[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 896  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8282200.002022-11-258365Budget
3731200.002022-07-258315Budget
38743397.002025-03-258317Actual
9944200.002022-12-238318Budget
34945290.002024-12-238364Actual
30029118.852024-07-2483112Actual
2435026.292024-02-2283211Actual
803232.002022-11-258373Actual
22284158.662023-12-238368Actual
174776.082023-07-2583212Actual
1493455.002023-05-258356Actual
391764.002022-07-258326Actual
5090100.002022-08-258336Budget
2103958.002023-11-258356Actual
346479.002022-07-258363Actual
3783332.672025-02-2283211Actual
2757760.332024-05-2483211Actual
6507200.002022-09-248367Budget
28609226.842024-06-248328Actual
2234281.612023-12-2383111Actual
391650.002022-07-258326Budget
2399677.002024-02-228346Actual
130030.002022-05-258373Budget
37747296.542025-02-228368Actual
35003335.002024-12-238315Actual
18689220.002023-09-248314Actual
1349217.002022-05-258314Actual
2352010.332024-01-2383112Actual
27220106.002024-05-248346Actual
5975200.002022-09-248315Budget
12565200.002023-03-258314Budget
3966136.002022-07-258336Actual
1990295.002023-10-258316Actual
332490.002022-06-258368Budget
21988122.002023-12-238336Actual
2891101.002022-06-258346Actual
38240375.002025-03-258313Actual
9263200.002022-12-238364Budget
25950202.002024-04-238365Actual
16125157.142023-06-258328Actual
30981148.632024-08-2483111Actual
25296187.452024-03-248368Actual
2000943.002023-10-258356Actual
2147151.082022-05-258328Actual
2831834.002024-06-248326Actual
1348200.002022-05-258314Budget
952660.002022-12-238326Budget
1697998.002023-07-258366Actual
8081256.002022-11-258314Actual
23644182.002024-02-228363Actual
32876130.002024-10-248336Actual
11251158.002023-02-228313Actual
12846109.002023-03-258316Actual
2530147.002022-06-258364Actual
55240.002022-04-248326Budget
31217188.002024-08-2483612Actual
3906515.652025-03-2583511Actual
35448257.152024-12-238368Actual
803330.002022-11-258373Budget
38686117.002025-03-258366Actual
30478264.002024-08-248315Actual
7335100.002022-10-258336Budget
1998369.002023-10-258346Actual
39219211.402025-03-2583612Actual
1550200.002022-05-258365Budget
10738100.002023-01-238346Budget
17870113.002023-08-258316Actual
2139456.082023-11-2583311Actual
13366146.542023-03-258328Actual
1789732.002023-08-258326Actual
2405467.002024-02-228366Actual
3373276.002024-11-248373Actual
967050.002022-12-238356Budget
36153313.002025-01-238315Actual
16653246.002023-07-258314Actual
16894106.002023-07-258336Actual
38864179.872025-03-258328Actual
907690.002022-12-238363Budget
27549179.492024-05-2483111Actual
26244248.002024-04-238367Actual
13664153.002023-04-248364Actual
1131180.002023-02-228363Budget
3869129.002022-07-258316Actual
405960.002022-07-258356Budget
6774100.002022-10-258313Budget
39304231.082025-03-2583213Actual
26304542.002024-04-238318Actual
26065100.002024-04-238336Actual
10515146.002023-01-238365Actual
21281169.272023-11-258368Actual
4446100.002022-07-258368Budget
18929105.002023-09-248336Actual
31426215.002024-09-238363Actual
2508495.002024-03-248366Actual
12376124.002023-03-258313Actual
32550209.002024-10-248363Actual
39038127.362025-03-2583411Actual
177398.002022-05-258346Actual
4339219.272022-07-258318Actual
37033157.402025-01-2383613Actual
3059860.002024-08-248326Actual
28581554.122024-06-248318Actual
21783103.002023-12-238364Actual
38956160.342025-03-2583111Actual
15862115.002023-06-258336Actual
8140200.002022-11-258364Budget
13508341.002023-04-248313Actual
167749.002022-05-258326Actual
30626120.002024-08-248336Actual
8220200.002022-11-258315Budget
220890.002022-05-258368Budget
2955256.002024-07-248356Actual
5648100.002022-09-248313Budget
14734194.002023-05-258315Actual
1686628.002023-07-258326Actual
3732167.002022-07-258315Actual
35976233.002025-01-238363Actual
26209320.002024-04-238317Actual
5322169.002022-08-258317Actual
1830614.592023-08-2583211Actual
24231169.272024-02-228328Actual
9865139.002022-12-238367Actual
242535.002022-06-258373Actual
10739117.002023-01-238346Actual
17036237.002023-07-258317Actual
35236101.002024-12-238366Actual
29352293.002024-07-248315Actual
20840177.002023-11-258315Actual
1251647.002023-03-258373Actual
3590280.002022-07-258314Budget
