[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 960  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12944100.002023-03-268336Budget
1423567.782023-04-2583111Actual
38067225.232025-02-2383612Actual
27604128.422024-05-2583311Actual
2645343.312024-04-2483211Actual
14769122.002023-05-268365Actual
10692141.002023-01-248336Actual
130121.002022-05-268373Actual
2286100.002022-06-268313Budget
2045448.632023-10-2683611Actual
19751116.002023-10-268364Actual
3731200.002022-07-268315Budget
795590.002022-11-268363Budget
1064246.002023-01-248326Actual
10983178.002023-01-248367Actual
1942567.782023-09-2583611Actual
17565397.002023-08-268313Actual
32876130.002024-10-258336Actual
354340.002022-07-268373Actual
4200158.002022-07-268317Actual
35123.002022-04-258313Actual
2101379.002023-11-268346Actual
11251158.002023-02-238313Actual
3561518.842024-12-2483511Actual
31928311.002024-09-248367Actual
12298100.002023-02-238368Budget
972788.002022-12-248366Actual
326490.002022-06-268328Budget
2254817.782023-12-2483612Actual
28431111.002024-06-258366Actual
33551148.622024-10-2583213Actual
14557237.002023-05-268363Actual
17157126.842023-07-268328Actual
27896234.592024-05-2583213Actual
4710280.002022-08-268314Budget
24793104.002024-03-258364Actual
10739117.002023-01-248346Actual
33760376.002024-11-258314Actual
34825224.002024-12-248363Actual
31036117.782024-08-2583311Actual
466240.002022-08-268373Budget
3632790.002025-01-248346Actual
38956160.342025-03-2683111Actual
952751.002022-12-248326Actual
1490864.002023-05-268346Actual
18159288.972023-08-268318Actual
34790375.002024-12-248313Actual
30265417.002024-08-258313Actual
36564217.752025-01-248328Actual
22725211.002024-01-248314Actual
13724203.002023-04-258315Actual
37860116.722025-02-2383311Actual
1866147.002023-09-258373Actual
3438141.192024-11-2583211Actual
33853252.002024-11-258315Actual
2540932.672024-03-2583311Actual
12048187.002023-02-238317Actual
683590.002022-10-268363Budget
3582581.962024-12-2483113Actual
1692072.002023-07-268346Actual
2148251.822023-11-2683611Actual
19717192.002023-10-268314Actual
3005725.232024-07-2583212Actual
12565200.002023-03-268314Budget
999290.002022-12-248328Budget
3290297.002024-10-258346Actual
35038195.002024-12-248365Actual
31217188.002024-08-2583612Actual
33346113.532024-10-2583611Actual
2201475.002023-12-248346Actual
3065271.002024-08-258346Actual
2033925.232023-10-2683211Actual
26332231.392024-04-248328Actual
33887271.002024-11-258365Actual
424200.002022-04-258365Budget
391764.002022-07-268326Actual
22605351.002024-01-248313Actual
3446234.802024-11-2583511Actual
466342.002022-08-268373Actual
29445112.002024-07-258316Actual
28609226.842024-06-258328Actual
976200.002022-04-258318Budget
2668200.002022-06-268365Budget
205395.012023-10-2683212Actual
13098100.002023-03-268366Budget
2193376.002023-12-248316Actual
225155.012023-12-2483112Actual
29763213.212024-07-258328Actual
5976206.002022-09-258315Actual
35976233.002025-01-248363Actual
19957111.002023-10-268336Actual
5648100.002022-09-258313Budget
12188245.032023-02-238318Actual
1694646.002023-07-268356Actual
2543634.802024-03-2583411Actual
28902126.292024-06-2583112Actual
15501408.002023-06-268313Actual
15024295.002023-05-268317Actual
12376124.002023-03-268313Actual
19225157.142023-09-258368Actual
966942.002022-12-248356Actual
174506.082023-07-2683112Actual
2237035.872023-12-2483211Actual
1429051.822023-04-2583311Actual
