[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 896  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3653200.002022-08-198364Budget
7159200.002022-11-198365Budget
2337545.442024-02-1783311Actual
1954111.402023-10-1983612Actual
2172143.002024-01-178373Actual
9575138.002023-01-178336Actual
2947238.002024-08-188326Actual
11718123.002023-03-198316Actual
1490864.002023-06-198346Actual
35706134.802025-01-1783112Actual
279529.002022-07-208326Actual
3790200.002022-08-198365Budget
13543250.002023-05-198363Actual
1390070.002023-05-198346Actual
2952688.002024-08-188346Actual
32670298.002024-11-188364Actual
15145143.512023-06-198328Actual
30571125.002024-09-188316Actual
37593353.002025-03-198317Actual
1727726.292023-08-1983211Actual
1019289.002023-02-178363Actual
19717192.002023-11-198314Actual
2204043.002024-01-178356Actual
35236101.002025-01-178366Actual
571080.002022-10-198363Budget
30889207.152024-09-188328Actual
6834103.002022-11-198363Actual
38240375.002025-04-198313Actual
12565200.002023-04-198314Budget
19191190.482023-10-198328Actual
32961129.002024-11-188366Actual
3397240.002024-12-198326Actual
22130222.002024-01-178317Actual
34674157.402024-12-1983113Actual
28643214.722024-07-198368Actual
2955256.002024-08-188356Actual
8689180.002022-12-208317Actual
15807100.002023-07-208316Actual
16653246.002023-08-198314Actual
1968994.002023-11-198373Actual
255548.212024-04-1883112Actual
1939228.422023-10-1983511Actual
1423567.782023-05-1983111Actual
177398.002022-06-198346Actual
1591457.002023-07-208356Actual
222200.002022-05-198314Budget
2579267.002024-05-188373Actual
15179166.242023-06-198368Actual
22640202.002024-02-178363Actual
3106396.512024-09-1883411Actual
12846109.002023-04-198316Actual
10983178.002023-02-178367Actual
840860.002022-12-208326Budget
3071190.002024-09-188366Actual
2653411.402024-05-1883511Actual
1800983.002023-09-198366Actual
3898473.102025-04-1983211Actual
2610200.002022-07-208315Actual
3005725.232024-08-1883212Actual
31639266.002024-10-188365Actual
26425101.822024-05-1883111Actual
504100.002022-05-198316Budget
26990240.002024-06-188364Actual
15059227.002023-06-198367Actual
24674223.002024-04-188363Actual
14523296.002023-06-198313Actual
20662221.002023-12-208363Actual
332490.002022-07-208368Budget
14769122.002023-06-198365Actual
2201475.002024-01-178346Actual
5243112.002022-09-198366Actual
5460200.002022-09-198318Budget
11499200.002023-03-198364Budget
3603369.002025-02-178373Actual
31334159.152024-09-1883613Actual
17430.002022-05-198373Budget
38125113.532025-03-1983113Actual
14557237.002023-06-198363Actual
1191060.002023-03-198356Budget
30513241.002024-09-188365Actual
35151132.002025-01-178336Actual
10054164.722023-01-178368Actual
32248101.822024-10-1883611Actual
35328296.002025-01-178367Actual
1733156.082023-08-1983411Actual
3059860.002024-09-188326Actual
130121.002022-06-198373Actual
27457317.752024-06-188328Actual
34100.002022-05-198313Budget
69550.002022-05-198356Budget
7706200.002022-11-198318Budget
27929243.362024-06-1883613Actual
38686117.002025-04-198366Actual
37451120.002025-03-198336Actual
2843200.002022-07-208336Budget
2546326.292024-04-1883511Actual
30029118.852024-08-1883112Actual
16004256.002023-07-208317Actual
1243976.002023-04-198363Actual
1588864.002023-07-208346Actual
1647610.332023-07-2083612Actual
9263200.002023-01-178364Budget
578840.002022-10-198373Budget
3137138.002022-07-208367Actual
3292850.002024-11-188356Actual
1176650.002023-03-198326Budget
38488293.002025-04-198365Actual
6366100.002022-10-198366Budget
32728293.002024-11-188315Actual
2207389.002024-01-178366Actual
15714146.002023-07-208315Actual
11062295.032023-02-178318Actual
2472200.002022-07-208314Budget
14734194.002023-06-198315Actual
3118344.382024-09-1883212Actual
17129314.722023-08-198318Actual
1529233.742023-06-1983311Actual
8610112.002022-12-208366Actual
32425224.062024-10-1883213Actual
2878396.512024-07-1983411Actual
2039349.702023-11-1983411Actual
9202200.002023-01-178314Budget
36974164.412025-02-1783113Actual
748886.002022-11-198366Actual
21247195.022023-12-208328Actual
14882109.002023-06-198336Actual
23644182.002024-03-188363Actual
5381200.002022-09-198367Budget
5136100.002022-09-198346Budget
27194150.002024-06-188336Actual
1395988.002023-05-198366Actual
1488238.002022-06-198315Actual
1190945.002023-03-198356Actual
1531950.762023-06-1983411Actual
22818173.002024-02-178315Actual
31752143.002024-10-188336Actual
4993100.002022-09-198316Budget
3668466.722025-02-1783211Actual
188088.002022-06-198366Actual
36598219.272025-02-178368Actual
952660.002023-01-178326Budget
3718290.002025-03-198373Actual
