[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 512  >   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3731200.002022-08-248315Budget
578840.002022-10-248373Budget
8220200.002022-12-258315Budget
3217304.122022-07-258318Actual
2207158.662022-06-248368Actual
20253222.302023-11-248368Actual
8219184.002022-12-258315Actual
11250100.002023-03-248313Budget
1243880.002023-04-248363Budget
4992116.002022-09-248316Actual
7489100.002022-11-248366Budget
1223798.052023-03-248328Actual
2337545.442024-02-2283311Actual
20662221.002023-12-258363Actual
11171100.002023-02-228368Budget
29677273.002024-08-238367Actual
26871282.002024-06-238363Actual
3685596.512025-02-2283112Actual
2724650.002024-06-238356Actual
12109138.002023-03-248367Actual
15714146.002023-07-258315Actual
952751.002023-01-228326Actual
28643214.722024-07-248368Actual
35123.002022-05-248313Actual
36188207.002025-02-228365Actual
9479140.002023-01-228316Actual
39277122.312025-04-2483113Actual
2242453.952024-01-2283411Actual
4121100.002022-08-248366Budget
32398139.852024-10-2383113Actual
25176221.002024-04-238367Actual
30803276.002024-09-238367Actual
2603721.002024-05-238326Actual
130121.002022-06-248373Actual
38864179.872025-04-248328Actual
1446613.532023-05-2483612Actual
1739280.552023-08-2483611Actual
895143.002022-05-248367Actual
2402264.002024-03-238356Actual
17191182.902023-08-248368Actual
12768100.002023-04-248365Budget
1429051.822023-05-2483311Actual
630860.002022-10-248356Budget
2139456.082023-12-2583311Actual
25855187.002024-05-238364Actual
35414217.752025-01-228328Actual
11251158.002023-03-248313Actual
1529233.742023-06-2483311Actual
3290297.002024-11-238346Actual
2142153.952023-12-2583411Actual
1959200.002022-06-248317Budget
2878396.512024-07-2483411Actual
144089.272023-05-2483112Actual
17812167.002023-09-248365Actual
2786978.452024-06-2383113Actual
12991100.002023-04-248346Budget
7239100.002022-11-248316Budget
9017127.002023-01-228313Actual
25234367.752024-04-238318Actual
32550209.002024-11-238363Actual
29259385.002024-08-238314Actual
154118.212023-06-2483112Actual
5896200.002022-10-248364Budget
13318288.972023-04-248318Actual
2952688.002024-08-238346Actual
13428191.992023-04-248368Actual
3898473.102025-04-2483211Actual
3076248.002022-07-258317Actual
8752169.002022-12-258367Actual
37627303.002025-03-248367Actual
1251647.002023-04-248373Actual
4445157.142022-08-248368Actual
12047200.002023-03-248317Budget
781580.002022-11-248368Budget
12376124.002023-04-248313Actual
2611748.002024-05-238356Actual
1064246.002023-02-228326Actual
34825224.002025-01-228363Actual
5321200.002022-09-248317Budget
775490.002022-11-248328Budget
18816185.002023-10-248365Actual
11062295.032023-02-228318Actual
3446234.802024-12-2483511Actual
17036237.002023-08-248317Actual
23822179.002024-03-238315Actual
20192328.362023-11-248318Actual
13240200.002023-04-248367Budget
33110425.332024-11-238318Actual
24203310.182024-03-238318Actual
3668466.722025-02-2283211Actual
10924200.002023-02-228317Budget
167749.002022-06-248326Actual
29445112.002024-08-238316Actual
5837278.002022-10-248314Actual
1895555.002023-10-248346Actual
30029118.852024-08-2383112Actual
2101379.002023-12-258346Actual
22818173.002024-02-228315Actual
4852209.002022-09-248315Actual
2440453.952024-03-2383411Actual
2747110.002022-07-258316Actual
1251730.002023-04-248373Budget
205128.212023-11-2483112Actual
