[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 896  >   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2996130.002022-06-298366Actual
4913165.002022-08-298365Actual
363200.002022-04-288315Budget
3556187.992024-12-2783311Actual
1005380.002022-12-278368Budget
466240.002022-08-298373Budget
34100.002022-04-288313Budget
2355212.462024-01-2783612Actual
33138210.182024-10-288328Actual
14175167.752023-04-288368Actual
11577200.002023-02-268315Budget
25820270.002024-04-278314Actual
34554110.342024-11-2883112Actual
36536551.092025-01-278318Actual
23228152.602024-01-278328Actual
2286100.002022-06-298313Budget
2671974.942024-04-2783113Actual
4711240.002022-08-298314Actual
3965100.002022-07-298336Budget
1550200.002022-05-298365Budget
11718123.002023-02-268316Actual
738280.002022-10-298346Budget
11437260.002023-02-268314Actual
31511423.002024-09-278314Actual
8360100.002022-11-298316Budget
32398139.852024-09-2783113Actual
2611748.002024-04-278356Actual
2057015.652023-10-2983612Actual
2878396.512024-06-2883411Actual
2844150.002022-06-298336Actual
3148387.002024-09-278373Actual
7020162.002022-10-298364Actual
37685454.122025-02-268318Actual
2346266.722024-01-2783611Actual
214690.002022-05-298328Budget
2039349.702023-10-2983411Actual
29445112.002024-07-288316Actual
13428191.992023-03-298368Actual
3627336.002025-01-278326Actual
1496779.002023-05-298366Actual
18689220.002023-09-288314Actual
2207389.002023-12-278366Actual
2765844.382024-05-2883511Actual
28346163.002024-06-288336Actual
2543634.802024-03-2883411Actual
9806200.002022-12-278317Budget
20874181.002023-11-298365Actual
1627236.932023-06-2983311Actual
1797736.002023-08-298356Actual
26836345.002024-05-288313Actual
2269787.002024-01-278373Actual
35096102.002024-12-278316Actual
9399200.002022-12-278365Budget
225155.012023-12-2783112Actual
3177881.002024-09-278346Actual
775490.002022-10-298328Budget
29174217.002024-07-288363Actual
29049232.842024-06-2883213Actual
177398.002022-05-298346Actual
332490.002022-06-298368Budget
1890139.002023-09-288326Actual
29910110.342024-07-2883311Actual
12109138.002023-02-268367Actual
630751.002022-09-288356Actual
27986398.002024-06-288313Actual
2662714.592024-04-2783112Actual
683590.002022-10-298363Budget
24759220.002024-03-288314Actual
17685175.002023-08-298314Actual
10984200.002023-01-278367Budget
2839869.002024-06-288356Actual
2334841.192024-01-2783211Actual
23262155.632024-01-278368Actual
3558884.802024-12-2783411Actual
2245784.802023-12-2783611Actual
234790.002022-06-298363Budget
2872951.822024-06-2883211Actual
37747296.542025-02-268368Actual
354240.002022-07-298373Budget
20747241.002023-11-298314Actual
17430.002022-04-288373Budget
10739117.002023-01-278346Actual
2443112.462024-02-2683511Actual
18101158.002023-08-298367Actual
2881022.042024-06-2883511Actual
15749163.002023-06-298365Actual
36095284.002025-01-278364Actual
2020100.002022-05-298367Budget
26065100.002024-04-278336Actual
5089118.002022-08-298336Actual
34790375.002024-12-278313Actual
27139104.002024-05-288316Actual
3731200.002022-07-298315Budget
1064350.002023-01-278326Budget
1303860.002023-03-298356Budget
8457100.002022-11-298336Budget
743039.002022-10-298356Actual
1931114.592023-09-2883211Actual
38601155.002025-03-298336Actual
19717192.002023-10-298314Actual
24793104.002024-03-288364Actual
9805223.002022-12-278317Actual
13240200.002023-03-298367Budget
38743397.002025-03-298317Actual
55240.002022-04-288326Budget
571183.002022-09-288363Actual
2432260.332024-02-2683111Actual
9262196.002022-12-278364Actual
2440453.952024-02-2683411Actual
2458212.462024-02-2683612Actual
1019289.002023-01-278363Actual
1733156.082023-07-2983411Actual
35506146.512024-12-2783111Actual
3458243.312024-11-2883212Actual
19957111.002023-10-298336Actual
12298100.002023-02-268368Budget
3898473.102025-03-2983211Actual
2301767.002024-01-278356Actual
27631100.762024-05-2883411Actual
354340.002022-07-298373Actual
23107225.002024-01-278317Actual
1138921.002023-02-268373Actual
2299160.002024-01-278346Actual
22852131.002024-01-278365Actual
220890.002022-05-298368Budget
2196031.002023-12-278326Actual
144355.012023-04-2883212Actual
2746100.002022-06-298316Budget
7238136.002022-10-298316Actual
7568200.002022-10-298317Budget
2193376.002023-12-278316Actual
35236101.002024-12-278366Actual
