[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 992  >   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1725200.002022-05-258336Budget
8140200.002022-11-258364Budget
1164100.002022-05-258313Budget
25950202.002024-04-238365Actual
154118.212023-05-2583112Actual
30889207.152024-08-248328Actual
24851143.002024-03-248315Actual
13099101.002023-03-258366Actual
38601155.002025-03-258336Actual
21630312.002023-12-238313Actual
22965103.002024-01-238336Actual
1482792.002023-05-258316Actual
1632613.532023-06-2583511Actual
6445264.002022-09-248317Actual
35885162.662024-12-2383613Actual
35328296.002024-12-238367Actual
38778255.002025-03-258367Actual
1064246.002023-01-238326Actual
27631100.762024-05-2483411Actual
3750371.002025-02-228356Actual
1594778.002023-06-258366Actual
28902126.292024-06-2483112Actual
1078560.002023-01-238356Budget
30208155.642024-07-2483613Actual
7336138.002022-10-258336Actual
10054164.722022-12-238368Actual
2724650.002024-05-248356Actual
3582581.962024-12-2383113Actual
8752169.002022-11-258367Actual
37627303.002025-02-228367Actual
895143.002022-04-248367Actual
2923196.002024-07-248373Actual
15862115.002023-06-258336Actual
2405467.002024-02-228366Actual
15179166.242023-05-258368Actual
31334159.152024-08-2483613Actual
12846109.002023-03-258316Actual
5243112.002022-08-258366Actual
13177174.002023-03-258317Actual
907690.002022-12-238363Budget
2093281.002023-11-258316Actual
2099260.182022-05-258318Actual
22165225.002023-12-238367Actual
775490.002022-10-258328Budget
10691100.002023-01-238336Budget
34234466.242024-11-248318Actual
26425101.822024-04-2383111Actual
37685454.122025-02-228318Actual
2831834.002024-06-248326Actual
1960190.002022-05-258317Actual
9945361.692022-12-238318Actual
242535.002022-06-258373Actual
3292850.002024-10-248356Actual
29174217.002024-07-248363Actual
5896200.002022-09-248364Budget
3865375.002025-03-258356Actual
31511423.002024-09-238314Actual
31928311.002024-09-238367Actual
26871282.002024-05-248363Actual
1349217.002022-05-258314Actual
5136100.002022-08-258346Budget
2530147.002022-06-258364Actual
3857360.002025-03-258326Actual
2287139.002022-06-258313Actual
2340252.892024-01-2383411Actual
279440.002022-06-258326Budget
423140.002022-04-248365Actual
20192328.362023-10-258318Actual
283100.002022-04-248364Budget
1881100.002022-05-258366Budget
2765844.382024-05-2483511Actual
22284158.662023-12-238368Actual
6586266.242022-09-248318Actual
24793104.002024-03-248364Actual
4260200.002022-07-258367Budget
20782145.002023-11-258364Actual
11816137.002023-02-228336Actual
12109138.002023-02-228367Actual
22640202.002024-01-238363Actual
24111251.002024-02-228317Actual
424200.002022-04-248365Budget
738280.002022-10-258346Budget
28643214.722024-06-248368Actual
14734194.002023-05-258315Actual
12377100.002023-03-258313Budget
38067225.232025-02-2283612Actual
8611100.002022-11-258366Budget
2666115.652024-04-2383612Actual
29082155.642024-06-2483613Actual
7020162.002022-10-258364Actual
2286100.002022-06-258313Budget
10132100.002023-01-238313Budget
976200.002022-04-248318Budget
2042028.422023-10-2583511Actual
37713304.122025-02-228328Actual
13318288.972023-03-258318Actual
458580.002022-08-258363Budget
3075200.002022-06-258317Budget
1549132.002022-05-258365Actual
2139456.082023-11-2583311Actual
354240.002022-07-258373Budget
9866200.002022-12-238367Budget
2878396.512024-06-2483411Actual
37090436.002025-02-228313Actual
1739280.552023-07-2583611Actual
5242100.002022-08-258366Budget
2508495.002024-03-248366Actual
26365222.302024-04-238368Actual
7894100.002022-11-258313Budget
12564230.002023-03-258314Actual
39038127.362025-03-2583411Actual
6635100.002022-09-248328Budget
26956372.002024-05-248314Actual
23764167.002024-02-228364Actual
13098100.002023-03-258366Budget
835200.002022-04-248317Budget
11437260.002023-02-228314Actual
12298100.002023-02-228368Budget
405960.002022-07-258356Budget
4993100.002022-08-258316Budget
32607118.002024-10-248373Actual
17812167.002023-08-258365Actual
14557237.002023-05-258363Actual
23107225.002024-01-238317Actual
3290297.002024-10-248346Actual
2662714.592024-04-2383112Actual
12944100.002023-03-258336Budget
1191060.002023-02-228356Budget
2293721.002024-01-238326Actual
14642209.002023-05-258314Actual
29971116.722024-07-2483611Actual
36478290.002025-01-238367Actual
23822179.002024-02-228315Actual
2746100.002022-06-258316Budget
25915234.002024-04-238315Actual
4772178.002022-08-258364Actual
28346163.002024-06-248336Actual
2543634.802024-03-2483411Actual
1289442.002023-03-258326Actual
