[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 480  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303860.002023-04-178356Budget
2656852.892024-05-1683611Actual
31426215.002024-10-168363Actual
35448257.152025-01-158368Actual
2437735.872024-03-1683311Actual
781580.002022-11-178368Budget
25733213.002024-05-168363Actual
39157128.422025-04-1783112Actual
36478290.002025-02-158367Actual
31155128.422024-09-1683112Actual
16125157.142023-07-188328Actual
10739117.002023-02-158346Actual
36564217.752025-02-158328Actual
3216200.002022-07-188318Budget
2355212.462024-02-1583612Actual
19598334.002023-11-178313Actual
836178.002022-05-178317Actual
11172149.572023-02-158368Actual
31036117.782024-09-1683311Actual
27139104.002024-06-168316Actual
5897133.002022-10-178364Actual
1138830.002023-03-178373Budget
39337213.542025-04-1783613Actual
1487200.002022-06-178315Budget
1461444.002023-06-178373Actual
27336332.002024-06-168317Actual
2881022.042024-07-1783511Actual
6586266.242022-10-178318Actual
15024295.002023-06-178317Actual
18781131.002023-10-178315Actual
29735479.882024-08-168318Actual
17036237.002023-08-178317Actual
205395.012023-11-1783212Actual
39219211.402025-04-1783612Actual
24886147.002024-04-168365Actual
3323155.632022-07-188368Actual
31302155.642024-09-1683213Actual
2648049.702024-05-1683311Actual
10738100.002023-02-158346Budget
214690.002022-06-178328Budget
38453253.002025-04-178315Actual
7159200.002022-11-178365Budget
9575138.002023-01-158336Actual
194835.012023-10-1783112Actual
35706134.802025-01-1583112Actual
26990240.002024-06-168364Actual
279529.002022-07-188326Actual
9017127.002023-01-158313Actual
38864179.872025-04-178328Actual
36153313.002025-02-158315Actual
2254817.782024-01-1583612Actual
20662221.002023-12-188363Actual
30420310.002024-09-168364Actual
748886.002022-11-178366Actual
2875687.992024-07-1783311Actual
4120137.002022-08-178366Actual
36598219.272025-02-158368Actual
2154010.332023-12-1883112Actual
7100152.002022-11-178315Actual
1243976.002023-04-178363Actual
1968994.002023-11-178373Actual
19191190.482023-10-178328Actual
38743397.002025-04-178317Actual
64984.002022-05-178346Actual
2286100.002022-07-188313Budget
326490.002022-07-188328Budget
234790.002022-07-188363Budget
2692895.002024-06-168373Actual
27692126.292024-06-1683611Actual
803330.002022-12-188373Budget
3573456.082025-01-1583212Actual
38395235.002025-04-178364Actual
4852209.002022-09-178315Actual
1390070.002023-05-178346Actual
32607118.002024-11-168373Actual
1833337.992023-09-1783311Actual
6960220.002022-11-178314Actual
2157314.592023-12-1883612Actual
23644182.002024-03-168363Actual
728660.002022-11-178326Budget
94102.002022-05-178363Actual
4913165.002022-09-178365Actual
22284158.662024-01-158368Actual
36916151.832025-02-1583612Actual
12990112.002023-04-178346Actual
1485436.002023-06-178326Actual
2204043.002024-01-158356Actual
2747110.002022-07-188316Actual
2106996.002023-12-188366Actual
738393.002022-11-178346Actual
12298100.002023-03-178368Budget
37593353.002025-03-178317Actual
504100.002022-05-178316Budget
2036622.042023-11-1783311Actual
27371266.002024-06-168367Actual
3148387.002024-10-168373Actual
3800586.932025-03-1783112Actual
2997100.002022-07-188366Budget
2402264.002024-03-168356Actual
13099101.002023-04-178366Actual
754107.002022-05-178366Actual
17719137.002023-09-178364Actual
9806200.002023-01-158317Budget
12047200.002023-03-178317Budget
2334841.192024-02-1583211Actual
3216192.252024-10-1683311Actual
6213100.002022-10-178336Budget
3180460.002024-10-168356Actual
1529233.742023-06-1783311Actual
405960.002022-08-178356Budget
1750816.722023-08-1783612Actual
2662714.592024-05-1683112Actual
1895555.002023-10-178346Actual
7627191.002022-11-178367Actual
6037164.002022-10-178365Actual
1933822.042023-10-1783311Actual
1176768.002023-03-178326Actual
4259167.002022-08-178367Actual
1243880.002023-04-178363Budget
38546106.002025-04-178316Actual
11498169.002023-03-178364Actual
39277122.312025-04-1783113Actual
24999121.002024-04-168336Actual
2332063.532024-02-1583111Actual
30478264.002024-09-168315Actual
743039.002022-11-178356Actual
4710280.002022-09-178314Budget
2611748.002024-05-168356Actual
4445157.142022-08-178368Actual
279440.002022-07-188326Budget