32728293.002024-10-248315Actual
1164100.002022-05-258313Budget
2207158.662022-05-258368Actual
3573456.082024-12-2383212Actual
205128.212023-10-2583112Actual
2645343.312024-04-2383211Actual
2036622.042023-10-2583311Actual
20134160.002023-10-258367Actual
5321200.002022-08-258317Budget
25234367.752024-03-248318Actual
1750816.722023-07-2583612Actual
2727997.002024-05-248366Actual
1027130.002023-01-238373Budget
2148251.822023-11-2583611Actual
11719100.002023-02-228316Budget
1064350.002023-01-238326Budget
1482792.002023-05-258316Actual
2497120.002024-03-248326Actual
12767126.002023-03-258365Actual
2207389.002023-12-238366Actual
4772178.002022-08-258364Actual
36478290.002025-01-238367Actual
36188207.002025-01-238365Actual
3402100.002022-07-258313Budget
3284834.002024-10-248326Actual
2033925.232023-10-2583211Actual
20874181.002023-11-258365Actual
3217304.122022-06-258318Actual
35123.002022-04-248313Actual
11498169.002023-02-228364Actual
630751.002022-09-248356Actual
4120137.002022-07-258366Actual
5896200.002022-09-248364Budget
18159288.972023-08-258318Actual
22965103.002024-01-238336Actual
1933822.042023-09-2483311Actual
12768100.002023-03-258365Budget
648100.002022-04-248346Budget
37451120.002025-02-228336Actual
2807891.002024-06-248373Actual
30176181.962024-07-2483213Actual
12847100.002023-03-258316Budget
11172149.572023-01-238368Actual
31391402.002024-09-238313Actual
3290297.002024-10-248346Actual
37685454.122025-02-228318Actual
1795156.002023-08-258346Actual
19717192.002023-10-258314Actual
29797261.692024-07-248368Actual
13724203.002023-04-248315Actual
3325869.912024-10-2483211Actual
1496779.002023-05-258366Actual
3591245.002022-07-258314Actual
15024295.002023-05-258317Actual
3076248.002022-06-258317Actual
5509100.002022-08-258328Budget
5242100.002022-08-258366Budget
6696149.572022-09-248368Actual
3603369.002025-01-238373Actual
29387231.002024-07-248365Actual
2777827.362024-05-2483212Actual
39099147.572025-03-2583611Actual
4013101.002022-07-258346Actual
34701171.432024-11-2483213Actual
12109138.002023-02-228367Actual
15117384.422023-05-258318Actual
2561310.332024-03-2483612Actual
5570141.992022-08-258368Actual
855172.002022-11-258356Actual
2019151.002022-05-258367Actual
915530.002022-12-238373Budget
27929243.362024-05-2483613Actual
1190945.002023-02-228356Actual
7020162.002022-10-258364Actual
1488238.002022-05-258315Actual
2269787.002024-01-238373Actual
4913165.002022-08-258365Actual
27139104.002024-05-248316Actual
38183266.172025-02-2283613Actual
3075200.002022-06-258317Budget
144089.272023-04-2483112Actual
14557237.002023-05-258363Actual
10983178.002023-01-238367Actual
2716647.002024-05-248326Actual
1529233.742023-05-2583311Actual
2473142.002024-03-248373Actual
6261114.002022-09-248346Actual
2237035.872023-12-2383211Actual
13177174.002023-03-258317Actual
2603721.002024-04-238326Actual
154118.212023-05-2583112Actual
728660.002022-10-258326Budget
9590.002022-04-248363Budget
17600237.002023-08-258363Actual
102490.002022-04-248328Budget
32670298.002024-10-248364Actual
1487200.002022-05-258315Budget
4260200.002022-07-258367Budget
31546240.002024-09-238364Actual
11499200.002023-02-228364Budget
3403132.002022-07-258313Actual
55346.002022-04-248326Actual
38395235.002025-03-258364Actual
37713304.122025-02-228328Actual
504100.002022-04-248316Budget
39337213.542025-03-2583613Actual
962280.002022-12-238346Budget
31697124.002024-09-238316Actual
3177881.002024-09-238346Actual
2996130.002022-06-258366Actual
1739280.552023-07-2583611Actual
27896234.592024-05-2483213Actual
1423567.782023-04-2483111Actual
108490.002022-04-248368Budget
5461345.032022-08-258318Actual
35706134.802024-12-2383112Actual
25855187.002024-04-238364Actual
1360291.002023-04-248373Actual
1901394.002023-09-248366Actual
9342200.002022-12-238315Budget
234790.002022-06-258363Budget
13819108.002023-04-248316Actual
30923313.212024-08-248368Actual
1928381.612023-09-2483111Actual
12705215.002023-03-258315Actual
188088.002022-05-258366Actual
972788.002022-12-238366Actual
1632613.532023-06-2583511Actual
10844115.002023-01-238366Actual
33853252.002024-11-248315Actual
1064246.002023-01-238326Actual
630860.002022-09-248356Budget
7489100.002022-10-258366Budget

Generated 2025-05-24 13:26:41.373 UTC