9400185.002023-01-228365Actual
424200.002022-05-248365Budget
896100.002022-05-248367Budget
3750371.002025-03-248356Actual
1724970.972023-08-2483111Actual
39099147.572025-04-2483611Actual
33853252.002024-12-248315Actual
22605351.002024-02-228313Actual
35328296.002025-01-228367Actual
11499200.002023-03-248364Budget
31155128.422024-09-2383112Actual
23729224.002024-03-238314Actual
20782145.002023-12-258364Actual
13319200.002023-04-248318Budget
2039349.702023-11-2483411Actual
37125292.002025-03-248363Actual
2538213.532024-04-2383211Actual
3517780.002025-01-228346Actual
504100.002022-05-248316Budget
2508495.002024-04-238366Actual
1392651.002023-05-248356Actual
630751.002022-10-248356Actual
8081256.002022-12-258314Actual
3106396.512024-09-2383411Actual
2334841.192024-02-2283211Actual
1629948.632023-07-2583411Actual
22640202.002024-02-228363Actual
6587200.002022-10-248318Budget
5649113.002022-10-248313Actual
4012100.002022-08-248346Budget
245239.272024-03-2383112Actual
3005725.232024-08-2383212Actual
7894100.002022-12-258313Budget
32515344.002024-11-238313Actual
36536551.092025-02-228318Actual
2543634.802024-04-2383411Actual
38686117.002025-04-248366Actual
11969100.002023-03-248366Budget
3742339.002025-03-248326Actual
2340252.892024-02-2283411Actual
26779162.662024-05-2383613Actual
518464.002022-09-248356Actual
1632613.532023-07-2583511Actual
3791417.782025-03-2483511Actual
7816108.662022-11-248368Actual
855172.002022-12-258356Actual
915530.002023-01-228373Budget
2245784.802024-01-2283611Actual
32014257.152024-10-238328Actual
16839111.002023-08-248316Actual
32763282.002024-11-238365Actual
11639189.002023-03-248365Actual
1838711.402023-09-2483511Actual
7159200.002022-11-248365Budget
23200285.932024-02-228318Actual
29642383.002024-08-238317Actual
14769122.002023-06-248365Actual
2472200.002022-07-258314Budget
2872951.822024-07-2483211Actual
2458212.462024-03-2383612Actual
9342200.002023-01-228315Budget
2881022.042024-07-2483511Actual
2399677.002024-03-238346Actual
2443112.462024-03-2383511Actual
3965100.002022-08-248336Budget
21875125.002024-01-228365Actual
2370142.002024-03-238373Actual
1196893.002023-03-248366Actual
518360.002022-09-248356Budget
3862777.002025-04-248346Actual
13098100.002023-04-248366Budget
5509100.002022-09-248328Budget
32821144.002024-11-238316Actual
6366100.002022-10-248366Budget
20627372.002023-12-258313Actual
6586266.242022-10-248318Actual
29294222.002024-08-238364Actual
4013101.002022-08-248346Actual
406057.002022-08-248356Actual
3918556.082025-04-2483212Actual
3627336.002025-02-228326Actual
3561518.842025-01-2283511Actual
10318217.002023-02-228314Actual
38898237.452025-04-248368Actual
1019380.002023-02-228363Budget
28346163.002024-07-248336Actual
8611100.002022-12-258366Budget
2437735.872024-03-2383311Actual
3075200.002022-07-258317Budget
405960.002022-08-248356Budget
33052278.002024-11-238367Actual
1190945.002023-03-248356Actual
1535377.362023-06-2483611Actual
3292850.002024-11-238356Actual
36656202.892025-02-2283111Actual
29855184.812024-08-2383111Actual
5322169.002022-09-248317Actual
38956160.342025-04-2483111Actual
8938105.632022-12-258368Actual
2955256.002024-08-238356Actual
33551148.622024-11-2383213Actual
14882109.002023-06-248336Actual
2000943.002023-11-248356Actual
4199200.002022-08-248317Budget
33795242.002024-12-248364Actual
1243976.002023-04-248363Actual