38488293.002025-04-178365Actual
33853252.002024-12-178315Actual
8689180.002022-12-188317Actual
25820270.002024-05-168314Actual
19632220.002023-11-178363Actual
36797100.762025-02-1583611Actual
8879135.932022-12-188328Actual
3868100.002022-08-178316Budget
34262281.392024-12-178328Actual
29937103.952024-08-1683411Actual
10132100.002023-02-158313Budget
2988341.192024-08-1683211Actual
6261114.002022-10-178346Actual
10691100.002023-02-158336Budget
602130.002022-05-178336Actual
5321200.002022-09-178317Budget
1544416.722023-06-1783612Actual
15656141.002023-07-188364Actual
31334159.152024-09-1683613Actual
571183.002022-10-178363Actual
38275211.002025-04-178363Actual
3898473.102025-04-1783211Actual
423140.002022-05-178365Actual
220890.002022-06-178368Budget
154118.212023-06-1783112Actual
2057015.652023-11-1783612Actual
4013101.002022-08-178346Actual
1629111.002022-06-178316Actual
28233256.002024-07-178365Actual
1726150.002022-06-178336Actual
1549132.002022-06-178365Actual
1431735.872023-05-1783411Actual
11816137.002023-03-178336Actual
571080.002022-10-178363Budget
2609156.002024-05-168346Actual
37805136.932025-03-1783111Actual
15536197.002023-07-188363Actual
1795156.002023-09-178346Actual
20253222.302023-11-178368Actual
12377100.002023-04-178313Budget
20782145.002023-12-188364Actual
36095284.002025-02-158364Actual
36656202.892025-02-1583111Actual
5461345.032022-09-178318Actual
1887474.002023-10-178316Actual
16159234.422023-07-188368Actual
29294222.002024-08-168364Actual
2502566.002024-04-168346Actual
1550200.002022-06-178365Budget
1426313.532023-05-1783211Actual
3603369.002025-02-158373Actual
24674223.002024-04-168363Actual
11863100.002023-03-178346Budget
1027130.002023-02-158373Budget
29445112.002024-08-168316Actual
34176222.002024-12-178367Actual
1336780.002023-04-178328Budget
12768100.002023-04-178365Budget
5976206.002022-10-178315Actual
5648100.002022-10-178313Budget
2435026.292024-03-1683211Actual
29677273.002024-08-168367Actual
10515146.002023-02-158365Actual
2546326.292024-04-1683511Actual
4260200.002022-08-178367Budget
33640344.002024-12-178313Actual
27081195.002024-06-168365Actual
1025134.422022-05-178328Actual
2301767.002024-02-158356Actual
15862115.002023-07-188336Actual
2201475.002024-01-158346Actual
2207389.002024-01-158366Actual
3632790.002025-02-158346Actual
2305095.002024-02-158366Actual
7706200.002022-11-178318Budget
6366100.002022-10-178366Budget
21630312.002024-01-158313Actual
578942.002022-10-178373Actual
1901394.002023-10-178366Actual
2299160.002024-02-158346Actual
5570141.992022-09-178368Actual
14642209.002023-06-178314Actual
6214140.002022-10-178336Actual
2505134.002024-04-168356Actual
2666115.652024-05-1683612Actual
7099200.002022-11-178315Budget
1222102.002022-06-178363Actual
513765.002022-09-178346Actual
20987115.002023-12-188336Actual
8361153.002022-12-188316Actual
14882109.002023-06-178336Actual
3405262.002024-12-178356Actual
2045448.632023-11-1783611Actual
6507200.002022-10-178367Budget
1429051.822023-05-1783311Actual
3653200.002022-08-178364Budget
55346.002022-05-178326Actual
27929243.362024-06-1683613Actual
25296187.452024-04-168368Actual
1636043.312023-07-1883611Actual
2287139.002022-07-188313Actual
1349217.002022-06-178314Actual
16568211.002023-08-178363Actual
27549179.492024-06-1683111Actual
28346163.002024-07-178336Actual
11062295.032023-02-158318Actual
1662599.002023-08-178373Actual
24203310.182024-03-168318Actual
3443594.382024-12-1783411Actual
4121100.002022-08-178366Budget
3127587.222024-09-1683113Actual
3635370.002025-02-158356Actual
31752143.002024-10-168336Actual
10379200.002023-02-158364Budget
728763.002022-11-178326Actual
3901173.102025-04-1783311Actual
9944200.002023-01-158318Budget
245502.892024-03-1683212Actual
37860116.722025-03-1783311Actual
13543250.002023-05-178363Actual
24145188.002024-03-168367Actual
505133.002022-05-178316Actual
32106167.782024-10-1683111Actual
636779.002022-10-178366Actual
12564230.002023-04-178314Actual
30176181.962024-08-1683213Actual
17600237.002023-09-178363Actual
1724970.972023-08-1783111Actual
3668466.722025-02-1583211Actual
38152141.612025-03-1783213Actual
38240375.002025-04-178313Actual
16533358.002023-08-178313Actual
2432260.332024-03-1683111Actual

Generated 2025-06-16 22:32:45.293 UTC