[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 500  >   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843200.002022-06-238336Budget
26065100.002024-04-218336Actual
2101379.002023-11-238346Actual
1901394.002023-09-228366Actual
5570141.992022-08-238368Actual
27491211.692024-05-228368Actual
1583420.002023-06-238326Actual
32763282.002024-10-228365Actual
28021254.002024-06-228363Actual
1138921.002023-02-208373Actual
738280.002022-10-238346Budget
2031186.932023-10-2383111Actual
5975200.002022-09-228315Budget
31894371.002024-09-218317Actual
836178.002022-04-228317Actual
907690.002022-12-218363Budget
234674.002022-06-238363Actual
6696149.572022-09-228368Actual
29585102.002024-07-228366Actual
6117100.002022-09-228316Budget
5836280.002022-09-228314Budget
2148251.822023-11-2383611Actual
2831834.002024-06-228326Actual
2172143.002023-12-218373Actual
16159234.422023-06-238368Actual
30385393.002024-08-228314Actual
34701171.432024-11-2283213Actual
6037164.002022-09-228365Actual
28643214.722024-06-228368Actual
24674223.002024-03-228363Actual
2839869.002024-06-228356Actual
28701185.872024-06-2283111Actual
22760121.002024-01-218364Actual
2668200.002022-06-238365Budget
1800983.002023-08-238366Actual
12627200.002023-03-238364Budget
11499200.002023-02-208364Budget
2878396.512024-06-2283411Actual
1303777.002023-03-238356Actual
1196893.002023-02-208366Actual
743039.002022-10-238356Actual
2881022.042024-06-2283511Actual
7894100.002022-11-238313Budget
225155.012023-12-2183112Actual
2286100.002022-06-238313Budget
3014969.672024-07-2283113Actual
6214140.002022-09-228336Actual
34790375.002024-12-218313Actual
7895114.002022-11-238313Actual
37947123.102025-02-2083611Actual
3627336.002025-01-218326Actual
855172.002022-11-238356Actual
32398139.852024-09-2183113Actual
915530.002022-12-218373Budget
33945133.002024-11-228316Actual
1251730.002023-03-238373Budget
2952688.002024-07-228346Actual
3783332.672025-02-2083211Actual
7335100.002022-10-238336Budget
12706200.002023-03-238315Budget
2988341.192024-07-2283211Actual
1025134.422022-04-228328Actual
10379200.002023-01-218364Budget
37593353.002025-02-208317Actual
1549132.002022-05-238365Actual
167749.002022-05-238326Actual
24231169.272024-02-208328Actual
18220210.182023-08-238368Actual
1724970.972023-07-2383111Actual
2154010.332023-11-2383112Actual
174506.082023-07-2383112Actual
28523247.002024-06-228367Actual
1795156.002023-08-238346Actual
1426313.532023-04-2283211Actual
37338248.002025-02-208365Actual
234790.002022-06-238363Budget
23729224.002024-02-208314Actual
5382136.002022-08-238367Actual
1423567.782023-04-2283111Actual
1990295.002023-10-238316Actual
38864179.872025-03-238328Actual
15117384.422023-05-238318Actual
16839111.002023-07-238316Actual
8081256.002022-11-238314Actual
616453.002022-09-228326Actual
3906515.652025-03-2383511Actual
1431735.872023-04-2283411Actual
38546106.002025-03-238316Actual
2446584.802024-02-2083611Actual
2611748.002024-04-218356Actual
2923196.002024-07-228373Actual
27220106.002024-05-228346Actual
1222102.002022-05-238363Actual
2254817.782023-12-2183612Actual
31837102.002024-09-218366Actual
11250100.002023-02-208313Budget
26746227.572024-04-2183213Actual
1429051.822023-04-2283311Actual
12298100.002023-02-208368Budget
37627303.002025-02-208367Actual
10692141.002023-01-218336Actual
27336332.002024-05-228317Actual
2057015.652023-10-2383612Actual
33346113.532024-10-2283611Actual
37303301.002025-02-208315Actual
1531950.762023-05-2383411Actual
2653411.402024-04-2183511Actual
8140200.002022-11-238364Budget
840955.002022-11-238326Actual
10594100.002023-01-218316Budget
20220178.362023-10-238328Actual
11251158.002023-02-208313Actual
1190945.002023-02-208356Actual
7239100.002022-10-238316Budget
1628100.002022-05-238316Budget
34496167.782024-11-2283611Actual
2666115.652024-04-2183612Actual
18816185.002023-09-228365Actual
23107225.002024-01-218317Actual
223217.002022-04-228314Actual
38183266.172025-02-2083613Actual
16568211.002023-07-238363Actual
21630312.002023-12-218313Actual
10054164.722022-12-218368Actual
3446234.802024-11-2283511Actual
1243880.002023-03-238363Budget
2650746.502024-04-2183411Actual
1390070.002023-04-228346Actual
1928381.612023-09-2283111Actual
35414217.752024-12-218328Actual
16039230.002023-06-238367Actual
11718123.002023-02-208316Actual
9575138.002022-12-218336Actual
3582581.962024-12-2183113Actual
2242453.952023-12-2183411Actual
3325869.912024-10-2283211Actual
3216200.002022-06-238318Budget
1739280.552023-07-2383611Actual
18689220.002023-09-228314Actual
245502.892024-02-2083212Actual
36188207.002025-01-218365Actual
3520351.002024-12-218356Actual
15501408.002023-06-238313Actual
26871282.002024-05-228363Actual
3138100.002022-06-238367Budget
