[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 992  >   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181950.002022-05-258356Budget
1408154.002022-05-258364Actual
11436200.002023-02-228314Budget
24111251.002024-02-228317Actual
840860.002022-11-258326Budget
30265417.002024-08-248313Actual
5508160.182022-08-258328Actual
2891101.002022-06-258346Actual
3328576.292024-10-2483311Actual
3673883.742025-01-2383411Actual
364172.002022-04-248315Actual
3402694.002024-11-248346Actual
1027130.002023-01-238373Budget
37245317.002025-02-228364Actual
9944200.002022-12-238318Budget
8140200.002022-11-258364Budget
21219395.032023-11-258318Actual
1251730.002023-03-258373Budget
34496167.782024-11-2483611Actual
14018197.002023-04-248317Actual
39337213.542025-03-2583613Actual
34234466.242024-11-248318Actual
3556187.992024-12-2383311Actual
3591245.002022-07-258314Actual
3331272.042024-10-2483411Actual
636779.002022-09-248366Actual
10319200.002023-01-238314Budget
12768100.002023-03-258365Budget
1890139.002023-09-248326Actual
17036237.002023-07-258317Actual
1176768.002023-02-228326Actual
13543250.002023-04-248363Actual
22640202.002024-01-238363Actual
28643214.722024-06-248368Actual
27604128.422024-05-2483311Actual
15807100.002023-06-258316Actual
13428191.992023-03-258368Actual
850580.002022-11-258346Budget
27929243.362024-05-2483613Actual
38743397.002025-03-258317Actual
6037164.002022-09-248365Actual
332490.002022-06-258368Budget
630860.002022-09-248356Budget
1289442.002023-03-258326Actual
7159200.002022-10-258365Budget
27194150.002024-05-248336Actual
16097342.002023-06-258318Actual
15117384.422023-05-258318Actual
34910451.002024-12-238314Actual
2747110.002022-06-258316Actual
1289550.002023-03-258326Budget
2106996.002023-11-258366Actual
26746227.572024-04-2383213Actual
9576100.002022-12-238336Budget
2394218.002024-02-228326Actual
1461444.002023-05-258373Actual
6960220.002022-10-258314Actual
9202200.002022-12-238314Budget
26871282.002024-05-248363Actual
3284834.002024-10-248326Actual
4851200.002022-08-258315Budget
11498169.002023-02-228364Actual
5570141.992022-08-258368Actual
2458212.462024-02-2283612Actual
3561518.842024-12-2383511Actual
4914200.002022-08-258365Budget
8458140.002022-11-258336Actual
1550200.002022-05-258365Budget
23822179.002024-02-228315Actual
32515344.002024-10-248313Actual
2831834.002024-06-248326Actual
6587200.002022-09-248318Budget
24851143.002024-03-248315Actual
9262196.002022-12-238364Actual
2154010.332023-11-2583112Actual
2239746.502023-12-2383311Actual
20782145.002023-11-258364Actual
5243112.002022-08-258366Actual
28346163.002024-06-248336Actual
32425224.062024-09-2383213Actual
8220200.002022-11-258315Budget
2234281.612023-12-2383111Actual
3732167.002022-07-258315Actual
6508180.002022-09-248367Actual
11111143.512023-01-238328Actual
32340168.852024-09-2383612Actual
9341163.002022-12-238315Actual
3148387.002024-09-238373Actual
2839869.002024-06-248356Actual
962377.002022-12-238346Actual
466240.002022-08-258373Budget
32635493.002024-10-248314Actual
10594100.002023-01-238316Budget
36536551.092025-01-238318Actual
3632790.002025-01-238346Actual
691330.002022-10-258373Budget
30803276.002024-08-248367Actual
36095284.002025-01-238364Actual
195106.082023-09-2483212Actual
26956372.002024-05-248314Actual
31097126.292024-08-2483611Actual
27811211.402024-05-2483612Actual
8219184.002022-11-258315Actual
17685175.002023-08-258314Actual
2071950.002023-11-258373Actual
34408101.822024-11-2483311Actual
37536118.002025-02-228366Actual
1830614.592023-08-2583211Actual
16533358.002023-07-258313Actual
952751.002022-12-238326Actual
1223798.052023-02-228328Actual
2472200.002022-06-258314Budget
2727997.002024-05-248366Actual
2332063.532024-01-2383111Actual
7894100.002022-11-258313Budget
1594778.002023-06-258366Actual
144089.272023-04-2483112Actual
7020162.002022-10-258364Actual
20134160.002023-10-258367Actual
1662599.002023-07-258373Actual
2645343.312024-04-2383211Actual
29022122.312024-06-2483113Actual
23200285.932024-01-238318Actual
26779162.662024-04-2383613Actual
32248101.822024-09-2383611Actual
28523247.002024-06-248367Actual
12847100.002023-03-258316Budget
2497120.002024-03-248326Actual
