[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 384  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999290.002023-01-178328Budget
31511423.002024-10-188314Actual
33760376.002024-12-198314Actual
21281169.272023-12-208368Actual
34234466.242024-12-198318Actual
7489100.002022-11-198366Budget
10594100.002023-02-178316Budget
30981148.632024-09-1883111Actual
25176221.002024-04-188367Actual
1797736.002023-09-198356Actual
354340.002022-08-198373Actual
10844115.002023-02-178366Actual
578942.002022-10-198373Actual
803330.002022-12-208373Budget
13318288.972023-04-198318Actual
5322169.002022-09-198317Actual
225155.012024-01-1783112Actual
1968994.002023-11-198373Actual
19163437.452023-10-198318Actual
3671189.062025-02-1783311Actual
8081256.002022-12-208314Actual
907690.002023-01-178363Budget
37396116.002025-03-198316Actual
26244248.002024-05-188367Actual
1990295.002023-11-198316Actual
32106167.782024-10-1883111Actual
13759117.002023-05-198365Actual
35706134.802025-01-1783112Actual
895143.002022-05-198367Actual
25855187.002024-05-188364Actual
1629948.632023-07-2083411Actual
1289550.002023-04-198326Budget
2148251.822023-12-2083611Actual
18569419.002023-10-198313Actual
10692141.002023-02-178336Actual
37338248.002025-03-198365Actual
12705215.002023-04-198315Actual
27336332.002024-06-188317Actual
1959200.002022-06-198317Budget
35506146.512025-01-1783111Actual
5509100.002022-09-198328Budget
3553479.482025-01-1783211Actual
1485436.002023-06-198326Actual
22725211.002024-02-178314Actual
616550.002022-10-198326Budget
3265114.722022-07-208328Actual
35236101.002025-01-178366Actual
37245317.002025-03-198364Actual
5243112.002022-09-198366Actual
13508341.002023-05-198313Actual
11969100.002023-03-198366Budget
26425101.822024-05-1883111Actual
2245784.802024-01-1783611Actual
27457317.752024-06-188328Actual
11498169.002023-03-198364Actual
2340252.892024-02-1783411Actual
32670298.002024-11-188364Actual
8282200.002022-12-208365Budget
27549179.492024-06-1883111Actual
3603369.002025-02-178373Actual
10319200.002023-02-178314Budget
9866200.002023-01-178367Budget
1725200.002022-06-198336Budget
29971116.722024-08-1883611Actual
15117384.422023-06-198318Actual
3075200.002022-07-208317Budget
364172.002022-05-198315Actual
4200158.002022-08-198317Actual
3673883.742025-02-1783411Actual
16097342.002023-07-208318Actual
18781131.002023-10-198315Actual
8752169.002022-12-208367Actual
2611748.002024-05-188356Actual
21841194.002024-01-178315Actual
14882109.002023-06-198336Actual
4524100.002022-09-198313Budget
1392651.002023-05-198356Actual
33795242.002024-12-198364Actual
35976233.002025-02-178363Actual
1196893.002023-03-198366Actual
27896234.592024-06-1883213Actual
2099260.182022-06-198318Actual
29500153.002024-08-188336Actual
12847100.002023-04-198316Budget
1531950.762023-06-1983411Actual
12298100.002023-03-198368Budget
32340168.852024-10-1883612Actual
31928311.002024-10-188367Actual
22852131.002024-02-178365Actual
195106.082023-10-1983212Actual
1390070.002023-05-198346Actual
2656852.892024-05-1883611Actual
9400185.002023-01-178365Actual
2881022.042024-07-1983511Actual
1535377.362023-06-1983611Actual
25915234.002024-05-188315Actual
2561310.332024-04-1883612Actual
2346266.722024-02-1783611Actual
144089.272023-05-1983112Actual
36443414.002025-02-178317Actual
33346113.532024-11-1883611Actual
28291135.002024-07-198316Actual
4445157.142022-08-198368Actual
15179166.242023-06-198368Actual
775490.002022-11-198328Budget
38778255.002025-04-198367Actual
1303860.002023-04-198356Budget
21219395.032023-12-208318Actual
30300242.002024-09-188363Actual
7239100.002022-11-198316Budget
10378135.002023-02-178364Actual
25698293.002024-05-188313Actual
39304231.082025-04-1983213Actual
19957111.002023-11-198336Actual
13427100.002023-04-198368Budget
2405467.002024-03-188366Actual
578840.002022-10-198373Budget
32763282.002024-11-188365Actual
6038200.002022-10-198365Budget
205128.212023-11-1983112Actual
1138830.002023-03-198373Budget
6774100.002022-11-198313Budget
3446234.802024-12-1983511Actual
1027130.002023-02-178373Budget
14523296.002023-06-198313Actual
4260200.002022-08-198367Budget
2042028.422023-11-1983511Actual
3688324.162025-02-1783212Actual
1387484.002023-05-198336Actual
2923196.002024-08-188373Actual
1727726.292023-08-1983211Actual
2095930.002023-12-208326Actual
3076248.002022-07-208317Actual
4199200.002022-08-198317Budget
1836037.992023-09-1983411Actual
