[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 992  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1348200.002022-05-248314Budget
3652157.002022-07-248364Actual
35414217.752024-12-228328Actual
2875687.992024-06-2383311Actual
32458141.612024-09-2283613Actual
3668466.722025-01-2283211Actual
1895555.002023-09-238346Actual
130030.002022-05-248373Budget
3323155.632022-06-248368Actual
840955.002022-11-248326Actual
2535486.932024-03-2383111Actual
11578204.002023-02-218315Actual
37860116.722025-02-2183311Actual
31697124.002024-09-228316Actual
34408101.822024-11-2383311Actual
27336332.002024-05-238317Actual
2601062.002024-04-228316Actual
616550.002022-09-238326Budget
293750.002022-06-248356Budget
2204043.002023-12-228356Actual
12376124.002023-03-248313Actual
27750136.932024-05-2383112Actual
3627336.002025-01-228326Actual
9993196.542022-12-228328Actual
34825224.002024-12-228363Actual
29855184.812024-07-2383111Actual
2662714.592024-04-2283112Actual
15117384.422023-05-248318Actual
1461444.002023-05-248373Actual
2334841.192024-01-2283211Actual
13240200.002023-03-248367Budget
21281169.272023-11-248368Actual
3790200.002022-07-248365Budget
30513241.002024-08-238365Actual
29910110.342024-07-2383311Actual
2020100.002022-05-248367Budget
16533358.002023-07-248313Actual
9575138.002022-12-228336Actual
1387484.002023-04-238336Actual
36974164.412025-01-2283113Actual
2692895.002024-05-238373Actual
32607118.002024-10-238373Actual
29387231.002024-07-238365Actual
1901394.002023-09-238366Actual
35386466.242024-12-228318Actual
7568200.002022-10-248317Budget
177398.002022-05-248346Actual
3402694.002024-11-238346Actual
3918556.082025-03-2483212Actual
4525113.002022-08-248313Actual
154118.212023-05-2483112Actual
27048281.002024-05-238315Actual
14113338.972023-04-238318Actual
11816137.002023-02-218336Actual
31391402.002024-09-228313Actual
31986478.362024-09-228318Actual
907690.002022-12-228363Budget
3014969.672024-07-2383113Actual
28021254.002024-06-238363Actual
9016100.002022-12-228313Budget
2355212.462024-01-2283612Actual
6775155.002022-10-248313Actual
205128.212023-10-2483112Actual
1942567.782023-09-2383611Actual
2603721.002024-04-228326Actual
12768100.002023-03-248365Budget
962377.002022-12-228346Actual
27457317.752024-05-238328Actual
16004256.002023-06-248317Actual
3127587.222024-08-2383113Actual
2656852.892024-04-2283611Actual
23970117.002024-02-218336Actual
4386100.002022-07-248328Budget
1064246.002023-01-228326Actual
1890139.002023-09-238326Actual
174506.082023-07-2483112Actual
122390.002022-05-248363Budget
37125292.002025-02-218363Actual
2033925.232023-10-2483211Actual
23822179.002024-02-218315Actual
15621183.002023-06-248314Actual
1990295.002023-10-248316Actual
3138100.002022-06-248367Budget
28844100.762024-06-2383611Actual
64984.002022-04-238346Actual
28233256.002024-06-238365Actual
2346266.722024-01-2283611Actual
2148251.822023-11-2483611Actual
9263200.002022-12-228364Budget
33052278.002024-10-238367Actual
10595120.002023-01-228316Actual
17157126.842023-07-248328Actual
36153313.002025-01-228315Actual
26209320.002024-04-228317Actual
6774100.002022-10-248313Budget
10594100.002023-01-228316Budget
6587200.002022-09-238318Budget
34100.002022-04-238313Budget
255816.082024-03-2383212Actual
2473142.002024-03-238373Actual
1336780.002023-03-248328Budget
13318288.972023-03-248318Actual
38395235.002025-03-248364Actual
1694646.002023-07-248356Actual
39038127.362025-03-2483411Actual
2099260.182022-05-248318Actual
16097342.002023-06-248318Actual
14769122.002023-05-248365Actual
2844150.002022-06-248336Actual
30803276.002024-08-238367Actual
1627236.932023-06-2483311Actual
9866200.002022-12-228367Budget
1164100.002022-05-248313Budget
36916151.832025-01-2283612Actual
30300242.002024-08-238363Actual
3512345.002024-12-228326Actual
32670298.002024-10-238364Actual
1222102.002022-05-248363Actual
5461345.032022-08-248318Actual
29500153.002024-07-238336Actual
11577200.002023-02-218315Budget
30571125.002024-08-238316Actual
24674223.002024-03-238363Actual
23262155.632024-01-228368Actual
3005725.232024-07-2383212Actual
7627191.002022-10-248367Actual
8610112.002022-11-248366Actual
775490.002022-10-248328Budget
3906515.652025-03-2483511Actual
94102.002022-04-238363Actual
33760376.002024-11-238314Actual
17565397.002023-08-248313Actual
4446100.002022-07-248368Budget
38240375.002025-03-248313Actual
