[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 768  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2291089.002024-01-218316Actual
6587200.002022-09-228318Budget
37747296.542025-02-208368Actual
220890.002022-05-238368Budget
10594100.002023-01-218316Budget
1890139.002023-09-228326Actual
1686628.002023-07-238326Actual
18929105.002023-09-228336Actual
2133962.462023-11-2383111Actual
34790375.002024-12-218313Actual
34554110.342024-11-2283112Actual
31334159.152024-08-2283613Actual
17565397.002023-08-238313Actual
9342200.002022-12-218315Budget
755100.002022-04-228366Budget
10133121.002023-01-218313Actual
1111080.002023-01-218328Budget
15024295.002023-05-238317Actual
2472200.002022-06-238314Budget
504050.002022-08-238326Budget
28643214.722024-06-228368Actual
2530147.002022-06-238364Actual
3652157.002022-07-238364Actual
2196031.002023-12-218326Actual
2201475.002023-12-218346Actual
1968994.002023-10-238373Actual
21126195.002023-11-238317Actual
5508160.182022-08-238328Actual
30981148.632024-08-2283111Actual
16894106.002023-07-238336Actual
34910451.002024-12-218314Actual
4914200.002022-08-238365Budget
11815100.002023-02-208336Budget
10984200.002023-01-218367Budget
3898473.102025-03-2383211Actual
3668466.722025-01-2183211Actual
69655.002022-04-228356Actual
8457100.002022-11-238336Budget
3035794.002024-08-228373Actual
7239100.002022-10-238316Budget
391650.002022-07-238326Budget
10379200.002023-01-218364Budget
34141387.002024-11-228317Actual
2508495.002024-03-228366Actual
1435051.822023-04-2283611Actual
12377100.002023-03-238313Budget
2549667.782024-03-2283611Actual
4773200.002022-08-238364Budget
1594778.002023-06-238366Actual
391764.002022-07-238326Actual
3688324.162025-01-2183212Actual
2609200.002022-06-238315Budget
12565200.002023-03-238314Budget
30029118.852024-07-2283112Actual
11719100.002023-02-208316Budget
30923313.212024-08-228368Actual
1960190.002022-05-238317Actual
11816137.002023-02-208336Actual
2287139.002022-06-238313Actual
11436200.002023-02-208314Budget
5509100.002022-08-238328Budget
27631100.762024-05-2283411Actual
17719137.002023-08-238364Actual
35767225.232024-12-2183612Actual
222200.002022-04-228314Budget
3718290.002025-02-208373Actual
130121.002022-05-238373Actual
10845100.002023-01-218366Budget
7816108.662022-10-238368Actual
1725200.002022-05-238336Budget
122390.002022-05-238363Budget
39099147.572025-03-2383611Actual
33887271.002024-11-228365Actual
2497120.002024-03-228326Actual
18816185.002023-09-228365Actual
5321200.002022-08-238317Budget
32248101.822024-09-2183611Actual
174776.082023-07-2383212Actual
3213482.682024-09-2183211Actual
2996130.002022-06-238366Actual
571080.002022-09-228363Budget
2540932.672024-03-2283311Actual
5382136.002022-08-238367Actual
11437260.002023-02-208314Actual
33795242.002024-11-228364Actual
1549132.002022-05-238365Actual
748886.002022-10-238366Actual
34408101.822024-11-2283311Actual
19717192.002023-10-238314Actual
24145188.002024-02-208367Actual
14676114.002023-05-238364Actual
32550209.002024-10-228363Actual
27048281.002024-05-228315Actual
29445112.002024-07-228316Actual
26065100.002024-04-218336Actual
29082155.642024-06-2283613Actual
34100.002022-04-228313Budget
2947238.002024-07-228326Actual
1627236.932023-06-2383311Actual
11063200.002023-01-218318Budget
