[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 480  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8081256.002022-11-268314Actual
234790.002022-06-268363Budget
346580.002022-07-268363Budget
1647610.332023-06-2683612Actual
1488238.002022-05-268315Actual
1485436.002023-05-268326Actual
17600237.002023-08-268363Actual
2881022.042024-06-2583511Actual
887890.002022-11-268328Budget
3833264.002025-03-268373Actual
4012100.002022-07-268346Budget
601200.002022-04-258336Budget
505133.002022-04-258316Actual
35038195.002024-12-248365Actual
3284834.002024-10-258326Actual
31217188.002024-08-2583612Actual
102490.002022-04-258328Budget
9944200.002022-12-248318Budget
3966136.002022-07-268336Actual
94102.002022-04-258363Actual
11250100.002023-02-238313Budget
11251158.002023-02-238313Actual
602130.002022-04-258336Actual
2136734.802023-11-2683211Actual
11172149.572023-01-248368Actual
2837290.002024-06-258346Actual
10133121.002023-01-248313Actual
2666115.652024-04-2483612Actual
1496779.002023-05-268366Actual
29910110.342024-07-2583311Actual
29500153.002024-07-258336Actual
33138210.182024-10-258328Actual
1482792.002023-05-268316Actual
3668466.722025-01-2483211Actual
37805136.932025-02-2383111Actual
33583238.102024-10-2583613Actual
11578204.002023-02-238315Actual
3180460.002024-09-248356Actual
18187135.932023-08-268328Actual
8610112.002022-11-268366Actual
1409100.002022-05-268364Budget
10378135.002023-01-248364Actual
32425224.062024-09-2483213Actual
279529.002022-06-268326Actual
835200.002022-04-258317Budget
18723137.002023-09-258364Actual
2293721.002024-01-248326Actual
2440453.952024-02-2383411Actual
144355.012023-04-2583212Actual
13239177.002023-03-268367Actual
23609331.002024-02-238313Actual
30513241.002024-08-258365Actual
1662599.002023-07-268373Actual
13240200.002023-03-268367Budget
1694646.002023-07-268356Actual
7707226.842022-10-268318Actual
14053238.002023-04-258367Actual
35506146.512024-12-2483111Actual
3127587.222024-08-2583113Actual
21281169.272023-11-268368Actual
9866200.002022-12-248367Budget
25950202.002024-04-248365Actual
3868100.002022-07-268316Budget
4259167.002022-07-268367Actual
22251148.052023-12-248328Actual
1446613.532023-04-2583612Actual
2106996.002023-11-268366Actual
38743397.002025-03-268317Actual
3216200.002022-06-268318Budget
24111251.002024-02-238317Actual
27604128.422024-05-2583311Actual
1348200.002022-05-268314Budget
33110425.332024-10-258318Actual
23142257.002024-01-248367Actual
32398139.852024-09-2483113Actual
3869129.002022-07-268316Actual
28964153.952024-06-2583612Actual
5381200.002022-08-268367Budget
1078560.002023-01-248356Budget
2157314.592023-11-2683612Actual
12706200.002023-03-268315Budget
855172.002022-11-268356Actual
1408154.002022-05-268364Actual
504151.002022-08-268326Actual
5896200.002022-09-258364Budget
29642383.002024-07-258317Actual
4338200.002022-07-268318Budget
14175167.752023-04-258368Actual
27986398.002024-06-258313Actual
32048254.122024-09-248368Actual
20747241.002023-11-268314Actual
2955256.002024-07-258356Actual
6037164.002022-09-258365Actual
11437260.002023-02-238314Actual
34000144.002024-11-258336Actual
3100940.122024-08-2583211Actual
13724203.002023-04-258315Actual
1765741.002023-08-268373Actual
38546106.002025-03-268316Actual
1138921.002023-02-238373Actual
26746227.572024-04-2483213Actual
27457317.752024-05-258328Actual
364172.002022-04-258315Actual
3590280.002022-07-268314Budget
630751.002022-09-258356Actual
31837102.002024-09-248366Actual
30478264.002024-08-258315Actual
10984200.002023-01-248367Budget
20987115.002023-11-268336Actual
1131180.002023-02-238363Budget
26956372.002024-05-258314Actual
36188207.002025-01-248365Actual
16004256.002023-06-268317Actual
728763.002022-10-268326Actual
37451120.002025-02-238336Actual
5089118.002022-08-268336Actual
3328576.292024-10-2583311Actual
55240.002022-04-258326Budget
1529233.742023-05-2683311Actual
1535377.362023-05-2683611Actual
15536197.002023-06-268363Actual
34733141.612024-11-2583613Actual
108490.002022-04-258368Budget
174776.082023-07-2683212Actual
37747296.542025-02-238368Actual
35386466.242024-12-248318Actual
915530.002022-12-248373Budget
3673883.742025-01-2483411Actual
25234367.752024-03-258318Actual
2432260.332024-02-2383111Actual
26209320.002024-04-248317Actual
12376124.002023-03-268313Actual
6775155.002022-10-268313Actual
