[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 512  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3868100.002022-07-238316Budget
5976206.002022-09-228315Actual
2601062.002024-04-218316Actual
2172143.002023-12-218373Actual
15536197.002023-06-238363Actual
1833337.992023-08-2383311Actual
26065100.002024-04-218336Actual
16533358.002023-07-238313Actual
12109138.002023-02-208367Actual
3216200.002022-06-238318Budget
35706134.802024-12-2183112Actual
18066268.002023-08-238317Actual
26425101.822024-04-2183111Actual
4121100.002022-07-238366Budget
14642209.002023-05-238314Actual
33404101.822024-10-2283112Actual
754107.002022-04-228366Actual
1384628.002023-04-228326Actual
1830614.592023-08-2383211Actual
8141175.002022-11-238364Actual
36797100.762025-01-2183611Actual
1251647.002023-03-238373Actual
2996130.002022-06-238366Actual
9726100.002022-12-218366Budget
6696149.572022-09-228368Actual
1800983.002023-08-238366Actual
3438141.192024-11-2283211Actual
14676114.002023-05-238364Actual
29082155.642024-06-2283613Actual
9262196.002022-12-218364Actual
35885162.662024-12-2183613Actual
3325869.912024-10-2283211Actual
2207389.002023-12-218366Actual
1847911.402023-08-2383112Actual
27429429.882024-05-228318Actual
17685175.002023-08-238314Actual
2611748.002024-04-218356Actual
27549179.492024-05-2283111Actual
23729224.002024-02-208314Actual
28346163.002024-06-228336Actual
795490.002022-11-238363Actual
11498169.002023-02-208364Actual
3488294.002024-12-218373Actual
29937103.952024-07-2283411Actual
32728293.002024-10-228315Actual
3676543.312025-01-2183511Actual
37477102.002025-02-208346Actual
28964153.952024-06-2283612Actual
2952688.002024-07-228346Actual
255816.082024-03-2283212Actual
2405467.002024-02-208366Actual
245239.272024-02-2083112Actual
2746100.002022-06-238316Budget
255548.212024-03-2283112Actual
1027036.002023-01-218373Actual
1064350.002023-01-218326Budget
1435051.822023-04-2283611Actual
3632790.002025-01-218346Actual
2239746.502023-12-2183311Actual
1881100.002022-05-238366Budget
3790200.002022-07-238365Budget
3127587.222024-08-2283113Actual
1488238.002022-05-238315Actual
1990295.002023-10-238316Actual
8830200.002022-11-238318Budget
38125113.532025-02-2083113Actual
39157128.422025-03-2383112Actual
2193376.002023-12-218316Actual
748886.002022-10-238366Actual
26209320.002024-04-218317Actual
34554110.342024-11-2283112Actual
1426313.532023-04-2283211Actual
9866200.002022-12-218367Budget
177398.002022-05-238346Actual
2443112.462024-02-2083511Actual
3869129.002022-07-238316Actual
1390070.002023-04-228346Actual
8752169.002022-11-238367Actual
31155128.422024-08-2283112Actual
33172257.152024-10-228368Actual
28844100.762024-06-2283611Actual
3014969.672024-07-2283113Actual
1765741.002023-08-238373Actual
23262155.632024-01-218368Actual
34408101.822024-11-2283311Actual
3865375.002025-03-238356Actual
1588864.002023-06-238346Actual
3408492.002024-11-228366Actual
27371266.002024-05-228367Actual
6775155.002022-10-238313Actual
32306124.172024-09-2183112Actual
38453253.002025-03-238315Actual
29763213.212024-07-228328Actual
37887120.972025-02-2083411Actual
22130222.002023-12-218317Actual
21841194.002023-12-218315Actual
1591457.002023-06-238356Actual
12991100.002023-03-238346Budget
3520351.002024-12-218356Actual
2020100.002022-05-238367Budget
1190945.002023-02-208356Actual
188088.002022-05-238366Actual
13508341.002023-04-228313Actual
29445112.002024-07-228316Actual
23228152.602024-01-218328Actual
27139104.002024-05-228316Actual
1727726.292023-07-2383211Actual
1836037.992023-08-2383411Actual
38898237.452025-03-238368Actual
24111251.002024-02-208317Actual
2890100.002022-06-238346Budget
364172.002022-04-228315Actual
18929105.002023-09-228336Actual
3590280.002022-07-238314Budget
33675205.002024-11-228363Actual
242430.002022-06-238373Budget
1222102.002022-05-238363Actual
21126195.002023-11-238317Actual
18816185.002023-09-228365Actual
1078668.002023-01-218356Actual
4339219.272022-07-238318Actual
181950.002022-05-238356Budget
5975200.002022-09-228315Budget
1772100.002022-05-238346Budget
1544416.722023-05-2383612Actual
1724970.972023-07-2383111Actual
2093281.002023-11-238316Actual
3265114.722022-06-238328Actual
1243880.002023-03-238363Budget
2402264.002024-02-208356Actual
1866147.002023-09-228373Actual
1348200.002022-05-238314Budget
2546326.292024-03-2283511Actual
