[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 496  >   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4121100.002022-08-218366Budget
8360100.002022-12-228316Budget
1827867.782023-09-2183111Actual
11639189.002023-03-218365Actual
27491211.692024-06-208368Actual
27896234.592024-06-2083213Actual
1750816.722023-08-2183612Actual
9726100.002023-01-198366Budget
1387484.002023-05-218336Actual
30803276.002024-09-208367Actual
21630312.002024-01-198313Actual
22725211.002024-02-198314Actual
13240200.002023-04-218367Budget
30420310.002024-09-208364Actual
4445157.142022-08-218368Actual
12188245.032023-03-218318Actual
24999121.002024-04-208336Actual
3673883.742025-02-1983411Actual
8752169.002022-12-228367Actual
20253222.302023-11-218368Actual
154118.212023-06-2183112Actual
1624511.402023-07-2283211Actual
29971116.722024-08-2083611Actual
28198264.002024-07-218315Actual
748886.002022-11-218366Actual
9342200.002023-01-198315Budget
38956160.342025-04-2183111Actual
1594778.002023-07-228366Actual
27929243.362024-06-2083613Actual
10594100.002023-02-198316Budget
1559360.002023-07-228373Actual
2269787.002024-02-198373Actual
8830200.002022-12-228318Budget
1895555.002023-10-218346Actual
2473142.002024-04-208373Actual
31036117.782024-09-2083311Actual
25855187.002024-05-208364Actual
14175167.752023-05-218368Actual
1348200.002022-06-218314Budget
2440453.952024-03-2083411Actual
3556187.992025-01-1983311Actual
12189200.002023-03-218318Budget
15536197.002023-07-228363Actual
35123.002022-05-218313Actual
2996130.002022-07-228366Actual
5836280.002022-10-218314Budget
9806200.002023-01-198317Budget
2093281.002023-12-228316Actual
16894106.002023-08-218336Actual
34825224.002025-01-198363Actual
630860.002022-10-218356Budget
28140242.002024-07-218364Actual
755100.002022-05-218366Budget
3213482.682024-10-2083211Actual
28609226.842024-07-218328Actual
38152141.612025-03-2183213Actual
2355212.462024-02-1983612Actual
518464.002022-09-218356Actual
9016100.002023-01-198313Budget
38067225.232025-03-2183612Actual
31752143.002024-10-208336Actual
3671189.062025-02-1983311Actual
3868100.002022-08-218316Budget
35706134.802025-01-1983112Actual
2656852.892024-05-2083611Actual
1881100.002022-06-218366Budget
1730435.872023-08-2183311Actual
14113338.972023-05-218318Actual
6960220.002022-11-218314Actual
7239100.002022-11-218316Budget
895143.002022-05-218367Actual
850479.002022-12-228346Actual
2458212.462024-03-2083612Actual
19632220.002023-11-218363Actual
1842148.632023-09-2183611Actual
31097126.292024-09-2083611Actual
17870113.002023-09-218316Actual
24886147.002024-04-208365Actual
1772100.002022-06-218346Budget
2508495.002024-04-208366Actual
13427100.002023-04-218368Budget
38453253.002025-04-218315Actual
255548.212024-04-2083112Actual
21664232.002024-01-198363Actual
738393.002022-11-218346Actual
1529233.742023-06-2183311Actual
1692072.002023-08-218346Actual
346479.002022-08-218363Actual
2891101.002022-07-228346Actual
5322169.002022-09-218317Actual
19225157.142023-10-218368Actual
1591457.002023-07-228356Actual
39099147.572025-04-2183611Actual
3373276.002024-12-218373Actual
2133962.462023-12-2283111Actual
2045448.632023-11-2183611Actual
38360450.002025-04-218314Actual
37860116.722025-03-2183311Actual
4013101.002022-08-218346Actual
16039230.002023-07-228367Actual
3035794.002024-09-208373Actual
38686117.002025-04-218366Actual
504100.002022-05-218316Budget
30981148.632024-09-2083111Actual
27048281.002024-06-208315Actual
8938105.632022-12-228368Actual
458580.002022-09-218363Budget
36656202.892025-02-1983111Actual
21988122.002024-01-198336Actual
31639266.002024-10-208365Actual
12110200.002023-03-218367Budget
1223798.052023-03-218328Actual
1629948.632023-07-2283411Actual
3005725.232024-08-2083212Actual
39219211.402025-04-2183612Actual
14557237.002023-06-218363Actual
1830614.592023-09-2183211Actual
7336138.002022-11-218336Actual
952751.002023-01-198326Actual
205395.012023-11-2183212Actual
803232.002022-12-228373Actual
1998369.002023-11-218346Actual
3869129.002022-08-218316Actual
4339219.272022-08-218318Actual
977273.812022-05-218318Actual
35038195.002025-01-198365Actual
2530147.002022-07-228364Actual
6775155.002022-11-218313Actual
518360.002022-09-218356Budget
12565200.002023-04-218314Budget
4120137.002022-08-218366Actual
34790375.002025-01-198313Actual
3833264.002025-04-218373Actual
11498169.002023-03-218364Actual
26304542.002024-05-208318Actual
5243112.002022-09-218366Actual
38836470.792025-04-218318Actual
34353215.662024-12-2183111Actual
21219395.032023-12-228318Actual
23107225.002024-02-198317Actual