11863100.002023-02-238346Budget
32340168.852024-09-2483612Actual
518464.002022-08-268356Actual
108490.002022-04-258368Budget
7335100.002022-10-268336Budget
1725200.002022-05-268336Budget
840860.002022-11-268326Budget
2355212.462024-01-2483612Actual
4852209.002022-08-268315Actual
31426215.002024-09-248363Actual
4387178.362022-07-268328Actual
406057.002022-07-268356Actual
35648115.652024-12-2483611Actual
3075200.002022-06-268317Budget
6635100.002022-09-258328Budget
742950.002022-10-268356Budget
27371266.002024-05-258367Actual
887890.002022-11-268328Budget
33524134.592024-10-2583113Actual
3800586.932025-02-2383112Actual
102490.002022-04-258328Budget
2133962.462023-11-2683111Actual
130030.002022-05-268373Budget
1968994.002023-10-268373Actual
2342914.592024-01-2483511Actual
13759117.002023-04-258365Actual
31986478.362024-09-248318Actual
1591457.002023-06-268356Actual
8611100.002022-11-268366Budget
30861596.552024-08-258318Actual
1387484.002023-04-258336Actual
1959200.002022-05-268317Budget
1064350.002023-01-248326Budget
3216200.002022-06-268318Budget
803232.002022-11-268373Actual
34262281.392024-11-258328Actual
3458243.312024-11-2583212Actual
4120137.002022-07-268366Actual
16039230.002023-06-268367Actual
1789732.002023-08-268326Actual
1408154.002022-05-268364Actual
1303860.002023-03-268356Budget
25262179.872024-03-258328Actual
35706134.802024-12-2483112Actual
24231169.272024-02-238328Actual
20987115.002023-11-268336Actual
3221536.932024-09-2483511Actual
1025134.422022-04-258328Actual
1550200.002022-05-268365Budget
6696149.572022-09-258368Actual
29971116.722024-07-2583611Actual
37303301.002025-02-238315Actual
36386104.002025-01-248366Actual
30981148.632024-08-2583111Actual
20874181.002023-11-268365Actual
33404101.822024-10-2583112Actual
32306124.172024-09-2483112Actual
37536118.002025-02-238366Actual
1895555.002023-09-258346Actual
9202200.002022-12-248314Budget
3918556.082025-03-2683212Actual
2207158.662022-05-268368Actual
28233256.002024-06-258365Actual
1887474.002023-09-258316Actual
23107225.002024-01-248317Actual
55240.002022-04-258326Budget
32188108.212024-09-2483411Actual
2071950.002023-11-268373Actual
1629111.002022-05-268316Actual
30889207.152024-08-258328Actual
27549179.492024-05-2583111Actual
15621183.002023-06-268314Actual
8458140.002022-11-268336Actual
32670298.002024-10-258364Actual
2172143.002023-12-248373Actual
346479.002022-07-268363Actual
1583420.002023-06-268326Actual
27631100.762024-05-2583411Actual
4525113.002022-08-268313Actual
1588864.002023-06-268346Actual
1485436.002023-05-268326Actual
34141387.002024-11-258317Actual
2601062.002024-04-248316Actual
3331272.042024-10-2583411Actual
3127587.222024-08-2583113Actual
27194150.002024-05-258336Actual
18066268.002023-08-268317Actual
13177174.002023-03-268317Actual
23200285.932024-01-248318Actual
1190945.002023-02-238356Actual
30300242.002024-08-258363Actual
6587200.002022-09-258318Budget
18101158.002023-08-268367Actual
31334159.152024-08-2583613Actual
37477102.002025-02-238346Actual
3750371.002025-02-238356Actual
6116107.002022-09-258316Actual
14523296.002023-05-268313Actual
37713304.122025-02-238328Actual
1624511.402023-06-2683211Actual
1735814.592023-07-2683511Actual
13099101.002023-03-268366Actual
5570141.992022-08-268368Actual
3067858.002024-08-258356Actual
1739280.552023-07-2683611Actual
601200.002022-04-258336Budget
21841194.002023-12-248315Actual
2154010.332023-11-2683112Actual
3627336.002025-01-248326Actual