405960.002022-07-238356Budget
7336138.002022-10-238336Actual
3221536.932024-09-2183511Actual
4446100.002022-07-238368Budget
11171100.002023-01-218368Budget
36656202.892025-01-2183111Actual
1243976.002023-03-238363Actual
26304542.002024-04-218318Actual
20134160.002023-10-238367Actual
16004256.002023-06-238317Actual
5649113.002022-09-228313Actual
164455.012023-06-2383212Actual
234790.002022-06-238363Budget
21219395.032023-11-238318Actual
1939228.422023-09-2283511Actual
1526513.532023-05-2383211Actual
8831231.392022-11-238318Actual
21247195.022023-11-238328Actual
1697998.002023-07-238366Actual
36301144.002025-01-218336Actual
2099260.182022-05-238318Actual
11719100.002023-02-208316Budget
18159288.972023-08-238318Actual
36443414.002025-01-218317Actual
2042028.422023-10-2383511Actual
2045448.632023-10-2383611Actual
3118344.382024-08-2283212Actual
424200.002022-04-228365Budget
3668466.722025-01-2183211Actual
29971116.722024-07-2283611Actual
38067225.232025-02-2083612Actual
15656141.002023-06-238364Actual
3966136.002022-07-238336Actual
2757760.332024-05-2283211Actual
31752143.002024-09-218336Actual
755100.002022-04-228366Budget
10515146.002023-01-218365Actual
1694646.002023-07-238356Actual
245502.892024-02-2083212Actual
8611100.002022-11-238366Budget
15024295.002023-05-238317Actual
15807100.002023-06-238316Actual
9945361.692022-12-218318Actual
2727997.002024-05-228366Actual
18569419.002023-09-228313Actual
37860116.722025-02-2083311Actual
1928381.612023-09-2283111Actual
5508160.182022-08-238328Actual
7567264.002022-10-238317Actual
742950.002022-10-238356Budget
6260100.002022-09-228346Budget
738280.002022-10-238346Budget
37947123.102025-02-2083611Actual
13098100.002023-03-238366Budget
504050.002022-08-238326Budget
32550209.002024-10-228363Actual
8360100.002022-11-238316Budget
27631100.762024-05-2283411Actual
3857360.002025-03-238326Actual
1550200.002022-05-238365Budget
220890.002022-05-238368Budget
8879135.932022-11-238328Actual
1827867.782023-08-2383111Actual
10923197.002023-01-218317Actual
31097126.292024-08-2283611Actual
19717192.002023-10-238314Actual
2843200.002022-06-238336Budget
21281169.272023-11-238368Actual
16159234.422023-06-238368Actual
9478100.002022-12-218316Budget
21875125.002023-12-218365Actual
1662599.002023-07-238373Actual
10594100.002023-01-218316Budget
10132100.002023-01-218313Budget
31604279.002024-09-218315Actual
571183.002022-09-228363Actual
6117100.002022-09-228316Budget
34353215.662024-11-2283111Actual
2472200.002022-06-238314Budget
2765844.382024-05-2283511Actual
391650.002022-07-238326Budget
2432260.332024-02-2083111Actual
32340168.852024-09-2183612Actual
130030.002022-05-238373Budget
37536118.002025-02-208366Actual
19070265.002023-09-228317Actual
13366146.542023-03-238328Actual
601200.002022-04-228336Budget
9342200.002022-12-218315Budget
19598334.002023-10-238313Actual
1730435.872023-07-2383311Actual
8281140.002022-11-238365Actual
2508495.002024-03-228366Actual
346479.002022-07-238363Actual
26332231.392024-04-218328Actual
691330.002022-10-238373Budget
972788.002022-12-218366Actual
2136734.802023-11-2383211Actual
4200158.002022-07-238317Actual
25950202.002024-04-218365Actual
36916151.832025-01-2183612Actual
10692141.002023-01-218336Actual
1482792.002023-05-238316Actual
6445264.002022-09-228317Actual
1303860.002023-03-238356Budget
3517780.002024-12-218346Actual
1795156.002023-08-238346Actual
1931114.592023-09-2283211Actual
9016100.002022-12-218313Budget
10924200.002023-01-218317Budget
33138210.182024-10-228328Actual
25820270.002024-04-218314Actual
27336332.002024-05-228317Actual
39038127.362025-03-2383411Actual
346580.002022-07-238363Budget
9993196.542022-12-218328Actual
6261114.002022-09-228346Actual
25176221.002024-03-228367Actual
2844150.002022-06-238336Actual
3833264.002025-03-238373Actual
34910451.002024-12-218314Actual
19809163.002023-10-238315Actual
31697124.002024-09-218316Actual
34295219.272024-11-228368Actual
1627236.932023-06-2383311Actual
1960190.002022-05-238317Actual
28643214.722024-06-228368Actual
11718123.002023-02-208316Actual
2440453.952024-02-2083411Actual
1165142.002022-05-238313Actual
2458212.462024-02-2083612Actual
23822179.002024-02-208315Actual
20987115.002023-11-238336Actual
6774100.002022-10-238313Budget
36188207.002025-01-218365Actual

Generated 2025-05-22 21:17:38.410 UTC