[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 960  >   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13098100.002023-03-288366Budget
1851216.722023-08-2883612Actual
3673883.742025-01-2683411Actual
31334159.152024-08-2783613Actual
21664232.002023-12-268363Actual
3652157.002022-07-288364Actual
8361153.002022-11-288316Actual
738280.002022-10-288346Budget
12943128.002023-03-288336Actual
37887120.972025-02-2583411Actual
3685596.512025-01-2683112Actual
10054164.722022-12-268368Actual
18604202.002023-09-278363Actual
164455.012023-06-2883212Actual
24231169.272024-02-258328Actual
14018197.002023-04-278317Actual
3803323.102025-02-2583212Actual
3688324.162025-01-2683212Actual
22605351.002024-01-268313Actual
108490.002022-04-278368Budget
466342.002022-08-288373Actual
30208155.642024-07-2783613Actual
38125113.532025-02-2583113Actual
1165142.002022-05-288313Actual
7099200.002022-10-288315Budget
4851200.002022-08-288315Budget
8220200.002022-11-288315Budget
1336780.002023-03-288328Budget
10845100.002023-01-268366Budget
39157128.422025-03-2883112Actual
1390070.002023-04-278346Actual
29174217.002024-07-278363Actual
37303301.002025-02-258315Actual
2133962.462023-11-2883111Actual
17925125.002023-08-288336Actual
1591457.002023-06-288356Actual
6834103.002022-10-288363Actual
9016100.002022-12-268313Budget
31426215.002024-09-268363Actual
2402264.002024-02-258356Actual
8281140.002022-11-288365Actual
17157126.842023-07-288328Actual
9576100.002022-12-268336Budget
907690.002022-12-268363Budget
1739280.552023-07-2883611Actual
2346266.722024-01-2683611Actual
34790375.002024-12-268313Actual
1131180.002023-02-258363Budget
223217.002022-04-278314Actual
30265417.002024-08-278313Actual
1027130.002023-01-268373Budget
4993100.002022-08-288316Budget
13366146.542023-03-288328Actual
6961200.002022-10-288314Budget
35328296.002024-12-268367Actual
37090436.002025-02-258313Actual
8219184.002022-11-288315Actual
1928381.612023-09-2783111Actual
27549179.492024-05-2783111Actual
2508495.002024-03-278366Actual
3635370.002025-01-268356Actual
1461444.002023-05-288373Actual
8831231.392022-11-288318Actual
2839869.002024-06-278356Actual
6213100.002022-09-278336Budget
23262155.632024-01-268368Actual
1349217.002022-05-288314Actual
21841194.002023-12-268315Actual
37001181.962025-01-2683213Actual
2299160.002024-01-268346Actual
22165225.002023-12-268367Actual
16125157.142023-06-288328Actual
1727726.292023-07-2883211Actual
35942308.002025-01-268313Actual
895143.002022-04-278367Actual
24999121.002024-03-278336Actual
34295219.272024-11-278368Actual
28198264.002024-06-278315Actual
13724203.002023-04-278315Actual
11063200.002023-01-268318Budget
4200158.002022-07-288317Actual
1697998.002023-07-288366Actual
7159200.002022-10-288365Budget
14557237.002023-05-288363Actual
2352010.332024-01-2683112Actual
2332063.532024-01-2683111Actual
19070265.002023-09-278317Actual
9203253.002022-12-268314Actual
2340252.892024-01-2683411Actual
27371266.002024-05-278367Actual
34945290.002024-12-268364Actual
1959200.002022-05-288317Budget
5508160.182022-08-288328Actual
14642209.002023-05-288314Actual
17719137.002023-08-288364Actual
835200.002022-04-278317Budget
26065100.002024-04-268336Actual
1426313.532023-04-2783211Actual
5460200.002022-08-288318Budget
13630167.002023-04-278314Actual
2234281.612023-12-2683111Actual
3325869.912024-10-2783211Actual
28431111.002024-06-278366Actual
1429051.822023-04-2783311Actual
3627336.002025-01-268326Actual
466240.002022-08-288373Budget
3676543.312025-01-2683511Actual
33404101.822024-10-2783112Actual
24851143.002024-03-278315Actual
12047200.002023-02-258317Budget
1431735.872023-04-2783411Actual
1939228.422023-09-2783511Actual
458580.002022-08-288363Budget
5089118.002022-08-288336Actual
30923313.212024-08-278368Actual
504151.002022-08-288326Actual
12991100.002023-03-288346Budget
3213482.682024-09-2683211Actual
2242453.952023-12-2683411Actual
37627303.002025-02-258367Actual
2656852.892024-04-2683611Actual
2103958.002023-11-288356Actual
1164100.002022-05-288313Budget
2020100.002022-05-288367Budget
9342200.002022-12-268315Budget
32728293.002024-10-278315Actual
4120137.002022-07-288366Actual
9945361.692022-12-268318Actual
893780.002022-11-288368Budget
1998369.002023-10-288346Actual
1186286.002023-02-258346Actual
1833337.992023-08-2883311Actual