23200285.932024-01-218318Actual
738280.002022-10-238346Budget
36095284.002025-01-218364Actual
4200158.002022-07-238317Actual
406057.002022-07-238356Actual
36916151.832025-01-2183612Actual
30889207.152024-08-228328Actual
32515344.002024-10-228313Actual
10738100.002023-01-218346Budget
24264234.422024-02-208368Actual
3732167.002022-07-238315Actual
32425224.062024-09-2183213Actual
6366100.002022-09-228366Budget
2443112.462024-02-2083511Actual
1662599.002023-07-238373Actual
32306124.172024-09-2183112Actual
12767126.002023-03-238365Actual
3632790.002025-01-218346Actual
3127587.222024-08-2283113Actual
2746100.002022-06-238316Budget
23262155.632024-01-218368Actual
16533358.002023-07-238313Actual
29642383.002024-07-228317Actual
5322169.002022-08-238317Actual
1138921.002023-02-208373Actual
2334841.192024-01-2183211Actual
2020100.002022-05-238367Budget
855250.002022-11-238356Budget
3075200.002022-06-238317Budget
35293356.002024-12-218317Actual
4525113.002022-08-238313Actual
12990112.002023-03-238346Actual
13319200.002023-03-238318Budget
28523247.002024-06-228367Actual
3292850.002024-10-228356Actual
13366146.542023-03-238328Actual
1490864.002023-05-238346Actual
2103958.002023-11-238356Actual
24111251.002024-02-208317Actual
601200.002022-04-228336Budget
8690200.002022-11-238317Budget
13508341.002023-04-228313Actual
4121100.002022-07-238366Budget
4772178.002022-08-238364Actual
9866200.002022-12-218367Budget
14642209.002023-05-238314Actual
423140.002022-04-228365Actual
23822179.002024-02-208315Actual
1426313.532023-04-2283211Actual
26425101.822024-04-2183111Actual
2988341.192024-07-2283211Actual
28198264.002024-06-228315Actual
12627200.002023-03-238364Budget
2093281.002023-11-238316Actual
1939228.422023-09-2283511Actual
3265114.722022-06-238328Actual
4710280.002022-08-238314Budget
1998369.002023-10-238346Actual
2807891.002024-06-228373Actual
30176181.962024-07-2283213Actual
346479.002022-07-238363Actual
35096102.002024-12-218316Actual
1992936.002023-10-238326Actual
3573456.082024-12-2183212Actual
458474.002022-08-238363Actual
25950202.002024-04-218365Actual
28233256.002024-06-228365Actual
1636043.312023-06-2383611Actual
69550.002022-04-228356Budget
32763282.002024-10-228365Actual
10983178.002023-01-218367Actual
33018402.002024-10-228317Actual
1887474.002023-09-228316Actual
31639266.002024-09-218365Actual
174506.082023-07-2383112Actual
2716647.002024-05-228326Actual
2242453.952023-12-2183411Actual
1395988.002023-04-228366Actual
38864179.872025-03-238328Actual
38546106.002025-03-238316Actual
6508180.002022-09-228367Actual
17777135.002023-08-238315Actual
28140242.002024-06-228364Actual
28844100.762024-06-2283611Actual
840860.002022-11-238326Budget
15145143.512023-05-238328Actual
3685596.512025-01-2183112Actual
7021200.002022-10-238364Budget
2650746.502024-04-2183411Actual
1487200.002022-05-238315Budget
38360450.002025-03-238314Actual
17685175.002023-08-238314Actual
25262179.872024-03-228328Actual
11251158.002023-02-208313Actual
2535486.932024-03-2283111Actual
36153313.002025-01-218315Actual
3517780.002024-12-218346Actual
3403132.002022-07-238313Actual
12376124.002023-03-238313Actual
3653200.002022-07-238364Budget
3558884.802024-12-2183411Actual
13819108.002023-04-228316Actual
7706200.002022-10-238318Budget
424200.002022-04-228365Budget
