
3118344.382024-08-3183212Actual
9262196.002022-12-308364Actual
30981148.632024-08-3183111Actual
38453253.002025-04-018315Actual
7336138.002022-11-018336Actual
130121.002022-06-018373Actual
8751200.002022-12-028367Budget
2724650.002024-05-318356Actual
16688124.002023-08-018364Actual
27896234.592024-05-3183213Actual
31426215.002024-09-308363Actual
13366146.542023-04-018328Actual
6445264.002022-10-018317Actual
31334159.152024-08-3183613Actual
10318217.002023-01-308314Actual
7707226.842022-11-018318Actual
840860.002022-12-028326Budget
1083126.842022-05-018368Actual
27457317.752024-05-318328Actual
1535377.362023-06-0183611Actual
26425101.822024-04-3083111Actual
3405262.002024-12-018356Actual
32188108.212024-09-3083411Actual
406057.002022-08-018356Actual
3071190.002024-08-318366Actual
2668200.002022-07-028365Budget
29082155.642024-07-0183613Actual
7099200.002022-11-018315Budget
9944200.002022-12-308318Budget
11111143.512023-01-308328Actual
3688324.162025-01-3083212Actual
293859.002022-07-028356Actual
803232.002022-12-028373Actual
3290297.002024-10-318346Actual
19225157.142023-10-018368Actual
1591457.002023-07-028356Actual
2435026.292024-02-2983211Actual
346580.002022-08-018363Budget
293750.002022-07-028356Budget
22223295.032023-12-308318Actual
2653411.402024-04-3083511Actual
28643214.722024-07-018368Actual
29387231.002024-07-318365Actual
962377.002022-12-308346Actual
11498169.002023-03-018364Actual
3076248.002022-07-028317Actual
33172257.152024-10-318368Actual
1289550.002023-04-018326Budget
5975200.002022-10-018315Budget
12188245.032023-03-018318Actual
17925125.002023-09-018336Actual
2505134.002024-03-318356Actual
11436200.002023-03-018314Budget
130030.002022-06-018373Budget
1493455.002023-06-018356Actual
28844100.762024-07-0183611Actual
5381200.002022-09-018367Budget
2106996.002023-12-028366Actual
23764167.002024-02-298364Actual
4338200.002022-08-018318Budget
2531100.002022-07-028364Budget
3213482.682024-09-3083211Actual
1019380.002023-01-308363Budget
1842148.632023-09-0183611Actual
887890.002022-12-028328Budget
855172.002022-12-028356Actual
836178.002022-05-018317Actual
616550.002022-10-018326Budget
728660.002022-11-018326Budget
5461345.032022-09-018318Actual
15714146.002023-07-028315Actual
896100.002022-05-018367Budget
38864179.872025-04-018328Actual
4121100.002022-08-018366Budget
6635100.002022-10-018328Budget
37536118.002025-03-018366Actual
33887271.002024-12-018365Actual
15749163.002023-07-028365Actual
3556187.992024-12-3083311Actual
34234466.242024-12-018318Actual
29022122.312024-07-0183113Actual
5649113.002022-10-018313Actual
1390070.002023-05-018346Actual
3868100.002022-08-018316Budget
2535486.932024-03-3183111Actual
22640202.002024-01-308363Actual
2172143.002023-12-308373Actual
2148251.822023-12-0283611Actual
2019151.002022-06-018367Actual
22284158.662023-12-308368Actual
31302155.642024-08-3183213Actual
1191060.002023-03-018356Budget
26871282.002024-05-318363Actual
32306124.172024-09-3083112Actual
13318288.972023-04-018318Actual
22130222.002023-12-308317Actual
12565200.002023-04-018314Budget
2549667.782024-03-3183611Actual
2144811.402023-12-0283511Actual
31097126.292024-08-3183611Actual
895143.002022-05-018367Actual
13724203.002023-05-018315Actual
2872951.822024-07-0183211Actual
37805136.932025-03-0183111Actual
9263200.002022-12-308364Budget
27604128.422024-05-3183311Actual
1251730.002023-04-018373Budget

Generated 2025-05-31 18:58:31.141 UTC