[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 496  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5896200.002022-09-248364Budget
2207158.662022-05-258368Actual
36598219.272025-01-238368Actual
23228152.602024-01-238328Actual
15059227.002023-05-258367Actual
17036237.002023-07-258317Actual
38836470.792025-03-258318Actual
36188207.002025-01-238365Actual
12767126.002023-03-258365Actual
3035794.002024-08-248373Actual
8457100.002022-11-258336Budget
16533358.002023-07-258313Actual
25296187.452024-03-248368Actual
6960220.002022-10-258314Actual
3906515.652025-03-2583511Actual
17191182.902023-07-258368Actual
26365222.302024-04-238368Actual
2291089.002024-01-238316Actual
5381200.002022-08-258367Budget
836178.002022-04-248317Actual
15807100.002023-06-258316Actual
1360291.002023-04-248373Actual
3966136.002022-07-258336Actual
15145143.512023-05-258328Actual
7159200.002022-10-258365Budget
1629111.002022-05-258316Actual
37396116.002025-02-228316Actual
21126195.002023-11-258317Actual
35123.002022-04-248313Actual
4200158.002022-07-258317Actual
1488238.002022-05-258315Actual
1019380.002023-01-238363Budget
5975200.002022-09-248315Budget
895143.002022-04-248367Actual
29049232.842024-06-2483213Actual
24793104.002024-03-248364Actual
4445157.142022-07-258368Actual
29294222.002024-07-248364Actual
14676114.002023-05-258364Actual
2394218.002024-02-228326Actual
9944200.002022-12-238318Budget
1895555.002023-09-248346Actual
1131089.002023-02-228363Actual
17719137.002023-08-258364Actual
630751.002022-09-248356Actual
30265417.002024-08-248313Actual
21161178.002023-11-258367Actual
27631100.762024-05-2483411Actual
7567264.002022-10-258317Actual
21841194.002023-12-238315Actual
1733156.082023-07-2583411Actual
31604279.002024-09-238315Actual
31639266.002024-09-238365Actual
2472200.002022-06-258314Budget
28106493.002024-06-248314Actual
8610112.002022-11-258366Actual
205128.212023-10-2583112Actual
2668200.002022-06-258365Budget
1165142.002022-05-258313Actual
34353215.662024-11-2483111Actual
2549667.782024-03-2483611Actual
16839111.002023-07-258316Actual
683590.002022-10-258363Budget
728660.002022-10-258326Budget
15714146.002023-06-258315Actual
7160157.002022-10-258365Actual
1954111.402023-09-2483612Actual
3106396.512024-08-2483411Actual
31697124.002024-09-238316Actual
32961129.002024-10-248366Actual
21988122.002023-12-238336Actual
205395.012023-10-2583212Actual
3438141.192024-11-2483211Actual
3512345.002024-12-238326Actual
9479140.002022-12-238316Actual
23200285.932024-01-238318Actual
35706134.802024-12-2383112Actual
3918556.082025-03-2583212Actual
12626182.002023-03-258364Actual
354340.002022-07-258373Actual
9262196.002022-12-238364Actual
9576100.002022-12-238336Budget
17071169.002023-07-258367Actual
255548.212024-03-2483112Actual
6445264.002022-09-248317Actual
2042028.422023-10-2583511Actual
16688124.002023-07-258364Actual
14141137.452023-04-248328Actual
1461444.002023-05-258373Actual
504100.002022-04-248316Budget
8938105.632022-11-258368Actual
2269787.002024-01-238373Actual
34733141.612024-11-2483613Actual
27048281.002024-05-248315Actual
36656202.892025-01-2383111Actual
2692895.002024-05-248373Actual
2093281.002023-11-258316Actual
2923196.002024-07-248373Actual
1303777.002023-03-258356Actual
1496779.002023-05-258366Actual
164189.272023-06-2583112Actual
1998369.002023-10-258346Actual
222200.002022-04-248314Budget
9590.002022-04-248363Budget
578840.002022-09-248373Budget
9263200.002022-12-238364Budget
2352010.332024-01-2383112Actual
1726150.002022-05-258336Actual
1588864.002023-06-258346Actual
36974164.412025-01-2383113Actual
5136100.002022-08-258346Budget
28523247.002024-06-248367Actual
30176181.962024-07-2483213Actual
32398139.852024-09-2383113Actual
6214140.002022-09-248336Actual
1190945.002023-02-228356Actual
16039230.002023-06-258367Actual
30768358.002024-08-248317Actual
29797261.692024-07-248368Actual
22605351.002024-01-238313Actual
2405467.002024-02-228366Actual
803330.002022-11-258373Budget
33551148.622024-10-2483213Actual
3343224.162024-10-2483212Actual
10845100.002023-01-238366Budget
1583420.002023-06-258326Actual
3397240.002024-11-248326Actual
102490.002022-04-248328Budget
2437735.872024-02-2283311Actual
11063200.002023-01-238318Budget
37210471.002025-02-228314Actual
24203310.182024-02-228318Actual
35003335.002024-12-238315Actual
