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

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216200.002022-06-268318Budget
10923197.002023-01-248317Actual
23764167.002024-02-238364Actual
33551148.622024-10-2583213Actual
15807100.002023-06-268316Actual
2757760.332024-05-2583211Actual
36797100.762025-01-2483611Actual
5836280.002022-09-258314Budget
37210471.002025-02-238314Actual
2144811.402023-11-2683511Actual
35648115.652024-12-2483611Actual
33230185.872024-10-2583111Actual
23644182.002024-02-238363Actual
1628100.002022-05-268316Budget
1992936.002023-10-268326Actual
31894371.002024-09-248317Actual
346580.002022-07-268363Budget
25234367.752024-03-258318Actual
6695100.002022-09-258368Budget
19105259.002023-09-258367Actual
1005380.002022-12-248368Budget
3750371.002025-02-238356Actual
10133121.002023-01-248313Actual
29855184.812024-07-2583111Actual
1624511.402023-06-2683211Actual
952660.002022-12-248326Budget
29677273.002024-07-258367Actual
8282200.002022-11-268365Budget
3488294.002024-12-248373Actual
38183266.172025-02-2383613Actual
1726150.002022-05-268336Actual
9806200.002022-12-248317Budget
31511423.002024-09-248314Actual
2716647.002024-05-258326Actual
32458141.612024-09-2483613Actual
504100.002022-04-258316Budget
2193376.002023-12-248316Actual
3290297.002024-10-258346Actual
8220200.002022-11-268315Budget
7568200.002022-10-268317Budget
2004278.002023-10-268366Actual
406057.002022-07-268356Actual
1165142.002022-05-268313Actual
22284158.662023-12-248368Actual
9993196.542022-12-248328Actual
31928311.002024-09-248367Actual
24851143.002024-03-258315Actual
326490.002022-06-268328Budget
630860.002022-09-258356Budget
3553479.482024-12-2483211Actual
27336332.002024-05-258317Actual
2234281.612023-12-2483111Actual
14769122.002023-05-268365Actual
2603721.002024-04-248326Actual
22223295.032023-12-248318Actual
2201475.002023-12-248346Actual
24111251.002024-02-238317Actual
55346.002022-04-258326Actual
29049232.842024-06-2583213Actual
3517780.002024-12-248346Actual
38067225.232025-02-2383612Actual
616453.002022-09-258326Actual
35096102.002024-12-248316Actual
13427100.002023-03-268368Budget
5089118.002022-08-268336Actual
36095284.002025-01-248364Actual
16746185.002023-07-268315Actual
2777827.362024-05-2583212Actual
2878396.512024-06-2583411Actual
29022122.312024-06-2583113Actual
19163437.452023-09-258318Actual
13240200.002023-03-268367Budget
3397240.002024-11-258326Actual
2601062.002024-04-248316Actual
13319200.002023-03-268318Budget
2301767.002024-01-248356Actual
34910451.002024-12-248314Actual
31302155.642024-08-2583213Actual
3671189.062025-01-2483311Actual
8281140.002022-11-268365Actual
25915234.002024-04-248315Actual
2497120.002024-03-258326Actual
2543634.802024-03-2583411Actual
3512345.002024-12-248326Actual
21664232.002023-12-248363Actual
2286100.002022-06-268313Budget
1724970.972023-07-2683111Actual
33887271.002024-11-258365Actual
12943128.002023-03-268336Actual
2530147.002022-06-268364Actual
3561518.842024-12-2483511Actual
2305095.002024-01-248366Actual
2039349.702023-10-2683411Actual
36656202.892025-01-2483111Actual
144355.012023-04-2583212Actual
34733141.612024-11-2583613Actual
7706200.002022-10-268318Budget
33172257.152024-10-258368Actual
38360450.002025-03-268314Actual
2996130.002022-06-268366Actual
4913165.002022-08-268365Actual
35767225.232024-12-2483612Actual
1621781.612023-06-2683111Actual
6213100.002022-09-258336Budget
571183.002022-09-258363Actual
1164100.002022-05-268313Budget
7755116.232022-10-268328Actual
6261114.002022-09-258346Actual
2746100.002022-06-268316Budget
2893025.232024-06-2583212Actual
29294222.002024-07-258364Actual
18187135.932023-08-268328Actual
2045448.632023-10-2683611Actual
102490.002022-04-258328Budget
37536118.002025-02-238366Actual
3059860.002024-08-258326Actual
30861596.552024-08-258318Actual
728763.002022-10-268326Actual
188088.002022-05-268366Actual
9399200.002022-12-248365Budget
10738100.002023-01-248346Budget
154118.212023-05-2683112Actual
28346163.002024-06-258336Actual
2254817.782023-12-2483612Actual
69655.002022-04-258356Actual
18929105.002023-09-258336Actual
17071169.002023-07-268367Actual
2099260.182022-05-268318Actual
28431111.002024-06-258366Actual
1360291.002023-04-258373Actual
10457200.002023-01-248315Budget
31155128.422024-08-2583112Actual
2242453.952023-12-2483411Actual
35151132.002024-12-248336Actual
2671974.942024-04-2483113Actual
2843200.002022-06-268336Budget
3918556.082025-03-2683212Actual
3405262.002024-11-258356Actual
3180460.002024-09-248356Actual
2440453.952024-02-2383411Actual
