[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 512  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32728293.002024-12-048315Actual
20782145.002024-01-058364Actual
11719100.002023-04-048316Budget
2692895.002024-07-048373Actual
32515344.002024-12-048313Actual
36095284.002025-03-058364Actual
13664153.002023-06-048364Actual
33887271.002025-01-048365Actual
3865375.002025-05-058356Actual
2207158.662022-07-058368Actual
2402264.002024-04-038356Actual
37303301.002025-04-048315Actual
36246150.002025-03-058316Actual
5322169.002022-10-058317Actual
3862777.002025-05-058346Actual
35506146.512025-02-0283111Actual
895143.002022-06-048367Actual
1629111.002022-07-058316Actual
795590.002023-01-058363Budget
6634135.932022-11-048328Actual
1550200.002022-07-058365Budget
8611100.002023-01-058366Budget
25141306.002024-05-048317Actual
2352010.332024-03-0483112Actual
3591245.002022-09-048314Actual
38360450.002025-05-058314Actual
1624511.402023-08-0583211Actual
2196031.002024-02-028326Actual
14113338.972023-06-048318Actual
24886147.002024-05-048365Actual
29049232.842024-08-0483213Actual
25950202.002024-06-038365Actual
9865139.002023-02-028367Actual
23644182.002024-04-038363Actual
11639189.002023-04-048365Actual
2923196.002024-09-038373Actual
1559360.002023-08-058373Actual
37685454.122025-04-048318Actual
36153313.002025-03-058315Actual
19957111.002023-12-058336Actual
1408154.002022-07-058364Actual
19225157.142023-11-048368Actual
1078668.002023-03-058356Actual
17129314.722023-09-048318Actual
1726150.002022-07-058336Actual
36974164.412025-03-0583113Actual
6507200.002022-11-048367Budget
205395.012023-12-0583212Actual
34000144.002025-01-048336Actual
29642383.002024-09-038317Actual
21126195.002024-01-058317Actual
2837290.002024-08-048346Actual
1064246.002023-03-058326Actual
69550.002022-06-048356Budget
1692072.002023-09-048346Actual
4914200.002022-10-058365Budget
8281140.002023-01-058365Actual
37451120.002025-04-048336Actual
35386466.242025-02-028318Actual
2334841.192024-03-0483211Actual
406057.002022-09-048356Actual
17036237.002023-09-048317Actual
578942.002022-11-048373Actual
30385393.002024-10-048314Actual
30265417.002024-10-048313Actual
12109138.002023-04-048367Actual
24793104.002024-05-048364Actual
279440.002022-08-058326Budget
3590280.002022-09-048314Budget
3556187.992025-02-0283311Actual
13630167.002023-06-048314Actual
2443112.462024-04-0383511Actual
13508341.002023-06-048313Actual
1196893.002023-04-048366Actual
2399677.002024-04-038346Actual
3005725.232024-09-0383212Actual
12706200.002023-05-058315Budget
28964153.952024-08-0483612Actual
31426215.002024-11-038363Actual
32821144.002024-12-048316Actual
1890139.002023-11-048326Actual
13239177.002023-05-058367Actual
11251158.002023-04-048313Actual
10691100.002023-03-058336Budget
242430.002022-08-058373Budget
1750816.722023-09-0483612Actual
25176221.002024-05-048367Actual
17071169.002023-09-048367Actual
29677273.002024-09-038367Actual
2505134.002024-05-048356Actual
3216192.252024-11-0383311Actual
1789732.002023-10-058326Actual
30091173.102024-09-0383612Actual
2890100.002022-08-058346Budget
35448257.152025-02-028368Actual
630751.002022-11-048356Actual
2147151.082022-07-058328Actual
10738100.002023-03-058346Budget
15024295.002023-07-058317Actual
18569419.002023-11-048313Actual
33018402.002024-12-048317Actual
12048187.002023-04-048317Actual
27896234.592024-07-0483213Actual
32188108.212024-11-0383411Actual
840955.002023-01-058326Actual
31334159.152024-10-0483613Actual
30571125.002024-10-048316Actual
37125292.002025-04-048363Actual
25733213.002024-06-038363Actual
5381200.002022-10-058367Budget
12768100.002023-05-058365Budget
17430.002022-06-048373Budget
12626182.002023-05-058364Actual
2103958.002024-01-058356Actual
35767225.232025-02-0283612Actual
28643214.722024-08-048368Actual
2299160.002024-03-048346Actual
28106493.002024-08-048314Actual
27549179.492024-07-0483111Actual
11063200.002023-03-058318Budget
2549667.782024-05-0483611Actual
30626120.002024-10-048336Actual
30981148.632024-10-0483111Actual
423140.002022-06-048365Actual
21988122.002024-02-028336Actual
39157128.422025-05-0583112Actual
2004278.002023-12-058366Actual
9203253.002023-02-028314Actual
2237035.872024-02-0283211Actual
33640344.002025-01-048313Actual
1027036.002023-03-058373Actual
999290.002023-02-028328Budget
15536197.002023-08-058363Actual
31639266.002024-11-038365Actual
8282200.002023-01-058365Budget
1186286.002023-04-048346Actual
11578204.002023-04-048315Actual
29352293.002024-09-038315Actual
7568200.002022-12-058317Budget
13366146.542023-05-058328Actual
2891101.002022-08-058346Actual
3783332.672025-04-0483211Actual
30300242.002024-10-048363Actual
15656141.002023-08-058364Actual
