[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 896  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437735.872024-03-0283311Actual
30300242.002024-09-028363Actual
1027130.002023-02-018373Budget
1078668.002023-02-018356Actual
13177174.002023-04-038317Actual
15656141.002023-07-048364Actual
1588864.002023-07-048346Actual
3172439.002024-10-028326Actual
22852131.002024-02-018365Actual
1842148.632023-09-0383611Actual
2947238.002024-08-028326Actual
21219395.032023-12-048318Actual
283100.002022-05-038364Budget
31391402.002024-10-028313Actual
8360100.002022-12-048316Budget
2746100.002022-07-048316Budget
8690200.002022-12-048317Budget
2004278.002023-11-038366Actual
10691100.002023-02-018336Budget
5896200.002022-10-038364Budget
21126195.002023-12-048317Actual
29585102.002024-08-028366Actual
7706200.002022-11-038318Budget
7021200.002022-11-038364Budget
5090100.002022-09-038336Budget
28346163.002024-07-038336Actual
29910110.342024-08-0283311Actual
34353215.662024-12-0383111Actual
37338248.002025-03-038365Actual
1251647.002023-04-038373Actual
28431111.002024-07-038366Actual
2831834.002024-07-038326Actual
578840.002022-10-038373Budget
1939228.422023-10-0383511Actual
3035794.002024-09-028373Actual
3076248.002022-07-048317Actual
174506.082023-08-0383112Actual
2405467.002024-03-028366Actual
37477102.002025-03-038346Actual
18781131.002023-10-038315Actual
13819108.002023-05-038316Actual
27194150.002024-06-028336Actual
38546106.002025-04-038316Actual
2667200.002022-07-048365Actual
616453.002022-10-038326Actual
1446613.532023-05-0383612Actual
9262196.002023-01-018364Actual
24203310.182024-03-028318Actual
39099147.572025-04-0383611Actual
19809163.002023-11-038315Actual
37033157.402025-02-0183613Actual
35885162.662025-01-0183613Actual
3965100.002022-08-038336Budget
255548.212024-04-0283112Actual
167749.002022-06-038326Actual
2399677.002024-03-028346Actual
4993100.002022-09-038316Budget
27896234.592024-06-0283213Actual
2609200.002022-07-048315Budget
1019289.002023-02-018363Actual
28609226.842024-07-038328Actual
1064350.002023-02-018326Budget
21749196.002024-01-018314Actual
10739117.002023-02-018346Actual
2923196.002024-08-028373Actual
1164100.002022-06-038313Budget
13630167.002023-05-038314Actual
9263200.002023-01-018364Budget
2042028.422023-11-0383511Actual
22725211.002024-02-018314Actual
2193376.002024-01-018316Actual
2473142.002024-04-028373Actual
21247195.022023-12-048328Actual
1251730.002023-04-038373Budget
34616197.572024-12-0383612Actual
25262179.872024-04-028328Actual
27811211.402024-06-0283612Actual
2561310.332024-04-0283612Actual
39304231.082025-04-0383213Actual
1531950.762023-06-0383411Actual
15024295.002023-06-038317Actual
458580.002022-09-038363Budget
1591457.002023-07-048356Actual
12048187.002023-03-038317Actual
9945361.692023-01-018318Actual
35038195.002025-01-018365Actual
1360291.002023-05-038373Actual
26209320.002024-05-028317Actual
2611748.002024-05-028356Actual
11437260.002023-03-038314Actual
24639372.002024-04-028313Actual
1303860.002023-04-038356Budget
2881022.042024-07-0383511Actual
29797261.692024-08-028368Actual
1959200.002022-06-038317Budget
32670298.002024-11-028364Actual
2254817.782024-01-0183612Actual
1627236.932023-07-0483311Actual
738280.002022-11-038346Budget
26304542.002024-05-028318Actual
1928381.612023-10-0383111Actual
205128.212023-11-0383112Actual
2502566.002024-04-028346Actual
1629948.632023-07-0483411Actual
24231169.272024-03-028328Actual
1836037.992023-09-0383411Actual
3408492.002024-12-038366Actual
2540932.672024-04-0283311Actual
31639266.002024-10-028365Actual
513765.002022-09-038346Actual
154118.212023-06-0383112Actual
10984200.002023-02-018367Budget
683590.002022-11-038363Budget
8751200.002022-12-048367Budget
38125113.532025-03-0383113Actual
9341163.002023-01-018315Actual
2154010.332023-12-0483112Actual
630751.002022-10-038356Actual
1881100.002022-06-038366Budget
1435051.822023-05-0383611Actual
24111251.002024-03-028317Actual
38898237.452025-04-038368Actual
282165.002022-05-038364Actual
3403132.002022-08-038313Actual
11251158.002023-03-038313Actual
1624511.402023-07-0483211Actual
177398.002022-06-038346Actual
3059860.002024-09-028326Actual
245239.272024-03-0283112Actual
35448257.152025-01-018368Actual
25234367.752024-04-028318Actual
7020162.002022-11-038364Actual
2334841.192024-02-0183211Actual
