[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 960  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967050.002022-12-198356Budget
33052278.002024-10-208367Actual
6635100.002022-09-208328Budget
6961200.002022-10-218314Budget
6261114.002022-09-208346Actual
28844100.762024-06-2083611Actual
30029118.852024-07-2083112Actual
795590.002022-11-218363Budget
28021254.002024-06-208363Actual
14018197.002023-04-208317Actual
27692126.292024-05-2083611Actual
391650.002022-07-218326Budget
22760121.002024-01-198364Actual
466342.002022-08-218373Actual
8080200.002022-11-218314Budget
3106396.512024-08-2083411Actual
1591457.002023-06-218356Actual
29910110.342024-07-2083311Actual
34825224.002024-12-198363Actual
3868100.002022-07-218316Budget
6214140.002022-09-208336Actual
3965100.002022-07-218336Budget
24759220.002024-03-208314Actual
6696149.572022-09-208368Actual
24203310.182024-02-188318Actual
6834103.002022-10-218363Actual
999290.002022-12-198328Budget
29797261.692024-07-208368Actual
18604202.002023-09-208363Actual
33853252.002024-11-208315Actual
36974164.412025-01-1983113Actual
840955.002022-11-218326Actual
3966136.002022-07-218336Actual
32340168.852024-09-1983612Actual
18689220.002023-09-208314Actual
601200.002022-04-208336Budget
3402100.002022-07-218313Budget
2193376.002023-12-198316Actual
25141306.002024-03-208317Actual
3789206.002022-07-218365Actual
28346163.002024-06-208336Actual
2746100.002022-06-218316Budget
21749196.002023-12-198314Actual
2494476.002024-03-208316Actual
8458140.002022-11-218336Actual
15059227.002023-05-218367Actual
1588864.002023-06-218346Actual
2955256.002024-07-208356Actual
12297129.872023-02-188368Actual
2402264.002024-02-188356Actual
13318288.972023-03-218318Actual
1431735.872023-04-2083411Actual
130121.002022-05-218373Actual
35767225.232024-12-1983612Actual
3573456.082024-12-1983212Actual
10739117.002023-01-198346Actual
728763.002022-10-218326Actual
3180460.002024-09-198356Actual
64984.002022-04-208346Actual
20874181.002023-11-218365Actual
31036117.782024-08-2083311Actual
8752169.002022-11-218367Actual
648100.002022-04-208346Budget
17719137.002023-08-218364Actual
4120137.002022-07-218366Actual
12990112.002023-03-218346Actual
15536197.002023-06-218363Actual
28106493.002024-06-208314Actual
18569419.002023-09-208313Actual
8219184.002022-11-218315Actual
9017127.002022-12-198313Actual
31546240.002024-09-198364Actual
38275211.002025-03-218363Actual
1647610.332023-06-2183612Actual
1222102.002022-05-218363Actual
363200.002022-04-208315Budget
7021200.002022-10-218364Budget
2535486.932024-03-2083111Actual
31155128.422024-08-2083112Actual
31426215.002024-09-198363Actual
30176181.962024-07-2083213Actual
2947238.002024-07-208326Actual
174776.082023-07-2183212Actual
19751116.002023-10-218364Actual
13098100.002023-03-218366Budget
15501408.002023-06-218313Actual
3325869.912024-10-2083211Actual
11172149.572023-01-198368Actual
1490864.002023-05-218346Actual
34554110.342024-11-2083112Actual
5976206.002022-09-208315Actual
11718123.002023-02-188316Actual
255816.082024-03-2083212Actual
13543250.002023-04-208363Actual
3906515.652025-03-2183511Actual
32550209.002024-10-208363Actual
7895114.002022-11-218313Actual
29735479.882024-07-208318Actual
3035794.002024-08-208373Actual
2207389.002023-12-198366Actual
1384628.002023-04-208326Actual
27081195.002024-05-208365Actual
346479.002022-07-218363Actual
3292850.002024-10-208356Actual
2893025.232024-06-2083212Actual
2033925.232023-10-2183211Actual
38360450.002025-03-218314Actual
391764.002022-07-218326Actual
10594100.002023-01-198316Budget
1628100.002022-05-218316Budget
5975200.002022-09-208315Budget
962377.002022-12-198346Actual
405960.002022-07-218356Budget
1111080.002023-01-198328Budget
16688124.002023-07-218364Actual
164455.012023-06-2183212Actual
9342200.002022-12-198315Budget
1482792.002023-05-218316Actual
1968994.002023-10-218373Actual
6634135.932022-09-208328Actual
32821144.002024-10-208316Actual
2136734.802023-11-2183211Actual
3343224.162024-10-2083212Actual
2301767.002024-01-198356Actual
37805136.932025-02-1883111Actual
30626120.002024-08-208336Actual
1624511.402023-06-2183211Actual
12047200.002023-02-188317Budget
2530147.002022-06-218364Actual
28140242.002024-06-208364Actual
