[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 992  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781580.002022-11-218368Budget
7239100.002022-11-218316Budget
8458140.002022-12-228336Actual
14113338.972023-05-218318Actual
18604202.002023-10-218363Actual
16781185.002023-08-218365Actual
8831231.392022-12-228318Actual
4851200.002022-09-218315Budget
39219211.402025-04-2183612Actual
30420310.002024-09-208364Actual
2947238.002024-08-208326Actual
38488293.002025-04-218365Actual
1303777.002023-04-218356Actual
26779162.662024-05-2083613Actual
38864179.872025-04-218328Actual
3790200.002022-08-218365Budget
3180460.002024-10-208356Actual
3059860.002024-09-208326Actual
19598334.002023-11-218313Actual
7816108.662022-11-218368Actual
36598219.272025-02-198368Actual
26956372.002024-06-208314Actual
12189200.002023-03-218318Budget
33018402.002024-11-208317Actual
29937103.952024-08-2083411Actual
35123.002022-05-218313Actual
38743397.002025-04-218317Actual
3668466.722025-02-1983211Actual
27457317.752024-06-208328Actual
2875687.992024-07-2183311Actual
406057.002022-08-218356Actual
8360100.002022-12-228316Budget
21161178.002023-12-228367Actual
840955.002022-12-228326Actual
2031186.932023-11-2183111Actual
32188108.212024-10-2083411Actual
855172.002022-12-228356Actual
2293721.002024-02-198326Actual
33945133.002024-12-218316Actual
2099260.182022-06-218318Actual
1727726.292023-08-2183211Actual
30091173.102024-08-2083612Actual
10319200.002023-02-198314Budget
2543634.802024-04-2083411Actual
7336138.002022-11-218336Actual
887890.002022-12-228328Budget
915530.002023-01-198373Budget
39277122.312025-04-2183113Actual
29352293.002024-08-208315Actual
25733213.002024-05-208363Actual
35506146.512025-01-1983111Actual
2923196.002024-08-208373Actual
31036117.782024-09-2083311Actual
3553479.482025-01-1983211Actual
3676543.312025-02-1983511Actual
8361153.002022-12-228316Actual
144355.012023-05-2183212Actual
25698293.002024-05-208313Actual
6445264.002022-10-218317Actual
22640202.002024-02-198363Actual
2440453.952024-03-2083411Actual
1488238.002022-06-218315Actual
10845100.002023-02-198366Budget
10594100.002023-02-198316Budget
3067858.002024-09-208356Actual
33853252.002024-12-218315Actual
3653200.002022-08-218364Budget
3325869.912024-11-2083211Actual
1636043.312023-07-2283611Actual
2844150.002022-07-228336Actual
102490.002022-05-218328Budget
636779.002022-10-218366Actual
28021254.002024-07-218363Actual
742950.002022-11-218356Budget
11436200.002023-03-218314Budget
1838711.402023-09-2183511Actual
283100.002022-05-218364Budget
9203253.002023-01-198314Actual
2286100.002022-07-228313Budget
33551148.622024-11-2083213Actual
326490.002022-07-228328Budget
24639372.002024-04-208313Actual
405960.002022-08-218356Budget
1624511.402023-07-2283211Actual
999290.002023-01-198328Budget
33052278.002024-11-208367Actual
691233.002022-11-218373Actual
1493455.002023-06-218356Actual
2045448.632023-11-2183611Actual
23729224.002024-03-208314Actual
3076248.002022-07-228317Actual
35003335.002025-01-198315Actual
10595120.002023-02-198316Actual
743039.002022-11-218356Actual
2352010.332024-02-1983112Actual
1243976.002023-04-218363Actual
20627372.002023-12-228313Actual
578840.002022-10-218373Budget
3512345.002025-01-198326Actual
5569100.002022-09-218368Budget
23644182.002024-03-208363Actual
1931114.592023-10-2183211Actual
9575138.002023-01-198336Actual
2656852.892024-05-2083611Actual
6446200.002022-10-218317Budget
1697998.002023-08-218366Actual
12943128.002023-04-218336Actual
10692141.002023-02-198336Actual
2239746.502024-01-1983311Actual
24999121.002024-04-208336Actual
7489100.002022-11-218366Budget
25234367.752024-04-208318Actual
2747110.002022-07-228316Actual
1588864.002023-07-228346Actual
17870113.002023-09-218316Actual
1531950.762023-06-2183411Actual
952751.002023-01-198326Actual
36061480.002025-02-198314Actual
803232.002022-12-228373Actual
245239.272024-03-2083112Actual
1789732.002023-09-218326Actual
4524100.002022-09-218313Budget
35448257.152025-01-198368Actual
22852131.002024-02-198365Actual
108490.002022-05-218368Budget
35767225.232025-01-1983612Actual
28291135.002024-07-218316Actual
2579267.002024-05-208373Actual
34295219.272024-12-218368Actual
5460200.002022-09-218318Budget
30478264.002024-09-208315Actual
5836280.002022-10-218314Budget
13759117.002023-05-218365Actual
