[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 960  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17925125.002023-08-268336Actual
391650.002022-07-268326Budget
36536551.092025-01-248318Actual
29797261.692024-07-258368Actual
177398.002022-05-268346Actual
33551148.622024-10-2583213Actual
10515146.002023-01-248365Actual
69655.002022-04-258356Actual
976200.002022-04-258318Budget
122390.002022-05-268363Budget
6038200.002022-09-258365Budget
4200158.002022-07-268317Actual
999290.002022-12-248328Budget
33110425.332024-10-258318Actual
30478264.002024-08-258315Actual
2103958.002023-11-268356Actual
835200.002022-04-258317Budget
2057015.652023-10-2683612Actual
2147151.082022-05-268328Actual
20747241.002023-11-268314Actual
2615066.002024-04-248366Actual
16159234.422023-06-268368Actual
144089.272023-04-2583112Actual
1435051.822023-04-2583611Actual
1251730.002023-03-268373Budget
1064350.002023-01-248326Budget
30923313.212024-08-258368Actual
5089118.002022-08-268336Actual
29174217.002024-07-258363Actual
34000144.002024-11-258336Actual
1487200.002022-05-268315Budget
27631100.762024-05-2583411Actual
2839869.002024-06-258356Actual
1131089.002023-02-238363Actual
1928381.612023-09-2583111Actual
29500153.002024-07-258336Actual
36061480.002025-01-248314Actual
34353215.662024-11-2583111Actual
2472200.002022-06-268314Budget
31752143.002024-09-248336Actual
23764167.002024-02-238364Actual
977273.812022-04-258318Actual
1384628.002023-04-258326Actual
21875125.002023-12-248365Actual
12846109.002023-03-268316Actual
895143.002022-04-258367Actual
2609200.002022-06-268315Budget
37747296.542025-02-238368Actual
2671974.942024-04-2483113Actual
6037164.002022-09-258365Actual
33466170.982024-10-2583612Actual
195106.082023-09-2583212Actual
19163437.452023-09-258318Actual
174776.082023-07-2683212Actual
279440.002022-06-268326Budget
31511423.002024-09-248314Actual
1496779.002023-05-268366Actual
10318217.002023-01-248314Actual
2093281.002023-11-268316Actual
36246150.002025-01-248316Actual
38395235.002025-03-268364Actual
2747110.002022-06-268316Actual
293750.002022-06-268356Budget
13543250.002023-04-258363Actual
1348200.002022-05-268314Budget
2036622.042023-10-2683311Actual
12377100.002023-03-268313Budget
616550.002022-09-258326Budget
35648115.652024-12-2483611Actual
9944200.002022-12-248318Budget
1196893.002023-02-238366Actual
1176768.002023-02-238326Actual
12188245.032023-02-238318Actual
11639189.002023-02-238365Actual
2144811.402023-11-2683511Actual
1591457.002023-06-268356Actual
11251158.002023-02-238313Actual
578840.002022-09-258373Budget
245239.272024-02-2383112Actual
4446100.002022-07-268368Budget
1431735.872023-04-2583411Actual
11577200.002023-02-238315Budget
3790200.002022-07-268365Budget
2432260.332024-02-2383111Actual
2242453.952023-12-2483411Actual
18220210.182023-08-268368Actual
12047200.002023-02-238317Budget
19751116.002023-10-268364Actual
1131180.002023-02-238363Budget
37536118.002025-02-238366Actual
8281140.002022-11-268365Actual
1628100.002022-05-268316Budget
25733213.002024-04-248363Actual
27194150.002024-05-258336Actual
3750371.002025-02-238356Actual
31036117.782024-08-2583311Actual
1336780.002023-03-268328Budget
36443414.002025-01-248317Actual
38601155.002025-03-268336Actual
1901394.002023-09-258366Actual
108490.002022-04-258368Budget
12768100.002023-03-268365Budget
27896234.592024-05-2583213Actual
27929243.362024-05-2583613Actual
35386466.242024-12-248318Actual
14018197.002023-04-258317Actual
1827867.782023-08-2683111Actual
234790.002022-06-268363Budget
34100.002022-04-258313Budget
10594100.002023-01-248316Budget
12627200.002023-03-268364Budget
35328296.002024-12-248367Actual
3590280.002022-07-268314Budget
34554110.342024-11-2583112Actual
1423567.782023-04-2583111Actual
282165.002022-04-258364Actual
3635370.002025-01-248356Actual
35096102.002024-12-248316Actual
33230185.872024-10-2583111Actual
2997100.002022-06-268366Budget
28902126.292024-06-2583112Actual
16568211.002023-07-268363Actual
1392651.002023-04-258356Actual
3512345.002024-12-248326Actual
24639372.002024-03-258313Actual
2505134.002024-03-258356Actual
33172257.152024-10-258368Actual
3901173.102025-03-2683311Actual
33760376.002024-11-258314Actual
19844135.002023-10-268365Actual
25262179.872024-03-258328Actual
5569100.002022-08-268368Budget
8457100.002022-11-268336Budget
