[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 512  >   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742950.002022-10-238356Budget
35852167.922024-12-2183213Actual
32188108.212024-09-2183411Actual
5570141.992022-08-238368Actual
2831834.002024-06-228326Actual
9341163.002022-12-218315Actual
1064246.002023-01-218326Actual
11436200.002023-02-208314Budget
12110200.002023-02-208367Budget
23822179.002024-02-208315Actual
33795242.002024-11-228364Actual
2757760.332024-05-2283211Actual
13098100.002023-03-238366Budget
2997100.002022-06-238366Budget
55346.002022-04-228326Actual
26425101.822024-04-2183111Actual
3213482.682024-09-2183211Actual
2172143.002023-12-218373Actual
14769122.002023-05-238365Actual
174776.082023-07-2383212Actual
245502.892024-02-2083212Actual
32550209.002024-10-228363Actual
26332231.392024-04-218328Actual
2352010.332024-01-2183112Actual
10691100.002023-01-218336Budget
1833337.992023-08-2383311Actual
2106996.002023-11-238366Actual
1632613.532023-06-2383511Actual
23107225.002024-01-218317Actual
24851143.002024-03-228315Actual
1887474.002023-09-228316Actual
9399200.002022-12-218365Budget
346580.002022-07-238363Budget
518464.002022-08-238356Actual
31837102.002024-09-218366Actual
3520351.002024-12-218356Actual
22605351.002024-01-218313Actual
11250100.002023-02-208313Budget
3488294.002024-12-218373Actual
2765844.382024-05-2283511Actual
648100.002022-04-228346Budget
2878396.512024-06-2283411Actual
6038200.002022-09-228365Budget
29049232.842024-06-2283213Actual
13724203.002023-04-228315Actual
32425224.062024-09-2183213Actual
19598334.002023-10-238313Actual
602130.002022-04-228336Actual
35293356.002024-12-218317Actual
9726100.002022-12-218366Budget
10318217.002023-01-218314Actual
2530147.002022-06-238364Actual
1360291.002023-04-228373Actual
6961200.002022-10-238314Budget
27491211.692024-05-228368Actual
13239177.002023-03-238367Actual
12376124.002023-03-238313Actual
1765741.002023-08-238373Actual
4339219.272022-07-238318Actual
27220106.002024-05-228346Actual
6634135.932022-09-228328Actual
108490.002022-04-228368Budget
30626120.002024-08-228336Actual
18723137.002023-09-228364Actual
15807100.002023-06-238316Actual
11863100.002023-02-208346Budget
3402694.002024-11-228346Actual
10844115.002023-01-218366Actual
2540932.672024-03-2283311Actual
32340168.852024-09-2183612Actual
1078560.002023-01-218356Budget
13178200.002023-03-238317Budget
28609226.842024-06-228328Actual
2650746.502024-04-2183411Actual
3671189.062025-01-2183311Actual
1750816.722023-07-2383612Actual
1535377.362023-05-2383611Actual
5509100.002022-08-238328Budget
4851200.002022-08-238315Budget
35506146.512024-12-2183111Actual
293859.002022-06-238356Actual
18187135.932023-08-238328Actual
255816.082024-03-2283212Actual
1851216.722023-08-2383612Actual
1131180.002023-02-208363Budget
22965103.002024-01-218336Actual
36564217.752025-01-218328Actual
5461345.032022-08-238318Actual
5508160.182022-08-238328Actual
2201475.002023-12-218346Actual
3718290.002025-02-208373Actual
7894100.002022-11-238313Budget
9576100.002022-12-218336Budget
9478100.002022-12-218316Budget
2609156.002024-04-218346Actual
242430.002022-06-238373Budget
2033925.232023-10-2383211Actual
2505134.002024-03-228356Actual
1928381.612023-09-2283111Actual
1992936.002023-10-238326Actual
11437260.002023-02-208314Actual
795490.002022-11-238363Actual
10458180.002023-01-218315Actual
23857163.002024-02-208365Actual
840860.002022-11-238326Budget
12991100.002023-03-238346Budget
38488293.002025-03-238365Actual
1409100.002022-05-238364Budget
33466170.982024-10-2283612Actual
11815100.002023-02-208336Budget
14734194.002023-05-238315Actual
23764167.002024-02-208364Actual
28198264.002024-06-228315Actual
10983178.002023-01-218367Actual
26065100.002024-04-218336Actual
2031186.932023-10-2383111Actual
5837278.002022-09-228314Actual
7160157.002022-10-238365Actual
2458212.462024-02-2083612Actual
220890.002022-05-238368Budget
3553479.482024-12-2183211Actual
8360100.002022-11-238316Budget
6587200.002022-09-228318Budget
37338248.002025-02-208365Actual
37887120.972025-02-2083411Actual
13366146.542023-03-238328Actual
4525113.002022-08-238313Actual
37860116.722025-02-2083311Actual
24793104.002024-03-228364Actual
6261114.002022-09-228346Actual
2157314.592023-11-2383612Actual