1735814.592023-08-2183511Actual
1898141.002023-10-218356Actual
225155.012024-01-1983112Actual
2337545.442024-02-1983311Actual
188088.002022-06-218366Actual
3582581.962025-01-1983113Actual
9479140.002023-01-198316Actual
1526513.532023-06-2183211Actual
27220106.002024-06-208346Actual
37303301.002025-03-218315Actual
34176222.002024-12-218367Actual
683590.002022-11-218363Budget
3800586.932025-03-2183112Actual
2031186.932023-11-2183111Actual
37627303.002025-03-218367Actual
2724650.002024-06-208356Actual
4914200.002022-09-218365Budget
1797736.002023-09-218356Actual
571080.002022-10-218363Budget
8361153.002022-12-228316Actual
28233256.002024-07-218365Actual
12846109.002023-04-218316Actual
5976206.002022-10-218315Actual
11640100.002023-03-218365Budget
26779162.662024-05-2083613Actual
26209320.002024-05-208317Actual
7706200.002022-11-218318Budget
4710280.002022-09-218314Budget
35151132.002025-01-198336Actual
10133121.002023-02-198313Actual
24111251.002024-03-208317Actual
22640202.002024-02-198363Actual
25820270.002024-05-208314Actual
19717192.002023-11-218314Actual
23142257.002024-02-198367Actual
27750136.932024-06-2083112Actual
11111143.512023-02-198328Actual
15862115.002023-07-228336Actual
14734194.002023-06-218315Actual
3488294.002025-01-198373Actual
283100.002022-05-218364Budget
33524134.592024-11-2083113Actual
2057015.652023-11-2183612Actual
14141137.452023-05-218328Actual
3177881.002024-10-208346Actual
3284834.002024-11-208326Actual
14769122.002023-06-218365Actual
2286100.002022-07-228313Budget
36564217.752025-02-198328Actual
3290297.002024-11-208346Actual
1531950.762023-06-2183411Actual
255816.082024-04-2083212Actual
37125292.002025-03-218363Actual
4387178.362022-08-218328Actual
1942567.782023-10-2183611Actual
2402264.002024-03-208356Actual
6366100.002022-10-218366Budget
234790.002022-07-228363Budget
23228152.602024-02-198328Actual
9399200.002023-01-198365Budget
2878396.512024-07-2183411Actual
795490.002022-12-228363Actual
181950.002022-06-218356Budget
10692141.002023-02-198336Actual
20840177.002023-12-228315Actual
1289550.002023-04-218326Budget
2352010.332024-02-1983112Actual
648100.002022-05-218346Budget
1482792.002023-06-218316Actual
6774100.002022-11-218313Budget
3446234.802024-12-2183511Actual
3750371.002025-03-218356Actual
1550200.002022-06-218365Budget
1632613.532023-07-2283511Actual
17685175.002023-09-218314Actual
2831834.002024-07-218326Actual
29677273.002024-08-208367Actual
6587200.002022-10-218318Budget
3520351.002025-01-198356Actual
24674223.002024-04-208363Actual
781580.002022-11-218368Budget
1833337.992023-09-2183311Actual
8458140.002022-12-228336Actual
2432260.332024-03-2083111Actual
13178200.002023-04-218317Budget
7238136.002022-11-218316Actual
2881022.042024-07-2183511Actual
3591245.002022-08-218314Actual
1223680.002023-03-218328Budget
34616197.572024-12-2183612Actual
2071950.002023-12-228373Actual
32635493.002024-11-208314Actual
6507200.002022-10-218367Budget
754107.002022-05-218366Actual
31426215.002024-10-208363Actual
19751116.002023-11-218364Actual
4524100.002022-09-218313Budget
22284158.662024-01-198368Actual
22852131.002024-02-198365Actual
3100940.122024-09-2083211Actual
3676543.312025-02-1983511Actual
17430.002022-05-218373Budget
2196031.002024-01-198326Actual
35414217.752025-01-198328Actual
840955.002022-12-228326Actual
1485436.002023-06-218326Actual
30478264.002024-09-208315Actual
3603369.002025-02-198373Actual
24639372.002024-04-208313Actual
30300242.002024-09-208363Actual
1165142.002022-06-218313Actual
1222102.002022-06-218363Actual
3857360.002025-04-218326Actual
2443112.462024-03-2083511Actual
1931114.592023-10-2183211Actual
32340168.852024-10-2083612Actual
32961129.002024-11-208366Actual
25950202.002024-05-208365Actual
33138210.182024-11-208328Actual
3172439.002024-10-208326Actual
1243976.002023-04-218363Actual
16125157.142023-07-228328Actual
2505134.002024-04-208356Actual
35942308.002025-02-198313Actual
12847100.002023-04-218316Budget
1064246.002023-02-198326Actual
840860.002022-12-228326Budget
19598334.002023-11-218313Actual
30208155.642024-08-2083613Actual
26425101.822024-05-2083111Actual
8610112.002022-12-228366Actual
27631100.762024-06-2083411Actual
29910110.342024-08-2083311Actual
6635100.002022-10-218328Budget
1409100.002022-06-218364Budget
1847911.402023-09-2183112Actual
1535377.362023-06-2183611Actual
1336780.002023-04-218328Budget
20782145.002023-12-228364Actual
3517780.002025-01-198346Actual
1429051.822023-05-2183311Actual
2538213.532024-04-2083211Actual
7894100.002022-12-228313Budget

Generated 2025-06-20 15:57:31.537 UTC