[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 992  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2890100.002022-06-238346Budget
781580.002022-10-238368Budget
3553479.482024-12-2183211Actual
12706200.002023-03-238315Budget
8080200.002022-11-238314Budget
33887271.002024-11-228365Actual
23262155.632024-01-218368Actual
33346113.532024-10-2283611Actual
2996130.002022-06-238366Actual
38686117.002025-03-238366Actual
24203310.182024-02-208318Actual
2293721.002024-01-218326Actual
16894106.002023-07-238336Actual
9203253.002022-12-218314Actual
222200.002022-04-228314Budget
1461444.002023-05-238373Actual
571080.002022-09-228363Budget
2497120.002024-03-228326Actual
2337545.442024-01-2183311Actual
24145188.002024-02-208367Actual
3590280.002022-07-238314Budget
22965103.002024-01-218336Actual
27371266.002024-05-228367Actual
1662599.002023-07-238373Actual
1482792.002023-05-238316Actual
7099200.002022-10-238315Budget
16839111.002023-07-238316Actual
7159200.002022-10-238365Budget
24264234.422024-02-208368Actual
10924200.002023-01-218317Budget
2878396.512024-06-2283411Actual
31334159.152024-08-2283613Actual
972788.002022-12-218366Actual
3488294.002024-12-218373Actual
1647610.332023-06-2383612Actual
1083126.842022-04-228368Actual
31155128.422024-08-2283112Actual
23915113.002024-02-208316Actual
10318217.002023-01-218314Actual
28902126.292024-06-2283112Actual
1627236.932023-06-2383311Actual
2031186.932023-10-2383111Actual
15024295.002023-05-238317Actual
35386466.242024-12-218318Actual
10738100.002023-01-218346Budget
27139104.002024-05-228316Actual
2872951.822024-06-2283211Actual
5570141.992022-08-238368Actual
2891101.002022-06-238346Actual
1739280.552023-07-2383611Actual
1131089.002023-02-208363Actual
6366100.002022-09-228366Budget
26836345.002024-05-228313Actual
30420310.002024-08-228364Actual
245502.892024-02-2083212Actual
391650.002022-07-238326Budget
4851200.002022-08-238315Budget
3750371.002025-02-208356Actual
2106996.002023-11-238366Actual
255548.212024-03-2283112Actual
32306124.172024-09-2183112Actual
19957111.002023-10-238336Actual
6586266.242022-09-228318Actual
1636043.312023-06-2383611Actual
2508495.002024-03-228366Actual
10595120.002023-01-218316Actual
3603369.002025-01-218373Actual
11815100.002023-02-208336Budget
3284834.002024-10-228326Actual
2394218.002024-02-208326Actual
13543250.002023-04-228363Actual
2645343.312024-04-2183211Actual
1992936.002023-10-238326Actual
2777827.362024-05-2283212Actual
13239177.002023-03-238367Actual
967050.002022-12-218356Budget
855250.002022-11-238356Budget
10458180.002023-01-218315Actual
952751.002022-12-218326Actual
35648115.652024-12-2183611Actual
32048254.122024-09-218368Actual
1733156.082023-07-2383411Actual
5509100.002022-08-238328Budget
3918556.082025-03-2383212Actual
3512345.002024-12-218326Actual
1772100.002022-05-238346Budget
10515146.002023-01-218365Actual
3137138.002022-06-238367Actual
5975200.002022-09-228315Budget
8611100.002022-11-238366Budget
3901173.102025-03-2383311Actual
31894371.002024-09-218317Actual
3791417.782025-02-2083511Actual
9866200.002022-12-218367Budget
4013101.002022-07-238346Actual
38836470.792025-03-238318Actual
205395.012023-10-2383212Actual
17036237.002023-07-238317Actual
2893025.232024-06-2283212Actual
8938105.632022-11-238368Actual
35448257.152024-12-218368Actual
122390.002022-05-238363Budget
10378135.002023-01-218364Actual
2148251.822023-11-2383611Actual
29259385.002024-07-228314Actual
1138830.002023-02-208373Budget
6774100.002022-10-238313Budget
23857163.002024-02-208365Actual
11578204.002023-02-208315Actual
616550.002022-09-228326Budget
630860.002022-09-228356Budget
181950.002022-05-238356Budget
14053238.002023-04-228367Actual
38743397.002025-03-238317Actual
25733213.002024-04-218363Actual
31837102.002024-09-218366Actual
2201475.002023-12-218346Actual
1390070.002023-04-228346Actual
3213482.682024-09-2183211Actual
188088.002022-05-238366Actual
2656852.892024-04-2183611Actual
10692141.002023-01-218336Actual
36478290.002025-01-218367Actual
26365222.302024-04-218368Actual
1838711.402023-08-2383511Actual
29174217.002024-07-228363Actual
31097126.292024-08-2283611Actual
3180460.002024-09-218356Actual
13318288.972023-03-238318Actual
29139397.002024-07-228313Actual
35706134.802024-12-2183112Actual
33466170.982024-10-2283612Actual
18101158.002023-08-238367Actual
25141306.002024-03-228317Actual
28523247.002024-06-228367Actual
3265114.722022-06-238328Actual
167640.002022-05-238326Budget
1836037.992023-08-2383411Actual
