[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 512  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5509100.002022-08-258328Budget
5136100.002022-08-258346Budget
1485436.002023-05-258326Actual
5089118.002022-08-258336Actual
2668200.002022-06-258365Budget
15714146.002023-06-258315Actual
2139456.082023-11-2583311Actual
2443112.462024-02-2283511Actual
1395988.002023-04-248366Actual
12109138.002023-02-228367Actual
2201475.002023-12-238346Actual
32398139.852024-09-2383113Actual
616453.002022-09-248326Actual
966942.002022-12-238356Actual
234674.002022-06-258363Actual
2000943.002023-10-258356Actual
38395235.002025-03-258364Actual
9575138.002022-12-238336Actual
1727726.292023-07-2583211Actual
12048187.002023-02-228317Actual
3137138.002022-06-258367Actual
2615066.002024-04-238366Actual
1851216.722023-08-2583612Actual
742950.002022-10-258356Budget
2095930.002023-11-258326Actual
26365222.302024-04-238368Actual
19598334.002023-10-258313Actual
1251730.002023-03-258373Budget
25296187.452024-03-248368Actual
8751200.002022-11-258367Budget
19070265.002023-09-248317Actual
28198264.002024-06-248315Actual
3438141.192024-11-2483211Actual
24231169.272024-02-228328Actual
4260200.002022-07-258367Budget
1349217.002022-05-258314Actual
836178.002022-04-248317Actual
2142153.952023-11-2583411Actual
12943128.002023-03-258336Actual
31752143.002024-09-238336Actual
3906515.652025-03-2583511Actual
194835.012023-09-2483112Actual
8610112.002022-11-258366Actual
1490864.002023-05-258346Actual
6366100.002022-09-248366Budget
29082155.642024-06-2483613Actual
2997100.002022-06-258366Budget
38836470.792025-03-258318Actual
754107.002022-04-248366Actual
11171100.002023-01-238368Budget
2207389.002023-12-238366Actual
25698293.002024-04-238313Actual
20627372.002023-11-258313Actual
850580.002022-11-258346Budget
28140242.002024-06-248364Actual
3517780.002024-12-238346Actual
12377100.002023-03-258313Budget
18689220.002023-09-248314Actual
1959200.002022-05-258317Budget
27429429.882024-05-248318Actual
8830200.002022-11-258318Budget
182044.002022-05-258356Actual
2757760.332024-05-2483211Actual
1725200.002022-05-258336Budget
2666115.652024-04-2383612Actual
30029118.852024-07-2483112Actual
35096102.002024-12-238316Actual
1827867.782023-08-2583111Actual
7894100.002022-11-258313Budget
17870113.002023-08-258316Actual
16568211.002023-07-258363Actual
2988341.192024-07-2483211Actual
16004256.002023-06-258317Actual
7568200.002022-10-258317Budget
38743397.002025-03-258317Actual
16039230.002023-06-258367Actual
22223295.032023-12-238318Actual
27336332.002024-05-248317Actual
5461345.032022-08-258318Actual
3290297.002024-10-248346Actual
32670298.002024-10-248364Actual
24639372.002024-03-248313Actual
33760376.002024-11-248314Actual
34234466.242024-11-248318Actual
27986398.002024-06-248313Actual
10457200.002023-01-238315Budget
1833337.992023-08-2583311Actual
8457100.002022-11-258336Budget
3148387.002024-09-238373Actual
293859.002022-06-258356Actual
2837290.002024-06-248346Actual
34408101.822024-11-2483311Actual
967050.002022-12-238356Budget
26956372.002024-05-248314Actual
3067858.002024-08-248356Actual
24264234.422024-02-228368Actual
3076248.002022-06-258317Actual
23200285.932024-01-238318Actual
1196893.002023-02-228366Actual
37860116.722025-02-2283311Actual
33018402.002024-10-248317Actual
9590.002022-04-248363Budget
22605351.002024-01-238313Actual
1627236.932023-06-2583311Actual
2472200.002022-06-258314Budget
1027130.002023-01-238373Budget
364172.002022-04-248315Actual
3789206.002022-07-258365Actual
18159288.972023-08-258318Actual
34674157.402024-11-2483113Actual
30208155.642024-07-2483613Actual
907786.002022-12-238363Actual
32607118.002024-10-248373Actual
8938105.632022-11-258368Actual
2609200.002022-06-258315Budget
28964153.952024-06-2483612Actual
32821144.002024-10-248316Actual
245502.892024-02-2283212Actual
3673883.742025-01-2383411Actual
1772100.002022-05-258346Budget
28346163.002024-06-248336Actual
2724650.002024-05-248356Actual
1647610.332023-06-2583612Actual
26746227.572024-04-2383213Actual
972788.002022-12-238366Actual
3803323.102025-02-2283212Actual
1523780.552023-05-2583111Actual
1019380.002023-01-238363Budget
24203310.182024-02-228318Actual
8611100.002022-11-258366Budget
17530.002022-04-248373Actual
4013101.002022-07-258346Actual
164455.012023-06-2583212Actual
2437735.872024-02-2283311Actual
28581554.122024-06-248318Actual
2432260.332024-02-2283111Actual
2204043.002023-12-238356Actual
9805223.002022-12-238317Actual