3652157.002022-07-258364Actual
6508180.002022-09-248367Actual
30385393.002024-08-248314Actual
3789206.002022-07-258365Actual
35236101.002024-12-238366Actual
21988122.002023-12-238336Actual
691330.002022-10-258373Budget
29049232.842024-06-2483213Actual
14113338.972023-04-248318Actual
1735814.592023-07-2583511Actual
1529233.742023-05-2583311Actual
12376124.002023-03-258313Actual
2656852.892024-04-2383611Actual
6037164.002022-09-248365Actual
5322169.002022-08-258317Actual
795590.002022-11-258363Budget
34176222.002024-11-248367Actual
1196893.002023-02-228366Actual
18569419.002023-09-248313Actual
10984200.002023-01-238367Budget
11436200.002023-02-228314Budget
3591245.002022-07-258314Actual
32014257.152024-09-238328Actual
18187135.932023-08-258328Actual
29352293.002024-07-248315Actual
8360100.002022-11-258316Budget
1409100.002022-05-258364Budget
23228152.602024-01-238328Actual
3067858.002024-08-248356Actual
30571125.002024-08-248316Actual
25733213.002024-04-238363Actual
32398139.852024-09-2383113Actual
2446584.802024-02-2283611Actual
17870113.002023-08-258316Actual
37947123.102025-02-2283611Actual
1223798.052023-02-228328Actual
7159200.002022-10-258365Budget
4120137.002022-07-258366Actual
28581554.122024-06-248318Actual
1348200.002022-05-258314Budget
25262179.872024-03-248328Actual
9575138.002022-12-238336Actual
17777135.002023-08-258315Actual
34790375.002024-12-238313Actual
1384628.002023-04-248326Actual
6960220.002022-10-258314Actual
3603369.002025-01-238373Actual
2334841.192024-01-2383211Actual
181950.002022-05-258356Budget
3138100.002022-06-258367Budget
33524134.592024-10-2483113Actual
2601062.002024-04-238316Actual
10379200.002023-01-238364Budget
391650.002022-07-258326Budget
6038200.002022-09-248365Budget
5837278.002022-09-248314Actual
245239.272024-02-2283112Actual
8938105.632022-11-258368Actual
1131180.002023-02-228363Budget
35448257.152024-12-238368Actual
28106493.002024-06-248314Actual
16894106.002023-07-258336Actual
164455.012023-06-2583212Actual
39099147.572025-03-2583611Actual
31097126.292024-08-2483611Actual
20840177.002023-11-258315Actual
962377.002022-12-238346Actual
24639372.002024-03-248313Actual
2133962.462023-11-2583111Actual
38488293.002025-03-258365Actual
2106996.002023-11-258366Actual
1931114.592023-09-2483211Actual
3035794.002024-08-248373Actual
16159234.422023-06-258368Actual
4339219.272022-07-258318Actual
31639266.002024-09-238365Actual
1490864.002023-05-258346Actual
35293356.002024-12-238317Actual
33853252.002024-11-248315Actual
5569100.002022-08-258368Budget
5897133.002022-09-248364Actual
8879135.932022-11-258328Actual
16839111.002023-07-258316Actual
972788.002022-12-238366Actual
19191190.482023-09-248328Actual
2355212.462024-01-2383612Actual
2807891.002024-06-248373Actual
31894371.002024-09-238317Actual
10983178.002023-01-238367Actual
23262155.632024-01-238368Actual
1487200.002022-05-258315Budget
3556187.992024-12-2383311Actual
20220178.362023-10-258328Actual
32550209.002024-10-248363Actual
30861596.552024-08-248318Actual
130030.002022-05-258373Budget
11639189.002023-02-228365Actual
27750136.932024-05-2483112Actual
10515146.002023-01-238365Actual
4524100.002022-08-258313Budget
518464.002022-08-258356Actual
1636043.312023-06-2583611Actual
21664232.002023-12-238363Actual
3520351.002024-12-238356Actual
12188245.032023-02-228318Actual
19844135.002023-10-258365Actual
907786.002022-12-238363Actual
6213100.002022-09-248336Budget
13240200.002023-03-258367Budget
27896234.592024-05-2483213Actual
18816185.002023-09-248365Actual
3408492.002024-11-248366Actual
26746227.572024-04-2383213Actual
102490.002022-04-248328Budget
17685175.002023-08-258314Actual
33230185.872024-10-2483111Actual
3397240.002024-11-248326Actual
1830614.592023-08-2583211Actual
20987115.002023-11-258336Actual
346479.002022-07-258363Actual
17191182.902023-07-258368Actual
38125113.532025-02-2283113Actual
15656141.002023-06-258364Actual
37033157.402025-01-2383613Actual
1827867.782023-08-2583111Actual
36386104.002025-01-238366Actual
10458180.002023-01-238315Actual
39337213.542025-03-2583613Actual
2875687.992024-06-2483311Actual
977273.812022-04-248318Actual
36916151.832025-01-2383612Actual
220890.002022-05-258368Budget
1730435.872023-07-2583311Actual
29763213.212024-07-248328Actual
34262281.392024-11-248328Actual
23729224.002024-02-228314Actual
1251730.002023-03-258373Budget
2207389.002023-12-238366Actual
616453.002022-09-248326Actual
3405262.002024-11-248356Actual
31546240.002024-09-238364Actual
2204043.002023-12-238356Actual

Generated 2025-05-24 21:17:22.799 UTC