[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 896  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223680.002023-03-208328Budget
8458140.002022-12-218336Actual
1531950.762023-06-2083411Actual
2662714.592024-05-1983112Actual
33675205.002024-12-208363Actual
1493455.002023-06-208356Actual
55346.002022-05-208326Actual
12376124.002023-04-208313Actual
35506146.512025-01-1883111Actual
8220200.002022-12-218315Budget
2671974.942024-05-1983113Actual
16125157.142023-07-218328Actual
6214140.002022-10-208336Actual
13664153.002023-05-208364Actual
1842148.632023-09-2083611Actual
3075200.002022-07-218317Budget
2609156.002024-05-198346Actual
38067225.232025-03-2083612Actual
1251730.002023-04-208373Budget
29387231.002024-08-198365Actual
3137138.002022-07-218367Actual
20220178.362023-11-208328Actual
33551148.622024-11-1983213Actual
11437260.002023-03-208314Actual
34295219.272024-12-208368Actual
2494476.002024-04-198316Actual
29642383.002024-08-198317Actual
28291135.002024-07-208316Actual
1535377.362023-06-2083611Actual
25234367.752024-04-198318Actual
21219395.032023-12-218318Actual
4260200.002022-08-208367Budget
6696149.572022-10-208368Actual
2340252.892024-02-1883411Actual
3653200.002022-08-208364Budget
6116107.002022-10-208316Actual
6038200.002022-10-208365Budget
30571125.002024-09-198316Actual
32876130.002024-11-198336Actual
25820270.002024-05-198314Actual
1928381.612023-10-2083111Actual
2239746.502024-01-1883311Actual
1827867.782023-09-2083111Actual
31837102.002024-10-198366Actual
803232.002022-12-218373Actual
10983178.002023-02-188367Actual
17685175.002023-09-208314Actual
23142257.002024-02-188367Actual
17870113.002023-09-208316Actual
728763.002022-11-208326Actual
17191182.902023-08-208368Actual
4914200.002022-09-208365Budget
2692895.002024-06-198373Actual
2057015.652023-11-2083612Actual
24264234.422024-03-198368Actual
21988122.002024-01-188336Actual
11251158.002023-03-208313Actual
25296187.452024-04-198368Actual
3800586.932025-03-2083112Actual
33945133.002024-12-208316Actual
2843200.002022-07-218336Budget
31302155.642024-09-1983213Actual
30091173.102024-08-1983612Actual
5090100.002022-09-208336Budget
34554110.342024-12-2083112Actual
10595120.002023-02-188316Actual
4012100.002022-08-208346Budget
5976206.002022-10-208315Actual
2831834.002024-07-208326Actual
34945290.002025-01-188364Actual
35767225.232025-01-1883612Actual
518464.002022-09-208356Actual
7020162.002022-11-208364Actual
21749196.002024-01-188314Actual
2609200.002022-07-218315Budget
2988341.192024-08-1983211Actual
907690.002023-01-188363Budget
37303301.002025-03-208315Actual
1692072.002023-08-208346Actual
7336138.002022-11-208336Actual
1881100.002022-06-208366Budget
1064350.002023-02-188326Budget
17071169.002023-08-208367Actual
33018402.002024-11-198317Actual
11578204.002023-03-208315Actual
9806200.002023-01-188317Budget
326490.002022-07-218328Budget
1111080.002023-02-188328Budget
188088.002022-06-208366Actual
504151.002022-09-208326Actual
3742339.002025-03-208326Actual
11111143.512023-02-188328Actual
32188108.212024-10-1983411Actual
1583420.002023-07-218326Actual
6445264.002022-10-208317Actual
14018197.002023-05-208317Actual
30861596.552024-09-198318Actual
9726100.002023-01-188366Budget
2666115.652024-05-1983612Actual
38453253.002025-04-208315Actual
915530.002023-01-188373Budget
1384628.002023-05-208326Actual
19598334.002023-11-208313Actual
8752169.002022-12-218367Actual
3323155.632022-07-218368Actual
29971116.722024-08-1983611Actual
7568200.002022-11-208317Budget
2154010.332023-12-2183112Actual
220890.002022-06-208368Budget
10692141.002023-02-188336Actual
33230185.872024-11-1983111Actual
38395235.002025-04-208364Actual
1025134.422022-05-208328Actual
21247195.022023-12-218328Actual
37396116.002025-03-208316Actual
36797100.762025-02-1883611Actual
2157314.592023-12-2183612Actual
164455.012023-07-2183212Actual
424200.002022-05-208365Budget
2031186.932023-11-2083111Actual
4387178.362022-08-208328Actual
1750816.722023-08-2083612Actual
28581554.122024-07-208318Actual
2531100.002022-07-218364Budget
6775155.002022-11-208313Actual
38240375.002025-04-208313Actual
887890.002022-12-218328Budget
3603369.002025-02-188373Actual
28233256.002024-07-208365Actual
36061480.002025-02-188314Actual
35414217.752025-01-188328Actual
3290297.002024-11-198346Actual
2653411.402024-05-1983511Actual
13319200.002023-04-208318Budget
2505134.002024-04-198356Actual
2473142.002024-04-198373Actual
16568211.002023-08-208363Actual
4992116.002022-09-208316Actual
35236101.002025-01-188366Actual
1019289.002023-02-188363Actual
34176222.002024-12-208367Actual
1487200.002022-06-208315Budget
