[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 992  >   

307 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13177174.002023-03-258317Actual
23970117.002024-02-228336Actual
34496167.782024-11-2483611Actual
17719137.002023-08-258364Actual
6695100.002022-09-248368Budget
2147151.082022-05-258328Actual
2609200.002022-06-258315Budget
2653411.402024-04-2383511Actual
2000943.002023-10-258356Actual
39277122.312025-03-2583113Actual
5460200.002022-08-258318Budget
3180460.002024-09-238356Actual
1838711.402023-08-2583511Actual
1990295.002023-10-258316Actual
32425224.062024-09-2383213Actual
29677273.002024-07-248367Actual
3408492.002024-11-248366Actual
855250.002022-11-258356Budget
14018197.002023-04-248317Actual
31752143.002024-09-238336Actual
9342200.002022-12-238315Budget
195106.082023-09-2483212Actual
29049232.842024-06-2483213Actual
6261114.002022-09-248346Actual
14676114.002023-05-258364Actual
34262281.392024-11-248328Actual
12627200.002023-03-258364Budget
2531100.002022-06-258364Budget
1289550.002023-03-258326Budget
164189.272023-06-2583112Actual
2004278.002023-10-258366Actual
3331272.042024-10-2483411Actual
29735479.882024-07-248318Actual
1064246.002023-01-238326Actual
17812167.002023-08-258365Actual
26956372.002024-05-248314Actual
354340.002022-07-258373Actual
406057.002022-07-258356Actual
6446200.002022-09-248317Budget
8752169.002022-11-258367Actual
354240.002022-07-258373Budget
12943128.002023-03-258336Actual
803232.002022-11-258373Actual
10595120.002023-01-238316Actual
13664153.002023-04-248364Actual
2437735.872024-02-2283311Actual
5509100.002022-08-258328Budget
977273.812022-04-248318Actual
27692126.292024-05-2483611Actual
2042028.422023-10-2583511Actual
1019289.002023-01-238363Actual
915530.002022-12-238373Budget
3325869.912024-10-2483211Actual
13319200.002023-03-258318Budget
3405262.002024-11-248356Actual
2505134.002024-03-248356Actual
122390.002022-05-258363Budget
972788.002022-12-238366Actual
2807891.002024-06-248373Actual
28106493.002024-06-248314Actual
3668466.722025-01-2383211Actual
12846109.002023-03-258316Actual
17157126.842023-07-258328Actual
26871282.002024-05-248363Actual
27896234.592024-05-2483213Actual
31986478.362024-09-238318Actual
11172149.572023-01-238368Actual
37125292.002025-02-228363Actual
34616197.572024-11-2483612Actual
518360.002022-08-258356Budget
29971116.722024-07-2483611Actual
1078560.002023-01-238356Budget
26779162.662024-04-2383613Actual
1735814.592023-07-2583511Actual
27371266.002024-05-248367Actual
14141137.452023-04-248328Actual
25234367.752024-03-248318Actual
3403132.002022-07-258313Actual
803330.002022-11-258373Budget
795590.002022-11-258363Budget
10739117.002023-01-238346Actual
1490864.002023-05-258346Actual
2893025.232024-06-2483212Actual
27220106.002024-05-248346Actual
5508160.182022-08-258328Actual
9865139.002022-12-238367Actual
578942.002022-09-248373Actual
13508341.002023-04-248313Actual
7159200.002022-10-258365Budget
1992936.002023-10-258326Actual
4386100.002022-07-258328Budget
8830200.002022-11-258318Budget
1697998.002023-07-258366Actual
14113338.972023-04-248318Actual
223217.002022-04-248314Actual
17191182.902023-07-258368Actual
36564217.752025-01-238328Actual
11250100.002023-02-228313Budget
30513241.002024-08-248365Actual
35236101.002024-12-238366Actual
