[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 384  >   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000943.002023-11-038356Actual
28964153.952024-07-0383612Actual
11251158.002023-03-038313Actual
2144811.402023-12-0483511Actual
21783103.002024-01-018364Actual
5136100.002022-09-038346Budget
13427100.002023-04-038368Budget
26836345.002024-06-028313Actual
31036117.782024-09-0283311Actual
25733213.002024-05-028363Actual
1765741.002023-09-038373Actual
3292850.002024-11-028356Actual
1485436.002023-06-038326Actual
22251148.052024-01-018328Actual
3898473.102025-04-0383211Actual
16781185.002023-08-038365Actual
3331272.042024-11-0283411Actual
1289550.002023-04-038326Budget
2446584.802024-03-0283611Actual
279529.002022-07-048326Actual
35648115.652025-01-0183611Actual
3265114.722022-07-048328Actual
896100.002022-05-038367Budget
18929105.002023-10-038336Actual
3512345.002025-01-018326Actual
37685454.122025-03-038318Actual
755100.002022-05-038366Budget
3403132.002022-08-038313Actual
38864179.872025-04-038328Actual
3627336.002025-02-018326Actual
4339219.272022-08-038318Actual
33172257.152024-11-028368Actual
17036237.002023-08-038317Actual
2881022.042024-07-0383511Actual
13724203.002023-05-038315Actual
33052278.002024-11-028367Actual
2757760.332024-06-0283211Actual
35386466.242025-01-018318Actual
35123.002022-05-038313Actual
2234281.612024-01-0183111Actual
28581554.122024-07-038318Actual
9479140.002023-01-018316Actual
279440.002022-07-048326Budget
3520351.002025-01-018356Actual
4121100.002022-08-038366Budget
29735479.882024-08-028318Actual
3590280.002022-08-038314Budget
3323155.632022-07-048368Actual
27896234.592024-06-0283213Actual
1387484.002023-05-038336Actual
9342200.002023-01-018315Budget
504100.002022-05-038316Budget
1583420.002023-07-048326Actual
1222102.002022-06-038363Actual
18723137.002023-10-038364Actual
7021200.002022-11-038364Budget
3328576.292024-11-0283311Actual
55240.002022-05-038326Budget
15179166.242023-06-038368Actual
6260100.002022-10-038346Budget
15749163.002023-07-048365Actual
6261114.002022-10-038346Actual
33404101.822024-11-0283112Actual
3582581.962025-01-0183113Actual
144355.012023-05-0383212Actual
9805223.002023-01-018317Actual
26365222.302024-05-028368Actual
518360.002022-09-038356Budget
2508495.002024-04-028366Actual
346479.002022-08-038363Actual
8752169.002022-12-048367Actual
13366146.542023-04-038328Actual
14018197.002023-05-038317Actual
29352293.002024-08-028315Actual
19105259.002023-10-038367Actual
1887474.002023-10-038316Actual
10739117.002023-02-018346Actual
30420310.002024-09-028364Actual
775490.002022-11-038328Budget
6038200.002022-10-038365Budget
13099101.002023-04-038366Actual
34554110.342024-12-0383112Actual
25234367.752024-04-028318Actual
3005725.232024-08-0283212Actual
1064350.002023-02-018326Budget
3075200.002022-07-048317Budget
5089118.002022-09-038336Actual
24639372.002024-04-028313Actual
12768100.002023-04-038365Budget
2458212.462024-03-0283612Actual
2610200.002022-07-048315Actual
4773200.002022-09-038364Budget
29971116.722024-08-0283611Actual
32635493.002024-11-028314Actual
16568211.002023-08-038363Actual
18781131.002023-10-038315Actual
27604128.422024-06-0283311Actual
691233.002022-11-038373Actual
38067225.232025-03-0383612Actual
7895114.002022-12-048313Actual
19163437.452023-10-038318Actual
36095284.002025-02-018364Actual
3632790.002025-02-018346Actual
803330.002022-12-048373Budget
2437735.872024-03-0283311Actual
36301144.002025-02-018336Actual
29855184.812024-08-0283111Actual
37245317.002025-03-038364Actual
2286100.002022-07-048313Budget
728660.002022-11-038326Budget
34945290.002025-01-018364Actual
2207158.662022-06-038368Actual
31697124.002024-10-028316Actual
36916151.832025-02-0183612Actual
16097342.002023-07-048318Actual
34000144.002024-12-038336Actual
8611100.002022-12-048366Budget
13428191.992023-04-038368Actual
1621781.612023-07-0483111Actual
16125157.142023-07-048328Actual
505133.002022-05-038316Actual
32340168.852024-10-0283612Actual
32306124.172024-10-0283112Actual
9341163.002023-01-018315Actual
30626120.002024-09-028336Actual
5509100.002022-09-038328Budget
30923313.212024-09-028368Actual
11111143.512023-02-018328Actual
1960190.002022-06-038317Actual
2494476.002024-04-028316Actual
3573456.082025-01-0183212Actual
35003335.002025-01-018315Actual
1968994.002023-11-038373Actual
34733141.612024-12-0383613Actual
2473142.002024-04-028373Actual
23228152.602024-02-018328Actual
2472200.002022-07-048314Budget
27929243.362024-06-0283613Actual
2269787.002024-02-018373Actual
3014969.672024-08-0283113Actual
13318288.972023-04-038318Actual
578942.002022-10-038373Actual
2207389.002024-01-018366Actual
2142153.952023-12-0483411Actual
33018402.002024-11-028317Actual
22130222.002024-01-018317Actual
11640100.002023-03-038365Budget
