[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 448  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5381200.002022-08-258367Budget
11171100.002023-01-238368Budget
38836470.792025-03-258318Actual
2004278.002023-10-258366Actual
10739117.002023-01-238346Actual
33583238.102024-10-2483613Actual
32014257.152024-09-238328Actual
12297129.872023-02-228368Actual
11251158.002023-02-228313Actual
3035794.002024-08-248373Actual
293750.002022-06-258356Budget
504151.002022-08-258326Actual
33945133.002024-11-248316Actual
4386100.002022-07-258328Budget
32306124.172024-09-2383112Actual
518464.002022-08-258356Actual
18689220.002023-09-248314Actual
27048281.002024-05-248315Actual
8360100.002022-11-258316Budget
4199200.002022-07-258317Budget
26425101.822024-04-2383111Actual
29735479.882024-07-248318Actual
5242100.002022-08-258366Budget
29797261.692024-07-248368Actual
35293356.002024-12-238317Actual
1523780.552023-05-2583111Actual
2494476.002024-03-248316Actual
23107225.002024-01-238317Actual
2036622.042023-10-2583311Actual
10845100.002023-01-238366Budget
3652157.002022-07-258364Actual
34733141.612024-11-2483613Actual
38240375.002025-03-258313Actual
840955.002022-11-258326Actual
11719100.002023-02-228316Budget
18066268.002023-08-258317Actual
1243880.002023-03-258363Budget
6834103.002022-10-258363Actual
2601062.002024-04-238316Actual
35414217.752024-12-238328Actual
2653411.402024-04-2383511Actual
17530.002022-04-248373Actual
7160157.002022-10-258365Actual
30889207.152024-08-248328Actual
31928311.002024-09-238367Actual
1735814.592023-07-2583511Actual
1838711.402023-08-2583511Actual
5321200.002022-08-258317Budget
28488445.002024-06-248317Actual
25262179.872024-03-248328Actual
1529233.742023-05-2583311Actual
22640202.002024-01-238363Actual
20099258.002023-10-258317Actual
1594778.002023-06-258366Actual
34262281.392024-11-248328Actual
29387231.002024-07-248365Actual
28523247.002024-06-248367Actual
1423567.782023-04-2483111Actual
18569419.002023-09-248313Actual
4711240.002022-08-258314Actual
34234466.242024-11-248318Actual
1176650.002023-02-228326Budget
30513241.002024-08-248365Actual
3688324.162025-01-2383212Actual
255816.082024-03-2483212Actual
423140.002022-04-248365Actual
2610200.002022-06-258315Actual
16894106.002023-07-258336Actual
5243112.002022-08-258366Actual
775490.002022-10-258328Budget
795590.002022-11-258363Budget
38778255.002025-03-258367Actual
24264234.422024-02-228368Actual
35976233.002025-01-238363Actual
6260100.002022-09-248346Budget
3966136.002022-07-258336Actual
3517780.002024-12-238346Actual
2615066.002024-04-238366Actual
2831834.002024-06-248326Actual
3216200.002022-06-258318Budget
15145143.512023-05-258328Actual
33052278.002024-10-248367Actual
5461345.032022-08-258318Actual
2031186.932023-10-2583111Actual
27220106.002024-05-248346Actual
130030.002022-05-258373Budget
22130222.002023-12-238317Actual
38360450.002025-03-258314Actual
1078668.002023-01-238356Actual
28233256.002024-06-248365Actual
2952688.002024-07-248346Actual
164455.012023-06-2583212Actual
23857163.002024-02-228365Actual
3067858.002024-08-248356Actual
19957111.002023-10-258336Actual
3216192.252024-09-2383311Actual
38183266.172025-02-2283613Actual
4013101.002022-07-258346Actual
14882109.002023-05-258336Actual
6507200.002022-09-248367Budget
242430.002022-06-258373Budget
34616197.572024-11-2483612Actual
32876130.002024-10-248336Actual
6587200.002022-09-248318Budget
1019289.002023-01-238363Actual
245239.272024-02-2283112Actual
13724203.002023-04-248315Actual
896100.002022-04-248367Budget
2193376.002023-12-238316Actual
16781185.002023-07-258365Actual
1724970.972023-07-2583111Actual
3402100.002022-07-258313Budget
2881022.042024-06-2483511Actual
3290297.002024-10-248346Actual
3071190.002024-08-248366Actual
33018402.002024-10-248317Actual
4446100.002022-07-258368Budget
4121100.002022-07-258366Budget
23609331.002024-02-228313Actual
17430.002022-04-248373Budget
7627191.002022-10-258367Actual
28609226.842024-06-248328Actual
26779162.662024-04-2383613Actual
1795156.002023-08-258346Actual
27081195.002024-05-248365Actual
1251647.002023-03-258373Actual
32550209.002024-10-248363Actual
194835.012023-09-2483112Actual
23970117.002024-02-228336Actual
2603721.002024-04-238326Actual
8220200.002022-11-258315Budget
2611748.002024-04-238356Actual
38864179.872025-03-258328Actual
15621183.002023-06-258314Actual
21664232.002023-12-238363Actual