1765741.002023-08-258373Actual
38898237.452025-03-258368Actual
6774100.002022-10-258313Budget
3898473.102025-03-2583211Actual
21749196.002023-12-238314Actual
2692895.002024-05-248373Actual
13366146.542023-03-258328Actual
2402264.002024-02-228356Actual
571080.002022-09-248363Budget
35706134.802024-12-2383112Actual
2996130.002022-06-258366Actual
12626182.002023-03-258364Actual
2291089.002024-01-238316Actual
1289550.002023-03-258326Budget
1898141.002023-09-248356Actual
14642209.002023-05-258314Actual
1493455.002023-05-258356Actual
2494476.002024-03-248316Actual
31639266.002024-09-238365Actual
2727997.002024-05-248366Actual
1426313.532023-04-2483211Actual
19191190.482023-09-248328Actual
293750.002022-06-258356Budget
3100940.122024-08-2483211Actual
17719137.002023-08-258364Actual
11111143.512023-01-238328Actual
2435026.292024-02-2283211Actual
18723137.002023-09-248364Actual
37805136.932025-02-2283111Actual
27081195.002024-05-248365Actual
15501408.002023-06-258313Actual
242430.002022-06-258373Budget
28902126.292024-06-2483112Actual
2020100.002022-05-258367Budget
4992116.002022-08-258316Actual
31604279.002024-09-238315Actual
3265114.722022-06-258328Actual
915530.002022-12-238373Budget
19844135.002023-10-258365Actual
6961200.002022-10-258314Budget
616550.002022-09-248326Budget
37338248.002025-02-228365Actual
29855184.812024-07-2483111Actual
1027036.002023-01-238373Actual
1408154.002022-05-258364Actual
952660.002022-12-238326Budget
30768358.002024-08-248317Actual
21219395.032023-11-258318Actual
37033157.402025-01-2383613Actual
24851143.002024-03-248315Actual
1733156.082023-07-2583411Actual
17036237.002023-07-258317Actual
2355212.462024-01-2383612Actual
11816137.002023-02-228336Actual
3408492.002024-11-248366Actual
2561310.332024-03-2483612Actual
2497120.002024-03-248326Actual
21161178.002023-11-258367Actual
3059860.002024-08-248326Actual
32876130.002024-10-248336Actual
144355.012023-04-2483212Actual
1461444.002023-05-258373Actual
26244248.002024-04-238367Actual
8361153.002022-11-258316Actual
18569419.002023-09-248313Actual
2831834.002024-06-248326Actual
1594778.002023-06-258366Actual
7160157.002022-10-258365Actual
5381200.002022-08-258367Budget
1887474.002023-09-248316Actual
22760121.002024-01-238364Actual
1223798.052023-02-228328Actual
5090100.002022-08-258336Budget
7628200.002022-10-258367Budget
27491211.692024-05-248368Actual
4993100.002022-08-258316Budget
26209320.002024-04-238317Actual
21630312.002023-12-238313Actual
3742339.002025-02-228326Actual
2370142.002024-02-228373Actual
1739280.552023-07-2583611Actual
2103958.002023-11-258356Actual
7335100.002022-10-258336Budget
15807100.002023-06-258316Actual
855250.002022-11-258356Budget
2611748.002024-04-238356Actual
30803276.002024-08-248367Actual
27457317.752024-05-248328Actual
893780.002022-11-258368Budget
16097342.002023-06-258318Actual
18220210.182023-08-258368Actual
27371266.002024-05-248367Actual
8081256.002022-11-258314Actual
26065100.002024-04-238336Actual
2234281.612023-12-2383111Actual
34616197.572024-11-2483612Actual
28431111.002024-06-248366Actual
5897133.002022-09-248364Actual
850479.002022-11-258346Actual
3833264.002025-03-258373Actual
6635100.002022-09-248328Budget
19105259.002023-09-248367Actual
27549179.492024-05-2483111Actual
8220200.002022-11-258315Budget
9342200.002022-12-238315Budget
7021200.002022-10-258364Budget
33110425.332024-10-248318Actual
4012100.002022-07-258346Budget
35386466.242024-12-238318Actual
35038195.002024-12-238365Actual
6260100.002022-09-248346Budget
3685596.512025-01-2383112Actual
1496779.002023-05-258366Actual
27139104.002024-05-248316Actual
9945361.692022-12-238318Actual
37685454.122025-02-228318Actual
1588864.002023-06-258346Actual
424200.002022-04-248365Budget
571183.002022-09-248363Actual
38546106.002025-03-258316Actual
22640202.002024-01-238363Actual
36443414.002025-01-238317Actual
1692072.002023-07-258346Actual
12767126.002023-03-258365Actual
11863100.002023-02-228346Budget
4386100.002022-07-258328Budget
3800586.932025-02-2283112Actual
24793104.002024-03-248364Actual
2093281.002023-11-258316Actual
9726100.002022-12-238366Budget
346580.002022-07-258363Budget
9262196.002022-12-238364Actual
326490.002022-06-258328Budget
2947238.002024-07-248326Actual
22725211.002024-01-238314Actual
3328576.292024-10-2483311Actual
3292850.002024-10-248356Actual
24999121.002024-03-248336Actual
35293356.002024-12-238317Actual
33675205.002024-11-248363Actual

Generated 2025-05-24 11:54:10.831 UTC