[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603721.002024-05-028326Actual
391764.002022-08-038326Actual
36564217.752025-02-018328Actual
20874181.002023-12-048365Actual
22251148.052024-01-018328Actual
10458180.002023-02-018315Actual
12626182.002023-04-038364Actual
279440.002022-07-048326Budget
3177881.002024-10-028346Actual
1526513.532023-06-0383211Actual
2988341.192024-08-0283211Actual
12767126.002023-04-038365Actual
1901394.002023-10-038366Actual
2337545.442024-02-0183311Actual
28106493.002024-07-038314Actual
1384628.002023-05-038326Actual
33052278.002024-11-028367Actual
10984200.002023-02-018367Budget
174776.082023-08-0383212Actual
26956372.002024-06-028314Actual
2103958.002023-12-048356Actual
30029118.852024-08-0283112Actual
31986478.362024-10-028318Actual
1289442.002023-04-038326Actual
1800983.002023-09-038366Actual
31752143.002024-10-028336Actual
781580.002022-11-038368Budget
3750371.002025-03-038356Actual
6834103.002022-11-038363Actual
3512345.002025-01-018326Actual
3627336.002025-02-018326Actual
4711240.002022-09-038314Actual
1019289.002023-02-018363Actual
1583420.002023-07-048326Actual
2997100.002022-07-048366Budget
3918556.082025-04-0383212Actual
14557237.002023-06-038363Actual
1772100.002022-06-038346Budget
28964153.952024-07-0383612Actual
38956160.342025-04-0383111Actual
423140.002022-05-038365Actual
12376124.002023-04-038313Actual
1939228.422023-10-0383511Actual
10691100.002023-02-018336Budget
3438141.192024-12-0383211Actual
31546240.002024-10-028364Actual
19957111.002023-11-038336Actual
14053238.002023-05-038367Actual
24111251.002024-03-028317Actual
2531100.002022-07-048364Budget
1725200.002022-06-038336Budget
2291089.002024-02-018316Actual
2301767.002024-02-018356Actual
1423567.782023-05-0383111Actual
33018402.002024-11-028317Actual
1025134.422022-05-038328Actual
22760121.002024-02-018364Actual
182044.002022-06-038356Actual
4260200.002022-08-038367Budget
34790375.002025-01-018313Actual
3556187.992025-01-0183311Actual
17719137.002023-09-038364Actual
37947123.102025-03-0383611Actual
10132100.002023-02-018313Budget
2332063.532024-02-0183111Actual
12627200.002023-04-038364Budget
4013101.002022-08-038346Actual
5648100.002022-10-038313Budget
332490.002022-07-048368Budget
1827867.782023-09-0383111Actual
2653411.402024-05-0283511Actual
25698293.002024-05-028313Actual
19751116.002023-11-038364Actual
20987115.002023-12-048336Actual
30889207.152024-09-028328Actual
32188108.212024-10-0283411Actual
1594778.002023-07-048366Actual
1621781.612023-07-0483111Actual
23107225.002024-02-018317Actual
36301144.002025-02-018336Actual
36443414.002025-02-018317Actual
3328576.292024-11-0283311Actual
3857360.002025-04-038326Actual
2193376.002024-01-018316Actual
9726100.002023-01-018366Budget
9806200.002023-01-018317Budget
1933822.042023-10-0383311Actual
7706200.002022-11-038318Budget
3558884.802025-01-0183411Actual
2172143.002024-01-018373Actual
19105259.002023-10-038367Actual
2402264.002024-03-028356Actual
3118344.382024-09-0283212Actual
391650.002022-08-038326Budget
1549132.002022-06-038365Actual
34733141.612024-12-0383613Actual
24231169.272024-03-028328Actual
17129314.722023-08-038318Actual
887890.002022-12-048328Budget
36188207.002025-02-018365Actual
795490.002022-12-048363Actual
31639266.002024-10-028365Actual
5837278.002022-10-038314Actual
8690200.002022-12-048317Budget
636779.002022-10-038366Actual
5136100.002022-09-038346Budget
5836280.002022-10-038314Budget
504050.002022-09-038326Budget
32425224.062024-10-0283213Actual
9590.002022-05-038363Budget
1223798.052023-03-038328Actual
2650746.502024-05-0283411Actual
2807891.002024-07-038373Actual
2031186.932023-11-0383111Actual
9866200.002023-01-018367Budget
28902126.292024-07-0383112Actual
18569419.002023-10-038313Actual
3688324.162025-02-0183212Actual
6960220.002022-11-038314Actual
36536551.092025-02-018318Actual
2446584.802024-03-0283611Actual
2609156.002024-05-028346Actual
22640202.002024-02-018363Actual
1488238.002022-06-038315Actual
13630167.002023-05-038314Actual
2746100.002022-07-048316Budget
17157126.842023-08-038328Actual
