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

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2286100.002022-06-248313Budget
279440.002022-06-248326Budget
7706200.002022-10-248318Budget
37947123.102025-02-2183611Actual
144355.012023-04-2383212Actual
1697998.002023-07-248366Actual
24886147.002024-03-238365Actual
9575138.002022-12-228336Actual
38453253.002025-03-248315Actual
2031186.932023-10-2483111Actual
11816137.002023-02-218336Actual
37477102.002025-02-218346Actual
9399200.002022-12-228365Budget
19070265.002023-09-238317Actual
3071190.002024-08-238366Actual
2458212.462024-02-2183612Actual
30420310.002024-08-238364Actual
3898473.102025-03-2483211Actual
17191182.902023-07-248368Actual
32550209.002024-10-238363Actual
10739117.002023-01-228346Actual
19632220.002023-10-248363Actual
102490.002022-04-238328Budget
332490.002022-06-248368Budget
1998369.002023-10-248346Actual
11250100.002023-02-218313Budget
748886.002022-10-248366Actual
12564230.002023-03-248314Actual
5976206.002022-09-238315Actual
37451120.002025-02-218336Actual
1621781.612023-06-2483111Actual
1968994.002023-10-248373Actual
1847911.402023-08-2483112Actual
1019380.002023-01-228363Budget
188088.002022-05-248366Actual
2716647.002024-05-238326Actual
2293721.002024-01-228326Actual
19225157.142023-09-238368Actual
8831231.392022-11-248318Actual
19751116.002023-10-248364Actual
5837278.002022-09-238314Actual
2193376.002023-12-228316Actual
13177174.002023-03-248317Actual
354340.002022-07-248373Actual
1523780.552023-05-2483111Actual
283100.002022-04-238364Budget
1176650.002023-02-218326Budget
630860.002022-09-238356Budget
29763213.212024-07-238328Actual
17565397.002023-08-248313Actual
423140.002022-04-238365Actual
3803323.102025-02-2183212Actual
17870113.002023-08-248316Actual
6507200.002022-09-238367Budget
1190945.002023-02-218356Actual
11863100.002023-02-218346Budget
691233.002022-10-248373Actual
2239746.502023-12-2283311Actual
38686117.002025-03-248366Actual
33052278.002024-10-238367Actual
9342200.002022-12-228315Budget
1289442.002023-03-248326Actual
1795156.002023-08-248346Actual
2746100.002022-06-248316Budget
2666115.652024-04-2283612Actual
9400185.002022-12-228365Actual
293750.002022-06-248356Budget
2530147.002022-06-248364Actual
2997100.002022-06-248366Budget
36564217.752025-01-228328Actual
13178200.002023-03-248317Budget
2502566.002024-03-238346Actual
976200.002022-04-238318Budget
34701171.432024-11-2383213Actual
3172439.002024-09-228326Actual
13319200.002023-03-248318Budget
1726150.002022-05-248336Actual
3180460.002024-09-228356Actual
4200158.002022-07-248317Actual
34234466.242024-11-238318Actual
896100.002022-04-238367Budget
12048187.002023-02-218317Actual
11437260.002023-02-218314Actual
8080200.002022-11-248314Budget
354240.002022-07-248373Budget
6366100.002022-09-238366Budget
3742339.002025-02-218326Actual
5649113.002022-09-238313Actual
1303860.002023-03-248356Budget
1890139.002023-09-238326Actual
1727726.292023-07-2483211Actual
37860116.722025-02-2183311Actual
12767126.002023-03-248365Actual
6213100.002022-09-238336Budget
20662221.002023-11-248363Actual
36386104.002025-01-228366Actual
29352293.002024-07-238315Actual
11251158.002023-02-218313Actual
466240.002022-08-248373Budget
1426313.532023-04-2383211Actual
1833337.992023-08-2483311Actual
15621183.002023-06-248314Actual
34353215.662024-11-2383111Actual
17430.002022-04-238373Budget
855172.002022-11-248356Actual
36656202.892025-01-2283111Actual
22640202.002024-01-228363Actual
2045448.632023-10-2483611Actual
3402694.002024-11-238346Actual
1490864.002023-05-248346Actual
1409100.002022-05-248364Budget
1750816.722023-07-2483612Actual
11063200.002023-01-228318Budget
3590280.002022-07-248314Budget
2473285.002022-06-248314Actual
2473142.002024-03-238373Actual
1636043.312023-06-2483611Actual
12565200.002023-03-248314Budget
2955256.002024-07-238356Actual
1662599.002023-07-248373Actual
4260200.002022-07-248367Budget
2394218.002024-02-218326Actual
30923313.212024-08-238368Actual
952660.002022-12-228326Budget
38864179.872025-03-248328Actual
32014257.152024-09-228328Actual
3137138.002022-06-248367Actual
803330.002022-11-248373Budget
35885162.662024-12-2283613Actual
1942567.782023-09-2383611Actual
6695100.002022-09-238368Budget
22760121.002024-01-228364Actual
4386100.002022-07-248328Budget
2020100.002022-05-248367Budget