31604279.002024-09-248315Actual
1686628.002023-07-268326Actual
5242100.002022-08-268366Budget
1523780.552023-05-2683111Actual
164455.012023-06-2683212Actual
21247195.022023-11-268328Actual
2133962.462023-11-2683111Actual
2352010.332024-01-2483112Actual
214690.002022-05-268328Budget
1629948.632023-06-2683411Actual
2653411.402024-04-2483511Actual
6961200.002022-10-268314Budget
8752169.002022-11-268367Actual
20192328.362023-10-268318Actual
5136100.002022-08-268346Budget
4120137.002022-07-268366Actual
33887271.002024-11-258365Actual
2337545.442024-01-2483311Actual
3561518.842024-12-2483511Actual
34616197.572024-11-2583612Actual
10458180.002023-01-248315Actual
2204043.002023-12-248356Actual
38864179.872025-03-268328Actual
25915234.002024-04-248315Actual
37627303.002025-02-238367Actual
5649113.002022-09-258313Actual
13177174.002023-03-268317Actual
21783103.002023-12-248364Actual
39304231.082025-03-2683213Actual
3137138.002022-06-268367Actual
23200285.932024-01-248318Actual
2139456.082023-11-2683311Actual
2269787.002024-01-248373Actual
102490.002022-04-258328Budget
32048254.122024-09-248368Actual
1526513.532023-05-2683211Actual
505133.002022-04-258316Actual
2777827.362024-05-2583212Actual
1942567.782023-09-2583611Actual
3373276.002024-11-258373Actual
30571125.002024-08-258316Actual
11436200.002023-02-238314Budget
840860.002022-11-268326Budget
22725211.002024-01-248314Actual
1583420.002023-06-268326Actual
17812167.002023-08-268365Actual
9017127.002022-12-248313Actual
26244248.002024-04-248367Actual
2142153.952023-11-2683411Actual
406057.002022-07-268356Actual
2727997.002024-05-258366Actual
3458243.312024-11-2583212Actual
3065271.002024-08-258346Actual
8831231.392022-11-268318Actual
3216192.252024-09-2483311Actual
39277122.312025-03-2683113Actual
13428191.992023-03-268368Actual
28021254.002024-06-258363Actual
755100.002022-04-258366Budget
27048281.002024-05-258315Actual
27491211.692024-05-258368Actual
22965103.002024-01-248336Actual
8081256.002022-11-268314Actual
12376124.002023-03-268313Actual
1629111.002022-05-268316Actual
3443594.382024-11-2583411Actual
9806200.002022-12-248317Budget
11063200.002023-01-248318Budget
23107225.002024-01-248317Actual
738393.002022-10-268346Actual
20253222.302023-10-268368Actual
23142257.002024-01-248367Actual
5461345.032022-08-268318Actual
13098100.002023-03-268366Budget
3059860.002024-08-258326Actual
20220178.362023-10-268328Actual
37245317.002025-02-238364Actual
13239177.002023-03-268367Actual
4710280.002022-08-268314Budget
14523296.002023-05-268313Actual
20099258.002023-10-268317Actual
20662221.002023-11-268363Actual
38836470.792025-03-268318Actual
20840177.002023-11-268315Actual
31334159.152024-08-2583613Actual
23822179.002024-02-238315Actual
30513241.002024-08-258365Actual
16039230.002023-06-268367Actual
1243976.002023-03-268363Actual
3343224.162024-10-2583212Actual
32515344.002024-10-258313Actual
1303860.002023-03-268356Budget
2193376.002023-12-248316Actual
972788.002022-12-248366Actual
2807891.002024-06-258373Actual
35003335.002024-12-248315Actual
17600237.002023-08-268363Actual
9726100.002022-12-248366Budget
1027130.002023-01-248373Budget
17157126.842023-07-268328Actual
3862777.002025-03-268346Actual
30889207.152024-08-258328Actual
1724970.972023-07-2683111Actual
5090100.002022-08-268336Budget
1842148.632023-08-2683611Actual
37593353.002025-02-238317Actual
4913165.002022-08-268365Actual
1692072.002023-07-268346Actual
29937103.952024-07-2583411Actual
34825224.002024-12-248363Actual
29082155.642024-06-2583613Actual
2893025.232024-06-2583212Actual
1662599.002023-07-268373Actual
2692895.002024-05-258373Actual
6834103.002022-10-268363Actual
6775155.002022-10-268313Actual
26990240.002024-05-258364Actual
2662714.592024-04-2483112Actual
9865139.002022-12-248367Actual
1461444.002023-05-268373Actual
38898237.452025-03-268368Actual
2254817.782023-12-2483612Actual
5460200.002022-08-268318Budget
10457200.002023-01-248315Budget
7894100.002022-11-268313Budget
3402100.002022-07-268313Budget
205128.212023-10-2683112Actual
5648100.002022-09-258313Budget
25820270.002024-04-248314Actual
27457317.752024-05-258328Actual
14734194.002023-05-268315Actual
3718290.002025-02-238373Actual
69550.002022-04-258356Budget
30300242.002024-08-258363Actual
1968994.002023-10-268373Actual

Generated 2025-05-26 02:41:40.843 UTC