23644182.002024-03-188363Actual
4120137.002022-08-198366Actual
24851143.002024-04-188315Actual
9575138.002023-01-178336Actual
34554110.342024-12-1983112Actual
19751116.002023-11-198364Actual
855250.002022-12-208356Budget
18604202.002023-10-198363Actual
9865139.002023-01-178367Actual
37747296.542025-03-198368Actual
3438141.192024-12-1983211Actual
35151132.002025-01-178336Actual
27371266.002024-06-188367Actual
26836345.002024-06-188313Actual
30513241.002024-09-188365Actual
3750371.002025-03-198356Actual
35414217.752025-01-178328Actual
2254817.782024-01-1783612Actual
16781185.002023-08-198365Actual
743039.002022-11-198356Actual
34262281.392024-12-198328Actual
2196031.002024-01-178326Actual
1735814.592023-08-1983511Actual
3373276.002024-12-198373Actual
19070265.002023-10-198317Actual
3800586.932025-03-1983112Actual
37536118.002025-03-198366Actual
2546326.292024-04-1883511Actual
26365222.302024-05-188368Actual
30385393.002024-09-188314Actual
850479.002022-12-208346Actual
19809163.002023-11-198315Actual
1482792.002023-06-198316Actual
279529.002022-07-208326Actual
2031186.932023-11-1983111Actual
34141387.002024-12-198317Actual
1739280.552023-08-1983611Actual
25950202.002024-05-188365Actual
34910451.002025-01-178314Actual
214690.002022-06-198328Budget
2334841.192024-02-1783211Actual
22223295.032024-01-178318Actual
17191182.902023-08-198368Actual
6834103.002022-11-198363Actual
1998369.002023-11-198346Actual
27750136.932024-06-1883112Actual
754107.002022-05-198366Actual
962377.002023-01-178346Actual
2039349.702023-11-1983411Actual
30208155.642024-08-1883613Actual
2154010.332023-12-2083112Actual
405960.002022-08-198356Budget
14557237.002023-06-198363Actual
8360100.002022-12-208316Budget
55346.002022-05-198326Actual
8457100.002022-12-208336Budget
39337213.542025-04-1983613Actual
2603721.002024-05-188326Actual
1866147.002023-10-198373Actual
26304542.002024-05-188318Actual
37593353.002025-03-198317Actual
12846109.002023-04-198316Actual
1529233.742023-06-1983311Actual
1647610.332023-07-2083612Actual
10318217.002023-02-178314Actual
4386100.002022-08-198328Budget
32425224.062024-10-1883213Actual
2609200.002022-07-208315Budget
1928381.612023-10-1983111Actual
3635370.002025-02-178356Actual
1027036.002023-02-178373Actual
571080.002022-10-198363Budget
33404101.822024-11-1883112Actual
38864179.872025-04-198328Actual
30091173.102024-08-1883612Actual
38898237.452025-04-198368Actual
28902126.292024-07-1983112Actual
3906515.652025-04-1983511Actual
1901394.002023-10-198366Actual
12048187.002023-03-198317Actual
1842148.632023-09-1983611Actual
748886.002022-11-198366Actual
2650746.502024-05-1883411Actual
7706200.002022-11-198318Budget
728763.002022-11-198326Actual
36797100.762025-02-1783611Actual
35328296.002025-01-178367Actual
2147151.082022-06-198328Actual
23200285.932024-02-178318Actual
3783332.672025-03-1983211Actual
2057015.652023-11-1983612Actual
13664153.002023-05-198364Actual
2446584.802024-03-1883611Actual
2671974.942024-05-1883113Actual
2305095.002024-02-178366Actual
34701171.432024-12-1983213Actual
7336138.002022-11-198336Actual
1726150.002022-06-198336Actual
32635493.002024-11-188314Actual
9944200.002023-01-178318Budget
2872951.822024-07-1983211Actual
5089118.002022-09-198336Actual
513765.002022-09-198346Actual
279440.002022-07-208326Budget
3898473.102025-04-1983211Actual
35852167.922025-01-1783213Actual
5460200.002022-09-198318Budget
1523780.552023-06-1983111Actual
2207389.002024-01-178366Actual
4773200.002022-09-198364Budget
907786.002023-01-178363Actual
2000943.002023-11-198356Actual
4711240.002022-09-198314Actual
13240200.002023-04-198367Budget
4121100.002022-08-198366Budget
1191060.002023-03-198356Budget
4914200.002022-09-198365Budget
20662221.002023-12-208363Actual
36095284.002025-02-178364Actual
20874181.002023-12-208365Actual
34733141.612024-12-1983613Actual
20253222.302023-11-198368Actual
3865375.002025-04-198356Actual
5837278.002022-10-198314Actual
33887271.002024-12-198365Actual
25820270.002024-05-188314Actual
16894106.002023-08-198336Actual
1251730.002023-04-198373Budget
16039230.002023-07-208367Actual
5382136.002022-09-198367Actual
1461444.002023-06-198373Actual
3653200.002022-08-198364Budget
34496167.782024-12-1983611Actual
245502.892024-03-1883212Actual
38743397.002025-04-198317Actual
4772178.002022-09-198364Actual
31697124.002024-10-188316Actual
26779162.662024-05-1883613Actual

Generated 2025-06-18 14:44:48.068 UTC