35942308.002025-01-238313Actual
1686628.002023-07-258326Actual
363200.002022-04-248315Budget
14053238.002023-04-248367Actual
1025134.422022-04-248328Actual
602130.002022-04-248336Actual
1954111.402023-09-2483612Actual
2402264.002024-02-228356Actual
34141387.002024-11-248317Actual
34945290.002024-12-238364Actual
1936540.122023-09-2483411Actual
11062295.032023-01-238318Actual
39038127.362025-03-2583411Actual
2399677.002024-02-228346Actual
10844115.002023-01-238366Actual
2530147.002022-06-258364Actual
55240.002022-04-248326Budget
4525113.002022-08-258313Actual
10457200.002023-01-238315Budget
10132100.002023-01-238313Budget
2656852.892024-04-2383611Actual
4199200.002022-07-258317Budget
36974164.412025-01-2383113Actual
26065100.002024-04-238336Actual
25176221.002024-03-248367Actual
1191060.002023-02-228356Budget
30981148.632024-08-2483111Actual
2103958.002023-11-258356Actual
35123.002022-04-248313Actual
3067858.002024-08-248356Actual
4121100.002022-07-258366Budget
571080.002022-09-248363Budget
21875125.002023-12-238365Actual
1939228.422023-09-2483511Actual
1190945.002023-02-228356Actual
4260200.002022-07-258367Budget
2549667.782024-03-2483611Actual
28964153.952024-06-2483612Actual
1384628.002023-04-248326Actual
2045448.632023-10-2583611Actual
17565397.002023-08-258313Actual
3443594.382024-11-2483411Actual
1243976.002023-03-258363Actual
3014969.672024-07-2483113Actual
1544416.722023-05-2583612Actual
11437260.002023-02-228314Actual
2843200.002022-06-258336Budget
28701185.872024-06-2483111Actual
7816108.662022-10-258368Actual
1800983.002023-08-258366Actual
31546240.002024-09-238364Actual
3869129.002022-07-258316Actual
38240375.002025-03-258313Actual
30571125.002024-08-248316Actual
6214140.002022-09-248336Actual
35038195.002024-12-238365Actual
504151.002022-08-258326Actual
17777135.002023-08-258315Actual
8141175.002022-11-258364Actual
9575138.002022-12-238336Actual
1898141.002023-09-248356Actual
9726100.002022-12-238366Budget
24999121.002024-03-248336Actual
35706134.802024-12-2383112Actual
1186286.002023-02-228346Actual
17071169.002023-07-258367Actual
4524100.002022-08-258313Budget
35151132.002024-12-238336Actual
1064246.002023-01-238326Actual
33760376.002024-11-248314Actual
2666115.652024-04-2383612Actual
3100940.122024-08-2483211Actual
12767126.002023-03-258365Actual
32048254.122024-09-238368Actual
6774100.002022-10-258313Budget
23915113.002024-02-228316Actual
8282200.002022-11-258365Budget
23142257.002024-01-238367Actual
2893025.232024-06-2483212Actual
3783332.672025-02-2283211Actual
2881022.042024-06-2483511Actual
11251158.002023-02-228313Actual
571183.002022-09-248363Actual
4387178.362022-07-258328Actual
94102.002022-04-248363Actual
11969100.002023-02-228366Budget
1251647.002023-03-258373Actual
5649113.002022-09-248313Actual
11815100.002023-02-228336Budget
850479.002022-11-258346Actual
31155128.422024-08-2483112Actual
17530.002022-04-248373Actual
30420310.002024-08-248364Actual
2036622.042023-10-2583311Actual
5089118.002022-08-258336Actual
5836280.002022-09-248314Budget
19632220.002023-10-258363Actual
2494476.002024-03-248316Actual
38956160.342025-03-2583111Actual
795490.002022-11-258363Actual
37451120.002025-02-228336Actual
3290297.002024-10-248346Actual
11639189.002023-02-228365Actual
13099101.002023-03-258366Actual
2440453.952024-02-2283411Actual
24674223.002024-03-248363Actual
35976233.002025-01-238363Actual
3590280.002022-07-258314Budget
616453.002022-09-248326Actual
738393.002022-10-258346Actual
3213482.682024-09-2383211Actual
4445157.142022-07-258368Actual
167749.002022-05-258326Actual
23970117.002024-02-228336Actual
3803323.102025-02-2283212Actual
1588864.002023-06-258346Actual
37860116.722025-02-2283311Actual
1772100.002022-05-258346Budget
12048187.002023-02-228317Actual
1836037.992023-08-2583411Actual
4339219.272022-07-258318Actual
5242100.002022-08-258366Budget
6696149.572022-09-248368Actual
32550209.002024-10-248363Actual
11578204.002023-02-228315Actual
2042028.422023-10-2583511Actual
36916151.832025-01-2383612Actual
34701171.432024-11-2483213Actual
122390.002022-05-258363Budget
3217304.122022-06-258318Actual
3402100.002022-07-258313Budget

Generated 2025-05-24 17:16:42.306 UTC