10379200.002023-02-198364Budget
2609156.002024-05-208346Actual
2494476.002024-04-208316Actual
31097126.292024-09-2083611Actual
35852167.922025-01-1983213Actual
7894100.002022-12-228313Budget
6587200.002022-10-218318Budget
571080.002022-10-218363Budget
2997100.002022-07-228366Budget
37451120.002025-03-218336Actual
34910451.002025-01-198314Actual
1647610.332023-07-2283612Actual
28140242.002024-07-218364Actual
458474.002022-09-218363Actual
2881022.042024-07-2183511Actual
1629111.002022-06-218316Actual
36564217.752025-02-198328Actual
39337213.542025-04-2183613Actual
21749196.002024-01-198314Actual
3520351.002025-01-198356Actual
23200285.932024-02-198318Actual
5509100.002022-09-218328Budget
1027130.002023-02-198373Budget
2394218.002024-03-208326Actual
25296187.452024-04-208368Actual
27220106.002024-06-208346Actual
29735479.882024-08-208318Actual
17685175.002023-09-218314Actual
2154010.332023-12-2283112Actual
5136100.002022-09-218346Budget
8140200.002022-12-228364Budget
11718123.002023-03-218316Actual
12377100.002023-04-218313Budget
6960220.002022-11-218314Actual
1390070.002023-05-218346Actual
24886147.002024-04-208365Actual
18220210.182023-09-218368Actual
38067225.232025-03-2183612Actual
17565397.002023-09-218313Actual
1833337.992023-09-2183311Actual
32458141.612024-10-2083613Actual
34496167.782024-12-2183611Actual
27371266.002024-06-208367Actual
1349217.002022-06-218314Actual
26304542.002024-05-208318Actual
4525113.002022-09-218313Actual
3265114.722022-07-228328Actual
2610200.002022-07-228315Actual
2144811.402023-12-2283511Actual
1384628.002023-05-218326Actual
855250.002022-12-228356Budget
9342200.002023-01-198315Budget
10516100.002023-02-198365Budget
33795242.002024-12-218364Actual
5837278.002022-10-218314Actual
6214140.002022-10-218336Actual
3803323.102025-03-2183212Actual
850580.002022-12-228346Budget
3783332.672025-03-2183211Actual
29910110.342024-08-2083311Actual
35706134.802025-01-1983112Actual
21219395.032023-12-228318Actual
34100.002022-05-218313Budget
578942.002022-10-218373Actual
12627200.002023-04-218364Budget
15024295.002023-06-218317Actual
3833264.002025-04-218373Actual
2996130.002022-07-228366Actual
466342.002022-09-218373Actual
181950.002022-06-218356Budget
835200.002022-05-218317Budget
16039230.002023-07-228367Actual
7706200.002022-11-218318Budget
205395.012023-11-2183212Actual
9865139.002023-01-198367Actual
2443112.462024-03-2083511Actual
21841194.002024-01-198315Actual
13664153.002023-05-218364Actual
12991100.002023-04-218346Budget
13543250.002023-05-218363Actual
3458243.312024-12-2183212Actual
2157314.592023-12-2283612Actual
2193376.002024-01-198316Actual
13240200.002023-04-218367Budget
69655.002022-05-218356Actual
25176221.002024-04-208367Actual
27604128.422024-06-2083311Actual
1083126.842022-05-218368Actual
31426215.002024-10-208363Actual
33887271.002024-12-218365Actual
69550.002022-05-218356Budget
32248101.822024-10-2083611Actual
14141137.452023-05-218328Actual
5242100.002022-09-218366Budget
28233256.002024-07-218365Actual
35885162.662025-01-1983613Actual
2508495.002024-04-208366Actual
2355212.462024-02-1983612Actual
28523247.002024-07-218367Actual
10515146.002023-02-198365Actual
9399200.002023-01-198365Budget
1409100.002022-06-218364Budget
3591245.002022-08-218314Actual
28488445.002024-07-218317Actual
6586266.242022-10-218318Actual
15536197.002023-07-228363Actual
8879135.932022-12-228328Actual
3750371.002025-03-218356Actual
13427100.002023-04-218368Budget
34825224.002025-01-198363Actual
15621183.002023-07-228314Actual
2019151.002022-06-218367Actual
7100152.002022-11-218315Actual
27491211.692024-06-208368Actual
9262196.002023-01-198364Actual
4445157.142022-08-218368Actual
1186286.002023-03-218346Actual
29022122.312024-07-2183113Actual
37477102.002025-03-218346Actual
2136734.802023-12-2283211Actual
27194150.002024-06-208336Actual
3035794.002024-09-208373Actual
55240.002022-05-218326Budget
1336780.002023-04-218328Budget
3582581.962025-01-1983113Actual
795490.002022-12-228363Actual
38546106.002025-04-218316Actual
1998369.002023-11-218346Actual
19105259.002023-10-218367Actual
36536551.092025-02-198318Actual
7020162.002022-11-218364Actual
3137138.002022-07-228367Actual
2671974.942024-05-2083113Actual
630751.002022-10-218356Actual
2342914.592024-02-1983511Actual
6961200.002022-11-218314Budget

Generated 2025-06-20 23:07:17.671 UTC