14523296.002023-05-258313Actual
11816137.002023-02-228336Actual
36478290.002025-01-238367Actual
22284158.662023-12-238368Actual
11172149.572023-01-238368Actual
3561518.842024-12-2383511Actual
23764167.002024-02-228364Actual
1251730.002023-03-258373Budget
8080200.002022-11-258314Budget
19632220.002023-10-258363Actual
13366146.542023-03-258328Actual
1523780.552023-05-2583111Actual
6261114.002022-09-248346Actual
1251647.002023-03-258373Actual
2765844.382024-05-2483511Actual
3059860.002024-08-248326Actual
1851216.722023-08-2583612Actual
27491211.692024-05-248368Actual
34262281.392024-11-248328Actual
14113338.972023-04-248318Actual
30385393.002024-08-248314Actual
3789206.002022-07-258365Actual
30420310.002024-08-248364Actual
2893025.232024-06-2483212Actual
2610200.002022-06-258315Actual
1959200.002022-05-258317Budget
5321200.002022-08-258317Budget
2340252.892024-01-2383411Actual
2656852.892024-04-2383611Actual
12564230.002023-03-258314Actual
9399200.002022-12-238365Budget
1025134.422022-04-248328Actual
738280.002022-10-258346Budget
7894100.002022-11-258313Budget
5090100.002022-08-258336Budget
2777827.362024-05-2483212Actual
21664232.002023-12-238363Actual
8751200.002022-11-258367Budget
2446584.802024-02-2283611Actual
1535377.362023-05-2583611Actual
1559360.002023-06-258373Actual
5509100.002022-08-258328Budget
37887120.972025-02-2283411Actual
26836345.002024-05-248313Actual
2020100.002022-05-258367Budget
2601062.002024-04-238316Actual
25234367.752024-03-248318Actual
8690200.002022-11-258317Budget
34234466.242024-11-248318Actual
571183.002022-09-248363Actual
3590280.002022-07-258314Budget
34825224.002024-12-238363Actual
11969100.002023-02-228366Budget
1223798.052023-02-228328Actual
13239177.002023-03-258367Actual
1686628.002023-07-258326Actual
2666115.652024-04-2383612Actual
34100.002022-04-248313Budget
11111143.512023-01-238328Actual
1243976.002023-03-258363Actual
8689180.002022-11-258317Actual
29174217.002024-07-248363Actual
3402100.002022-07-258313Budget
14642209.002023-05-258314Actual
20747241.002023-11-258314Actual
195106.082023-09-2483212Actual
30208155.642024-07-2483613Actual
9478100.002022-12-238316Budget
4338200.002022-07-258318Budget
2615066.002024-04-238366Actual
1289550.002023-03-258326Budget
1431735.872023-04-2483411Actual
7627191.002022-10-258367Actual
29139397.002024-07-248313Actual
32821144.002024-10-248316Actual
742950.002022-10-258356Budget
346580.002022-07-258363Budget
30300242.002024-08-248363Actual
3284834.002024-10-248326Actual
896100.002022-04-248367Budget
12298100.002023-02-228368Budget
182044.002022-05-258356Actual
4772178.002022-08-258364Actual
20192328.362023-10-258318Actual
23915113.002024-02-228316Actual
1725200.002022-05-258336Budget
9400185.002022-12-238365Actual
28233256.002024-06-248365Actual
3553479.482024-12-2383211Actual
38125113.532025-02-2283113Actual
27371266.002024-05-248367Actual
2342914.592024-01-2383511Actual
15024295.002023-05-258317Actual
1064350.002023-01-238326Budget
33346113.532024-10-2483611Actual
4386100.002022-07-258328Budget
4851200.002022-08-258315Budget
2305095.002024-01-238366Actual
423140.002022-04-248365Actual
4446100.002022-07-258368Budget
3783332.672025-02-2283211Actual
3180460.002024-09-238356Actual
1349217.002022-05-258314Actual
3742339.002025-02-228326Actual
6635100.002022-09-248328Budget
17129314.722023-07-258318Actual
3573456.082024-12-2383212Actual
37713304.122025-02-228328Actual
2000943.002023-10-258356Actual
3216192.252024-09-2383311Actual
2839869.002024-06-248356Actual
33524134.592024-10-2483113Actual
7021200.002022-10-258364Budget
35096102.002024-12-238316Actual
7099200.002022-10-258315Budget
2746100.002022-06-258316Budget
214690.002022-05-258328Budget
12377100.002023-03-258313Budget
23822179.002024-02-228315Actual
14018197.002023-04-248317Actual
15536197.002023-06-258363Actual
6260100.002022-09-248346Budget
28844100.762024-06-2483611Actual
29937103.952024-07-2483411Actual
20782145.002023-11-258364Actual
27220106.002024-05-248346Actual
5976206.002022-09-248315Actual
13664153.002023-04-248364Actual
15501408.002023-06-258313Actual
3014969.672024-07-2483113Actual
915424.002022-12-238373Actual
1632613.532023-06-2583511Actual
4121100.002022-07-258366Budget
245239.272024-02-2283112Actual
2245784.802023-12-2383611Actual

Generated 2025-05-24 22:32:18.978 UTC