37001181.962025-01-2783213Actual
22165225.002023-12-278367Actual
4772178.002022-08-298364Actual
3373276.002024-11-288373Actual
16568211.002023-07-298363Actual
1431735.872023-04-2883411Actual
255548.212024-03-2883112Actual
16159234.422023-06-298368Actual
2610200.002022-06-298315Actual
12376124.002023-03-298313Actual
2502566.002024-03-288346Actual
2340252.892024-01-2783411Actual
33795242.002024-11-288364Actual
6961200.002022-10-298314Budget
12991100.002023-03-298346Budget
20840177.002023-11-298315Actual
3653200.002022-07-298364Budget
37713304.122025-02-268328Actual
20099258.002023-10-298317Actual
2093281.002023-11-298316Actual
466342.002022-08-298373Actual
13819108.002023-04-288316Actual
15807100.002023-06-298316Actual
39157128.422025-03-2983112Actual
3172439.002024-09-278326Actual
2237035.872023-12-2783211Actual
27491211.692024-05-288368Actual
9575138.002022-12-278336Actual
29937103.952024-07-2883411Actual
27604128.422024-05-2883311Actual
14734194.002023-05-298315Actual
32670298.002024-10-288364Actual
2656852.892024-04-2783611Actual
1765741.002023-08-298373Actual
9263200.002022-12-278364Budget
12189200.002023-02-268318Budget
23764167.002024-02-268364Actual
3603369.002025-01-278373Actual
25698293.002024-04-278313Actual
3323155.632022-06-298368Actual
37805136.932025-02-2683111Actual
32458141.612024-09-2783613Actual
6117100.002022-09-288316Budget
16004256.002023-06-298317Actual
13724203.002023-04-288315Actual
12943128.002023-03-298336Actual
12847100.002023-03-298316Budget
29642383.002024-07-288317Actual
1830614.592023-08-2983211Actual
1866147.002023-09-288373Actual
31697124.002024-09-278316Actual
8830200.002022-11-298318Budget
1165142.002022-05-298313Actual
11063200.002023-01-278318Budget
9400185.002022-12-278365Actual
13508341.002023-04-288313Actual
1724970.972023-07-2983111Actual
28523247.002024-06-288367Actual
26244248.002024-04-278367Actual
34000144.002024-11-288336Actual
1138830.002023-02-268373Budget
1395988.002023-04-288366Actual
3292850.002024-10-288356Actual
795490.002022-11-298363Actual
2019151.002022-05-298367Actual
26332231.392024-04-278328Actual
15862115.002023-06-298336Actual
6508180.002022-09-288367Actual
840955.002022-11-298326Actual
3067858.002024-08-288356Actual
22130222.002023-12-278317Actual
31546240.002024-09-278364Actual
29259385.002024-07-288314Actual
1800983.002023-08-298366Actual
3217304.122022-06-298318Actual
5570141.992022-08-298368Actual
21247195.022023-11-298328Actual
424200.002022-04-288365Budget
27750136.932024-05-2883112Actual
38453253.002025-03-298315Actual
13318288.972023-03-298318Actual
2472200.002022-06-298314Budget
6695100.002022-09-288368Budget
23857163.002024-02-268365Actual
245239.272024-02-2683112Actual
10924200.002023-01-278317Budget
39038127.362025-03-2983411Actual
2446584.802024-02-2683611Actual
34353215.662024-11-2883111Actual
2997100.002022-06-298366Budget
3213482.682024-09-2783211Actual
30265417.002024-08-288313Actual
15656141.002023-06-298364Actual
1223798.052023-02-268328Actual
23644182.002024-02-268363Actual
15501408.002023-06-298313Actual
3403132.002022-07-298313Actual
10133121.002023-01-278313Actual
31426215.002024-09-278363Actual
34234466.242024-11-288318Actual
7816108.662022-10-298368Actual
32014257.152024-09-278328Actual
16688124.002023-07-298364Actual
2875687.992024-06-2883311Actual
11863100.002023-02-268346Budget
26209320.002024-04-278317Actual
616453.002022-09-288326Actual
12297129.872023-02-268368Actual
35003335.002024-12-278315Actual
9478100.002022-12-278316Budget
8611100.002022-11-298366Budget
5837278.002022-09-288314Actual
18604202.002023-09-288363Actual
8219184.002022-11-298315Actual
9479140.002022-12-278316Actual
5975200.002022-09-288315Budget
326490.002022-06-298328Budget
2033925.232023-10-2983211Actual
1289550.002023-03-298326Budget
22284158.662023-12-278368Actual
64984.002022-04-288346Actual
1739280.552023-07-2983611Actual
29022122.312024-06-2883113Actual
896100.002022-04-288367Budget
11498169.002023-02-268364Actual
2609156.002024-04-278346Actual
37536118.002025-02-268366Actual
1954111.402023-09-2883612Actual
32550209.002024-10-288363Actual
39219211.402025-03-2983612Actual
2653411.402024-04-2783511Actual
35448257.152024-12-278368Actual
32340168.852024-09-2783612Actual
223217.002022-04-288314Actual

Generated 2025-05-28 05:30:25.469 UTC