35648115.652025-01-0183611Actual
22251148.052024-01-018328Actual
13427100.002023-04-038368Budget
34790375.002025-01-018313Actual
15714146.002023-07-048315Actual
836178.002022-05-038317Actual
1461444.002023-06-038373Actual
25296187.452024-04-028368Actual
3443594.382024-12-0383411Actual
144355.012023-05-0383212Actual
31097126.292024-09-0283611Actual
9993196.542023-01-018328Actual
38601155.002025-04-038336Actual
2765844.382024-06-0283511Actual
33018402.002024-11-028317Actual
24264234.422024-03-028368Actual
12990112.002023-04-038346Actual
3292850.002024-11-028356Actual
8752169.002022-12-048367Actual
2747110.002022-07-048316Actual
346580.002022-08-038363Budget
915424.002023-01-018373Actual
6508180.002022-10-038367Actual
188088.002022-06-038366Actual
2207158.662022-06-038368Actual
6038200.002022-10-038365Budget
3512345.002025-01-018326Actual
4711240.002022-09-038314Actual
8938105.632022-12-048368Actual
2245784.802024-01-0183611Actual
37805136.932025-03-0383111Actual
26990240.002024-06-028364Actual
7627191.002022-11-038367Actual
16894106.002023-08-038336Actual
3627336.002025-02-018326Actual
3632790.002025-02-018346Actual
28106493.002024-07-038314Actual
11577200.002023-03-038315Budget
35386466.242025-01-018318Actual
21664232.002024-01-018363Actual
17812167.002023-09-038365Actual
4200158.002022-08-038317Actual
2036622.042023-11-0383311Actual
6214140.002022-10-038336Actual
2668200.002022-07-048365Budget
35414217.752025-01-018328Actual
7335100.002022-11-038336Budget
2057015.652023-11-0383612Actual
3213482.682024-10-0283211Actual
27429429.882024-06-028318Actual
3898473.102025-04-0383211Actual
7816108.662022-11-038368Actual
37303301.002025-03-038315Actual
34141387.002024-12-038317Actual
17157126.842023-08-038328Actual
21161178.002023-12-048367Actual
1429051.822023-05-0383311Actual
1186286.002023-03-038346Actual
976200.002022-05-038318Budget
2579267.002024-05-028373Actual
2671974.942024-05-0283113Actual
22605351.002024-02-018313Actual
33675205.002024-12-038363Actual
9202200.002023-01-018314Budget
2875687.992024-07-0383311Actual
2891101.002022-07-048346Actual
3671189.062025-02-0183311Actual
25698293.002024-05-028313Actual
32306124.172024-10-0283112Actual
26065100.002024-05-028336Actual
34000144.002024-12-038336Actual
2293721.002024-02-018326Actual
17685175.002023-09-038314Actual
1490864.002023-06-038346Actual
1847911.402023-09-0383112Actual
3328576.292024-11-0283311Actual
1390070.002023-05-038346Actual
887890.002022-12-048328Budget
2878396.512024-07-0383411Actual
1027036.002023-02-018373Actual
3284834.002024-11-028326Actual
578942.002022-10-038373Actual
423140.002022-05-038365Actual
3906515.652025-04-0383511Actual
30981148.632024-09-0283111Actual
1138830.002023-03-038373Budget
7707226.842022-11-038318Actual
23609331.002024-03-028313Actual
2432260.332024-03-0283111Actual
755100.002022-05-038366Budget
4913165.002022-09-038365Actual
3402100.002022-08-038313Budget
19225157.142023-10-038368Actual
12706200.002023-04-038315Budget
6366100.002022-10-038366Budget
616550.002022-10-038326Budget
12298100.002023-03-038368Budget
33583238.102024-11-0283613Actual
728763.002022-11-038326Actual
2440453.952024-03-0283411Actual
466240.002022-09-038373Budget
164189.272023-07-0483112Actual
33853252.002024-12-038315Actual
20747241.002023-12-048314Actual
35852167.922025-01-0183213Actual
32106167.782024-10-0283111Actual
38743397.002025-04-038317Actual
108490.002022-05-038368Budget
33640344.002024-12-038313Actual
2071950.002023-12-048373Actual
27081195.002024-06-028365Actual
16781185.002023-08-038365Actual
3216192.252024-10-0283311Actual
2207389.002024-01-018366Actual
32728293.002024-11-028315Actual
907690.002023-01-018363Budget
2201475.002024-01-018346Actual
364172.002022-05-038315Actual
33524134.592024-11-0283113Actual
2609156.002024-05-028346Actual
1726150.002022-06-038336Actual
3005725.232024-08-0283212Actual
10516100.002023-02-018365Budget
795590.002022-12-048363Budget
3791417.782025-03-0383511Actual
2332063.532024-02-0183111Actual
1621781.612023-07-0483111Actual
25855187.002024-05-028364Actual
36478290.002025-02-018367Actual
1176650.002023-03-038326Budget
234674.002022-07-048363Actual
9865139.002023-01-018367Actual
2098200.002022-06-038318Budget
6261114.002022-10-038346Actual
23729224.002024-03-028314Actual

Generated 2025-06-02 23:36:04.390 UTC