7100152.002022-10-238315Actual
6260100.002022-09-228346Budget
26746227.572024-04-2183213Actual
30571125.002024-08-228316Actual
4338200.002022-07-238318Budget
36478290.002025-01-218367Actual
5836280.002022-09-228314Budget
25915234.002024-04-218315Actual
21783103.002023-12-218364Actual
7335100.002022-10-238336Budget
4851200.002022-08-238315Budget
1697998.002023-07-238366Actual
2355212.462024-01-2183612Actual
36061480.002025-01-218314Actual
6696149.572022-09-228368Actual
35506146.512024-12-2183111Actual
26871282.002024-05-228363Actual
2045448.632023-10-2383611Actual
2207389.002023-12-218366Actual
4913165.002022-08-238365Actual
738393.002022-10-238346Actual
31036117.782024-08-2283311Actual
31837102.002024-09-218366Actual
25176221.002024-03-228367Actual
15536197.002023-06-238363Actual
2671974.942024-04-2183113Actual
15807100.002023-06-238316Actual
1933822.042023-09-2283311Actual
1765741.002023-08-238373Actual
1588864.002023-06-238346Actual
1019380.002023-01-218363Budget
12706200.002023-03-238315Budget
7336138.002022-10-238336Actual
234790.002022-06-238363Budget
35151132.002024-12-218336Actual
19163437.452023-09-228318Actual
282165.002022-04-228364Actual
36301144.002025-01-218336Actual
1496779.002023-05-238366Actual
636779.002022-09-228366Actual
37887120.972025-02-2083411Actual
1392651.002023-04-228356Actual
29585102.002024-07-228366Actual
630751.002022-09-228356Actual
34234466.242024-11-228318Actual
1176650.002023-02-208326Budget
25698293.002024-04-218313Actual
20662221.002023-11-238363Actual
20747241.002023-11-238314Actual
1959200.002022-05-238317Budget
363200.002022-04-228315Budget
33675205.002024-11-228363Actual
29022122.312024-06-2283113Actual
3590280.002022-07-238314Budget
22965103.002024-01-218336Actual
12991100.002023-03-238346Budget
2095930.002023-11-238326Actual
19105259.002023-09-228367Actual
17071169.002023-07-238367Actual
22818173.002024-01-218315Actual
2653411.402024-04-2183511Actual
2148251.822023-11-2383611Actual
24639372.002024-03-228313Actual
6634135.932022-09-228328Actual
35648115.652024-12-2183611Actual
33110425.332024-10-228318Actual
1027036.002023-01-218373Actual
2204043.002023-12-218356Actual
17036237.002023-07-238317Actual
16781185.002023-07-238365Actual
11062295.032023-01-218318Actual
5569100.002022-08-238368Budget
346580.002022-07-238363Budget
38686117.002025-03-238366Actual
2332063.532024-01-2183111Actual
34701171.432024-11-2283213Actual
33172257.152024-10-228368Actual
976200.002022-04-228318Budget
7238136.002022-10-238316Actual
55346.002022-04-228326Actual
10054164.722022-12-218368Actual
2172143.002023-12-218373Actual
36564217.752025-01-218328Actual
30420310.002024-08-228364Actual
3137138.002022-06-238367Actual
27371266.002024-05-228367Actual
9016100.002022-12-218313Budget
6775155.002022-10-238313Actual
3803323.102025-02-2083212Actual
34295219.272024-11-228368Actual
2837290.002024-06-228346Actual
32728293.002024-10-228315Actual
29910110.342024-07-2283311Actual
32961129.002024-10-228366Actual
195106.082023-09-2283212Actual
2245784.802023-12-2183611Actual
7159200.002022-10-238365Budget
2346266.722024-01-2183611Actual
602130.002022-04-228336Actual
5975200.002022-09-228315Budget
194835.012023-09-2283112Actual
242430.002022-06-238373Budget

Generated 2025-05-22 23:49:42.680 UTC