[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 512  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2692895.002024-12-178373Actual
7628200.002023-05-208367Budget
30513241.002025-03-198365Actual
22725211.002024-08-178314Actual
35293356.002025-07-188317Actual
13178200.002023-10-188317Budget
194835.012024-04-1883112Actual
1482792.002023-12-188316Actual
7489100.002023-05-208366Budget
12627200.002023-10-188364Budget
2561310.332024-10-1783612Actual
32458141.612025-04-1883613Actual
130121.002022-12-188373Actual
13240200.002023-10-188367Budget
1594778.002024-01-188366Actual
28902126.292025-01-1783112Actual
636779.002023-04-198366Actual
4913165.002023-03-208365Actual
23915113.002024-09-168316Actual
32670298.002025-05-198364Actual
691330.002023-05-208373Budget
1431735.872023-11-1783411Actual
5381200.002023-03-208367Budget
1348200.002022-12-188314Budget
3789206.002023-02-178365Actual
31334159.152025-03-1983613Actual
38240375.002025-10-188313Actual
3343224.162025-05-1983212Actual
12990112.002023-10-188346Actual
23764167.002024-09-168364Actual
1621781.612024-01-1883111Actual
1959200.002022-12-188317Budget
29174217.002025-02-168363Actual
803330.002023-06-208373Budget
20874181.002024-06-198365Actual
728763.002023-05-208326Actual
35096102.002025-07-188316Actual
1529233.742023-12-1883311Actual
20134160.002024-05-198367Actual
34496167.782025-06-1983611Actual
31097126.292025-03-1983611Actual
33887271.002025-06-198365Actual
1733156.082024-02-1783411Actual
3075200.002023-01-188317Budget
205128.212024-05-1983112Actual
25176221.002024-10-178367Actual
13239177.002023-10-188367Actual
20253222.302024-05-198368Actual
3632790.002025-08-188346Actual
18816185.002024-04-188365Actual
1692072.002024-02-178346Actual
16125157.142024-01-188328Actual
29022122.312025-01-1783113Actual
11815100.002023-09-178336Budget
17430.002022-11-178373Budget
31752143.002025-04-188336Actual
144355.012023-11-1783212Actual
1724970.972024-02-1783111Actual
13098100.002023-10-188366Budget
10515146.002023-08-188365Actual
803232.002023-06-208373Actual
32425224.062025-04-1883213Actual
1186286.002023-09-178346Actual
19717192.002024-05-198314Actual
10924200.002023-08-188317Budget
2667200.002023-01-188365Actual
6261114.002023-04-198346Actual
174506.082024-02-1783112Actual
1487200.002022-12-188315Budget
3635370.002025-08-188356Actual
38488293.002025-10-188365Actual
962377.002023-07-188346Actual
30265417.002025-03-198313Actual
15862115.002024-01-188336Actual
2157314.592024-06-1983612Actual
5242100.002023-03-208366Budget
2435026.292024-09-1683211Actual
38395235.002025-10-188364Actual
2508495.002024-10-178366Actual
26304542.002024-11-168318Actual
9944200.002023-07-188318Budget
4120137.002023-02-178366Actual
8360100.002023-06-208316Budget
2207158.662022-12-188368Actual
22130222.002024-07-178317Actual
10844115.002023-08-188366Actual
12768100.002023-10-188365Budget
999290.002023-07-188328Budget
9202200.002023-07-188314Budget
9341163.002023-07-188315Actual
177398.002022-12-188346Actual
3673883.742025-08-1883411Actual
20220178.362024-05-198328Actual
2039349.702024-05-1983411Actual
9479140.002023-07-188316Actual
27371266.002024-12-178367Actual
1360291.002023-11-178373Actual
2147151.082022-12-188328Actual
458580.002023-03-208363Budget
2609156.002024-11-168346Actual
1939228.422024-04-1883511Actual
25733213.002024-11-168363Actual
3213482.682025-04-1883211Actual
22760121.002024-08-178364Actual
20662221.002024-06-198363Actual
15059227.002023-12-188367Actual
4710280.002023-03-208314Budget
13630167.002023-11-178314Actual
4525113.002023-03-208313Actual
33675205.002025-06-198363Actual
962280.002023-07-188346Budget
19598334.002024-05-198313Actual
2724650.002024-12-178356Actual
34616197.572025-06-1983612Actual
10845100.002023-08-188366Budget
27429429.882024-12-178318Actual
29585102.002025-02-168366Actual
21875125.002024-07-178365Actual
3898473.102025-10-1883211Actual
22605351.002024-08-178313Actual
94102.002022-11-178363Actual
37627303.002025-09-178367Actual
2531100.002023-01-188364Budget
122390.002022-12-188363Budget
4446100.002023-02-178368Budget
6961200.002023-05-208314Budget
2154010.332024-06-1983112Actual
31426215.002025-04-188363Actual
5837278.002023-04-198314Actual
1990295.002024-05-198316Actual
2875687.992025-01-1783311Actual
35942308.002025-08-188313Actual
31928311.002025-04-188367Actual
28701185.872025-01-1783111Actual