2546326.292024-05-0483511Actual
2540932.672024-05-0483311Actual
7021200.002022-12-058364Budget
9342200.002023-02-028315Budget
1027130.002023-03-058373Budget
18220210.182023-10-058368Actual
8457100.002023-01-058336Budget
22760121.002024-03-048364Actual
2154010.332024-01-0583112Actual
1289442.002023-05-058326Actual
1772100.002022-07-058346Budget
12564230.002023-05-058314Actual
28581554.122024-08-048318Actual
6038200.002022-11-048365Budget
31217188.002024-10-0483612Actual
2432260.332024-04-0383111Actual
35414217.752025-02-028328Actual
36564217.752025-03-058328Actual
222200.002022-06-048314Budget
3290297.002024-12-048346Actual
8938105.632023-01-058368Actual
4773200.002022-10-058364Budget
1131180.002023-04-048363Budget
32763282.002024-12-048365Actual
1348200.002022-07-058314Budget
1490864.002023-07-058346Actual
37477102.002025-04-048346Actual
12047200.002023-04-048317Budget
3059860.002024-10-048326Actual
1409100.002022-07-058364Budget
346479.002022-09-048363Actual
738280.002022-12-058346Budget
1735814.592023-09-0483511Actual
504151.002022-10-058326Actual
38836470.792025-05-058318Actual
18159288.972023-10-058318Actual
15621183.002023-08-058314Actual
630860.002022-11-048356Budget
1725200.002022-07-058336Budget
28233256.002024-08-048365Actual
1842148.632023-10-0583611Actual
887890.002023-01-058328Budget
2019151.002022-07-058367Actual
34408101.822025-01-0483311Actual
4013101.002022-09-048346Actual
23262155.632024-03-048368Actual
13428191.992023-05-058368Actual
6446200.002022-11-048317Budget
636779.002022-11-048366Actual
11577200.002023-04-048315Budget
6117100.002022-11-048316Budget
13319200.002023-05-058318Budget
3742339.002025-04-048326Actual
6635100.002022-11-048328Budget
1627236.932023-08-0583311Actual
35976233.002025-03-058363Actual
34141387.002025-01-048317Actual
55346.002022-06-048326Actual
38488293.002025-05-058365Actual
10515146.002023-03-058365Actual
28488445.002024-08-048317Actual
38686117.002025-05-058366Actual
24145188.002024-04-038367Actual
27929243.362024-07-0483613Actual
22965103.002024-03-048336Actual
7489100.002022-12-058366Budget
34496167.782025-01-0483611Actual
18929105.002023-11-048336Actual
952660.002023-02-028326Budget
5570141.992022-10-058368Actual
3898473.102025-05-0583211Actual
30768358.002024-10-048317Actual
1303860.002023-05-058356Budget
21247195.022024-01-058328Actual
32014257.152024-11-038328Actual
1190945.002023-04-048356Actual
17600237.002023-10-058363Actual
20099258.002023-12-058317Actual
2245784.802024-02-0283611Actual
25262179.872024-05-048328Actual
30478264.002024-10-048315Actual
513765.002022-10-058346Actual
855250.002023-01-058356Budget
1697998.002023-09-048366Actual
29294222.002024-09-038364Actual
3803323.102025-04-0483212Actual
2807891.002024-08-048373Actual
1931114.592023-11-0483211Actual
32876130.002024-12-048336Actual
11111143.512023-03-058328Actual
32106167.782024-11-0383111Actual
32048254.122024-11-038368Actual
2662714.592024-06-0383112Actual
25296187.452024-05-048368Actual
23915113.002024-04-038316Actual
738393.002022-12-058346Actual
6037164.002022-11-048365Actual
3800586.932025-04-0483112Actual
391764.002022-09-048326Actual
2254817.782024-02-0283612Actual
2370142.002024-04-038373Actual
38956160.342025-05-0583111Actual
1942567.782023-11-0483611Actual
3148387.002024-11-038373Actual
1531950.762023-07-0583411Actual
293750.002022-08-058356Budget
24203310.182024-04-038318Actual
34176222.002025-01-048367Actual
5569100.002022-10-058368Budget
4913165.002022-10-058365Actual
24111251.002024-04-038317Actual
9399200.002023-02-028365Budget
2757760.332024-07-0483211Actual
18781131.002023-11-048315Actual
4386100.002022-09-048328Budget
12846109.002023-05-058316Actual
835200.002022-06-048317Budget
3067858.002024-10-048356Actual
164189.272023-08-0583112Actual
5508160.182022-10-058328Actual
37210471.002025-04-048314Actual
26836345.002024-07-048313Actual
2042028.422023-12-0583511Actual
3373276.002025-01-048373Actual
2988341.192024-09-0383211Actual
19809163.002023-12-058315Actual
16039230.002023-08-058367Actual
29585102.002024-09-038366Actual
4446100.002022-09-048368Budget
33138210.182024-12-048328Actual
836178.002022-06-048317Actual
391650.002022-09-048326Budget
27457317.752024-07-048328Actual
5136100.002022-10-058346Budget
354340.002022-09-048373Actual
37627303.002025-04-048367Actual
2020100.002022-07-058367Budget
9262196.002023-02-028364Actual
1461444.002023-07-058373Actual
466342.002022-10-058373Actual
691330.002022-12-058373Budget
12705215.002023-05-058315Actual
9263200.002023-02-028364Budget
2716647.002024-07-048326Actual
24231169.272024-04-038328Actual
36598219.272025-03-058368Actual
7894100.002023-01-058313Budget
1591457.002023-08-058356Actual

Generated 2025-07-04 07:15:06.158 UTC