[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 992  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35386466.242024-12-248318Actual
35414217.752024-12-248328Actual
242430.002022-06-268373Budget
2435026.292024-02-2383211Actual
234790.002022-06-268363Budget
36188207.002025-01-248365Actual
7568200.002022-10-268317Budget
31391402.002024-09-248313Actual
2342914.592024-01-2483511Actual
15117384.422023-05-268318Actual
22760121.002024-01-248364Actual
2301767.002024-01-248356Actual
4121100.002022-07-268366Budget
1550200.002022-05-268365Budget
10318217.002023-01-248314Actual
354240.002022-07-268373Budget
24639372.002024-03-258313Actual
9017127.002022-12-248313Actual
23142257.002024-01-248367Actual
20134160.002023-10-268367Actual
31837102.002024-09-248366Actual
840860.002022-11-268326Budget
1423567.782023-04-2583111Actual
3783332.672025-02-2383211Actual
4914200.002022-08-268365Budget
3750371.002025-02-238356Actual
1384628.002023-04-258326Actual
1931114.592023-09-2583211Actual
1493455.002023-05-268356Actual
2777827.362024-05-2583212Actual
11718123.002023-02-238316Actual
616453.002022-09-258326Actual
16653246.002023-07-268314Actual
38453253.002025-03-268315Actual
3402694.002024-11-258346Actual
36443414.002025-01-248317Actual
24759220.002024-03-258314Actual
30768358.002024-08-258317Actual
1531950.762023-05-2683411Actual
17925125.002023-08-268336Actual
20220178.362023-10-268328Actual
32306124.172024-09-2483112Actual
3071190.002024-08-258366Actual
2440453.952024-02-2383411Actual
12847100.002023-03-268316Budget
8611100.002022-11-268366Budget
31604279.002024-09-248315Actual
2502566.002024-03-258346Actual
8690200.002022-11-268317Budget
38836470.792025-03-268318Actual
2242453.952023-12-2483411Actual
1064350.002023-01-248326Budget
742950.002022-10-268356Budget
8879135.932022-11-268328Actual
34790375.002024-12-248313Actual
94102.002022-04-258363Actual
29049232.842024-06-2583213Actual
37805136.932025-02-2383111Actual
3331272.042024-10-2583411Actual
36536551.092025-01-248318Actual
6038200.002022-09-258365Budget
691330.002022-10-268373Budget
21281169.272023-11-268368Actual
13543250.002023-04-258363Actual
29735479.882024-07-258318Actual
242535.002022-06-268373Actual
2337545.442024-01-2483311Actual
23609331.002024-02-238313Actual
3373276.002024-11-258373Actual
18159288.972023-08-268318Actual
3343224.162024-10-2583212Actual
915530.002022-12-248373Budget
18689220.002023-09-258314Actual
33110425.332024-10-258318Actual
1131089.002023-02-238363Actual
29763213.212024-07-258328Actual
27692126.292024-05-2583611Actual
4710280.002022-08-268314Budget
38183266.172025-02-2383613Actual
3438141.192024-11-2583211Actual
27929243.362024-05-2583613Actual
3408492.002024-11-258366Actual
2579267.002024-04-248373Actual
16159234.422023-06-268368Actual
2142153.952023-11-2683411Actual
30513241.002024-08-258365Actual
3216192.252024-09-2483311Actual
4013101.002022-07-268346Actual
223217.002022-04-258314Actual
30265417.002024-08-258313Actual
1772100.002022-05-268346Budget
25141306.002024-03-258317Actual
8219184.002022-11-268315Actual
23644182.002024-02-238363Actual
2031186.932023-10-2683111Actual
2239746.502023-12-2483311Actual
36301144.002025-01-248336Actual
2667200.002022-06-268365Actual
1165142.002022-05-268313Actual
2671974.942024-04-2483113Actual
8282200.002022-11-268365Budget
35293356.002024-12-248317Actual
2245784.802023-12-2483611Actual
3791417.782025-02-2383511Actual
8081256.002022-11-268314Actual
2561310.332024-03-2583612Actual
30981148.632024-08-2583111Actual
1730435.872023-07-2683311Actual
35003335.002024-12-248315Actual
2531100.002022-06-268364Budget
505133.002022-04-258316Actual
29445112.002024-07-258316Actual
2098200.002022-05-268318Budget
1588864.002023-06-268346Actual
391650.002022-07-268326Budget
3177881.002024-09-248346Actual
3221536.932024-09-2483511Actual
4445157.142022-07-268368Actual
2207389.002023-12-248366Actual
31036117.782024-08-2583311Actual
3148387.002024-09-248373Actual
36656202.892025-01-2483111Actual
2615066.002024-04-248366Actual
28643214.722024-06-258368Actual
37713304.122025-02-238328Actual
28701185.872024-06-2583111Actual
6695100.002022-09-258368Budget
35448257.152024-12-248368Actual
781580.002022-10-268368Budget
32670298.002024-10-258364Actual
1838711.402023-08-2683511Actual
1662599.002023-07-268373Actual
1697998.002023-07-268366Actual