194835.012023-09-2283112Actual
12109138.002023-02-208367Actual
69655.002022-04-228356Actual
20782145.002023-11-238364Actual
17530.002022-04-228373Actual
3217304.122022-06-238318Actual
39157128.422025-03-2383112Actual
2045448.632023-10-2383611Actual
4012100.002022-07-238346Budget
4914200.002022-08-238365Budget
728660.002022-10-238326Budget
31604279.002024-09-218315Actual
1493455.002023-05-238356Actual
2610200.002022-06-238315Actual
31391402.002024-09-218313Actual
1164100.002022-05-238313Budget
12297129.872023-02-208368Actual
13177174.002023-03-238317Actual
12944100.002023-03-238336Budget
346580.002022-07-238363Budget
11969100.002023-02-208366Budget
20220178.362023-10-238328Actual
39304231.082025-03-2383213Actual
3405262.002024-11-228356Actual
39337213.542025-03-2383613Actual
36974164.412025-01-2183113Actual
2667200.002022-06-238365Actual
27336332.002024-05-228317Actual
9263200.002022-12-218364Budget
5136100.002022-08-238346Budget
2609200.002022-06-238315Budget
11577200.002023-02-208315Budget
3591245.002022-07-238314Actual
6961200.002022-10-238314Budget
1131180.002023-02-208363Budget
6775155.002022-10-238313Actual
1176650.002023-02-208326Budget
424200.002022-04-228365Budget
34496167.782024-11-2283611Actual
24639372.002024-03-228313Actual
2765844.382024-05-2283511Actual
6834103.002022-10-238363Actual
38360450.002025-03-238314Actual
1898141.002023-09-228356Actual
13098100.002023-03-238366Budget
33404101.822024-10-2283112Actual
3632790.002025-01-218346Actual
12110200.002023-02-208367Budget
9575138.002022-12-218336Actual
36061480.002025-01-218314Actual
279440.002022-06-238326Budget
12943128.002023-03-238336Actual
31511423.002024-09-218314Actual
2437735.872024-02-2083311Actual
35003335.002024-12-218315Actual
3688324.162025-01-2183212Actual
31302155.642024-08-2283213Actual
11172149.572023-01-218368Actual
108490.002022-04-228368Budget
3731200.002022-07-238315Budget
16159234.422023-06-238368Actual
1851216.722023-08-2383612Actual
15714146.002023-06-238315Actual
12298100.002023-02-208368Budget
2473285.002022-06-238314Actual
3343224.162024-10-2283212Actual
20099258.002023-10-238317Actual
30626120.002024-08-228336Actual
1222102.002022-05-238363Actual
1789732.002023-08-238326Actual
23644182.002024-02-208363Actual
4120137.002022-07-238366Actual
1692072.002023-07-238346Actual
3718290.002025-02-208373Actual
13099101.002023-03-238366Actual
915530.002022-12-218373Budget
636779.002022-09-228366Actual
38601155.002025-03-238336Actual
1243880.002023-03-238363Budget
35236101.002024-12-218366Actual
30981148.632024-08-2283111Actual
1019289.002023-01-218363Actual
3071190.002024-08-228366Actual
32763282.002024-10-228365Actual
1931114.592023-09-2283211Actual
1887474.002023-09-228316Actual
3076248.002022-06-238317Actual
28140242.002024-06-228364Actual
1942567.782023-09-2283611Actual
19844135.002023-10-238365Actual
1725200.002022-05-238336Budget
3652157.002022-07-238364Actual
3685596.512025-01-2183112Actual
15749163.002023-06-238365Actual
2546326.292024-03-2283511Actual
19225157.142023-09-228368Actual
27220106.002024-05-228346Actual
10457200.002023-01-218315Budget
18816185.002023-09-228365Actual
39099147.572025-03-2383611Actual
11816137.002023-02-208336Actual
1186286.002023-02-208346Actual
15145143.512023-05-238328Actual
2196031.002023-12-218326Actual
31986478.362024-09-218318Actual
836178.002022-04-228317Actual
39277122.312025-03-2383113Actual
2844150.002022-06-238336Actual
1795156.002023-08-238346Actual
2405467.002024-02-208366Actual
23970117.002024-02-208336Actual
2611748.002024-04-218356Actual
35414217.752024-12-218328Actual
7707226.842022-10-238318Actual
11863100.002023-02-208346Budget
38240375.002025-03-238313Actual
10516100.002023-01-218365Budget
28346163.002024-06-228336Actual
20627372.002023-11-238313Actual
1384628.002023-04-228326Actual
37887120.972025-02-2083411Actual
10983178.002023-01-218367Actual
17719137.002023-08-238364Actual
33524134.592024-10-2283113Actual
2472200.002022-06-238314Budget
10844115.002023-01-218366Actual
2579267.002024-04-218373Actual
33110425.332024-10-228318Actual
11171100.002023-01-218368Budget
9945361.692022-12-218318Actual
8141175.002022-11-238364Actual
21664232.002023-12-218363Actual
2530147.002022-06-238364Actual
3906515.652025-03-2383511Actual
5242100.002022-08-238366Budget
32550209.002024-10-228363Actual
2648049.702024-04-2183311Actual
37947123.102025-02-2083611Actual
27604128.422024-05-2283311Actual
29677273.002024-07-228367Actual
39038127.362025-03-2383411Actual

Generated 2025-05-22 20:11:15.659 UTC