[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 960  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907690.002023-01-218363Budget
21664232.002024-01-218363Actual
1190945.002023-03-238356Actual
3558884.802025-01-2183411Actual
896100.002022-05-238367Budget
34945290.002025-01-218364Actual
23228152.602024-02-218328Actual
1959200.002022-06-238317Budget
38067225.232025-03-2383612Actual
11815100.002023-03-238336Budget
6260100.002022-10-238346Budget
1488238.002022-06-238315Actual
29937103.952024-08-2283411Actual
2952688.002024-08-228346Actual
691330.002022-11-238373Budget
20840177.002023-12-248315Actual
962280.002023-01-218346Budget
1349217.002022-06-238314Actual
7627191.002022-11-238367Actual
10132100.002023-02-218313Budget
8689180.002022-12-248317Actual
19163437.452023-10-238318Actual
5648100.002022-10-238313Budget
19632220.002023-11-238363Actual
25950202.002024-05-228365Actual
2530147.002022-07-248364Actual
2890100.002022-07-248346Budget
15714146.002023-07-248315Actual
15024295.002023-06-238317Actual
37805136.932025-03-2383111Actual
32458141.612024-10-2283613Actual
10457200.002023-02-218315Budget
1724970.972023-08-2383111Actual
2144811.402023-12-2483511Actual
2245784.802024-01-2183611Actual
3331272.042024-11-2283411Actual
2671974.942024-05-2283113Actual
683590.002022-11-238363Budget
94102.002022-05-238363Actual
30300242.002024-09-228363Actual
10845100.002023-02-218366Budget
2093281.002023-12-248316Actual
245239.272024-03-2283112Actual
27929243.362024-06-2283613Actual
1138830.002023-03-238373Budget
1078560.002023-02-218356Budget
2757760.332024-06-2283211Actual
1196893.002023-03-238366Actual
14141137.452023-05-238328Actual
33583238.102024-11-2283613Actual
13427100.002023-04-238368Budget
37210471.002025-03-238314Actual
17129314.722023-08-238318Actual
10054164.722023-01-218368Actual
5570141.992022-09-238368Actual
214690.002022-06-238328Budget
16125157.142023-07-248328Actual
21749196.002024-01-218314Actual
23729224.002024-03-228314Actual
1186286.002023-03-238346Actual
30803276.002024-09-228367Actual
37001181.962025-02-2183213Actual
154118.212023-06-2383112Actual
915424.002023-01-218373Actual
11499200.002023-03-238364Budget
8219184.002022-12-248315Actual
12110200.002023-03-238367Budget
1594778.002023-07-248366Actual
4446100.002022-08-238368Budget
5461345.032022-09-238318Actual
835200.002022-05-238317Budget
9726100.002023-01-218366Budget
36061480.002025-02-218314Actual
25698293.002024-05-228313Actual
14642209.002023-06-238314Actual
466342.002022-09-238373Actual
12627200.002023-04-238364Budget
27692126.292024-06-2283611Actual
21783103.002024-01-218364Actual
144355.012023-05-2383212Actual
12706200.002023-04-238315Budget
1165142.002022-06-238313Actual
13543250.002023-05-238363Actual
27750136.932024-06-2283112Actual
12847100.002023-04-238316Budget
9576100.002023-01-218336Budget
840955.002022-12-248326Actual
24999121.002024-04-228336Actual
3865375.002025-04-238356Actual
13240200.002023-04-238367Budget
2071950.002023-12-248373Actual
20099258.002023-11-238317Actual
242535.002022-07-248373Actual
35767225.232025-01-2183612Actual
20192328.362023-11-238318Actual
1795156.002023-09-238346Actual
1727726.292023-08-2383211Actual
2538213.532024-04-2283211Actual
2193376.002024-01-218316Actual
1629948.632023-07-2483411Actual
