[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 512  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130030.002022-05-238373Budget
915424.002022-12-218373Actual
34496167.782024-11-2283611Actual
2473142.002024-03-228373Actual
36536551.092025-01-218318Actual
29139397.002024-07-228313Actual
3742339.002025-02-208326Actual
4259167.002022-07-238367Actual
10378135.002023-01-218364Actual
2036622.042023-10-2383311Actual
2435026.292024-02-2083211Actual
504151.002022-08-238326Actual
34100.002022-04-228313Budget
34733141.612024-11-2283613Actual
15862115.002023-06-238336Actual
1838711.402023-08-2383511Actual
10594100.002023-01-218316Budget
19717192.002023-10-238314Actual
29022122.312024-06-2283113Actual
3325869.912024-10-2283211Actual
11577200.002023-02-208315Budget
1881100.002022-05-238366Budget
36153313.002025-01-218315Actual
1628100.002022-05-238316Budget
25733213.002024-04-218363Actual
27336332.002024-05-228317Actual
23609331.002024-02-208313Actual
18187135.932023-08-238328Actual
29642383.002024-07-228317Actual
691330.002022-10-238373Budget
1423567.782023-04-2283111Actual
27986398.002024-06-228313Actual
34262281.392024-11-228328Actual
5976206.002022-09-228315Actual
3065271.002024-08-228346Actual
1795156.002023-08-238346Actual
2031186.932023-10-2383111Actual
10515146.002023-01-218365Actual
27429429.882024-05-228318Actual
1222102.002022-05-238363Actual
16039230.002023-06-238367Actual
27896234.592024-05-2283213Actual
3869129.002022-07-238316Actual
1851216.722023-08-2383612Actual
1797736.002023-08-238356Actual
9478100.002022-12-218316Budget
2101379.002023-11-238346Actual
24851143.002024-03-228315Actual
4773200.002022-08-238364Budget
33853252.002024-11-228315Actual
346580.002022-07-238363Budget
39337213.542025-03-2383613Actual
22965103.002024-01-218336Actual
8752169.002022-11-238367Actual
3668466.722025-01-2183211Actual
14676114.002023-05-238364Actual
20134160.002023-10-238367Actual
28581554.122024-06-228318Actual
3965100.002022-07-238336Budget
10132100.002023-01-218313Budget
1025134.422022-04-228328Actual
31097126.292024-08-2283611Actual
34790375.002024-12-218313Actual
2648049.702024-04-2183311Actual
3148387.002024-09-218373Actual
255816.082024-03-2283212Actual
22165225.002023-12-218367Actual
3216200.002022-06-238318Budget
38152141.612025-02-2083213Actual
2045448.632023-10-2383611Actual
5975200.002022-09-228315Budget
1496779.002023-05-238366Actual
25950202.002024-04-218365Actual
30265417.002024-08-228313Actual
2508495.002024-03-228366Actual
850580.002022-11-238346Budget
10133121.002023-01-218313Actual
803232.002022-11-238373Actual
2530147.002022-06-238364Actual
1223798.052023-02-208328Actual
2831834.002024-06-228326Actual
1190945.002023-02-208356Actual
28701185.872024-06-2283111Actual
20840177.002023-11-238315Actual
18723137.002023-09-228364Actual
26065100.002024-04-218336Actual
2342914.592024-01-2183511Actual
28964153.952024-06-2283612Actual
775490.002022-10-238328Budget
9865139.002022-12-218367Actual
94102.002022-04-228363Actual
14113338.972023-04-228318Actual
7021200.002022-10-238364Budget
578942.002022-09-228373Actual
6508180.002022-09-228367Actual
1461444.002023-05-238373Actual
2000943.002023-10-238356Actual
3673883.742025-01-2183411Actual
29500153.002024-07-228336Actual
13318288.972023-03-238318Actual
3397240.002024-11-228326Actual
31546240.002024-09-218364Actual
4772178.002022-08-238364Actual
1726150.002022-05-238336Actual
15145143.512023-05-238328Actual
1559360.002023-06-238373Actual
1887474.002023-09-228316Actual
14053238.002023-04-228367Actual
2472200.002022-06-238314Budget
27750136.932024-05-2283112Actual
18689220.002023-09-228314Actual
8281140.002022-11-238365Actual
4524100.002022-08-238313Budget
3402100.002022-07-238313Budget
3803323.102025-02-2083212Actual
3553479.482024-12-2183211Actual
30768358.002024-08-228317Actual
25141306.002024-03-228317Actual
30176181.962024-07-2283213Actual
2142153.952023-11-2383411Actual
33551148.622024-10-2283213Actual
33018402.002024-10-228317Actual
19632220.002023-10-238363Actual
728660.002022-10-238326Budget
24999121.002024-03-228336Actual
2432260.332024-02-2083111Actual
23644182.002024-02-208363Actual
29855184.812024-07-2283111Actual
3783332.672025-02-2083211Actual
30029118.852024-07-2283112Actual
37685454.122025-02-208318Actual
36188207.002025-01-218365Actual
33346113.532024-10-2283611Actual
22605351.002024-01-218313Actual
8830200.002022-11-238318Budget
12109138.002023-02-208367Actual
3898473.102025-03-2383211Actual
38956160.342025-03-2383111Actual
3059860.002024-08-228326Actual
2234281.612023-12-2183111Actual
3328576.292024-10-2283311Actual
36974164.412025-01-2183113Actual
3216192.252024-09-2183311Actual