3213482.682024-10-0283211Actual
11111143.512023-02-018328Actual
966942.002023-01-018356Actual
354240.002022-08-038373Budget
29937103.952024-08-0283411Actual
10054164.722023-01-018368Actual
55346.002022-05-038326Actual
9262196.002023-01-018364Actual
35885162.662025-01-0183613Actual
7894100.002022-12-048313Budget
38488293.002025-04-038365Actual
30176181.962024-08-0283213Actual
35852167.922025-01-0183213Actual
3323155.632022-07-048368Actual
6961200.002022-11-038314Budget
8831231.392022-12-048318Actual
25915234.002024-05-028315Actual
26209320.002024-05-028317Actual
15117384.422023-06-038318Actual
1733156.082023-08-0383411Actual
2724650.002024-06-028356Actual
2144811.402023-12-0483511Actual
3265114.722022-07-048328Actual
38152141.612025-03-0383213Actual
3408492.002024-12-038366Actual
630860.002022-10-038356Budget
2947238.002024-08-028326Actual
3292850.002024-11-028356Actual
1482792.002023-06-038316Actual
18187135.932023-09-038328Actual
3868100.002022-08-038316Budget
20253222.302023-11-038368Actual
21161178.002023-12-048367Actual
578942.002022-10-038373Actual
683590.002022-11-038363Budget
21281169.272023-12-048368Actual
21783103.002024-01-018364Actual
1588864.002023-07-048346Actual
855250.002022-12-048356Budget
34616197.572024-12-0383612Actual
2237035.872024-01-0183211Actual
22165225.002024-01-018367Actual
3458243.312024-12-0383212Actual
3217304.122022-07-048318Actual
915530.002023-01-018373Budget
30923313.212024-09-028368Actual
2036622.042023-11-0383311Actual
8219184.002022-12-048315Actual
10318217.002023-02-018314Actual
205128.212023-11-0383112Actual
1485436.002023-06-038326Actual
2204043.002024-01-018356Actual
1531950.762023-06-0383411Actual
3561518.842025-01-0183511Actual
4710280.002022-09-038314Budget
9202200.002023-01-018314Budget
1692072.002023-08-038346Actual
738393.002022-11-038346Actual
4386100.002022-08-038328Budget
18159288.972023-09-038318Actual
571183.002022-10-038363Actual
10594100.002023-02-018316Budget
32398139.852024-10-0283113Actual
7100152.002022-11-038315Actual
2154010.332023-12-0483112Actual
1998369.002023-11-038346Actual
22818173.002024-02-018315Actual
31928311.002024-10-028367Actual
3783332.672025-03-0383211Actual
3075200.002022-07-048317Budget
12188245.032023-03-038318Actual
188088.002022-06-038366Actual
2893025.232024-07-0383212Actual
32821144.002024-11-028316Actual
13099101.002023-04-038366Actual
29352293.002024-08-028315Actual
34176222.002024-12-038367Actual
33675205.002024-12-038363Actual
13819108.002023-05-038316Actual
1064246.002023-02-018326Actual
3216200.002022-07-048318Budget
9993196.542023-01-018328Actual
37338248.002025-03-038365Actual
17925125.002023-09-038336Actual
22965103.002024-02-018336Actual
167640.002022-06-038326Budget
12846109.002023-04-038316Actual
26779162.662024-05-0283613Actual
755100.002022-05-038366Budget
2497120.002024-04-028326Actual
16568211.002023-08-038363Actual
9263200.002023-01-018364Budget
1191060.002023-03-038356Budget
4524100.002022-09-038313Budget
4772178.002022-09-038364Actual
1251730.002023-04-038373Budget
33524134.592024-11-0283113Actual
1493455.002023-06-038356Actual
37033157.402025-02-0183613Actual
6037164.002022-10-038365Actual
2667200.002022-07-048365Actual
2099260.182022-06-038318Actual
2494476.002024-04-028316Actual
38275211.002025-04-038363Actual
1765741.002023-09-038373Actual
2405467.002024-03-028366Actual
69550.002022-05-038356Budget
1898141.002023-10-038356Actual
1636043.312023-07-0483611Actual
2207389.002024-01-018366Actual
962377.002023-01-018346Actual
3005725.232024-08-0283212Actual
1164100.002022-06-038313Budget
1739280.552023-08-0383611Actual
3865375.002025-04-038356Actual
2996130.002022-07-048366Actual
279529.002022-07-048326Actual
12048187.002023-03-038317Actual
1890139.002023-10-038326Actual
11436200.002023-03-038314Budget
9399200.002023-01-018365Budget
2346266.722024-02-0183611Actual
30478264.002024-09-028315Actual
2656852.892024-05-0283611Actual
30981148.632024-09-0283111Actual
37396116.002025-03-038316Actual
2443112.462024-03-0283511Actual
29855184.812024-08-0283111Actual
2269787.002024-02-018373Actual