31511423.002024-09-268314Actual
34262281.392024-11-278328Actual
28844100.762024-06-2783611Actual
19225157.142023-09-278368Actual
31546240.002024-09-268364Actual
1523780.552023-05-2883111Actual
14113338.972023-04-278318Actual
38836470.792025-03-288318Actual
24111251.002024-02-258317Actual
12846109.002023-03-288316Actual
13178200.002023-03-288317Budget
3603369.002025-01-268373Actual
683590.002022-10-288363Budget
24886147.002024-03-278365Actual
2891101.002022-06-288346Actual
39337213.542025-03-2883613Actual
12847100.002023-03-288316Budget
795590.002022-11-288363Budget
30861596.552024-08-278318Actual
5648100.002022-09-278313Budget
1887474.002023-09-278316Actual
37210471.002025-02-258314Actual
1588864.002023-06-288346Actual
9575138.002022-12-268336Actual
3556187.992024-12-2683311Actual
279529.002022-06-288326Actual
29797261.692024-07-278368Actual
2147151.082022-05-288328Actual
12297129.872023-02-258368Actual
840860.002022-11-288326Budget
22852131.002024-01-268365Actual
34000144.002024-11-278336Actual
2611748.002024-04-268356Actual
20782145.002023-11-288364Actual
4445157.142022-07-288368Actual
2239746.502023-12-2683311Actual
36564217.752025-01-268328Actual
6117100.002022-09-278316Budget
144089.272023-04-2783112Actual
17191182.902023-07-288368Actual
1990295.002023-10-288316Actual
2502566.002024-03-278346Actual
2727997.002024-05-278366Actual
7239100.002022-10-288316Budget
20840177.002023-11-288315Actual
11436200.002023-02-258314Budget
30571125.002024-08-278316Actual
691330.002022-10-288373Budget
174506.082023-07-2883112Actual
1303860.002023-03-288356Budget
28643214.722024-06-278368Actual
22725211.002024-01-268314Actual
38395235.002025-03-288364Actual
7567264.002022-10-288317Actual
2844150.002022-06-288336Actual
27048281.002024-05-278315Actual
1176650.002023-02-258326Budget
30300242.002024-08-278363Actual
29855184.812024-07-2783111Actual
14141137.452023-04-278328Actual
571183.002022-09-278363Actual
3217304.122022-06-288318Actual
754107.002022-04-278366Actual
2432260.332024-02-2583111Actual
31639266.002024-09-268365Actual
3901173.102025-03-2883311Actual
11498169.002023-02-258364Actual
1559360.002023-06-288373Actual
10516100.002023-01-268365Budget
4013101.002022-07-288346Actual
1954111.402023-09-2783612Actual
8879135.932022-11-288328Actual
1176768.002023-02-258326Actual
13239177.002023-03-288367Actual
13240200.002023-03-288367Budget
26304542.002024-04-268318Actual
10924200.002023-01-268317Budget
3862777.002025-03-288346Actual
13319200.002023-03-288318Budget
31036117.782024-08-2783311Actual
13099101.002023-03-288366Actual
34733141.612024-11-2783613Actual
2019151.002022-05-288367Actual
17777135.002023-08-288315Actual
2603721.002024-04-268326Actual
850479.002022-11-288346Actual
2615066.002024-04-268366Actual
177398.002022-05-288346Actual
2786978.452024-05-2783113Actual
33110425.332024-10-278318Actual
35706134.802024-12-2683112Actual
2245784.802023-12-2683611Actual
164189.272023-06-2883112Actual
2671974.942024-04-2683113Actual
3292850.002024-10-278356Actual
1725200.002022-05-288336Budget
3100940.122024-08-2783211Actual
7755116.232022-10-288328Actual
855250.002022-11-288356Budget
1395988.002023-04-278366Actual
20662221.002023-11-288363Actual
2237035.872023-12-2683211Actual
32821144.002024-10-278316Actual
2355212.462024-01-2683612Actual
803232.002022-11-288373Actual
4259167.002022-07-288367Actual
30029118.852024-07-2783112Actual
15536197.002023-06-288363Actual
8751200.002022-11-288367Budget
2004278.002023-10-288366Actual
39038127.362025-03-2883411Actual
2473142.002024-03-278373Actual
8690200.002022-11-288317Budget
32425224.062024-09-2683213Actual
2293721.002024-01-268326Actual
22818173.002024-01-268315Actual
2142153.952023-11-2883411Actual
24674223.002024-03-278363Actual
1800983.002023-08-288366Actual
22965103.002024-01-268336Actual
5322169.002022-08-288317Actual
2650746.502024-04-2683411Actual
19105259.002023-09-278367Actual
33760376.002024-11-278314Actual
8141175.002022-11-288364Actual
8458140.002022-11-288336Actual
38183266.172025-02-2583613Actual
1131089.002023-02-258363Actual
34825224.002024-12-268363Actual
29445112.002024-07-278316Actual
10515146.002023-01-268365Actual
27081195.002024-05-278365Actual
10738100.002023-01-268346Budget
2301767.002024-01-268356Actual

Generated 2025-05-28 01:50:55.154 UTC