[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 480  >   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5649113.002022-09-258313Actual
748886.002022-10-268366Actual
1303860.002023-03-268356Budget
12627200.002023-03-268364Budget
26065100.002024-04-248336Actual
2508495.002024-03-258366Actual
37805136.932025-02-2383111Actual
1621781.612023-06-2683111Actual
16781185.002023-07-268365Actual
1898141.002023-09-258356Actual
10319200.002023-01-248314Budget
3688324.162025-01-2483212Actual
18781131.002023-09-258315Actual
13428191.992023-03-268368Actual
3325869.912024-10-2583211Actual
1549132.002022-05-268365Actual
2193376.002023-12-248316Actual
38898237.452025-03-268368Actual
1111080.002023-01-248328Budget
26779162.662024-04-2483613Actual
2399677.002024-02-238346Actual
20220178.362023-10-268328Actual
5322169.002022-08-268317Actual
3718290.002025-02-238373Actual
174776.082023-07-2683212Actual
2269787.002024-01-248373Actual
16125157.142023-06-268328Actual
28021254.002024-06-258363Actual
1289442.002023-03-268326Actual
26332231.392024-04-248328Actual
28844100.762024-06-2583611Actual
1739280.552023-07-2683611Actual
2543634.802024-03-2583411Actual
19809163.002023-10-268315Actual
234790.002022-06-268363Budget
1027036.002023-01-248373Actual
1686628.002023-07-268326Actual
1336780.002023-03-268328Budget
25176221.002024-03-258367Actual
7021200.002022-10-268364Budget
836178.002022-04-258317Actual
4446100.002022-07-268368Budget
2207389.002023-12-248366Actual
21219395.032023-11-268318Actual
12188245.032023-02-238318Actual
39337213.542025-03-2683613Actual
9590.002022-04-258363Budget
21749196.002023-12-248314Actual
2340252.892024-01-2483411Actual
3059860.002024-08-258326Actual
21841194.002023-12-248315Actual
4260200.002022-07-268367Budget
10924200.002023-01-248317Budget
2609200.002022-06-268315Budget
3284834.002024-10-258326Actual
33795242.002024-11-258364Actual
19070265.002023-09-258317Actual
504151.002022-08-268326Actual
25733213.002024-04-248363Actual
12298100.002023-02-238368Budget
13239177.002023-03-268367Actual
2402264.002024-02-238356Actual
1588864.002023-06-268346Actual
803232.002022-11-268373Actual
10692141.002023-01-248336Actual
24851143.002024-03-258315Actual
35293356.002024-12-248317Actual
2299160.002024-01-248346Actual
2000943.002023-10-268356Actual
505133.002022-04-258316Actual
3067858.002024-08-258356Actual
182044.002022-05-268356Actual
21875125.002023-12-248365Actual
10458180.002023-01-248315Actual
1019380.002023-01-248363Budget
3906515.652025-03-2683511Actual
12705215.002023-03-268315Actual
11171100.002023-01-248368Budget
31511423.002024-09-248314Actual
1901394.002023-09-258366Actual
2098200.002022-05-268318Budget
10984200.002023-01-248367Budget
35885162.662024-12-2483613Actual
893780.002022-11-268368Budget
795490.002022-11-268363Actual
3290297.002024-10-258346Actual
1866147.002023-09-258373Actual
4852209.002022-08-268315Actual
2843200.002022-06-268336Budget
19717192.002023-10-268314Actual
3966136.002022-07-268336Actual
21783103.002023-12-248364Actual
34701171.432024-11-2583213Actual
23228152.602024-01-248328Actual
2505134.002024-03-258356Actual
636779.002022-09-258366Actual
16004256.002023-06-268317Actual
29585102.002024-07-258366Actual
4524100.002022-08-268313Budget
2147151.082022-05-268328Actual
2334841.192024-01-2483211Actual
2432260.332024-02-2383111Actual
24203310.182024-02-238318Actual
32014257.152024-09-248328Actual
7567264.002022-10-268317Actual
36095284.002025-01-248364Actual
29082155.642024-06-2583613Actual
33052278.002024-10-258367Actual
2807891.002024-06-258373Actual
6775155.002022-10-268313Actual
10594100.002023-01-248316Budget
2071950.002023-11-268373Actual
1064350.002023-01-248326Budget
15749163.002023-06-268365Actual
1725200.002022-05-268336Budget
11639189.002023-02-238365Actual
25855187.002024-04-248364Actual
2201475.002023-12-248346Actual
28523247.002024-06-258367Actual
1196893.002023-02-238366Actual
2287139.002022-06-268313Actual
29352293.002024-07-258315Actual
11436200.002023-02-238314Budget
28643214.722024-06-258368Actual
28140242.002024-06-258364Actual
5508160.182022-08-268328Actual
222200.002022-04-258314Budget
915424.002022-12-248373Actual
2716647.002024-05-258326Actual
245502.892024-02-2383212Actual
17129314.722023-07-268318Actual
3731200.002022-07-268315Budget
1176768.002023-02-238326Actual
29677273.002024-07-258367Actual
12110200.002023-02-238367Budget
31837102.002024-09-248366Actual
3790200.002022-07-268365Budget
33018402.002024-10-258317Actual
36443414.002025-01-248317Actual
907786.002022-12-248363Actual
24759220.002024-03-258314Actual
37860116.722025-02-2383311Actual
12564230.002023-03-268314Actual
6586266.242022-09-258318Actual
102490.002022-04-258328Budget
2106996.002023-11-268366Actual
1836037.992023-08-2683411Actual
781580.002022-10-268368Budget