26365222.302024-04-238368Actual
29445112.002024-07-248316Actual
21783103.002023-12-238364Actual
39099147.572025-03-2583611Actual
1395988.002023-04-248366Actual
7239100.002022-10-258316Budget
2996130.002022-06-258366Actual
4199200.002022-07-258317Budget
2473285.002022-06-258314Actual
34141387.002024-11-248317Actual
6508180.002022-09-248367Actual
2057015.652023-10-2583612Actual
6037164.002022-09-248365Actual
38898237.452025-03-258368Actual
5089118.002022-08-258336Actual
11640100.002023-02-228365Budget
2301767.002024-01-238356Actual
6507200.002022-09-248367Budget
27631100.762024-05-2483411Actual
27429429.882024-05-248318Actual
8938105.632022-11-258368Actual
9400185.002022-12-238365Actual
6961200.002022-10-258314Budget
9341163.002022-12-238315Actual
518464.002022-08-258356Actual
12048187.002023-02-228317Actual
2399677.002024-02-228346Actual
1027036.002023-01-238373Actual
283100.002022-04-248364Budget
3790200.002022-07-258365Budget
742950.002022-10-258356Budget
3512345.002024-12-238326Actual
1588864.002023-06-258346Actual
2747110.002022-06-258316Actual
34825224.002024-12-238363Actual
4852209.002022-08-258315Actual
1191060.002023-02-228356Budget
6445264.002022-09-248317Actual
2692895.002024-05-248373Actual
16839111.002023-07-258316Actual
33795242.002024-11-248364Actual
2878396.512024-06-2483411Actual
2039349.702023-10-2583411Actual
2671974.942024-04-2383113Actual
967050.002022-12-238356Budget
1523780.552023-05-2583111Actual
21875125.002023-12-238365Actual
2337545.442024-01-2383311Actual
4121100.002022-07-258366Budget
32106167.782024-09-2383111Actual
601200.002022-04-248336Budget
7707226.842022-10-258318Actual
11578204.002023-02-228315Actual
1176650.002023-02-228326Budget
3673883.742025-01-2383411Actual
3106396.512024-08-2483411Actual
2839869.002024-06-248356Actual
38743397.002025-03-258317Actual
9576100.002022-12-238336Budget
36061480.002025-01-238314Actual
1392651.002023-04-248356Actual
29937103.952024-07-2483411Actual
15117384.422023-05-258318Actual
34674157.402024-11-2483113Actual
3789206.002022-07-258365Actual
28233256.002024-06-248365Actual
2724650.002024-05-248356Actual
16125157.142023-06-258328Actual
1636043.312023-06-2583611Actual
18816185.002023-09-248365Actual
2346266.722024-01-2383611Actual
21247195.022023-11-258328Actual
37593353.002025-02-228317Actual
10738100.002023-01-238346Budget
781580.002022-10-258368Budget
13759117.002023-04-248365Actual
11639189.002023-02-228365Actual
2997100.002022-06-258366Budget
32188108.212024-09-2383411Actual
2093281.002023-11-258316Actual
3323155.632022-06-258368Actual
24111251.002024-02-228317Actual
18689220.002023-09-248314Actual
1730435.872023-07-2583311Actual
22640202.002024-01-238363Actual
37245317.002025-02-228364Actual
1960190.002022-05-258317Actual
39157128.422025-03-2583112Actual
24231169.272024-02-228328Actual
1349217.002022-05-258314Actual
13427100.002023-03-258368Budget
3402694.002024-11-248346Actual
11969100.002023-02-228366Budget
279529.002022-06-258326Actual
3138100.002022-06-258367Budget
36095284.002025-01-238364Actual
25262179.872024-03-248328Actual
7099200.002022-10-258315Budget
31391402.002024-09-238313Actual
55346.002022-04-248326Actual
2538213.532024-03-2483211Actual
22284158.662023-12-238368Actual
8689180.002022-11-258317Actual
31546240.002024-09-238364Actual