21988122.002023-12-248336Actual
1529233.742023-05-2683311Actual
11251158.002023-02-238313Actual
17719137.002023-08-268364Actual
20874181.002023-11-268365Actual
836178.002022-04-258317Actual
3789206.002022-07-268365Actual
27336332.002024-05-258317Actual
513765.002022-08-268346Actual
14113338.972023-04-258318Actual
18929105.002023-09-258336Actual
16894106.002023-07-268336Actual
37477102.002025-02-238346Actual
38240375.002025-03-268313Actual
28021254.002024-06-258363Actual
2611748.002024-04-248356Actual
37685454.122025-02-238318Actual
34353215.662024-11-2583111Actual
36974164.412025-01-2483113Actual
16781185.002023-07-268365Actual
28844100.762024-06-2583611Actual
34176222.002024-11-258367Actual
1733156.082023-07-2683411Actual
10457200.002023-01-248315Budget
33583238.102024-10-2583613Actual
15749163.002023-06-268365Actual
1898141.002023-09-258356Actual
11111143.512023-01-248328Actual
2000943.002023-10-268356Actual
7020162.002022-10-268364Actual
55240.002022-04-258326Budget
3076248.002022-06-268317Actual
887890.002022-11-268328Budget
3517780.002024-12-248346Actual
1390070.002023-04-258346Actual
2662714.592024-04-2483112Actual
11437260.002023-02-238314Actual
2291089.002024-01-248316Actual
24203310.182024-02-238318Actual
22725211.002024-01-248314Actual
3328576.292024-10-2583311Actual
30420310.002024-08-258364Actual
2139456.082023-11-2683311Actual
21247195.022023-11-268328Actual
3100940.122024-08-2583211Actual
32458141.612024-09-2483613Actual
1636043.312023-06-2683611Actual
37396116.002025-02-238316Actual
2890100.002022-06-268346Budget
9341163.002022-12-248315Actual
15807100.002023-06-268316Actual
1387484.002023-04-258336Actual
5509100.002022-08-268328Budget
2601062.002024-04-248316Actual
7021200.002022-10-268364Budget
12109138.002023-02-238367Actual
177398.002022-05-268346Actual
29910110.342024-07-2583311Actual
9576100.002022-12-248336Budget
38898237.452025-03-268368Actual
18066268.002023-08-268317Actual
32961129.002024-10-258366Actual
28233256.002024-06-258365Actual
5508160.182022-08-268328Actual
1138921.002023-02-238373Actual
915424.002022-12-248373Actual
364172.002022-04-258315Actual
9203253.002022-12-248314Actual
8458140.002022-11-268336Actual
9479140.002022-12-248316Actual
1446613.532023-04-2583612Actual
3446234.802024-11-2583511Actual
35885162.662024-12-2483613Actual
144089.272023-04-2583112Actual
1866147.002023-09-258373Actual
738280.002022-10-268346Budget
2394218.002024-02-238326Actual
2727997.002024-05-258366Actual
2204043.002023-12-248356Actual
2831834.002024-06-258326Actual
12376124.002023-03-268313Actual
35096102.002024-12-248316Actual
895143.002022-04-258367Actual
1559360.002023-06-268373Actual
24851143.002024-03-258315Actual
5570141.992022-08-268368Actual
21749196.002023-12-248314Actual
5975200.002022-09-258315Budget
31155128.422024-08-2583112Actual
7894100.002022-11-268313Budget
11639189.002023-02-238365Actual
2538213.532024-03-2583211Actual
32550209.002024-10-258363Actual
578840.002022-09-258373Budget
15059227.002023-05-268367Actual
18569419.002023-09-258313Actual
2095930.002023-11-268326Actual
8360100.002022-11-268316Budget
2893025.232024-06-2583212Actual
3443594.382024-11-2583411Actual
2352010.332024-01-2483112Actual
3217304.122022-06-268318Actual
6586266.242022-09-258318Actual
25176221.002024-03-258367Actual
20747241.002023-11-268314Actual
205128.212023-10-2683112Actual
6774100.002022-10-268313Budget
34825224.002024-12-248363Actual
2020100.002022-05-268367Budget
14557237.002023-05-268363Actual
37593353.002025-02-238317Actual
2543634.802024-03-2583411Actual
18816185.002023-09-258365Actual
25733213.002024-04-248363Actual
23107225.002024-01-248317Actual
466342.002022-08-268373Actual
2535486.932024-03-2583111Actual
30861596.552024-08-258318Actual
1027036.002023-01-248373Actual
1594778.002023-06-268366Actual
20662221.002023-11-268363Actual
2747110.002022-06-268316Actual
2878396.512024-06-2583411Actual
2540932.672024-03-2583311Actual
8830200.002022-11-268318Budget
10133121.002023-01-248313Actual
27811211.402024-05-2583612Actual
31697124.002024-09-248316Actual
6213100.002022-09-258336Budget
27896234.592024-05-2583213Actual
1487200.002022-05-268315Budget
7628200.002022-10-268367Budget
17129314.722023-07-268318Actual
754107.002022-04-258366Actual
1621781.612023-06-2683111Actual

Generated 2025-05-25 03:07:00.919 UTC