2394218.002024-02-188326Actual
2039349.702023-10-2183411Actual
32188108.212024-09-1983411Actual
37451120.002025-02-188336Actual
37593353.002025-02-188317Actual
33230185.872024-10-2083111Actual
2093281.002023-11-218316Actual
907786.002022-12-198363Actual
35506146.512024-12-1983111Actual
279529.002022-06-218326Actual
2346266.722024-01-1983611Actual
1493455.002023-05-218356Actual
33138210.182024-10-208328Actual
32961129.002024-10-208366Actual
1496779.002023-05-218366Actual
29294222.002024-07-208364Actual
279440.002022-06-218326Budget
24851143.002024-03-208315Actual
12109138.002023-02-188367Actual
35151132.002024-12-198336Actual
34408101.822024-11-2083311Actual
28902126.292024-06-2083112Actual
27604128.422024-05-2083311Actual
15117384.422023-05-218318Actual
167640.002022-05-218326Budget
14734194.002023-05-218315Actual
1223680.002023-02-188328Budget
32014257.152024-09-198328Actual
896100.002022-04-208367Budget
8830200.002022-11-218318Budget
3100940.122024-08-2083211Actual
16159234.422023-06-218368Actual
1851216.722023-08-2183612Actual
182044.002022-05-218356Actual
7160157.002022-10-218365Actual
220890.002022-05-218368Budget
354240.002022-07-218373Budget
283100.002022-04-208364Budget
3443594.382024-11-2083411Actual
2615066.002024-04-198366Actual
33551148.622024-10-2083213Actual
27336332.002024-05-208317Actual
2057015.652023-10-2183612Actual
24674223.002024-03-208363Actual
728660.002022-10-218326Budget
4772178.002022-08-218364Actual
3408492.002024-11-208366Actual
2839869.002024-06-208356Actual
21988122.002023-12-198336Actual
578840.002022-09-208373Budget
3673883.742025-01-1983411Actual
1735814.592023-07-2183511Actual
32306124.172024-09-1983112Actual
33760376.002024-11-208314Actual
4773200.002022-08-218364Budget
27631100.762024-05-2083411Actual
17430.002022-04-208373Budget
34234466.242024-11-208318Actual
11250100.002023-02-188313Budget
2837290.002024-06-208346Actual
1830614.592023-08-2183211Actual
19632220.002023-10-218363Actual
6445264.002022-09-208317Actual
1838711.402023-08-2183511Actual
8938105.632022-11-218368Actual
2473285.002022-06-218314Actual
1488238.002022-05-218315Actual
32398139.852024-09-1983113Actual
181950.002022-05-218356Budget
9478100.002022-12-198316Budget
32670298.002024-10-208364Actual
518360.002022-08-218356Budget
7099200.002022-10-218315Budget
12846109.002023-03-218316Actual
12943128.002023-03-218336Actual
3403132.002022-07-218313Actual
3590280.002022-07-218314Budget
28701185.872024-06-2083111Actual
222200.002022-04-208314Budget
14113338.972023-04-208318Actual
15024295.002023-05-218317Actual
34733141.612024-11-2083613Actual
16781185.002023-07-218365Actual
4012100.002022-07-218346Budget
13178200.002023-03-218317Budget
3731200.002022-07-218315Budget
31894371.002024-09-198317Actual
29139397.002024-07-208313Actual
10595120.002023-01-198316Actual
1531950.762023-05-2183411Actual
30478264.002024-08-208315Actual
12767126.002023-03-218365Actual
23262155.632024-01-198368Actual
2765844.382024-05-2083511Actual
9263200.002022-12-198364Budget
915530.002022-12-198373Budget
2004278.002023-10-218366Actual
3059860.002024-08-208326Actual
850580.002022-11-218346Budget
1992936.002023-10-218326Actual
5382136.002022-08-218367Actual
2667200.002022-06-218365Actual
2286100.002022-06-218313Budget
10457200.002023-01-198315Budget
3668466.722025-01-1983211Actual
2472200.002022-06-218314Budget
24231169.272024-02-188328Actual
2154010.332023-11-2183112Actual
6586266.242022-09-208318Actual
4200158.002022-07-218317Actual
27811211.402024-05-2083612Actual
2287139.002022-06-218313Actual
34295219.272024-11-208368Actual
5136100.002022-08-218346Budget
177398.002022-05-218346Actual
10379200.002023-01-198364Budget
30265417.002024-08-208313Actual
30803276.002024-08-208367Actual
29585102.002024-07-208366Actual
23644182.002024-02-188363Actual
966942.002022-12-198356Actual
3216200.002022-06-218318Budget
21841194.002023-12-198315Actual
1487200.002022-05-218315Budget
32248101.822024-09-1983611Actual
11251158.002023-02-188313Actual
1629111.002022-05-218316Actual
18781131.002023-09-208315Actual
6775155.002022-10-218313Actual
855172.002022-11-218356Actual
1138921.002023-02-188373Actual
2996130.002022-06-218366Actual
13724203.002023-04-208315Actual

Generated 2025-05-21 00:13:44.598 UTC