1429051.822023-04-2483311Actual
16653246.002023-07-258314Actual
33172257.152024-10-248368Actual
32961129.002024-10-248366Actual
1384628.002023-04-248326Actual
33551148.622024-10-2483213Actual
2099260.182022-05-258318Actual
3671189.062025-01-2383311Actual
31302155.642024-08-2483213Actual
37713304.122025-02-228328Actual
27194150.002024-05-248336Actual
10594100.002023-01-238316Budget
32635493.002024-10-248314Actual
23729224.002024-02-228314Actual
2332063.532024-01-2383111Actual
36246150.002025-01-238316Actual
36443414.002025-01-238317Actual
30478264.002024-08-248315Actual
7021200.002022-10-258364Budget
28701185.872024-06-2483111Actual
3075200.002022-06-258317Budget
5322169.002022-08-258317Actual
29139397.002024-07-248313Actual
245502.892024-02-2283212Actual
1898141.002023-09-248356Actual
2071950.002023-11-258373Actual
29585102.002024-07-248366Actual
19191190.482023-09-248328Actual
34790375.002024-12-238313Actual
4259167.002022-07-258367Actual
616453.002022-09-248326Actual
7895114.002022-11-258313Actual
850580.002022-11-258346Budget
35096102.002024-12-238316Actual
19070265.002023-09-248317Actual
13819108.002023-04-248316Actual
6960220.002022-10-258314Actual
37477102.002025-02-228346Actual
1223680.002023-02-228328Budget
33230185.872024-10-2483111Actual
16039230.002023-06-258367Actual
16004256.002023-06-258317Actual
20747241.002023-11-258314Actual
20840177.002023-11-258315Actual
3742339.002025-02-228326Actual
12705215.002023-03-258315Actual
907690.002022-12-238363Budget
167749.002022-05-258326Actual
35976233.002025-01-238363Actual
19844135.002023-10-258365Actual
29387231.002024-07-248365Actual
8220200.002022-11-258315Budget
23609331.002024-02-228313Actual
35414217.752024-12-238328Actual
602130.002022-04-248336Actual
8751200.002022-11-258367Budget
15862115.002023-06-258336Actual
18220210.182023-08-258368Actual
691233.002022-10-258373Actual
36478290.002025-01-238367Actual
1078668.002023-01-238356Actual
1842148.632023-08-2583611Actual
17925125.002023-08-258336Actual
7568200.002022-10-258317Budget
37627303.002025-02-228367Actual
3653200.002022-07-258364Budget
5136100.002022-08-258346Budget
19163437.452023-09-248318Actual
28844100.762024-06-2483611Actual
1423567.782023-04-2483111Actual
3869129.002022-07-258316Actual
3402100.002022-07-258313Budget
30176181.962024-07-2483213Actual
738393.002022-10-258346Actual
1936540.122023-09-2483411Actual
2543634.802024-03-2483411Actual
167640.002022-05-258326Budget
10457200.002023-01-238315Budget
3517780.002024-12-238346Actual
17685175.002023-08-258314Actual
38488293.002025-03-258365Actual
2656852.892024-04-2383611Actual
32821144.002024-10-248316Actual
7816108.662022-10-258368Actual
25915234.002024-04-238315Actual
2947238.002024-07-248326Actual
25698293.002024-04-238313Actual
12991100.002023-03-258346Budget
4992116.002022-08-258316Actual
3067858.002024-08-248356Actual
8140200.002022-11-258364Budget
32550209.002024-10-248363Actual
25141306.002024-03-248317Actual
976200.002022-04-248318Budget
2955256.002024-07-248356Actual
21749196.002023-12-238314Actual
27491211.692024-05-248368Actual
35448257.152024-12-238368Actual
836178.002022-04-248317Actual
29763213.212024-07-248328Actual
27929243.362024-05-2483613Actual
3898473.102025-03-2583211Actual
691330.002022-10-258373Budget

Generated 2025-05-24 11:28:43.469 UTC