36536551.092025-02-018318Actual
3137138.002022-07-048367Actual
1348200.002022-06-038314Budget
840955.002022-12-048326Actual
3673883.742025-02-0183411Actual
571080.002022-10-038363Budget
1446613.532023-05-0383612Actual
2667200.002022-07-048365Actual
1165142.002022-06-038313Actual
803232.002022-12-048373Actual
30176181.962024-08-0283213Actual
32014257.152024-10-028328Actual
743039.002022-11-038356Actual
2099260.182022-06-038318Actual
24886147.002024-04-028365Actual
2036622.042023-11-0383311Actual
10379200.002023-02-018364Budget
37303301.002025-03-038315Actual
4199200.002022-08-038317Budget
21664232.002024-01-018363Actual
4913165.002022-09-038365Actual
2031186.932023-11-0383111Actual
2692895.002024-06-028373Actual
17157126.842023-08-038328Actual
648100.002022-05-038346Budget
19809163.002023-11-038315Actual
2201475.002024-01-018346Actual
2996130.002022-07-048366Actual
1931114.592023-10-0383211Actual
3217304.122022-07-048318Actual
2098200.002022-06-038318Budget
220890.002022-06-038368Budget
691330.002022-11-038373Budget
35236101.002025-01-018366Actual
22965103.002024-02-018336Actual
602130.002022-05-038336Actual
283100.002022-05-038364Budget
17925125.002023-09-038336Actual
3556187.992025-01-0183311Actual
38183266.172025-03-0383613Actual
22818173.002024-02-018315Actual
31639266.002024-10-028365Actual
9865139.002023-01-018367Actual
29387231.002024-08-028365Actual
31511423.002024-10-028314Actual
36188207.002025-02-018365Actual
37860116.722025-03-0383311Actual
14053238.002023-05-038367Actual
20874181.002023-12-048365Actual
895143.002022-05-038367Actual
3965100.002022-08-038336Budget
855172.002022-12-048356Actual
33760376.002024-12-038314Actual
27491211.692024-06-028368Actual
14734194.002023-06-038315Actual
6116107.002022-10-038316Actual
12565200.002023-04-038314Budget
1632613.532023-07-0483511Actual
4992116.002022-09-038316Actual
35328296.002025-01-018367Actual
6961200.002022-11-038314Budget
33640344.002024-12-038313Actual
255816.082024-04-0283212Actual
29500153.002024-08-028336Actual
2502566.002024-04-028346Actual
4851200.002022-09-038315Budget
1549132.002022-06-038365Actual
3671189.062025-02-0183311Actual
26244248.002024-05-028367Actual
3791417.782025-03-0383511Actual
2293721.002024-02-018326Actual
22165225.002024-01-018367Actual
17129314.722023-08-038318Actual
391764.002022-08-038326Actual
2530147.002022-07-048364Actual
2893025.232024-07-0383212Actual
22284158.662024-01-018368Actual
5322169.002022-09-038317Actual
972788.002023-01-018366Actual
13098100.002023-04-038366Budget
6695100.002022-10-038368Budget
1594778.002023-07-048366Actual
130121.002022-06-038373Actual
3789206.002022-08-038365Actual
2239746.502024-01-0183311Actual
1223680.002023-03-038328Budget
25820270.002024-05-028314Actual
27457317.752024-06-028328Actual
9726100.002023-01-018366Budget
5381200.002022-09-038367Budget
29139397.002024-08-028313Actual
1830614.592023-09-0383211Actual
13543250.002023-05-038363Actual
32550209.002024-11-028363Actual
683590.002022-11-038363Budget
2147151.082022-06-038328Actual
466240.002022-09-038373Budget
27139104.002024-06-028316Actual
2071950.002023-12-048373Actual
5975200.002022-10-038315Budget
34790375.002025-01-018313Actual
1694646.002023-08-038356Actual
7020162.002022-11-038364Actual
1251647.002023-04-038373Actual
37805136.932025-03-0383111Actual
26065100.002024-05-028336Actual
30385393.002024-09-028314Actual
23609331.002024-03-028313Actual
35414217.752025-01-018328Actual
2402264.002024-03-028356Actual
2443112.462024-03-0283511Actual
30478264.002024-09-028315Actual
630751.002022-10-038356Actual
9576100.002023-01-018336Budget
2301767.002024-02-018356Actual
1131180.002023-03-038363Budget
2394218.002024-03-028326Actual
21630312.002024-01-018313Actual
8458140.002022-12-048336Actual
25262179.872024-04-028328Actual
2747110.002022-07-048316Actual
31986478.362024-10-028318Actual
1890139.002023-10-038326Actual
2399677.002024-03-028346Actual
1490864.002023-06-038346Actual
20220178.362023-11-038328Actual
12706200.002023-04-038315Budget
2601062.002024-05-028316Actual
20192328.362023-11-038318Actual
1423567.782023-05-0383111Actual
37477102.002025-03-038346Actual
69655.002022-05-038356Actual
17685175.002023-09-038314Actual
2923196.002024-08-028373Actual
255548.212024-04-0283112Actual
38778255.002025-04-038367Actual
28198264.002024-07-038315Actual
3118344.382024-09-0283212Actual
37887120.972025-03-0383411Actual
181950.002022-06-038356Budget
1487200.002022-06-038315Budget
18159288.972023-09-038318Actual
34408101.822024-12-0383311Actual
29585102.002024-08-028366Actual
1131089.002023-03-038363Actual
738280.002022-11-038346Budget
26209320.002024-05-028317Actual
293750.002022-07-048356Budget
12626182.002023-04-038364Actual
2872951.822024-07-0383211Actual
174506.082023-08-0383112Actual

Generated 2025-06-02 19:19:32.286 UTC