[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 496  >   

315 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466240.002022-08-258373Budget
25950202.002024-04-238365Actual
32398139.852024-09-2383113Actual
2988341.192024-07-2483211Actual
743039.002022-10-258356Actual
601200.002022-04-248336Budget
37593353.002025-02-228317Actual
38546106.002025-03-258316Actual
32188108.212024-09-2383411Actual
1526513.532023-05-2583211Actual
1078668.002023-01-238356Actual
30420310.002024-08-248364Actual
2000943.002023-10-258356Actual
34910451.002024-12-238314Actual
10516100.002023-01-238365Budget
23228152.602024-01-238328Actual
16004256.002023-06-258317Actual
174776.082023-07-2583212Actual
616550.002022-09-248326Budget
21247195.022023-11-258328Actual
3591245.002022-07-258314Actual
4012100.002022-07-258346Budget
7489100.002022-10-258366Budget
38488293.002025-03-258365Actual
2505134.002024-03-248356Actual
1395988.002023-04-248366Actual
12189200.002023-02-228318Budget
23857163.002024-02-228365Actual
26209320.002024-04-238317Actual
602130.002022-04-248336Actual
1960190.002022-05-258317Actual
35038195.002024-12-238365Actual
5381200.002022-08-258367Budget
8140200.002022-11-258364Budget
223217.002022-04-248314Actual
11816137.002023-02-228336Actual
3512345.002024-12-238326Actual
36598219.272025-01-238368Actual
31426215.002024-09-238363Actual
2340252.892024-01-2383411Actual
2342914.592024-01-2383511Actual
34554110.342024-11-2483112Actual
1529233.742023-05-2583311Actual
35293356.002024-12-238317Actual
3292850.002024-10-248356Actual
1594778.002023-06-258366Actual
16781185.002023-07-258365Actual
19957111.002023-10-258336Actual
27139104.002024-05-248316Actual
195106.082023-09-2483212Actual
2136734.802023-11-2583211Actual
999290.002022-12-238328Budget
1289442.002023-03-258326Actual
10924200.002023-01-238317Budget
214690.002022-05-258328Budget
282165.002022-04-248364Actual
2346266.722024-01-2383611Actual
11718123.002023-02-228316Actual
8938105.632022-11-258368Actual
31334159.152024-08-2483613Actual
8220200.002022-11-258315Budget
1898141.002023-09-248356Actual
31986478.362024-09-238318Actual
144089.272023-04-2483112Actual
36536551.092025-01-238318Actual
1461444.002023-05-258373Actual
728763.002022-10-258326Actual
2242453.952023-12-2383411Actual
55346.002022-04-248326Actual
1933822.042023-09-2483311Actual
24886147.002024-03-248365Actual
2603721.002024-04-238326Actual
28140242.002024-06-248364Actual
3402100.002022-07-258313Budget
31837102.002024-09-238366Actual
21630312.002023-12-238313Actual
23822179.002024-02-228315Actual
10378135.002023-01-238364Actual
24231169.272024-02-228328Actual
32048254.122024-09-238368Actual
850580.002022-11-258346Budget
4446100.002022-07-258368Budget
2394218.002024-02-228326Actual
8830200.002022-11-258318Budget
122390.002022-05-258363Budget
3750371.002025-02-228356Actual
1830614.592023-08-2583211Actual
37887120.972025-02-2283411Actual
2952688.002024-07-248346Actual
2370142.002024-02-228373Actual
38360450.002025-03-258314Actual
12109138.002023-02-228367Actual
795490.002022-11-258363Actual
1482792.002023-05-258316Actual
3373276.002024-11-248373Actual
1531950.762023-05-2583411Actual
9806200.002022-12-238317Budget
1697998.002023-07-258366Actual
2497120.002024-03-248326Actual
35096102.002024-12-238316Actual
19191190.482023-09-248328Actual
245502.892024-02-2283212Actual
1138830.002023-02-228373Budget