24851143.002024-10-178315Actual
12047200.002023-09-178317Budget
8080200.002023-06-208314Budget
505133.002022-11-178316Actual
855250.002023-06-208356Budget
130030.002022-12-188373Budget
35506146.512025-07-1883111Actual
2648049.702024-11-1683311Actual
30803276.002025-03-198367Actual
1138921.002023-09-178373Actual
2172143.002024-07-178373Actual
1176768.002023-09-178326Actual
3014969.672025-02-1683113Actual
3653200.002023-02-178364Budget
25141306.002024-10-178317Actual
18929105.002024-04-188336Actual
37033157.402025-08-1883613Actual
181950.002022-12-188356Budget
39099147.572025-10-1883611Actual
22965103.002024-08-178336Actual
17925125.002024-03-198336Actual
3059860.002025-03-198326Actual
205395.012024-05-1983212Actual
3405262.002025-06-198356Actual
9262196.002023-07-188364Actual
18187135.932024-03-198328Actual
3127587.222025-03-1983113Actual
27081195.002024-12-178365Actual
2458212.462024-09-1683612Actual
38836470.792025-10-188318Actual
2254817.782024-07-1783612Actual
28581554.122025-01-178318Actual
14113338.972023-11-178318Actual
22640202.002024-08-178363Actual
15501408.002024-01-188313Actual
10923197.002023-08-188317Actual
2671974.942024-11-1683113Actual
30626120.002025-03-198336Actual
1954111.402024-04-1883612Actual
907690.002023-07-188363Budget
7238136.002023-05-208316Actual
2443112.462024-09-1683511Actual
34910451.002025-07-188314Actual
6116107.002023-04-198316Actual
5321200.002023-03-208317Budget
30208155.642025-02-1683613Actual
8458140.002023-06-208336Actual
31036117.782025-03-1983311Actual
1176650.002023-09-178326Budget
1392651.002023-11-178356Actual
22284158.662024-07-178368Actual
2293721.002024-08-178326Actual
3869129.002023-02-178316Actual
976200.002022-11-178318Budget
23142257.002024-08-178367Actual
1629948.632024-01-1883411Actual
38898237.452025-10-188368Actual
36095284.002025-08-188364Actual
3177881.002025-04-188346Actual
13319200.002023-10-188318Budget
11578204.002023-09-178315Actual
1064350.002023-08-188326Budget
2239746.502024-07-1783311Actual
2101379.002024-06-198346Actual
3328576.292025-05-1983311Actual
4339219.272023-02-178318Actual
6695100.002023-04-198368Budget
12376124.002023-10-188313Actual
27986398.002025-01-178313Actual
37805136.932025-09-1783111Actual
36478290.002025-08-188367Actual
21247195.022024-06-198328Actual
31391402.002025-04-188313Actual
3402100.002023-02-178313Budget
39277122.312025-10-1883113Actual
12109138.002023-09-178367Actual
2234281.612024-07-1783111Actual
242535.002023-01-188373Actual
20192328.362024-05-198318Actual
17565397.002024-03-198313Actual
2291089.002024-08-178316Actual
220890.002022-12-188368Budget
1727726.292024-02-1783211Actual
32635493.002025-05-198314Actual
29735479.882025-02-168318Actual
2245784.802024-07-1783611Actual
28844100.762025-01-1783611Actual
13664153.002023-11-178364Actual
20987115.002024-06-198336Actual
38067225.232025-09-1783612Actual
2923196.002025-02-168373Actual
15117384.422023-12-188318Actual
18604202.002024-04-188363Actual
16097342.002024-01-188318Actual
2142153.952024-06-1983411Actual
38453253.002025-10-188315Actual
34353215.662025-06-1983111Actual
9263200.002023-07-188364Budget
30029118.852025-02-1683112Actual
3284834.002025-05-198326Actual
3071190.002025-03-198366Actual
33551148.622025-05-1983213Actual
12847100.002023-10-188316Budget
32876130.002025-05-198336Actual
37536118.002025-09-178366Actual
33404101.822025-05-1983112Actual
27491211.692024-12-178368Actual
28964153.952025-01-1783612Actual
38778255.002025-10-188367Actual
14882109.002023-12-188336Actual
743039.002023-05-208356Actual
775490.002023-05-208328Budget
29642383.002025-02-168317Actual
2237035.872024-07-1783211Actual
26779162.662024-11-1683613Actual
3137138.002023-01-188367Actual
1025134.422022-11-178328Actual
571183.002023-04-198363Actual
466240.002023-03-208373Budget
15749163.002024-01-188365Actual
3573456.082025-07-1883212Actual
17036237.002024-02-178317Actual
2530147.002023-01-188364Actual
24231169.272024-09-168328Actual
1531950.762023-12-1883411Actual
2650746.502024-11-1683411Actual
17777135.002024-03-198315Actual
31894371.002025-04-188317Actual
38152141.612025-09-1783213Actual
405960.002023-02-178356Budget
108490.002022-11-178368Budget
28021254.002025-01-178363Actual
31604279.002025-04-188315Actual
3857360.002025-10-188326Actual
28523247.002025-01-178367Actual

Generated 2025-12-18 00:15:07.108 UTC