28643214.722024-07-238368Actual
26779162.662024-05-2283613Actual
16568211.002023-08-238363Actual
11437260.002023-03-238314Actual
8457100.002022-12-248336Budget
2443112.462024-03-2283511Actual
39219211.402025-04-2383612Actual
14882109.002023-06-238336Actual
7567264.002022-11-238317Actual
423140.002022-05-238365Actual
16839111.002023-08-238316Actual
20253222.302023-11-238368Actual
24886147.002024-04-228365Actual
5243112.002022-09-238366Actual
36153313.002025-02-218315Actual
7706200.002022-11-238318Budget
30478264.002024-09-228315Actual
3177881.002024-10-228346Actual
17157126.842023-08-238328Actual
458474.002022-09-238363Actual
1789732.002023-09-238326Actual
3221536.932024-10-2283511Actual
1772100.002022-06-238346Budget
3035794.002024-09-228373Actual
4445157.142022-08-238368Actual
2603721.002024-05-228326Actual
22165225.002024-01-218367Actual
6961200.002022-11-238314Budget
18159288.972023-09-238318Actual
1662599.002023-08-238373Actual
9342200.002023-01-218315Budget
1138921.002023-03-238373Actual
10738100.002023-02-218346Budget
2139456.082023-12-2483311Actual
1523780.552023-06-2383111Actual
781580.002022-11-238368Budget
19070265.002023-10-238317Actual
39038127.362025-04-2383411Actual
279440.002022-07-248326Budget
222200.002022-05-238314Budget
26209320.002024-05-228317Actual
2996130.002022-07-248366Actual
2473142.002024-04-228373Actual
1797736.002023-09-238356Actual
2269787.002024-02-218373Actual
1431735.872023-05-2383411Actual
7489100.002022-11-238366Budget
32763282.002024-11-228365Actual
754107.002022-05-238366Actual
3071190.002024-09-228366Actual
795490.002022-12-248363Actual
24203310.182024-03-228318Actual
5837278.002022-10-238314Actual
11251158.002023-03-238313Actual
27491211.692024-06-228368Actual
6774100.002022-11-238313Budget
283100.002022-05-238364Budget
23644182.002024-03-228363Actual
4773200.002022-09-238364Budget
24111251.002024-03-228317Actual
742950.002022-11-238356Budget
23764167.002024-03-228364Actual
2394218.002024-03-228326Actual
3800586.932025-03-2383112Actual
2505134.002024-04-228356Actual
12376124.002023-04-238313Actual
12109138.002023-03-238367Actual
2201475.002024-01-218346Actual
12377100.002023-04-238313Budget
2747110.002022-07-248316Actual
38743397.002025-04-238317Actual
12990112.002023-04-238346Actual
24639372.002024-04-228313Actual
7755116.232022-11-238328Actual
1019380.002023-02-218363Budget
32550209.002024-11-228363Actual
3284834.002024-11-228326Actual
2099260.182022-06-238318Actual
2881022.042024-07-2383511Actual
29971116.722024-08-2283611Actual
4338200.002022-08-238318Budget
13366146.542023-04-238328Actual
19105259.002023-10-238367Actual
34674157.402024-12-2383113Actual
1942567.782023-10-2383611Actual
31391402.002024-10-228313Actual
174776.082023-08-2383212Actual
11816137.002023-03-238336Actual
1647610.332023-07-2483612Actual
28844100.762024-07-2383611Actual
17036237.002023-08-238317Actual
30889207.152024-09-228328Actual
2543634.802024-04-2283411Actual
2234281.612024-01-2183111Actual
12768100.002023-04-238365Budget
6038200.002022-10-238365Budget
1621781.612023-07-2483111Actual
28106493.002024-07-238314Actual
34000144.002024-12-238336Actual
2777827.362024-06-2283212Actual
32425224.062024-10-2283213Actual
36246150.002025-02-218316Actual
20874181.002023-12-248365Actual