33524134.592024-10-2283113Actual
10739117.002023-01-218346Actual
5976206.002022-09-228315Actual
34701171.432024-11-2283213Actual
691330.002022-10-238373Budget
1627236.932023-06-2383311Actual
122390.002022-05-238363Budget
33404101.822024-10-2283112Actual
33583238.102024-10-2283613Actual
16533358.002023-07-238313Actual
17071169.002023-07-238367Actual
28964153.952024-06-2283612Actual
1496779.002023-05-238366Actual
2923196.002024-07-228373Actual
1895555.002023-09-228346Actual
30265417.002024-08-228313Actual
850580.002022-11-238346Budget
34141387.002024-11-228317Actual
1196893.002023-02-208366Actual
9016100.002022-12-218313Budget
35648115.652024-12-2183611Actual
25950202.002024-04-218365Actual
29763213.212024-07-228328Actual
1426313.532023-04-2283211Actual
13427100.002023-03-238368Budget
34353215.662024-11-2283111Actual
38183266.172025-02-2083613Actual
34554110.342024-11-2283112Actual
2653411.402024-04-2183511Actual
2648049.702024-04-2183311Actual
14642209.002023-05-238314Actual
38360450.002025-03-238314Actual
39337213.542025-03-2383613Actual
5382136.002022-08-238367Actual
2332063.532024-01-2183111Actual
972788.002022-12-218366Actual
11062295.032023-01-218318Actual
3075200.002022-06-238317Budget
29971116.722024-07-2283611Actual
30803276.002024-08-228367Actual
11639189.002023-02-208365Actual
1027130.002023-01-218373Budget
6507200.002022-09-228367Budget
1797736.002023-08-238356Actual
2071950.002023-11-238373Actual
130030.002022-05-238373Budget
13319200.002023-03-238318Budget
18569419.002023-09-228313Actual
2207389.002023-12-218366Actual
3076248.002022-06-238317Actual
1165142.002022-05-238313Actual
10516100.002023-01-218365Budget
8830200.002022-11-238318Budget
38956160.342025-03-2383111Actual
3653200.002022-07-238364Budget
33110425.332024-10-228318Actual
7100152.002022-10-238315Actual
2142153.952023-11-2383411Actual
2342914.592024-01-2183511Actual
1488238.002022-05-238315Actual
1559360.002023-06-238373Actual
1348200.002022-05-238314Budget
1898141.002023-09-228356Actual
13318288.972023-03-238318Actual
31302155.642024-08-2283213Actual
242535.002022-06-238373Actual
21630312.002023-12-218313Actual
26244248.002024-04-218367Actual
25698293.002024-04-218313Actual
17719137.002023-08-238364Actual
9202200.002022-12-218314Budget
28844100.762024-06-2283611Actual
10515146.002023-01-218365Actual
1931114.592023-09-2283211Actual
850479.002022-11-238346Actual
4524100.002022-08-238313Budget
21749196.002023-12-218314Actual
32306124.172024-09-2183112Actual
177398.002022-05-238346Actual
21247195.022023-11-238328Actual
16039230.002023-06-238367Actual
10132100.002023-01-218313Budget
601200.002022-04-228336Budget
2716647.002024-05-228326Actual
14053238.002023-04-228367Actual
13630167.002023-04-228314Actual
38836470.792025-03-238318Actual
12188245.032023-02-208318Actual
1692072.002023-07-238346Actual
3591245.002022-07-238314Actual
29677273.002024-07-228367Actual
999290.002022-12-218328Budget
31928311.002024-09-218367Actual
1726150.002022-05-238336Actual
22818173.002024-01-218315Actual
18066268.002023-08-238317Actual
1881100.002022-05-238366Budget
3438141.192024-11-2283211Actual
1251647.002023-03-238373Actual
2952688.002024-07-228346Actual
35236101.002024-12-218366Actual
1019380.002023-01-218363Budget
36386104.002025-01-218366Actual
1078668.002023-01-218356Actual
20782145.002023-11-238364Actual
571183.002022-09-228363Actual
3512345.002024-12-218326Actual
37713304.122025-02-208328Actual
2996130.002022-06-238366Actual
15714146.002023-06-238315Actual
6116107.002022-09-228316Actual
17191182.902023-07-238368Actual
15501408.002023-06-238313Actual
18781131.002023-09-228315Actual
8220200.002022-11-238315Budget
21875125.002023-12-218365Actual
30300242.002024-08-228363Actual
38743397.002025-03-238317Actual
17530.002022-04-228373Actual
2147151.082022-05-238328Actual
10133121.002023-01-218313Actual
33760376.002024-11-228314Actual
2299160.002024-01-218346Actual
2000943.002023-10-238356Actual
3035794.002024-08-228373Actual
8281140.002022-11-238365Actual
10457200.002023-01-218315Budget
9400185.002022-12-218365Actual
2535486.932024-03-2283111Actual
223217.002022-04-228314Actual
1111080.002023-01-218328Budget
22284158.662023-12-218368Actual
1550200.002022-05-238365Budget

Generated 2025-05-22 06:26:55.490 UTC