13819108.002023-04-238316Actual
2610200.002022-06-248315Actual
2609200.002022-06-248315Budget
33887271.002024-11-238365Actual
3591245.002022-07-248314Actual
16097342.002023-06-248318Actual
3731200.002022-07-248315Budget
21664232.002023-12-228363Actual
2093281.002023-11-248316Actual
23915113.002024-02-218316Actual
24793104.002024-03-238364Actual
18604202.002023-09-238363Actual
25950202.002024-04-228365Actual
2399677.002024-02-218346Actual
1243880.002023-03-248363Budget
3402100.002022-07-248313Budget
1594778.002023-06-248366Actual
12626182.002023-03-248364Actual
9993196.542022-12-228328Actual
738280.002022-10-248346Budget
8281140.002022-11-248365Actual
391650.002022-07-248326Budget
25176221.002024-03-238367Actual
15656141.002023-06-248364Actual
174776.082023-07-2483212Actual
255548.212024-03-2383112Actual
37747296.542025-02-218368Actual
8751200.002022-11-248367Budget
691330.002022-10-248373Budget
31928311.002024-09-228367Actual
8457100.002022-11-248336Budget
1692072.002023-07-248346Actual
601200.002022-04-238336Budget
13427100.002023-03-248368Budget
11111143.512023-01-228328Actual
1083126.842022-04-238368Actual
9726100.002022-12-228366Budget
34176222.002024-11-238367Actual
18220210.182023-08-248368Actual
2988341.192024-07-2383211Actual
27371266.002024-05-238367Actual
242430.002022-06-248373Budget
754107.002022-04-238366Actual
122390.002022-05-248363Budget
1303777.002023-03-248356Actual
2947238.002024-07-238326Actual
2648049.702024-04-2283311Actual
28844100.762024-06-2383611Actual
14053238.002023-04-238367Actual
21988122.002023-12-228336Actual
962280.002022-12-228346Budget
1739280.552023-07-2483611Actual
282165.002022-04-238364Actual
29174217.002024-07-238363Actual
35506146.512024-12-2283111Actual
2332063.532024-01-2283111Actual
37303301.002025-02-218315Actual
8610112.002022-11-248366Actual
2543634.802024-03-2383411Actual
2662714.592024-04-2283112Actual
835200.002022-04-238317Budget
26065100.002024-04-228336Actual
571080.002022-09-238363Budget
21875125.002023-12-228365Actual
164189.272023-06-2483112Actual
2893025.232024-06-2383212Actual
21749196.002023-12-228314Actual
31036117.782024-08-2383311Actual
33138210.182024-10-238328Actual
5242100.002022-08-248366Budget
5382136.002022-08-248367Actual
14557237.002023-05-248363Actual
30385393.002024-08-238314Actual
30981148.632024-08-2383111Actual
5508160.182022-08-248328Actual
20987115.002023-11-248336Actual
2057015.652023-10-2483612Actual
5322169.002022-08-248317Actual
2443112.462024-02-2183511Actual
18101158.002023-08-248367Actual
424200.002022-04-238365Budget
27220106.002024-05-238346Actual
2042028.422023-10-2483511Actual
26425101.822024-04-2283111Actual
1186286.002023-02-218346Actual
33230185.872024-10-2383111Actual
12297129.872023-02-218368Actual
32398139.852024-09-2283113Actual
1223680.002023-02-218328Budget
3014969.672024-07-2383113Actual
966942.002022-12-228356Actual
30571125.002024-08-238316Actual
1111080.002023-01-228328Budget
17530.002022-04-238373Actual
3582581.962024-12-2283113Actual
4012100.002022-07-248346Budget
977273.812022-04-238318Actual
8611100.002022-11-248366Budget
2352010.332024-01-2283112Actual
11577200.002023-02-218315Budget
245502.892024-02-2183212Actual
29139397.002024-07-238313Actual
2653411.402024-04-2283511Actual
2098200.002022-05-248318Budget
683590.002022-10-248363Budget
1336780.002023-03-248328Budget
2650746.502024-04-2283411Actual
518360.002022-08-248356Budget
7755116.232022-10-248328Actual
16125157.142023-06-248328Actual
3718290.002025-02-218373Actual
1629948.632023-06-2483411Actual
34616197.572024-11-2383612Actual
39304231.082025-03-2483213Actual
30768358.002024-08-238317Actual
21841194.002023-12-228315Actual
3520351.002024-12-228356Actual
12706200.002023-03-248315Budget
3868100.002022-07-248316Budget
37033157.402025-01-2283613Actual
1901394.002023-09-238366Actual
15024295.002023-05-248317Actual
2831834.002024-06-238326Actual
23107225.002024-01-228317Actual
850479.002022-11-248346Actual
8830200.002022-11-248318Budget
2807891.002024-06-238373Actual
1960190.002022-05-248317Actual
3632790.002025-01-228346Actual
7336138.002022-10-248336Actual
1936540.122023-09-2383411Actual
234790.002022-06-248363Budget
4524100.002022-08-248313Budget
1482792.002023-05-248316Actual
3292850.002024-10-238356Actual

Generated 2025-05-23 04:17:34.629 UTC