23729224.002024-03-188314Actual
630860.002022-10-198356Budget
1360291.002023-05-198373Actual
1083126.842022-05-198368Actual
466342.002022-09-198373Actual
11639189.002023-03-198365Actual
23142257.002024-02-178367Actual
2269787.002024-02-178373Actual
35506146.512025-01-1783111Actual
12189200.002023-03-198318Budget
8282200.002022-12-208365Budget
3901173.102025-04-1983311Actual
3343224.162024-11-1883212Actual
24264234.422024-03-188368Actual
1833337.992023-09-1983311Actual
738393.002022-11-198346Actual
29445112.002024-08-188316Actual
2057015.652023-11-1983612Actual
9805223.002023-01-178317Actual
28198264.002024-07-198315Actual
8611100.002022-12-208366Budget
2031186.932023-11-1983111Actual
1005380.002023-01-178368Budget
3966136.002022-08-198336Actual
20747241.002023-12-208314Actual
2242453.952024-01-1783411Actual
19598334.002023-11-198313Actual
3373276.002024-12-198373Actual
5508160.182022-09-198328Actual
12110200.002023-03-198367Budget
18604202.002023-10-198363Actual
2004278.002023-11-198366Actual
9726100.002023-01-178366Budget
7707226.842022-11-198318Actual
1431735.872023-05-1983411Actual
13427100.002023-04-198368Budget
803232.002022-12-208373Actual
38152141.612025-03-1983213Actual
391764.002022-08-198326Actual
28233256.002024-07-198365Actual
907786.002023-01-178363Actual
2893025.232024-07-1983212Actual
2355212.462024-02-1783612Actual
16839111.002023-08-198316Actual
1535377.362023-06-1983611Actual
1064246.002023-02-178326Actual
4851200.002022-09-198315Budget
35767225.232025-01-1783612Actual
1942567.782023-10-1983611Actual
3556187.992025-01-1783311Actual
5896200.002022-10-198364Budget
164455.012023-07-2083212Actual
21783103.002024-01-178364Actual
26304542.002024-05-188318Actual
1750816.722023-08-1983612Actual
8220200.002022-12-208315Budget
2101379.002023-12-208346Actual
27336332.002024-06-188317Actual
24145188.002024-03-188367Actual
346580.002022-08-198363Budget
33551148.622024-11-1883213Actual
3731200.002022-08-198315Budget
423140.002022-05-198365Actual
108490.002022-05-198368Budget
27429429.882024-06-188318Actual
5975200.002022-10-198315Budget
13318288.972023-04-198318Actual
3328576.292024-11-1883311Actual
4338200.002022-08-198318Budget
9400185.002023-01-178365Actual
18187135.932023-09-198328Actual
18781131.002023-10-198315Actual
7894100.002022-12-208313Budget
9479140.002023-01-178316Actual
12626182.002023-04-198364Actual
9342200.002023-01-178315Budget
32398139.852024-10-1883113Actual
3591245.002022-08-198314Actual
1523780.552023-06-1983111Actual
29294222.002024-08-188364Actual
3789206.002022-08-198365Actual
3458243.312024-12-1983212Actual
34262281.392024-12-198328Actual
11578204.002023-03-198315Actual
11111143.512023-02-178328Actual
10319200.002023-02-178314Budget
3035794.002024-09-188373Actual
19070265.002023-10-198317Actual
1289442.002023-04-198326Actual
36153313.002025-02-178315Actual
13508341.002023-05-198313Actual
2136734.802023-12-2083211Actual
952751.002023-01-178326Actual
24793104.002024-04-188364Actual
30803276.002024-09-188367Actual
6037164.002022-10-198365Actual
1243880.002023-04-198363Budget
18689220.002023-10-198314Actual
18816185.002023-10-198365Actual
14141137.452023-05-198328Actual
2019151.002022-06-198367Actual
32048254.122024-10-188368Actual
16894106.002023-08-198336Actual
21219395.032023-12-208318Actual
2334841.192024-02-1783211Actual
2144811.402023-12-2083511Actual
518464.002022-09-198356Actual
4446100.002022-08-198368Budget
2020100.002022-06-198367Budget
1289550.002023-04-198326Budget
20192328.362023-11-198318Actual
6635100.002022-10-198328Budget
30478264.002024-09-188315Actual
37303301.002025-03-198315Actual
234674.002022-07-208363Actual
14642209.002023-06-198314Actual
3676543.312025-02-1783511Actual
781580.002022-11-198368Budget
11640100.002023-03-198365Budget
33230185.872024-11-1883111Actual
14676114.002023-06-198364Actual
2609156.002024-05-188346Actual
255816.082024-04-1883212Actual
20099258.002023-11-198317Actual
2473142.002024-04-188373Actual
3553479.482025-01-1783211Actual
11816137.002023-03-198336Actual
648100.002022-05-198346Budget
3688324.162025-02-1783212Actual
2538213.532024-04-1883211Actual
32607118.002024-11-188373Actual
35386466.242025-01-178318Actual
2435026.292024-03-1883211Actual
1526513.532023-06-1983211Actual
795590.002022-12-208363Budget
3590280.002022-08-198314Budget
8458140.002022-12-208336Actual
7895114.002022-12-208313Actual
10133121.002023-02-178313Actual
69655.002022-05-198356Actual
31837102.002024-10-188366Actual
3325869.912024-11-1883211Actual
2098200.002022-06-198318Budget
1078668.002023-02-178356Actual

Generated 2025-06-19 00:38:38.911 UTC