1064246.002023-01-238326Actual
326490.002022-06-258328Budget
8458140.002022-11-258336Actual
962377.002022-12-238346Actual
30265417.002024-08-248313Actual
2402264.002024-02-228356Actual
14523296.002023-05-258313Actual
683590.002022-10-258363Budget
4914200.002022-08-258365Budget
29022122.312024-06-2483113Actual
2446584.802024-02-2283611Actual
3177881.002024-09-238346Actual
167640.002022-05-258326Budget
10692141.002023-01-238336Actual
36598219.272025-01-238368Actual
37245317.002025-02-228364Actual
28902126.292024-06-2483112Actual
174776.082023-07-2583212Actual
3676543.312025-01-2383511Actual
2093281.002023-11-258316Actual
966942.002022-12-238356Actual
1992936.002023-10-258326Actual
13318288.972023-03-258318Actual
691233.002022-10-258373Actual
4012100.002022-07-258346Budget
35506146.512024-12-2383111Actual
2405467.002024-02-228366Actual
34353215.662024-11-2483111Actual
504100.002022-04-248316Budget
1765741.002023-08-258373Actual
2505134.002024-03-248356Actual
5836280.002022-09-248314Budget
14175167.752023-04-248368Actual
37947123.102025-02-2283611Actual
33346113.532024-10-2483611Actual
36536551.092025-01-238318Actual
33524134.592024-10-2483113Actual
2662714.592024-04-2383112Actual
24999121.002024-03-248336Actual
915424.002022-12-238373Actual
2332063.532024-01-2383111Actual
15656141.002023-06-258364Actual
36916151.832025-01-2383612Actual
94102.002022-04-248363Actual
12376124.002023-03-258313Actual
1959200.002022-05-258317Budget
1196893.002023-02-228366Actual
1138830.002023-02-228373Budget
220890.002022-05-258368Budget
1223680.002023-02-228328Budget
1251730.002023-03-258373Budget
31097126.292024-08-2483611Actual
29642383.002024-07-248317Actual
1662599.002023-07-258373Actual
3833264.002025-03-258373Actual
8141175.002022-11-258364Actual
37125292.002025-02-228363Actual
35151132.002024-12-238336Actual
55346.002022-04-248326Actual
3397240.002024-11-248326Actual
3791417.782025-02-2283511Actual
20253222.302023-10-258368Actual
7895114.002022-11-258313Actual
2549667.782024-03-2483611Actual
9263200.002022-12-238364Budget
31334159.152024-08-2483613Actual
27631100.762024-05-2483411Actual
1998369.002023-10-258346Actual
24145188.002024-02-228367Actual
1694646.002023-07-258356Actual
164189.272023-06-2583112Actual
1621781.612023-06-2583111Actual
20747241.002023-11-258314Actual
26332231.392024-04-238328Actual
907690.002022-12-238363Budget
2579267.002024-04-238373Actual
11969100.002023-02-228366Budget
7159200.002022-10-258365Budget
6117100.002022-09-248316Budget
29049232.842024-06-2483213Actual
30208155.642024-07-2483613Actual
2340252.892024-01-2383411Actual
13427100.002023-03-258368Budget
27194150.002024-05-248336Actual
513765.002022-08-258346Actual
3558884.802024-12-2383411Actual
24231169.272024-02-228328Actual
1431735.872023-04-2483411Actual
1836037.992023-08-2583411Actual
34674157.402024-11-2483113Actual
12991100.002023-03-258346Budget
15117384.422023-05-258318Actual
30029118.852024-07-2483112Actual
32515344.002024-10-248313Actual
2839869.002024-06-248356Actual
2172143.002023-12-238373Actual
3520351.002024-12-238356Actual
4339219.272022-07-258318Actual
24203310.182024-02-228318Actual
16097342.002023-06-258318Actual
19598334.002023-10-258313Actual
3627336.002025-01-238326Actual
1632613.532023-06-2583511Actual
37210471.002025-02-228314Actual
20874181.002023-11-258365Actual
21161178.002023-11-258367Actual
18604202.002023-09-248363Actual
1348200.002022-05-258314Budget
36443414.002025-01-238317Actual
31697124.002024-09-238316Actual
850580.002022-11-258346Budget
29855184.812024-07-2483111Actual
2301767.002024-01-238356Actual
1482792.002023-05-258316Actual
466342.002022-08-258373Actual
1390070.002023-04-248346Actual
14642209.002023-05-258314Actual
22725211.002024-01-238314Actual
11436200.002023-02-228314Budget
1990295.002023-10-258316Actual
9944200.002022-12-238318Budget
972788.002022-12-238366Actual
3100940.122024-08-2483211Actual
31036117.782024-08-2483311Actual
7568200.002022-10-258317Budget
1488238.002022-05-258315Actual
11498169.002023-02-228364Actual
39277122.312025-03-2583113Actual
34295219.272024-11-248368Actual
1636043.312023-06-2583611Actual
35448257.152024-12-238368Actual
8830200.002022-11-258318Budget
1629111.002022-05-258316Actual
5976206.002022-09-248315Actual
2765844.382024-05-2483511Actual
8457100.002022-11-258336Budget
38686117.002025-03-258366Actual

Generated 2025-05-25 00:21:36.550 UTC