33172257.152024-10-258368Actual
27457317.752024-05-258328Actual
7707226.842022-10-268318Actual
130030.002022-05-268373Budget
2136734.802023-11-2683211Actual
33945133.002024-11-258316Actual
2103958.002023-11-268356Actual
9400185.002022-12-248365Actual
34176222.002024-11-258367Actual
17925125.002023-08-268336Actual
14523296.002023-05-268313Actual
16653246.002023-07-268314Actual
279440.002022-06-268326Budget
167749.002022-05-268326Actual
37303301.002025-02-238315Actual
5836280.002022-09-258314Budget
39038127.362025-03-2683411Actual
1186286.002023-02-238346Actual
26871282.002024-05-258363Actual
6507200.002022-09-258367Budget
2234281.612023-12-2483111Actual
571080.002022-09-258363Budget
952751.002022-12-248326Actual
245239.272024-02-2383112Actual
12377100.002023-03-268313Budget
967050.002022-12-248356Budget
10739117.002023-01-248346Actual
17565397.002023-08-268313Actual
30889207.152024-08-258328Actual
1881100.002022-05-268366Budget
21630312.002023-12-248313Actual
8938105.632022-11-268368Actual
1838711.402023-08-2683511Actual
29735479.882024-07-258318Actual
3458243.312024-11-2583212Actual
896100.002022-04-258367Budget
15807100.002023-06-268316Actual
5242100.002022-08-268366Budget
1435051.822023-04-2583611Actual
1992936.002023-10-268326Actual
1131180.002023-02-238363Budget
2440453.952024-02-2383411Actual
2157314.592023-11-2683612Actual
39099147.572025-03-2683611Actual
32763282.002024-10-258365Actual
571183.002022-09-258363Actual
38686117.002025-03-268366Actual
24264234.422024-02-238368Actual
3582581.962024-12-2483113Actual
2746100.002022-06-268316Budget
38183266.172025-02-2383613Actual
164189.272023-06-2683112Actual
25820270.002024-04-248314Actual
1131089.002023-02-238363Actual
167640.002022-05-268326Budget
1222102.002022-05-268363Actual
6696149.572022-09-258368Actual
354240.002022-07-268373Budget
2342914.592024-01-2483511Actual
887890.002022-11-268328Budget
1887474.002023-09-258316Actual
1431735.872023-04-2583411Actual
6037164.002022-09-258365Actual
1251647.002023-03-268373Actual
5837278.002022-09-258314Actual
10516100.002023-01-248365Budget
16159234.422023-06-268368Actual
1895555.002023-09-258346Actual
30626120.002024-08-258336Actual
29855184.812024-07-2583111Actual
27194150.002024-05-258336Actual
1550200.002022-05-268365Budget
1931114.592023-09-2583211Actual
648100.002022-04-258346Budget
602130.002022-04-258336Actual
2878396.512024-06-2583411Actual
3065271.002024-08-258346Actual
3671189.062025-01-2483311Actual
17812167.002023-08-268365Actual
3443594.382024-11-2583411Actual
24886147.002024-03-258365Actual
1531950.762023-05-2683411Actual
32248101.822024-09-2483611Actual
12990112.002023-03-268346Actual
282165.002022-04-258364Actual
33404101.822024-10-2583112Actual
1795156.002023-08-268346Actual
10378135.002023-01-248364Actual
33346113.532024-10-2583611Actual
27371266.002024-05-258367Actual
12767126.002023-03-268365Actual
1727726.292023-07-2683211Actual
21664232.002023-12-248363Actual
32876130.002024-10-258336Actual
1526513.532023-05-2683211Actual
154118.212023-05-2683112Actual
1726150.002022-05-268336Actual
29022122.312024-06-2583113Actual
1243976.002023-03-268363Actual
27604128.422024-05-2583311Actual
29500153.002024-07-258336Actual
30091173.102024-07-2583612Actual
28291135.002024-06-258316Actual
33466170.982024-10-2583612Actual
13178200.002023-03-268317Budget
5321200.002022-08-268317Budget
1559360.002023-06-268373Actual
840860.002022-11-268326Budget
9576100.002022-12-248336Budget
1662599.002023-07-268373Actual
38453253.002025-03-268315Actual
35976233.002025-01-248363Actual
32106167.782024-09-2483111Actual
5896200.002022-09-258364Budget
3803323.102025-02-2383212Actual
35767225.232024-12-2483612Actual
21247195.022023-11-268328Actual
738393.002022-10-268346Actual
31546240.002024-09-248364Actual
346479.002022-07-268363Actual
11578204.002023-02-238315Actual
37033157.402025-01-2483613Actual
20747241.002023-11-268314Actual
31426215.002024-09-248363Actual
38836470.792025-03-268318Actual
94102.002022-04-258363Actual
16097342.002023-06-268318Actual
30029118.852024-07-2583112Actual
9203253.002022-12-248314Actual
38067225.232025-02-2383612Actual
24111251.002024-02-238317Actual
19163437.452023-09-258318Actual
37593353.002025-02-238317Actual
33583238.102024-10-2583613Actual
1392651.002023-04-258356Actual
34945290.002024-12-248364Actual
13366146.542023-03-268328Actual
3635370.002025-01-248356Actual
2997100.002022-06-268366Budget
3148387.002024-09-248373Actual
3685596.512025-01-2483112Actual
12944100.002023-03-268336Budget
19751116.002023-10-268364Actual
466342.002022-08-268373Actual
907690.002022-12-248363Budget
2839869.002024-06-258356Actual
2662714.592024-04-2483112Actual
13427100.002023-03-268368Budget
31036117.782024-08-2583311Actual

Generated 2025-05-25 15:27:23.506 UTC