1176650.002023-02-238326Budget
11578204.002023-02-238315Actual
2765844.382024-05-2583511Actual
4851200.002022-08-268315Budget
3800586.932025-02-2383112Actual
2443112.462024-02-2383511Actual
30385393.002024-08-258314Actual
23915113.002024-02-238316Actual
10924200.002023-01-248317Budget
3217304.122022-06-268318Actual
9866200.002022-12-248367Budget
2196031.002023-12-248326Actual
35386466.242024-12-248318Actual
616550.002022-09-258326Budget
205128.212023-10-2683112Actual
2997100.002022-06-268366Budget
14175167.752023-04-258368Actual
835200.002022-04-258317Budget
17812167.002023-08-268365Actual
1898141.002023-09-258356Actual
23857163.002024-02-238365Actual
2508495.002024-03-258366Actual
24759220.002024-03-258314Actual
18101158.002023-08-268367Actual
1939228.422023-09-2583511Actual
32607118.002024-10-258373Actual
13508341.002023-04-258313Actual
775490.002022-10-268328Budget
21783103.002023-12-248364Actual
1078560.002023-01-248356Budget
1998369.002023-10-268346Actual
2609156.002024-04-248346Actual
518464.002022-08-268356Actual
130121.002022-05-268373Actual
177398.002022-05-268346Actual
14676114.002023-05-268364Actual
7160157.002022-10-268365Actual
10319200.002023-01-248314Budget
12705215.002023-03-268315Actual
27631100.762024-05-2583411Actual
17870113.002023-08-268316Actual
16533358.002023-07-268313Actual
35506146.512024-12-2483111Actual
2101379.002023-11-268346Actual
164189.272023-06-2683112Actual
795590.002022-11-268363Budget
33404101.822024-10-2583112Actual
19957111.002023-10-268336Actual
32188108.212024-09-2483411Actual
21247195.022023-11-268328Actual
6446200.002022-09-258317Budget
907786.002022-12-248363Actual
3652157.002022-07-268364Actual
9016100.002022-12-248313Budget
781580.002022-10-268368Budget
34262281.392024-11-258328Actual
29352293.002024-07-258315Actual
6508180.002022-09-258367Actual
2332063.532024-01-2483111Actual
16125157.142023-06-268328Actual
3732167.002022-07-268315Actual
754107.002022-04-258366Actual
38546106.002025-03-268316Actual
15501408.002023-06-268313Actual
2239746.502023-12-2483311Actual
2549667.782024-03-2583611Actual
1750816.722023-07-2683612Actual
1800983.002023-08-268366Actual
25262179.872024-03-258328Actual
1222102.002022-05-268363Actual
3869129.002022-07-268316Actual
220890.002022-05-268368Budget
3635370.002025-01-248356Actual
242430.002022-06-268373Budget
1936540.122023-09-2583411Actual
16894106.002023-07-268336Actual
1797736.002023-08-268356Actual
2662714.592024-04-2483112Actual
850479.002022-11-268346Actual
21281169.272023-11-268368Actual
31334159.152024-08-2583613Actual
29937103.952024-07-2583411Actual
1289550.002023-03-268326Budget
181950.002022-05-268356Budget
28021254.002024-06-258363Actual
19225157.142023-09-258368Actual
9341163.002022-12-248315Actual
32340168.852024-09-2483612Actual
1435051.822023-04-2583611Actual
3005725.232024-07-2583212Actual
21219395.032023-11-268318Actual
22251148.052023-12-248328Actual
28902126.292024-06-2583112Actual
13543250.002023-04-258363Actual
27604128.422024-05-2583311Actual
4121100.002022-07-268366Budget
39219211.402025-03-2683612Actual
27048281.002024-05-258315Actual
3100940.122024-08-2583211Actual
1739280.552023-07-2683611Actual
13099101.002023-03-268366Actual
18781131.002023-09-258315Actual
2844150.002022-06-268336Actual
24203310.182024-02-238318Actual
11499200.002023-02-238364Budget
17036237.002023-07-268317Actual
27139104.002024-05-258316Actual
22605351.002024-01-248313Actual
21126195.002023-11-268317Actual
12767126.002023-03-268365Actual
2890100.002022-06-268346Budget
20099258.002023-10-268317Actual
37090436.002025-02-238313Actual
5322169.002022-08-268317Actual
3148387.002024-09-248373Actual
578942.002022-09-258373Actual
26065100.002024-04-248336Actual
17430.002022-04-258373Budget
11062295.032023-01-248318Actual
3868100.002022-07-268316Budget
16159234.422023-06-268368Actual
167640.002022-05-268326Budget
3833264.002025-03-268373Actual
1842148.632023-08-2683611Actual
234790.002022-06-268363Budget
12376124.002023-03-268313Actual
38686117.002025-03-268366Actual
69550.002022-04-258356Budget
11816137.002023-02-238336Actual
1851216.722023-08-2683612Actual
2653411.402024-04-2483511Actual
4120137.002022-07-268366Actual
630751.002022-09-258356Actual
38743397.002025-03-268317Actual
1960190.002022-05-268317Actual
11250100.002023-02-238313Budget
19632220.002023-10-268363Actual
1588864.002023-06-268346Actual
3403132.002022-07-268313Actual
602130.002022-04-258336Actual
36443414.002025-01-248317Actual
194835.012023-09-2583112Actual
4012100.002022-07-268346Budget

Generated 2025-05-25 10:04:31.673 UTC