283100.002022-05-038364Budget
18781131.002023-10-038315Actual
1992936.002023-11-038326Actual
2601062.002024-05-028316Actual
31604279.002024-10-028315Actual
1624511.402023-07-0483211Actual
836178.002022-05-038317Actual
32550209.002024-11-028363Actual
17430.002022-05-038373Budget
1836037.992023-09-0383411Actual
1833337.992023-09-0383311Actual
3180460.002024-10-028356Actual
24203310.182024-03-028318Actual
1064350.002023-02-018326Budget
144355.012023-05-0383212Actual
9945361.692023-01-018318Actual
35976233.002025-02-018363Actual
2340252.892024-02-0183411Actual
20220178.362023-11-038328Actual
4012100.002022-08-038346Budget
1409100.002022-06-038364Budget
2872951.822024-07-0383211Actual
11719100.002023-03-038316Budget
1544416.722023-06-0383612Actual
30208155.642024-08-0283613Actual
9478100.002023-01-018316Budget
2293721.002024-02-018326Actual
4121100.002022-08-038366Budget
26871282.002024-06-028363Actual
29797261.692024-08-028368Actual
32961129.002024-11-028366Actual
25950202.002024-05-028365Actual
11815100.002023-03-038336Budget
3216192.252024-10-0283311Actual
1429051.822023-05-0383311Actual
27986398.002024-07-038313Actual
36974164.412025-02-0183113Actual
32458141.612024-10-0283613Actual
31334159.152024-09-0283613Actual
4445157.142022-08-038368Actual
30626120.002024-09-028336Actual
835200.002022-05-038317Budget
2147151.082022-06-038328Actual
23822179.002024-03-028315Actual
25820270.002024-05-028314Actual
10319200.002023-02-018314Budget
38836470.792025-04-038318Actual
13177174.002023-04-038317Actual
10133121.002023-02-018313Actual
18689220.002023-10-038314Actual
5508160.182022-09-038328Actual
130121.002022-06-038373Actual
12298100.002023-03-038368Budget
12991100.002023-04-038346Budget
17600237.002023-09-038363Actual
32763282.002024-11-028365Actual
33795242.002024-12-038364Actual
354340.002022-08-038373Actual
55240.002022-05-038326Budget
20627372.002023-12-048313Actual
20099258.002023-11-038317Actual
2305095.002024-02-018366Actual
1797736.002023-09-038356Actual
10379200.002023-02-018364Budget
22852131.002024-02-018365Actual
30385393.002024-09-028314Actual
14882109.002023-06-038336Actual
12943128.002023-04-038336Actual
2844150.002022-07-048336Actual
2615066.002024-05-028366Actual
13427100.002023-04-038368Budget
31217188.002024-09-0283612Actual
6445264.002022-10-038317Actual
1866147.002023-10-038373Actual
4200158.002022-08-038317Actual
30803276.002024-09-028367Actual
3065271.002024-09-028346Actual
12047200.002023-03-038317Budget
1426313.532023-05-0383211Actual
893780.002022-12-048368Budget
38898237.452025-04-038368Actual
34408101.822024-12-0383311Actual
2136734.802023-12-0483211Actual
25234367.752024-04-028318Actual
29174217.002024-08-028363Actual
2837290.002024-07-038346Actual
3405262.002024-12-038356Actual
27896234.592024-06-0283213Actual
6775155.002022-11-038313Actual
16125157.142023-07-048328Actual
34701171.432024-12-0383213Actual
2004278.002023-11-038366Actual
27139104.002024-06-028316Actual
9576100.002023-01-018336Budget
11577200.002023-03-038315Budget
21988122.002024-01-018336Actual
7336138.002022-11-038336Actual
1111080.002023-02-018328Budget
33853252.002024-12-038315Actual
34100.002022-05-038313Budget
2106996.002023-12-048366Actual
2561310.332024-04-0283612Actual
31302155.642024-09-0283213Actual
1348200.002022-06-038314Budget
2843200.002022-07-048336Budget
9341163.002023-01-018315Actual
571080.002022-10-038363Budget
3488294.002025-01-018373Actual
16839111.002023-08-038316Actual
1243880.002023-04-038363Budget
3673883.742025-02-0183411Actual
915424.002023-01-018373Actual
38743397.002025-04-038317Actual
27429429.882024-06-028318Actual
12109138.002023-03-038367Actual
28431111.002024-07-038366Actual
4446100.002022-08-038368Budget
3966136.002022-08-038336Actual
37451120.002025-03-038336Actual
728660.002022-11-038326Budget
30300242.002024-09-028363Actual
31511423.002024-10-028314Actual
1395988.002023-05-038366Actual
1851216.722023-09-0383612Actual
6260100.002022-10-038346Budget
2609200.002022-07-048315Budget
748886.002022-11-038366Actual
22725211.002024-02-018314Actual

Generated 2025-06-03 01:47:11.850 UTC