38778255.002025-03-238367Actual
18569419.002023-09-228313Actual
37090436.002025-02-208313Actual
34100.002022-04-228313Budget
13508341.002023-04-228313Actual
27194150.002024-05-228336Actual
7816108.662022-10-238368Actual
194835.012023-09-2283112Actual
25234367.752024-03-228318Actual
3292850.002024-10-228356Actual
2540932.672024-03-2283311Actual
2098200.002022-05-238318Budget
5381200.002022-08-238367Budget
20987115.002023-11-238336Actual
38360450.002025-03-238314Actual
23142257.002024-01-218367Actual
242430.002022-06-238373Budget
19070265.002023-09-228317Actual
9478100.002022-12-218316Budget
2136734.802023-11-2383211Actual
34353215.662024-11-2283111Actual
5461345.032022-08-238318Actual
12297129.872023-02-208368Actual
20253222.302023-10-238368Actual
29294222.002024-07-228364Actual
2133962.462023-11-2383111Actual
31302155.642024-08-2283213Actual
3217304.122022-06-238318Actual
10515146.002023-01-218365Actual
7238136.002022-10-238316Actual
15059227.002023-05-238367Actual
578840.002022-09-228373Budget
30513241.002024-08-228365Actual
28581554.122024-06-228318Actual
4446100.002022-07-238368Budget
20782145.002023-11-238364Actual
1392651.002023-04-228356Actual
7707226.842022-10-238318Actual
754107.002022-04-228366Actual
5897133.002022-09-228364Actual
27811211.402024-05-2283612Actual
23228152.602024-01-218328Actual
4387178.362022-07-238328Actual
23822179.002024-02-208315Actual
30208155.642024-07-2283613Actual
1408154.002022-05-238364Actual
27896234.592024-05-2283213Actual
12944100.002023-03-238336Budget
37685454.122025-02-208318Actual
3800586.932025-02-2083112Actual
21783103.002023-12-218364Actual
1176650.002023-02-208326Budget
29735479.882024-07-228318Actual
279440.002022-06-238326Budget
30300242.002024-08-228363Actual
458474.002022-08-238363Actual
1529233.742023-05-2383311Actual
94102.002022-04-228363Actual
1998369.002023-10-238346Actual
8282200.002022-11-238365Budget
4914200.002022-08-238365Budget
2291089.002024-01-218316Actual
21664232.002023-12-218363Actual
1446613.532023-04-2283612Actual
34000144.002024-11-228336Actual
20134160.002023-10-238367Actual
3343224.162024-10-2283212Actual
37033157.402025-01-2183613Actual
4013101.002022-07-238346Actual
14769122.002023-05-238365Actual
8360100.002022-11-238316Budget
6116107.002022-09-228316Actual
25296187.452024-03-228368Actual
2656852.892024-04-2183611Actual
1223798.052023-02-208328Actual
28609226.842024-06-228328Actual
13178200.002023-03-238317Budget
3898473.102025-03-2383211Actual
17430.002022-04-228373Budget
8689180.002022-11-238317Actual
18929105.002023-09-228336Actual
2472200.002022-06-238314Budget
4992116.002022-08-238316Actual
795590.002022-11-238363Budget
24886147.002024-03-228365Actual
29677273.002024-07-228367Actual
7568200.002022-10-238317Budget
33887271.002024-11-228365Actual
35123.002022-04-228313Actual
1005380.002022-12-218368Budget
25855187.002024-04-218364Actual
11816137.002023-02-208336Actual
32728293.002024-10-228315Actual
2405467.002024-02-208366Actual
578942.002022-09-228373Actual
30029118.852024-07-2283112Actual
37887120.972025-02-2083411Actual
23915113.002024-02-208316Actual
2645343.312024-04-2183211Actual
1019289.002023-01-218363Actual
1526513.532023-05-2383211Actual
24145188.002024-02-208367Actual
3118344.382024-08-2283212Actual
2844150.002022-06-238336Actual
30923313.212024-08-228368Actual
37451120.002025-02-208336Actual
1223680.002023-02-208328Budget
5569100.002022-08-238368Budget
504100.002022-04-228316Budget
13664153.002023-04-228364Actual
2543634.802024-03-2283411Actual
9016100.002022-12-218313Budget
738393.002022-10-238346Actual
2996130.002022-06-238366Actual
2893025.232024-06-2283212Actual
4524100.002022-08-238313Budget
20192328.362023-10-238318Actual
9944200.002022-12-218318Budget
37536118.002025-02-208366Actual
26365222.302024-04-218368Actual
3865375.002025-03-238356Actual
29352293.002024-07-228315Actual
405960.002022-07-238356Budget
35885162.662024-12-2183613Actual
1559360.002023-06-238373Actual
293859.002022-06-238356Actual
31639266.002024-09-218365Actual
12768100.002023-03-238365Budget
10983178.002023-01-218367Actual
5460200.002022-08-238318Budget
23644182.002024-02-208363Actual
8281140.002022-11-238365Actual
3148387.002024-09-218373Actual
2777827.362024-05-2283212Actual
36061480.002025-01-218314Actual
33760376.002024-11-228314Actual
505133.002022-04-228316Actual
10133121.002023-01-218313Actual
20627372.002023-11-238313Actual
7160157.002022-10-238365Actual
10318217.002023-01-218314Actual
3328576.292024-10-2283311Actual
1164100.002022-05-238313Budget
2473285.002022-06-238314Actual
3632790.002025-01-218346Actual
6834103.002022-10-238363Actual
38067225.232025-02-2083612Actual
1027036.002023-01-218373Actual

Generated 2025-05-22 11:32:21.495 UTC