[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 496  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915424.002022-12-248373Actual
1559360.002023-06-268373Actual
26209320.002024-04-248317Actual
1131180.002023-02-238363Budget
1435051.822023-04-2583611Actual
11250100.002023-02-238313Budget
3901173.102025-03-2683311Actual
28643214.722024-06-258368Actual
2370142.002024-02-238373Actual
1535377.362023-05-2683611Actual
2531100.002022-06-268364Budget
11815100.002023-02-238336Budget
17129314.722023-07-268318Actual
15714146.002023-06-268315Actual
1591457.002023-06-268356Actual
895143.002022-04-258367Actual
8141175.002022-11-268364Actual
15145143.512023-05-268328Actual
8282200.002022-11-268365Budget
12990112.002023-03-268346Actual
9399200.002022-12-248365Budget
10594100.002023-01-248316Budget
9865139.002022-12-248367Actual
5136100.002022-08-268346Budget
1348200.002022-05-268314Budget
16159234.422023-06-268368Actual
30420310.002024-08-258364Actual
35852167.922024-12-2483213Actual
24886147.002024-03-258365Actual
14113338.972023-04-258318Actual
2133962.462023-11-2683111Actual
3408492.002024-11-258366Actual
1544416.722023-05-2683612Actual
5381200.002022-08-268367Budget
29937103.952024-07-2583411Actual
3965100.002022-07-268336Budget
30768358.002024-08-258317Actual
32550209.002024-10-258363Actual
234674.002022-06-268363Actual
6038200.002022-09-258365Budget
34141387.002024-11-258317Actual
5837278.002022-09-258314Actual
1636043.312023-06-2683611Actual
22852131.002024-01-248365Actual
850479.002022-11-268346Actual
32188108.212024-09-2483411Actual
32515344.002024-10-258313Actual
31837102.002024-09-248366Actual
3742339.002025-02-238326Actual
283100.002022-04-258364Budget
31639266.002024-09-248365Actual
130030.002022-05-268373Budget
1549132.002022-05-268365Actual
5836280.002022-09-258314Budget
12846109.002023-03-268316Actual
11639189.002023-02-238365Actual
2245784.802023-12-2483611Actual
10984200.002023-01-248367Budget
3137138.002022-06-268367Actual
2106996.002023-11-268366Actual
1409100.002022-05-268364Budget
2172143.002023-12-248373Actual
20874181.002023-11-268365Actual
19105259.002023-09-258367Actual
4710280.002022-08-268314Budget
36443414.002025-01-248317Actual
35236101.002024-12-248366Actual
13819108.002023-04-258316Actual
5508160.182022-08-268328Actual
19191190.482023-09-258328Actual
17777135.002023-08-268315Actual
2154010.332023-11-2683112Actual
22223295.032023-12-248318Actual
24203310.182024-02-238318Actual
33110425.332024-10-258318Actual
37477102.002025-02-238346Actual
167640.002022-05-268326Budget
5089118.002022-08-268336Actual
1390070.002023-04-258346Actual
11499200.002023-02-238364Budget
795590.002022-11-268363Budget
24674223.002024-03-258363Actual
4773200.002022-08-268364Budget
1349217.002022-05-268314Actual
893780.002022-11-268368Budget
33404101.822024-10-2583112Actual
20134160.002023-10-268367Actual
571183.002022-09-258363Actual
1733156.082023-07-2683411Actual
35942308.002025-01-248313Actual
27631100.762024-05-2583411Actual
10738100.002023-01-248346Budget
32961129.002024-10-258366Actual
2443112.462024-02-2383511Actual
31697124.002024-09-248316Actual
19751116.002023-10-268364Actual
39219211.402025-03-2683612Actual
3405262.002024-11-258356Actual
2004278.002023-10-268366Actual
36188207.002025-01-248365Actual
3373276.002024-11-258373Actual
28198264.002024-06-258315Actual
174506.082023-07-2683112Actual
6261114.002022-09-258346Actual
13427100.002023-03-268368Budget
3673883.742025-01-2483411Actual
14557237.002023-05-268363Actual
279529.002022-06-268326Actual
1624511.402023-06-2683211Actual
1992936.002023-10-268326Actual
20747241.002023-11-268314Actual
1772100.002022-05-268346Budget
25855187.002024-04-248364Actual
458474.002022-08-268363Actual
3865375.002025-03-268356Actual
2668200.002022-06-268365Budget
24264234.422024-02-238368Actual
2342914.592024-01-2483511Actual
28106493.002024-06-258314Actual
4387178.362022-07-268328Actual
23970117.002024-02-238336Actual
8938105.632022-11-268368Actual
26365222.302024-04-248368Actual
2201475.002023-12-248346Actual
10516100.002023-01-248365Budget
18816185.002023-09-258365Actual
1795156.002023-08-268346Actual
33172257.152024-10-258368Actual
13428191.992023-03-268368Actual
13759117.002023-04-258365Actual
25698293.002024-04-248313Actual
2432260.332024-02-2383111Actual
1523780.552023-05-2683111Actual
17530.002022-04-258373Actual
16039230.002023-06-268367Actual
1131089.002023-02-238363Actual
1423567.782023-04-2583111Actual
32248101.822024-09-2483611Actual
8689180.002022-11-268317Actual
7755116.232022-10-268328Actual
164455.012023-06-2683212Actual
2757760.332024-05-2583211Actual