34674157.402024-12-2083113Actual
3673883.742025-02-1883411Actual
571183.002022-10-208363Actual
571080.002022-10-208363Budget
5896200.002022-10-208364Budget
1446613.532023-05-2083612Actual
504100.002022-05-208316Budget
25176221.002024-04-198367Actual
28106493.002024-07-208314Actual
36246150.002025-02-188316Actual
36478290.002025-02-188367Actual
29585102.002024-08-198366Actual
36386104.002025-02-188366Actual
37947123.102025-03-2083611Actual
25698293.002024-05-198313Actual
1890139.002023-10-208326Actual
4199200.002022-08-208317Budget
29049232.842024-07-2083213Actual
31334159.152024-09-1983613Actual
1336780.002023-04-208328Budget
15862115.002023-07-218336Actual
1360291.002023-05-208373Actual
2579267.002024-05-198373Actual
4445157.142022-08-208368Actual
18159288.972023-09-208318Actual
10739117.002023-02-188346Actual
3718290.002025-03-208373Actual
1078560.002023-02-188356Budget
4711240.002022-09-208314Actual
1960190.002022-06-208317Actual
7100152.002022-11-208315Actual
10133121.002023-02-188313Actual
2727997.002024-06-198366Actual
38864179.872025-04-208328Actual
37747296.542025-03-208368Actual
1836037.992023-09-2083411Actual
855172.002022-12-218356Actual
1523780.552023-06-2083111Actual
39277122.312025-04-2083113Actual
24145188.002024-03-198367Actual
24111251.002024-03-198317Actual
245502.892024-03-1983212Actual
32763282.002024-11-198365Actual
15807100.002023-07-218316Actual
1083126.842022-05-208368Actual
18723137.002023-10-208364Actual
513765.002022-09-208346Actual
10924200.002023-02-188317Budget
1588864.002023-07-218346Actual
1064246.002023-02-188326Actual
2405467.002024-03-198366Actual
2207158.662022-06-208368Actual
34141387.002024-12-208317Actual
691233.002022-11-208373Actual
174506.082023-08-2083112Actual
12565200.002023-04-208314Budget
24231169.272024-03-198328Actual
9865139.002023-01-188367Actual
31426215.002024-10-198363Actual
3405262.002024-12-208356Actual
15024295.002023-06-208317Actual
27139104.002024-06-198316Actual
13630167.002023-05-208314Actual
1409100.002022-06-208364Budget
21783103.002024-01-188364Actual
34100.002022-05-208313Budget
20874181.002023-12-218365Actual
9400185.002023-01-188365Actual
1243976.002023-04-208363Actual
743039.002022-11-208356Actual
2133962.462023-12-2183111Actual
33524134.592024-11-1983113Actual
17530.002022-05-208373Actual
1186286.002023-03-208346Actual
2872951.822024-07-2083211Actual
578840.002022-10-208373Budget
10319200.002023-02-188314Budget
1349217.002022-06-208314Actual
15179166.242023-06-208368Actual
35852167.922025-01-1883213Actual
5569100.002022-09-208368Budget
8938105.632022-12-218368Actual
37338248.002025-03-208365Actual
2955256.002024-08-198356Actual
12626182.002023-04-208364Actual
2875687.992024-07-2083311Actual
3865375.002025-04-208356Actual
1800983.002023-09-208366Actual
3221536.932024-10-1983511Actual
255548.212024-04-1983112Actual
3172439.002024-10-198326Actual
7816108.662022-11-208368Actual
12944100.002023-04-208336Budget
16097342.002023-07-218318Actual
27549179.492024-06-1983111Actual
28609226.842024-07-208328Actual
15145143.512023-06-208328Actual
13098100.002023-04-208366Budget
20627372.002023-12-218313Actual
37627303.002025-03-208367Actual
26871282.002024-06-198363Actual
130030.002022-06-208373Budget
3402694.002024-12-208346Actual
23262155.632024-02-188368Actual
2508495.002024-04-198366Actual
7159200.002022-11-208365Budget
31697124.002024-10-198316Actual
5382136.002022-09-208367Actual
8219184.002022-12-218315Actual
3138100.002022-07-218367Budget
3918556.082025-04-2083212Actual
14557237.002023-06-208363Actual
2839869.002024-07-208356Actual
283100.002022-05-208364Budget
391764.002022-08-208326Actual
1686628.002023-08-208326Actual
2355212.462024-02-1883612Actual
7567264.002022-11-208317Actual
836178.002022-05-208317Actual
1243880.002023-04-208363Budget
616453.002022-10-208326Actual
8457100.002022-12-218336Budget
33110425.332024-11-198318Actual
2610200.002022-07-218315Actual
2106996.002023-12-218366Actual
9203253.002023-01-188314Actual
8879135.932022-12-218328Actual
27896234.592024-06-1983213Actual
893780.002022-12-218368Budget
2291089.002024-02-188316Actual
18929105.002023-10-208336Actual
17565397.002023-09-208313Actual
27631100.762024-06-1983411Actual
22165225.002024-01-188367Actual
3791417.782025-03-2083511Actual
30626120.002024-09-198336Actual
21126195.002023-12-218317Actual
1942567.782023-10-2083611Actual
28431111.002024-07-208366Actual
29174217.002024-08-198363Actual
1735814.592023-08-2083511Actual
2549667.782024-04-1983611Actual
282165.002022-05-208364Actual
2337545.442024-02-1883311Actual
1697998.002023-08-208366Actual

Generated 2025-06-19 05:18:37.480 UTC