915530.002022-12-218373Budget
10516100.002023-01-218365Budget
23857163.002024-02-208365Actual
2147151.082022-05-238328Actual
1535377.362023-05-2383611Actual
2340252.892024-01-2183411Actual
3517780.002024-12-218346Actual
23729224.002024-02-208314Actual
9016100.002022-12-218313Budget
18781131.002023-09-228315Actual
1621781.612023-06-2383111Actual
38601155.002025-03-238336Actual
293859.002022-06-238356Actual
24639372.002024-03-228313Actual
2546326.292024-03-2283511Actual
13543250.002023-04-228363Actual
1392651.002023-04-228356Actual
26836345.002024-05-228313Actual
35942308.002025-01-218313Actual
39099147.572025-03-2383611Actual
2747110.002022-06-238316Actual
55346.002022-04-228326Actual
648100.002022-04-228346Budget
4260200.002022-07-238367Budget
738280.002022-10-238346Budget
354240.002022-07-238373Budget
17925125.002023-08-238336Actual
8080200.002022-11-238314Budget
8831231.392022-11-238318Actual
19751116.002023-10-238364Actual
3488294.002024-12-218373Actual
1833337.992023-08-2383311Actual
29910110.342024-07-2283311Actual
9479140.002022-12-218316Actual
26304542.002024-04-218318Actual
13239177.002023-03-238367Actual
742950.002022-10-238356Budget
1549132.002022-05-238365Actual
6587200.002022-09-228318Budget
1591457.002023-06-238356Actual
6635100.002022-09-228328Budget
37451120.002025-02-208336Actual
12991100.002023-03-238346Budget
1901394.002023-09-228366Actual
25915234.002024-04-218315Actual
602130.002022-04-228336Actual
11062295.032023-01-218318Actual
34234466.242024-11-228318Actual
12705215.002023-03-238315Actual
11499200.002023-02-208364Budget
20662221.002023-11-238363Actual
102490.002022-04-228328Budget
15621183.002023-06-238314Actual
35448257.152024-12-218368Actual
8140200.002022-11-238364Budget
504100.002022-04-228316Budget
11171100.002023-01-218368Budget
3632790.002025-01-218346Actual
33404101.822024-10-2283112Actual
4852209.002022-08-238315Actual
2136734.802023-11-2383211Actual
26365222.302024-04-218368Actual
25176221.002024-03-228367Actual
855250.002022-11-238356Budget
6586266.242022-09-228318Actual
15656141.002023-06-238364Actual
11250100.002023-02-208313Budget
1409100.002022-05-238364Budget
36478290.002025-01-218367Actual
3862777.002025-03-238346Actual
37090436.002025-02-208313Actual
3443594.382024-11-2283411Actual
31639266.002024-09-218365Actual
17191182.902023-07-238368Actual
6214140.002022-09-228336Actual
69655.002022-04-228356Actual
32763282.002024-10-228365Actual
6961200.002022-10-238314Budget
3035794.002024-08-228373Actual
69550.002022-04-228356Budget
4012100.002022-07-238346Budget
6775155.002022-10-238313Actual
952751.002022-12-218326Actual
2286100.002022-06-238313Budget
130121.002022-05-238373Actual
7895114.002022-11-238313Actual
1064246.002023-01-218326Actual
2543634.802024-03-2283411Actual
30571125.002024-08-228316Actual
5508160.182022-08-238328Actual
1482792.002023-05-238316Actual
5837278.002022-09-228314Actual
2301767.002024-01-218356Actual
24145188.002024-02-208367Actual
38360450.002025-03-238314Actual
38686117.002025-03-238366Actual
29797261.692024-07-228368Actual
36095284.002025-01-218364Actual
15749163.002023-06-238365Actual
7238136.002022-10-238316Actual
9263200.002022-12-218364Budget
835200.002022-04-228317Budget
37245317.002025-02-208364Actual
22818173.002024-01-218315Actual
26209320.002024-04-218317Actual
3906515.652025-03-2383511Actual
11498169.002023-02-208364Actual
907786.002022-12-218363Actual
2207158.662022-05-238368Actual
8458140.002022-11-238336Actual
3790200.002022-07-238365Budget
14642209.002023-05-238314Actual
6834103.002022-10-238363Actual
29585102.002024-07-228366Actual
8141175.002022-11-238364Actual
999290.002022-12-218328Budget
17812167.002023-08-238365Actual
3438141.192024-11-2283211Actual
245239.272024-02-2083112Actual
748886.002022-10-238366Actual
1429051.822023-04-2283311Actual
855172.002022-11-238356Actual
6960220.002022-10-238314Actual
14769122.002023-05-238365Actual
26332231.392024-04-218328Actual
2494476.002024-03-228316Actual
27604128.422024-05-2283311Actual
9805223.002022-12-218317Actual
30803276.002024-08-228367Actual
14734194.002023-05-238315Actual
2611748.002024-04-218356Actual
28488445.002024-06-228317Actual
8361153.002022-11-238316Actual
2668200.002022-06-238365Budget
1890139.002023-09-228326Actual
1686628.002023-07-238326Actual
26871282.002024-05-228363Actual
2133962.462023-11-2383111Actual
2786978.452024-05-2283113Actual
1733156.082023-07-2383411Actual
17430.002022-04-228373Budget
11718123.002023-02-208316Actual
31894371.002024-09-218317Actual
5089118.002022-08-238336Actual
3865375.002025-03-238356Actual
39219211.402025-03-2383612Actual
1303777.002023-03-238356Actual

Generated 2025-05-22 21:11:00.935 UTC