966942.002022-12-228356Actual
10984200.002023-01-228367Budget
13630167.002023-04-238314Actual
6366100.002022-09-238366Budget
630860.002022-09-238356Budget
11437260.002023-02-218314Actual
22605351.002024-01-228313Actual
5089118.002022-08-248336Actual
17812167.002023-08-248365Actual
2609156.002024-04-228346Actual
11436200.002023-02-218314Budget
4121100.002022-07-248366Budget
8141175.002022-11-248364Actual
38360450.002025-03-248314Actual
4992116.002022-08-248316Actual
2610200.002022-06-248315Actual
12297129.872023-02-218368Actual
9262196.002022-12-228364Actual
2207389.002023-12-228366Actual
1431735.872023-04-2383411Actual
12705215.002023-03-248315Actual
999290.002022-12-228328Budget
35648115.652024-12-2283611Actual
13366146.542023-03-248328Actual
9590.002022-04-238363Budget
38836470.792025-03-248318Actual
1493455.002023-05-248356Actual
4913165.002022-08-248365Actual
13319200.002023-03-248318Budget
364172.002022-04-238315Actual
37805136.932025-02-2183111Actual
28523247.002024-06-238367Actual
22965103.002024-01-228336Actual
840860.002022-11-248326Budget
13099101.002023-03-248366Actual
18066268.002023-08-248317Actual
354340.002022-07-248373Actual
223217.002022-04-238314Actual
4260200.002022-07-248367Budget
2000943.002023-10-248356Actual
1176650.002023-02-218326Budget
18220210.182023-08-248368Actual
25141306.002024-03-238317Actual
22640202.002024-01-228363Actual
11639189.002023-02-218365Actual
602130.002022-04-238336Actual
1588864.002023-06-248346Actual
8220200.002022-11-248315Budget
2269787.002024-01-228373Actual
38453253.002025-03-248315Actual
29937103.952024-07-2383411Actual
11815100.002023-02-218336Budget
26956372.002024-05-238314Actual
3833264.002025-03-248373Actual
195106.082023-09-2383212Actual
7100152.002022-10-248315Actual
33346113.532024-10-2383611Actual
1632613.532023-06-2483511Actual
26365222.302024-04-228368Actual
6214140.002022-09-238336Actual
2893025.232024-06-2383212Actual
7238136.002022-10-248316Actual
571183.002022-09-238363Actual
1446613.532023-04-2383612Actual
3075200.002022-06-248317Budget
1697998.002023-07-248366Actual
25733213.002024-04-228363Actual
2245784.802023-12-2283611Actual
23228152.602024-01-228328Actual
6960220.002022-10-248314Actual
9341163.002022-12-228315Actual
38743397.002025-03-248317Actual
28643214.722024-06-238368Actual
144355.012023-04-2383212Actual
38183266.172025-02-2183613Actual
1583420.002023-06-248326Actual
1251647.002023-03-248373Actual
35506146.512024-12-2283111Actual
34910451.002024-12-228314Actual
19632220.002023-10-248363Actual
32515344.002024-10-238313Actual
2881022.042024-06-2383511Actual
1303777.002023-03-248356Actual
30626120.002024-08-238336Actual
855250.002022-11-248356Budget
21664232.002023-12-228363Actual
279440.002022-06-248326Budget
33404101.822024-10-2383112Actual
836178.002022-04-238317Actual
976200.002022-04-238318Budget
282165.002022-04-238364Actual
32048254.122024-09-228368Actual
26332231.392024-04-228328Actual
3488294.002024-12-228373Actual
7816108.662022-10-248368Actual
13239177.002023-03-248367Actual
18187135.932023-08-248328Actual
2019151.002022-05-248367Actual
1727726.292023-07-2483211Actual
36061480.002025-01-228314Actual
10054164.722022-12-228368Actual
31752143.002024-09-228336Actual
13508341.002023-04-238313Actual
174776.082023-07-2483212Actual
2530147.002022-06-248364Actual
35448257.152024-12-228368Actual
20627372.002023-11-248313Actual
742950.002022-10-248356Budget
15714146.002023-06-248315Actual
28291135.002024-06-238316Actual
1789732.002023-08-248326Actual
466240.002022-08-248373Budget
9944200.002022-12-228318Budget
13178200.002023-03-248317Budget
21247195.022023-11-248328Actual
2890100.002022-06-248346Budget
33018402.002024-10-238317Actual
31097126.292024-08-2383611Actual
19105259.002023-09-238367Actual
234790.002022-06-248363Budget
2237035.872023-12-2283211Actual
28106493.002024-06-238314Actual
7707226.842022-10-248318Actual
2645343.312024-04-2283211Actual
2342914.592024-01-2283511Actual
4120137.002022-07-248366Actual
3137138.002022-06-248367Actual
29677273.002024-07-238367Actual
728660.002022-10-248326Budget
164455.012023-06-2483212Actual
11863100.002023-02-218346Budget
4710280.002022-08-248314Budget
4259167.002022-07-248367Actual
35942308.002025-01-228313Actual
21219395.032023-11-248318Actual
3901173.102025-03-2483311Actual
30861596.552024-08-238318Actual

Generated 2025-05-23 04:11:32.019 UTC