[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 512  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6260100.002022-09-238346Budget
1942567.782023-09-2383611Actual
1531950.762023-05-2483411Actual
3862777.002025-03-248346Actual
32876130.002024-10-238336Actual
28431111.002024-06-238366Actual
9202200.002022-12-228314Budget
11816137.002023-02-218336Actual
26956372.002024-05-238314Actual
31837102.002024-09-228366Actual
1529233.742023-05-2483311Actual
12944100.002023-03-248336Budget
279440.002022-06-248326Budget
32763282.002024-10-238365Actual
1348200.002022-05-248314Budget
2172143.002023-12-228373Actual
34262281.392024-11-238328Actual
29352293.002024-07-238315Actual
10984200.002023-01-228367Budget
1223798.052023-02-218328Actual
11815100.002023-02-218336Budget
29797261.692024-07-238368Actual
234790.002022-06-248363Budget
962377.002022-12-228346Actual
504100.002022-04-238316Budget
1549132.002022-05-248365Actual
12564230.002023-03-248314Actual
15117384.422023-05-248318Actual
32821144.002024-10-238316Actual
2337545.442024-01-2283311Actual
245502.892024-02-2183212Actual
55346.002022-04-238326Actual
3731200.002022-07-248315Budget
33760376.002024-11-238314Actual
3688324.162025-01-2283212Actual
3458243.312024-11-2383212Actual
2106996.002023-11-248366Actual
174776.082023-07-2483212Actual
31604279.002024-09-228315Actual
1487200.002022-05-248315Budget
1485436.002023-05-248326Actual
255816.082024-03-2383212Actual
2549667.782024-03-2383611Actual
18066268.002023-08-248317Actual
2603721.002024-04-228326Actual
16894106.002023-07-248336Actual
5508160.182022-08-248328Actual
2955256.002024-07-238356Actual
3906515.652025-03-2483511Actual
5509100.002022-08-248328Budget
6366100.002022-09-238366Budget
1289550.002023-03-248326Budget
1409100.002022-05-248364Budget
4387178.362022-07-248328Actual
4386100.002022-07-248328Budget
5569100.002022-08-248368Budget
35648115.652024-12-2283611Actual
18781131.002023-09-238315Actual
37090436.002025-02-218313Actual
37536118.002025-02-218366Actual
29082155.642024-06-2383613Actual
2440453.952024-02-2183411Actual
3290297.002024-10-238346Actual
35328296.002024-12-228367Actual
346580.002022-07-248363Budget
38275211.002025-03-248363Actual
30981148.632024-08-2383111Actual
23729224.002024-02-218314Actual
1078668.002023-01-228356Actual
3403132.002022-07-248313Actual
21841194.002023-12-228315Actual
13098100.002023-03-248366Budget
3397240.002024-11-238326Actual
2142153.952023-11-2483411Actual
2611748.002024-04-228356Actual
748886.002022-10-248366Actual
962280.002022-12-228346Budget
31155128.422024-08-2383112Actual
8610112.002022-11-248366Actual
39277122.312025-03-2483113Actual
1423567.782023-04-2383111Actual
14141137.452023-04-238328Actual
27194150.002024-05-238336Actual
16004256.002023-06-248317Actual
2099260.182022-05-248318Actual
2239746.502023-12-2283311Actual
1138921.002023-02-218373Actual
7021200.002022-10-248364Budget
9478100.002022-12-228316Budget
28609226.842024-06-238328Actual
30208155.642024-07-2383613Actual
31426215.002024-09-228363Actual
3803323.102025-02-2183212Actual
27631100.762024-05-2383411Actual
1697998.002023-07-248366Actual
17530.002022-04-238373Actual
35293356.002024-12-228317Actual
167640.002022-05-248326Budget
3118344.382024-08-2383212Actual
34733141.612024-11-2383613Actual
30803276.002024-08-238367Actual
3014969.672024-07-2383113Actual
2786978.452024-05-2383113Actual
39157128.422025-03-2483112Actual
38152141.612025-02-2183213Actual
1251730.002023-03-248373Budget
1243880.002023-03-248363Budget
4260200.002022-07-248367Budget
3800586.932025-02-2183112Actual
33138210.182024-10-238328Actual
22965103.002024-01-228336Actual
1336780.002023-03-248328Budget
13819108.002023-04-238316Actual
29763213.212024-07-238328Actual
31302155.642024-08-2383213Actual
2242453.952023-12-2283411Actual
1349217.002022-05-248314Actual
29937103.952024-07-2383411Actual
38601155.002025-03-248336Actual
2645343.312024-04-2283211Actual
11171100.002023-01-228368Budget
616453.002022-09-238326Actual
12767126.002023-03-248365Actual
6508180.002022-09-238367Actual
1833337.992023-08-2483311Actual
11250100.002023-02-218313Budget
1544416.722023-05-2483612Actual
18220210.182023-08-248368Actual
2036622.042023-10-2483311Actual
2286100.002022-06-248313Budget
13240200.002023-03-248367Budget
2207158.662022-05-248368Actual
7816108.662022-10-248368Actual
11436200.002023-02-218314Budget
1594778.002023-06-248366Actual
795490.002022-11-248363Actual
6446200.002022-09-238317Budget
11718123.002023-02-218316Actual