1881100.002022-06-248366Budget
28106493.002024-07-248314Actual
1933822.042023-10-2483311Actual
17719137.002023-09-248364Actual
2831834.002024-07-248326Actual
1303777.002023-04-248356Actual
3438141.192024-12-2483211Actual
32635493.002024-11-238314Actual
27371266.002024-06-238367Actual
38546106.002025-04-248316Actual
2473142.002024-04-238373Actual
27929243.362024-06-2383613Actual
28902126.292024-07-2483112Actual
33230185.872024-11-2383111Actual
2757760.332024-06-2383211Actual
33466170.982024-11-2383612Actual
32728293.002024-11-238315Actual
6038200.002022-10-248365Budget
30420310.002024-09-238364Actual
30861596.552024-09-238318Actual
13366146.542023-04-248328Actual
17530.002022-05-248373Actual
1939228.422023-10-2483511Actual
25141306.002024-04-238317Actual
3118344.382024-09-2383212Actual
33404101.822024-11-2383112Actual
12189200.002023-03-248318Budget
234790.002022-07-258363Budget
35648115.652025-01-2283611Actual
3488294.002025-01-228373Actual
15179166.242023-06-248368Actual
1289442.002023-04-248326Actual
2610200.002022-07-258315Actual
223217.002022-05-248314Actual
2561310.332024-04-2383612Actual
9202200.002023-01-228314Budget
1482792.002023-06-248316Actual
167640.002022-06-248326Budget
17430.002022-05-248373Budget
1901394.002023-10-248366Actual
38743397.002025-04-248317Actual
20220178.362023-11-248328Actual
195106.082023-10-2483212Actual
29585102.002024-08-238366Actual
9590.002022-05-248363Budget
23644182.002024-03-238363Actual
2352010.332024-02-2283112Actual
1408154.002022-06-248364Actual
1765741.002023-09-248373Actual
1624511.402023-07-2583211Actual
4200158.002022-08-248317Actual
6774100.002022-11-248313Budget
30626120.002024-09-238336Actual
10844115.002023-02-228366Actual
39157128.422025-04-2483112Actual
11577200.002023-03-248315Budget
346580.002022-08-248363Budget
9203253.002023-01-228314Actual
10594100.002023-02-228316Budget
12706200.002023-04-248315Budget
3408492.002024-12-248366Actual
5089118.002022-09-248336Actual
26746227.572024-05-2383213Actual
999290.002023-01-228328Budget
28488445.002024-07-248317Actual
35706134.802025-01-2283112Actual
13543250.002023-05-248363Actual
69550.002022-05-248356Budget
36916151.832025-02-2283612Actual
3443594.382024-12-2483411Actual
23107225.002024-02-228317Actual
2301767.002024-02-228356Actual
174776.082023-08-2483212Actual
26990240.002024-06-238364Actual
4387178.362022-08-248328Actual
3966136.002022-08-248336Actual
21630312.002024-01-228313Actual
27604128.422024-06-2383311Actual
4259167.002022-08-248367Actual
36564217.752025-02-228328Actual
19070265.002023-10-248317Actual
1998369.002023-11-248346Actual
7020162.002022-11-248364Actual
1027130.002023-02-228373Budget
2405467.002024-03-238366Actual
1349217.002022-06-248314Actual
293750.002022-07-258356Budget
2645343.312024-05-2383211Actual
39038127.362025-04-2483411Actual
2136734.802023-12-2583211Actual
13427100.002023-04-248368Budget
30768358.002024-09-238317Actual
32306124.172024-10-2383112Actual
5897133.002022-10-248364Actual
32248101.822024-10-2383611Actual
16894106.002023-08-248336Actual
8080200.002022-12-258314Budget
1628100.002022-06-248316Budget
2505134.002024-04-238356Actual
31604279.002024-10-238315Actual
578942.002022-10-248373Actual
34945290.002025-01-228364Actual
27081195.002024-06-238365Actual
37477102.002025-03-248346Actual
1496779.002023-06-248366Actual

Generated 2025-06-23 15:10:53.173 UTC