2101379.002023-11-268346Actual
10691100.002023-01-248336Budget
2204043.002023-12-248356Actual
36246150.002025-01-248316Actual
3558884.802024-12-2483411Actual
32048254.122024-09-248368Actual
38240375.002025-03-268313Actual
571080.002022-09-258363Budget
1833337.992023-08-2683311Actual
1931114.592023-09-2583211Actual
24111251.002024-02-238317Actual
2394218.002024-02-238326Actual
4445157.142022-07-268368Actual
17430.002022-04-258373Budget
9576100.002022-12-248336Budget
23644182.002024-02-238363Actual
32306124.172024-09-2483112Actual
31604279.002024-09-248315Actual
1789732.002023-08-268326Actual
1446613.532023-04-2583612Actual
10844115.002023-01-248366Actual
2497120.002024-03-258326Actual
33018402.002024-10-258317Actual
1064246.002023-01-248326Actual
38453253.002025-03-268315Actual
36153313.002025-01-248315Actual
3635370.002025-01-248356Actual
26990240.002024-05-258364Actual
34945290.002024-12-248364Actual
9478100.002022-12-248316Budget
6117100.002022-09-258316Budget
15536197.002023-06-268363Actual
34408101.822024-11-2583311Actual
16746185.002023-07-268315Actual
1461444.002023-05-268373Actual
1392651.002023-04-258356Actual
2837290.002024-06-258346Actual
29797261.692024-07-258368Actual
27811211.402024-05-2583612Actual
5090100.002022-08-268336Budget
38067225.232025-02-2383612Actual
2765844.382024-05-2583511Actual
36536551.092025-01-248318Actual
255548.212024-03-2583112Actual
17685175.002023-08-268314Actual
2355212.462024-01-2483612Actual
27986398.002024-06-258313Actual
3732167.002022-07-268315Actual
26304542.002024-04-248318Actual
2242453.952023-12-2483411Actual
6634135.932022-09-258328Actual
12188245.032023-02-238318Actual
9342200.002022-12-248315Budget
35096102.002024-12-248316Actual
32340168.852024-09-2483612Actual
17870113.002023-08-268316Actual
29174217.002024-07-258363Actual
1797736.002023-08-268356Actual
1165142.002022-05-268313Actual
1694646.002023-07-268356Actual
3803323.102025-02-2383212Actual
2549667.782024-03-2583611Actual
1629948.632023-06-2683411Actual
9575138.002022-12-248336Actual
2777827.362024-05-2583212Actual
1526513.532023-05-2683211Actual
12376124.002023-03-268313Actual
505133.002022-04-258316Actual
1064350.002023-01-248326Budget
38601155.002025-03-268336Actual
35976233.002025-01-248363Actual
12705215.002023-03-268315Actual
3216200.002022-06-268318Budget
35293356.002024-12-248317Actual
29971116.722024-07-2583611Actual
2402264.002024-02-238356Actual
9400185.002022-12-248365Actual
2667200.002022-06-268365Actual
12768100.002023-03-268365Budget
1083126.842022-04-258368Actual
977273.812022-04-258318Actual
2472200.002022-06-268314Budget
2601062.002024-04-248316Actual
23609331.002024-02-238313Actual
13178200.002023-03-268317Budget
31986478.362024-09-248318Actual
2305095.002024-01-248366Actual
1627236.932023-06-2683311Actual
2609156.002024-04-248346Actual
2446584.802024-02-2383611Actual
7100152.002022-10-268315Actual
29677273.002024-07-258367Actual
10595120.002023-01-248316Actual
3138100.002022-06-268367Budget
2648049.702024-04-2483311Actual
2000943.002023-10-268356Actual
7021200.002022-10-268364Budget
1005380.002022-12-248368Budget
33887271.002024-11-258365Actual
691233.002022-10-268373Actual
3216192.252024-09-2483311Actual
2093281.002023-11-268316Actual
4851200.002022-08-268315Budget
3100940.122024-08-2583211Actual
37860116.722025-02-2383311Actual
28431111.002024-06-258366Actual
4711240.002022-08-268314Actual
14523296.002023-05-268313Actual
205128.212023-10-2683112Actual
616550.002022-09-258326Budget
31546240.002024-09-248364Actual
181950.002022-05-268356Budget
11863100.002023-02-238346Budget
30300242.002024-08-258363Actual
10845100.002023-01-248366Budget
69550.002022-04-258356Budget
37685454.122025-02-238318Actual
33052278.002024-10-258367Actual
7706200.002022-10-268318Budget
31334159.152024-08-2583613Actual
27549179.492024-05-2583111Actual
12110200.002023-02-238367Budget
27896234.592024-05-2583213Actual
2505134.002024-03-258356Actual
10133121.002023-01-248313Actual
19163437.452023-09-258318Actual
795490.002022-11-268363Actual
22165225.002023-12-248367Actual
1887474.002023-09-258316Actual
31097126.292024-08-2583611Actual
2337545.442024-01-2483311Actual
255816.082024-03-2583212Actual
2352010.332024-01-2483112Actual
3783332.672025-02-2383211Actual
9016100.002022-12-248313Budget
1726150.002022-05-268336Actual
25915234.002024-04-248315Actual
2530147.002022-06-268364Actual
1583420.002023-06-268326Actual
30626120.002024-08-258336Actual
24231169.272024-02-238328Actual
16125157.142023-06-268328Actual
30176181.962024-07-2583213Actual
2207389.002023-12-248366Actual
19809163.002023-10-268315Actual

Generated 2025-05-25 04:49:34.267 UTC