896100.002022-04-238367Budget
102490.002022-04-238328Budget
8080200.002022-11-248314Budget
8458140.002022-11-248336Actual
10844115.002023-01-228366Actual
181950.002022-05-248356Budget
12188245.032023-02-218318Actual
26871282.002024-05-238363Actual
3138100.002022-06-248367Budget
1490864.002023-05-248346Actual
7335100.002022-10-248336Budget
28140242.002024-06-238364Actual
34408101.822024-11-2383311Actual
3742339.002025-02-218326Actual
354240.002022-07-248373Budget
2071950.002023-11-248373Actual
683590.002022-10-248363Budget
34100.002022-04-238313Budget
108490.002022-04-238368Budget
27081195.002024-05-238365Actual
8360100.002022-11-248316Budget
3676543.312025-01-2283511Actual
8361153.002022-11-248316Actual
27048281.002024-05-238315Actual
1830614.592023-08-2483211Actual
24111251.002024-02-218317Actual
19809163.002023-10-248315Actual
25296187.452024-03-238368Actual
14018197.002023-04-238317Actual
1692072.002023-07-248346Actual
33551148.622024-10-2383213Actual
1628100.002022-05-248316Budget
37685454.122025-02-218318Actual
11063200.002023-01-228318Budget
1954111.402023-09-2383612Actual
36797100.762025-01-2283611Actual
15024295.002023-05-248317Actual
13427100.002023-03-248368Budget
466240.002022-08-248373Budget
4914200.002022-08-248365Budget
9479140.002022-12-228316Actual
636779.002022-09-238366Actual
25950202.002024-04-228365Actual
9993196.542022-12-228328Actual
7020162.002022-10-248364Actual
2004278.002023-10-248366Actual
282165.002022-04-238364Actual
34554110.342024-11-2383112Actual
36656202.892025-01-2283111Actual
630751.002022-09-238356Actual
2746100.002022-06-248316Budget
10923197.002023-01-228317Actual
2254817.782023-12-2283612Actual
2144811.402023-11-2483511Actual
7568200.002022-10-248317Budget
26244248.002024-04-228367Actual
37001181.962025-01-2283213Actual
15179166.242023-05-248368Actual
13177174.002023-03-248317Actual
16568211.002023-07-248363Actual
4992116.002022-08-248316Actual
26065100.002024-04-228336Actual
12846109.002023-03-248316Actual
2497120.002024-03-238326Actual
2245784.802023-12-2283611Actual
1765741.002023-08-248373Actual
16781185.002023-07-248365Actual
1027130.002023-01-228373Budget
3635370.002025-01-228356Actual
1384628.002023-04-238326Actual
21988122.002023-12-228336Actual
32425224.062024-09-2283213Actual
37396116.002025-02-218316Actual
2615066.002024-04-228366Actual
18159288.972023-08-248318Actual
10692141.002023-01-228336Actual
9806200.002022-12-228317Budget
3965100.002022-07-248336Budget
10845100.002023-01-228366Budget
28844100.762024-06-2383611Actual
836178.002022-04-238317Actual
3446234.802024-11-2383511Actual
29259385.002024-07-238314Actual
10319200.002023-01-228314Budget
16688124.002023-07-248364Actual
754107.002022-04-238366Actual
37805136.932025-02-2183111Actual
18569419.002023-09-238313Actual
225155.012023-12-2283112Actual
1019380.002023-01-228363Budget
2538213.532024-03-2383211Actual
22640202.002024-01-228363Actual
13543250.002023-04-238363Actual
4524100.002022-08-248313Budget
29971116.722024-07-2383611Actual
3868100.002022-07-248316Budget
38488293.002025-03-248365Actual
14557237.002023-05-248363Actual
3789206.002022-07-248365Actual
36916151.832025-01-2283612Actual
1191060.002023-02-218356Budget
5321200.002022-08-248317Budget
9263200.002022-12-228364Budget
18604202.002023-09-238363Actual
571183.002022-09-238363Actual
31986478.362024-09-228318Actual
20782145.002023-11-248364Actual
13319200.002023-03-248318Budget
28581554.122024-06-238318Actual
3790200.002022-07-248365Budget
6117100.002022-09-238316Budget
34674157.402024-11-2383113Actual
11498169.002023-02-218364Actual
1890139.002023-09-238326Actual
3137138.002022-06-248367Actual
15145143.512023-05-248328Actual
130121.002022-05-248373Actual
12990112.002023-03-248346Actual
2535486.932024-03-2383111Actual
26836345.002024-05-238313Actual
17036237.002023-07-248317Actual
16125157.142023-06-248328Actual
3343224.162024-10-2383212Actual
36153313.002025-01-228315Actual
17071169.002023-07-248367Actual
3005725.232024-07-2383212Actual
19163437.452023-09-238318Actual
14882109.002023-05-248336Actual
2437735.872024-02-2183311Actual
23822179.002024-02-218315Actual
3216192.252024-09-2283311Actual
742950.002022-10-248356Budget
1733156.082023-07-2483411Actual
27986398.002024-06-238313Actual
38360450.002025-03-248314Actual
38778255.002025-03-248367Actual
18723137.002023-09-238364Actual
31217188.002024-08-2383612Actual
7627191.002022-10-248367Actual
6261114.002022-09-238346Actual
31391402.002024-09-228313Actual

Generated 2025-05-23 05:54:36.918 UTC