20747241.002023-11-258314Actual
22223295.032023-12-238318Actual
2502566.002024-03-248346Actual
1409100.002022-05-258364Budget
1887474.002023-09-248316Actual
5461345.032022-08-258318Actual
2157314.592023-11-2583612Actual
9865139.002022-12-238367Actual
2193376.002023-12-238316Actual
3328576.292024-10-2483311Actual
164455.012023-06-2583212Actual
8610112.002022-11-258366Actual
4386100.002022-07-258328Budget
3901173.102025-03-2583311Actual
1942567.782023-09-2483611Actual
22760121.002024-01-238364Actual
31639266.002024-09-238365Actual
2609156.002024-04-238346Actual
21281169.272023-11-258368Actual
2057015.652023-10-2583612Actual
504100.002022-04-248316Budget
2405467.002024-02-228366Actual
6586266.242022-09-248318Actual
36188207.002025-01-238365Actual
2540932.672024-03-2483311Actual
8689180.002022-11-258317Actual
22284158.662023-12-238368Actual
16125157.142023-06-258328Actual
15749163.002023-06-258365Actual
31894371.002024-09-238317Actual
174506.082023-07-2583112Actual
21749196.002023-12-238314Actual
755100.002022-04-248366Budget
3075200.002022-06-258317Budget
2610200.002022-06-258315Actual
2872951.822024-06-2483211Actual
20782145.002023-11-258364Actual
1027036.002023-01-238373Actual
1629111.002022-05-258316Actual
2765844.382024-05-2483511Actual
9945361.692022-12-238318Actual
37713304.122025-02-228328Actual
38956160.342025-03-2583111Actual
2332063.532024-01-2383111Actual
28701185.872024-06-2483111Actual
13319200.002023-03-258318Budget
3742339.002025-02-228326Actual
37210471.002025-02-228314Actual
1186286.002023-02-228346Actual
4711240.002022-08-258314Actual
38743397.002025-03-258317Actual
1431735.872023-04-2483411Actual
3172439.002024-09-238326Actual
15501408.002023-06-258313Actual
28609226.842024-06-248328Actual
35767225.232024-12-2383612Actual
2653411.402024-04-2383511Actual
11171100.002023-01-238368Budget
1765741.002023-08-258373Actual
3071190.002024-08-248366Actual
32821144.002024-10-248316Actual
31928311.002024-09-238367Actual
742950.002022-10-258356Budget
6507200.002022-09-248367Budget
1990295.002023-10-258316Actual
28844100.762024-06-2483611Actual
16568211.002023-07-258363Actual
10132100.002023-01-238313Budget
3059860.002024-08-248326Actual
3035794.002024-08-248373Actual
32458141.612024-09-2383613Actual
181950.002022-05-258356Budget
7239100.002022-10-258316Budget
94102.002022-04-248363Actual
19809163.002023-10-258315Actual
35706134.802024-12-2383112Actual
836178.002022-04-248317Actual
3862777.002025-03-258346Actual
2538213.532024-03-2483211Actual
13240200.002023-03-258367Budget
1408154.002022-05-258364Actual
8690200.002022-11-258317Budget
6038200.002022-09-248365Budget
748886.002022-10-258366Actual
5322169.002022-08-258317Actual
242430.002022-06-258373Budget
30300242.002024-08-248363Actual
1725200.002022-05-258336Budget
3446234.802024-11-2483511Actual
154118.212023-05-2583112Actual
23200285.932024-01-238318Actual
1360291.002023-04-248373Actual
1019289.002023-01-238363Actual
13427100.002023-03-258368Budget
1111080.002023-01-238328Budget
4121100.002022-07-258366Budget
893780.002022-11-258368Budget
28346163.002024-06-248336Actual
293859.002022-06-258356Actual
630751.002022-09-248356Actual
35942308.002025-01-238313Actual
38686117.002025-03-258366Actual
5382136.002022-08-258367Actual
17071169.002023-07-258367Actual
6960220.002022-10-258314Actual
29585102.002024-07-248366Actual
4710280.002022-08-258314Budget