4013101.002022-07-268346Actual
7159200.002022-10-268365Budget
4913165.002022-08-268365Actual
893780.002022-11-268368Budget
39277122.312025-03-2683113Actual
31639266.002024-09-248365Actual
23142257.002024-01-248367Actual
1928381.612023-09-2583111Actual
37593353.002025-02-238317Actual
10984200.002023-01-248367Budget
24674223.002024-03-258363Actual
2144811.402023-11-2683511Actual
3328576.292024-10-2583311Actual
6774100.002022-10-268313Budget
8360100.002022-11-268316Budget
1176768.002023-02-238326Actual
3397240.002024-11-258326Actual
20134160.002023-10-268367Actual
6213100.002022-09-258336Budget
4993100.002022-08-268316Budget
22251148.052023-12-248328Actual
967050.002022-12-248356Budget
2437735.872024-02-2383311Actual
1526513.532023-05-2683211Actual
2650746.502024-04-2483411Actual
755100.002022-04-258366Budget
3685596.512025-01-2483112Actual
3556187.992024-12-2483311Actual
242430.002022-06-268373Budget
2443112.462024-02-2383511Actual
2648049.702024-04-2483311Actual
4851200.002022-08-268315Budget
30513241.002024-08-258365Actual
26836345.002024-05-258313Actual
346580.002022-07-268363Budget
1409100.002022-05-268364Budget
1772100.002022-05-268346Budget
26244248.002024-04-248367Actual
3901173.102025-03-2683311Actual
2505134.002024-03-258356Actual
34910451.002024-12-248314Actual
3403132.002022-07-268313Actual
29352293.002024-07-258315Actual
38453253.002025-03-268315Actual
2997100.002022-06-268366Budget
27750136.932024-05-2583112Actual
4711240.002022-08-268314Actual
1800983.002023-08-268366Actual
2147151.082022-05-268328Actual
423140.002022-04-258365Actual
15536197.002023-06-268363Actual
7706200.002022-10-268318Budget
2615066.002024-04-248366Actual
34234466.242024-11-258318Actual
7160157.002022-10-268365Actual
835200.002022-04-258317Budget
1797736.002023-08-268356Actual
1724970.972023-07-2683111Actual
4260200.002022-07-268367Budget
2508495.002024-03-258366Actual
12847100.002023-03-268316Budget
28488445.002024-06-258317Actual
35448257.152024-12-248368Actual
23857163.002024-02-238365Actual
188088.002022-05-268366Actual
282165.002022-04-258364Actual
15179166.242023-05-268368Actual
1933822.042023-09-2583311Actual
3671189.062025-01-2483311Actual
220890.002022-05-268368Budget
6508180.002022-09-258367Actual
279440.002022-06-268326Budget
1936540.122023-09-2583411Actual
8141175.002022-11-268364Actual
26990240.002024-05-258364Actual
35885162.662024-12-2483613Actual
3573456.082024-12-2483212Actual
1027036.002023-01-248373Actual
1535377.362023-05-2683611Actual
17777135.002023-08-268315Actual
25296187.452024-03-258368Actual
3137138.002022-06-268367Actual
33583238.102024-10-2583613Actual
12297129.872023-02-238368Actual
30091173.102024-07-2583612Actual
27457317.752024-05-258328Actual
38360450.002025-03-268314Actual
2106996.002023-11-268366Actual
32048254.122024-09-248368Actual
28140242.002024-06-258364Actual
293750.002022-06-268356Budget
3035794.002024-08-258373Actual
29735479.882024-07-258318Actual
2653411.402024-04-2483511Actual
144089.272023-04-2583112Actual
3118344.382024-08-2583212Actual
1632613.532023-06-2683511Actual
29677273.002024-07-258367Actual
17530.002022-04-258373Actual
28198264.002024-06-258315Actual
10594100.002023-01-248316Budget
3216192.252024-09-2483311Actual
38898237.452025-03-268368Actual
3292850.002024-10-258356Actual
28346163.002024-06-258336Actual
242535.002022-06-268373Actual
2402264.002024-02-238356Actual

Generated 2025-05-25 03:33:13.584 UTC