3328576.292024-11-2283311Actual
2196031.002024-01-218326Actual
130030.002022-06-238373Budget
1222102.002022-06-238363Actual
1827867.782023-09-2383111Actual
2667200.002022-07-248365Actual
37090436.002025-03-238313Actual
34790375.002025-01-218313Actual
3652157.002022-08-238364Actual
406057.002022-08-238356Actual
30029118.852024-08-2283112Actual
245502.892024-03-2283212Actual
391650.002022-08-238326Budget
1697998.002023-08-238366Actual
4524100.002022-09-238313Budget
1019289.002023-02-218363Actual
7100152.002022-11-238315Actual
3742339.002025-03-238326Actual
9575138.002023-01-218336Actual
1387484.002023-05-238336Actual
36443414.002025-02-218317Actual
4710280.002022-09-238314Budget
2615066.002024-05-228366Actual
346580.002022-08-238363Budget
10378135.002023-02-218364Actual
12189200.002023-03-238318Budget
6117100.002022-10-238316Budget
31426215.002024-10-228363Actual
9805223.002023-01-218317Actual
3573456.082025-01-2183212Actual
4120137.002022-08-238366Actual
4852209.002022-09-238315Actual
255816.082024-04-2283212Actual
1591457.002023-07-248356Actual
24264234.422024-03-228368Actual
18220210.182023-09-238368Actual
3750371.002025-03-238356Actual
30981148.632024-09-2283111Actual
32670298.002024-11-228364Actual
803232.002022-12-248373Actual
35386466.242025-01-218318Actual
10594100.002023-02-218316Budget
22725211.002024-02-218314Actual
3732167.002022-08-238315Actual
504100.002022-05-238316Budget
13318288.972023-04-238318Actual
35151132.002025-01-218336Actual
21126195.002023-12-248317Actual
616550.002022-10-238326Budget
38125113.532025-03-2383113Actual
2535486.932024-04-2283111Actual
850479.002022-12-248346Actual
11063200.002023-02-218318Budget
1939228.422023-10-2383511Actual
2891101.002022-07-248346Actual
12705215.002023-04-238315Actual
1251730.002023-04-238373Budget
3627336.002025-02-218326Actual
1686628.002023-08-238326Actual
35328296.002025-01-218367Actual
28701185.872024-07-2383111Actual
2724650.002024-06-228356Actual
1550200.002022-06-238365Budget
26746227.572024-05-2283213Actual
2648049.702024-05-2283311Actual
31697124.002024-10-228316Actual
1027036.002023-02-218373Actual
2609156.002024-05-228346Actual
2650746.502024-05-2283411Actual
346479.002022-08-238363Actual
13664153.002023-05-238364Actual
6696149.572022-10-238368Actual
37713304.122025-03-238328Actual
5460200.002022-09-238318Budget
2955256.002024-08-228356Actual
11172149.572023-02-218368Actual
3603369.002025-02-218373Actual
29139397.002024-08-228313Actual
2095930.002023-12-248326Actual
16159234.422023-07-248368Actual
14175167.752023-05-238368Actual
2923196.002024-08-228373Actual
3918556.082025-04-2383212Actual
2727997.002024-06-228366Actual
1931114.592023-10-2383211Actual
38546106.002025-04-238316Actual
2399677.002024-03-228346Actual
6960220.002022-11-238314Actual
2653411.402024-05-2283511Actual
55346.002022-05-238326Actual
8360100.002022-12-248316Budget
32340168.852024-10-2283612Actual
3688324.162025-02-2183212Actual
10595120.002023-02-218316Actual
2497120.002024-04-228326Actual
3668466.722025-02-2183211Actual
1423567.782023-05-2383111Actual
18066268.002023-09-238317Actual
907786.002023-01-218363Actual
1692072.002023-08-238346Actual
31217188.002024-09-2283612Actual
2148251.822023-12-2483611Actual
4386100.002022-08-238328Budget

Generated 2025-06-22 19:39:27.362 UTC