34100.002022-04-248313Budget
35328296.002024-12-238367Actual
220890.002022-05-258368Budget
3148387.002024-09-238373Actual
36916151.832025-01-2383612Actual
967050.002022-12-238356Budget
37747296.542025-02-228368Actual
616453.002022-09-248326Actual
23142257.002024-01-238367Actual
35414217.752024-12-238328Actual
2777827.362024-05-2483212Actual
1387484.002023-04-248336Actual
12626182.002023-03-258364Actual
21988122.002023-12-238336Actual
5243112.002022-08-258366Actual
36797100.762025-01-2383611Actual
20192328.362023-10-258318Actual
391764.002022-07-258326Actual
29387231.002024-07-248365Actual
1243976.002023-03-258363Actual
10738100.002023-01-238346Budget
3718290.002025-02-228373Actual
3323155.632022-06-258368Actual
2148251.822023-11-2583611Actual
23644182.002024-02-228363Actual
39038127.362025-03-2583411Actual
1636043.312023-06-2583611Actual
27692126.292024-05-2483611Actual
17565397.002023-08-258313Actual
31217188.002024-08-2483612Actual
4525113.002022-08-258313Actual
1647610.332023-06-2583612Actual
102490.002022-04-248328Budget
6213100.002022-09-248336Budget
34496167.782024-11-2483611Actual
38601155.002025-03-258336Actual
8141175.002022-11-258364Actual
37536118.002025-02-228366Actual
30478264.002024-08-248315Actual
26956372.002024-05-248314Actual
19632220.002023-10-258363Actual
2299160.002024-01-238346Actual
2494476.002024-03-248316Actual
19105259.002023-09-248367Actual
3965100.002022-07-258336Budget
12376124.002023-03-258313Actual
3603369.002025-01-238373Actual
39099147.572025-03-2583611Actual
7894100.002022-11-258313Budget
1591457.002023-06-258356Actual
1726150.002022-05-258336Actual
31036117.782024-08-2483311Actual
1954111.402023-09-2483612Actual
1487200.002022-05-258315Budget
1251647.002023-03-258373Actual
33018402.002024-10-248317Actual
3685596.512025-01-2383112Actual
18929105.002023-09-248336Actual
37303301.002025-02-228315Actual
2757760.332024-05-2483211Actual
1735814.592023-07-2583511Actual
30208155.642024-07-2483613Actual
3800586.932025-02-2283112Actual
36443414.002025-01-238317Actual
24111251.002024-02-228317Actual
907786.002022-12-238363Actual
6214140.002022-09-248336Actual
13543250.002023-04-248363Actual
19598334.002023-10-258313Actual
504151.002022-08-258326Actual
1176768.002023-02-228326Actual
26365222.302024-04-238368Actual
17157126.842023-07-258328Actual
15145143.512023-05-258328Actual
1446613.532023-04-2483612Actual
25176221.002024-03-248367Actual
1064246.002023-01-238326Actual
1928381.612023-09-2483111Actual
37090436.002025-02-228313Actual
2837290.002024-06-248346Actual
20987115.002023-11-258336Actual
2472200.002022-06-258314Budget
24639372.002024-03-248313Actual
10984200.002023-01-238367Budget
7568200.002022-10-258317Budget
1895555.002023-09-248346Actual
907690.002022-12-238363Budget
1739280.552023-07-2583611Actual
2337545.442024-01-2383311Actual
1692072.002023-07-258346Actual
32515344.002024-10-248313Actual
11640100.002023-02-228365Budget
915424.002022-12-238373Actual
25820270.002024-04-238314Actual
571080.002022-09-248363Budget
7707226.842022-10-258318Actual
34408101.822024-11-2483311Actual
8611100.002022-11-258366Budget
2045448.632023-10-2583611Actual
164189.272023-06-2583112Actual
2997100.002022-06-258366Budget
14676114.002023-05-258364Actual
37001181.962025-01-2383213Actual
1222102.002022-05-258363Actual
2237035.872023-12-2383211Actual

Generated 2025-05-24 06:54:02.899 UTC