1223680.002023-02-238328Budget
23644182.002024-02-238363Actual
32550209.002024-10-258363Actual
10738100.002023-01-248346Budget
26065100.002024-04-248336Actual
27929243.362024-05-2583613Actual
36061480.002025-01-248314Actual
4993100.002022-08-268316Budget
2237035.872023-12-2483211Actual
803232.002022-11-268373Actual
37396116.002025-02-238316Actual
999290.002022-12-248328Budget
2746100.002022-06-268316Budget
691233.002022-10-268373Actual
19598334.002023-10-268313Actual
23915113.002024-02-238316Actual
2133962.462023-11-2683111Actual
29174217.002024-07-258363Actual
177398.002022-05-268346Actual
24793104.002024-03-258364Actual
12188245.032023-02-238318Actual
14018197.002023-04-258317Actual
1025134.422022-04-258328Actual
38898237.452025-03-268368Actual
326490.002022-06-268328Budget
13819108.002023-04-258316Actual
855250.002022-11-268356Budget
4013101.002022-07-268346Actual
38864179.872025-03-268328Actual
2299160.002024-01-248346Actual
11863100.002023-02-238346Budget
1426313.532023-04-2583211Actual
7160157.002022-10-268365Actual
214690.002022-05-268328Budget
1487200.002022-05-268315Budget
26332231.392024-04-248328Actual
895143.002022-04-258367Actual
188088.002022-05-268366Actual
282165.002022-04-258364Actual
28609226.842024-06-258328Actual
34100.002022-04-258313Budget
31097126.292024-08-2583611Actual
3035794.002024-08-258373Actual
7099200.002022-10-268315Budget
9017127.002022-12-248313Actual
11063200.002023-01-248318Budget
17777135.002023-08-268315Actual
9945361.692022-12-248318Actual
10924200.002023-01-248317Budget
5975200.002022-09-258315Budget
1624511.402023-06-2683211Actual
34234466.242024-11-258318Actual
3865375.002025-03-268356Actual
4260200.002022-07-268367Budget
840860.002022-11-268326Budget
30571125.002024-08-258316Actual
2042028.422023-10-2683511Actual
37947123.102025-02-2383611Actual
10054164.722022-12-248368Actual
34262281.392024-11-258328Actual
17812167.002023-08-268365Actual
850479.002022-11-268346Actual
424200.002022-04-258365Budget
32728293.002024-10-258315Actual
19717192.002023-10-268314Actual
30889207.152024-08-258328Actual
354340.002022-07-268373Actual
27811211.402024-05-2583612Actual
32635493.002024-10-258314Actual
33945133.002024-11-258316Actual
2245784.802023-12-2483611Actual
8752169.002022-11-268367Actual
850580.002022-11-268346Budget
3067858.002024-08-258356Actual
33230185.872024-10-2583111Actual
69550.002022-04-258356Budget
33853252.002024-11-258315Actual
1725200.002022-05-268336Budget
2872951.822024-06-2583211Actual
2000943.002023-10-268356Actual
38778255.002025-03-268367Actual
1429051.822023-04-2583311Actual
21161178.002023-11-268367Actual
3791417.782025-02-2383511Actual
2893025.232024-06-2583212Actual
17565397.002023-08-268313Actual
22605351.002024-01-248313Actual
20782145.002023-11-268364Actual
9865139.002022-12-248367Actual
10594100.002023-01-248316Budget
35151132.002024-12-248336Actual
5461345.032022-08-268318Actual
27081195.002024-05-258365Actual
17925125.002023-08-268336Actual
2473285.002022-06-268314Actual
9399200.002022-12-248365Budget
1019289.002023-01-248363Actual
2301767.002024-01-248356Actual
19070265.002023-09-258317Actual
4445157.142022-07-268368Actual
13178200.002023-03-268317Budget
37303301.002025-02-238315Actual
803330.002022-11-268373Budget
7628200.002022-10-268367Budget
34295219.272024-11-258368Actual
1064246.002023-01-248326Actual
122390.002022-05-268363Budget
616550.002022-09-258326Budget
19751116.002023-10-268364Actual
35096102.002024-12-248316Actual
255816.082024-03-2583212Actual
1739280.552023-07-2683611Actual
1223798.052023-02-238328Actual
13427100.002023-03-268368Budget
24674223.002024-03-258363Actual
1559360.002023-06-268373Actual
11171100.002023-01-248368Budget
10516100.002023-01-248365Budget
37338248.002025-02-238365Actual
11577200.002023-02-238315Budget
32458141.612024-09-2483613Actual
1243976.002023-03-268363Actual
2437735.872024-02-2383311Actual
279440.002022-06-268326Budget
20220178.362023-10-268328Actual
25262179.872024-03-258328Actual
12626182.002023-03-268364Actual
1990295.002023-10-268316Actual
12377100.002023-03-268313Budget
34353215.662024-11-2583111Actual
7627191.002022-10-268367Actual
630860.002022-09-258356Budget
578942.002022-09-258373Actual
18816185.002023-09-258365Actual
4852209.002022-08-268315Actual
2099260.182022-05-268318Actual

Generated 2025-05-25 19:46:35.696 UTC