[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 496  >   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5242100.002022-08-268366Budget
195106.082023-09-2583212Actual
1487200.002022-05-268315Budget
29259385.002024-07-258314Actual
1535377.362023-05-2683611Actual
616550.002022-09-258326Budget
1176768.002023-02-238326Actual
19105259.002023-09-258367Actual
2370142.002024-02-238373Actual
9944200.002022-12-248318Budget
2494476.002024-03-258316Actual
10739117.002023-01-248346Actual
363200.002022-04-258315Budget
24851143.002024-03-258315Actual
35293356.002024-12-248317Actual
3673883.742025-01-2483411Actual
33640344.002024-11-258313Actual
354240.002022-07-268373Budget
8831231.392022-11-268318Actual
31928311.002024-09-248367Actual
12627200.002023-03-268364Budget
11719100.002023-02-238316Budget
31697124.002024-09-248316Actual
1196893.002023-02-238366Actual
1647610.332023-06-2683612Actual
1360291.002023-04-258373Actual
29082155.642024-06-2583613Actual
10983178.002023-01-248367Actual
4992116.002022-08-268316Actual
2645343.312024-04-2483211Actual
10845100.002023-01-248366Budget
6213100.002022-09-258336Budget
16688124.002023-07-268364Actual
33052278.002024-10-258367Actual
12767126.002023-03-268365Actual
2997100.002022-06-268366Budget
37887120.972025-02-2383411Actual
9263200.002022-12-248364Budget
26779162.662024-04-2483613Actual
16839111.002023-07-268316Actual
26425101.822024-04-2483111Actual
3573456.082024-12-2483212Actual
2878396.512024-06-2583411Actual
3783332.672025-02-2383211Actual
1881100.002022-05-268366Budget
12047200.002023-02-238317Budget
32635493.002024-10-258314Actual
8281140.002022-11-268365Actual
1692072.002023-07-268346Actual
27081195.002024-05-258365Actual
21219395.032023-11-268318Actual
15862115.002023-06-268336Actual
31302155.642024-08-2583213Actual
1842148.632023-08-2683611Actual
9865139.002022-12-248367Actual
2440453.952024-02-2383411Actual
21247195.022023-11-268328Actual
972788.002022-12-248366Actual
33346113.532024-10-2583611Actual
2242453.952023-12-2483411Actual
17071169.002023-07-268367Actual
2458212.462024-02-2383612Actual
8457100.002022-11-268336Budget
23915113.002024-02-238316Actual
38778255.002025-03-268367Actual
35003335.002024-12-248315Actual
3397240.002024-11-258326Actual
27811211.402024-05-2583612Actual
36246150.002025-01-248316Actual
4386100.002022-07-268328Budget
4852209.002022-08-268315Actual
34408101.822024-11-2583311Actual
2000943.002023-10-268356Actual
293859.002022-06-268356Actual
6587200.002022-09-258318Budget
850580.002022-11-268346Budget
1064246.002023-01-248326Actual
8080200.002022-11-268314Budget
12991100.002023-03-268346Budget
2004278.002023-10-268366Actual
8689180.002022-11-268317Actual
775490.002022-10-268328Budget
37033157.402025-01-2483613Actual
18689220.002023-09-258314Actual
34234466.242024-11-258318Actual
2355212.462024-01-2483612Actual
1795156.002023-08-268346Actual
37001181.962025-01-2483213Actual
4446100.002022-07-268368Budget
24145188.002024-02-238367Actual
2196031.002023-12-248326Actual
9576100.002022-12-248336Budget
5648100.002022-09-258313Budget
3869129.002022-07-268316Actual
25950202.002024-04-248365Actual
31426215.002024-09-248363Actual
3789206.002022-07-268365Actual
23228152.602024-01-248328Actual
18723137.002023-09-258364Actual
13319200.002023-03-268318Budget
16746185.002023-07-268315Actual
2837290.002024-06-258346Actual
616453.002022-09-258326Actual
26244248.002024-04-248367Actual
11171100.002023-01-248368Budget
2952688.002024-07-258346Actual
28643214.722024-06-258368Actual
1390070.002023-04-258346Actual
18604202.002023-09-258363Actual
34733141.612024-11-2583613Actual
13724203.002023-04-258315Actual
13508341.002023-04-258313Actual
38240375.002025-03-268313Actual
17191182.902023-07-268368Actual
30571125.002024-08-258316Actual
571183.002022-09-258363Actual
9341163.002022-12-248315Actual
391764.002022-07-268326Actual
25733213.002024-04-248363Actual
167640.002022-05-268326Budget
10319200.002023-01-248314Budget
1223680.002023-02-238328Budget
29352293.002024-07-258315Actual
1928381.612023-09-2583111Actual
1632613.532023-06-2683511Actual
19598334.002023-10-268313Actual
32607118.002024-10-258373Actual
69655.002022-04-258356Actual
3405262.002024-11-258356Actual
14523296.002023-05-268313Actual
3652157.002022-07-268364Actual
24111251.002024-02-238317Actual
14769122.002023-05-268365Actual
1336780.002023-03-268328Budget
2765844.382024-05-2583511Actual
8938105.632022-11-268368Actual
683590.002022-10-268363Budget
23107225.002024-01-248317Actual
11640100.002023-02-238365Budget
2472200.002022-06-268314Budget
3862777.002025-03-268346Actual
7159200.002022-10-268365Budget
13239177.002023-03-268367Actual
326490.002022-06-268328Budget
3446234.802024-11-2583511Actual
33551148.622024-10-2583213Actual
1830614.592023-08-2683211Actual
28021254.002024-06-258363Actual
28198264.002024-06-258315Actual
2172143.002023-12-248373Actual
2609156.002024-04-248346Actual
20987115.002023-11-268336Actual
37210471.002025-02-238314Actual
9590.002022-04-258363Budget
29642383.002024-07-258317Actual
504100.002022-04-258316Budget
1461444.002023-05-268373Actual
3323155.632022-06-268368Actual
9016100.002022-12-248313Budget
33466170.982024-10-2583612Actual
7020162.002022-10-268364Actual
2538213.532024-03-2583211Actual
3403132.002022-07-268313Actual
2543634.802024-03-2583411Actual
2505134.002024-03-258356Actual
1735814.592023-07-2683511Actual
2045448.632023-10-2683611Actual
13759117.002023-04-258365Actual
29174217.002024-07-258363Actual
3898473.102025-03-2683211Actual
1827867.782023-08-2683111Actual
30176181.962024-07-2583213Actual
19191190.482023-09-258328Actual
5321200.002022-08-268317Budget
39099147.572025-03-2683611Actual
37713304.122025-02-238328Actual
16039230.002023-06-268367Actual
2254817.782023-12-2483612Actual
1387484.002023-04-258336Actual
9262196.002022-12-248364Actual
11437260.002023-02-238314Actual
3582581.962024-12-2483113Actual
1251730.002023-03-268373Budget
7567264.002022-10-268317Actual
34674157.402024-11-2583113Actual
234790.002022-06-268363Budget
10984200.002023-01-248367Budget
2346266.722024-01-2483611Actual
34790375.002024-12-248313Actual
2337545.442024-01-2483311Actual
2667200.002022-06-268365Actual
3790200.002022-07-268365Budget
37090436.002025-02-238313Actual
34176222.002024-11-258367Actual
4339219.272022-07-268318Actual
17870113.002023-08-268316Actual
24231169.272024-02-238328Actual
30300242.002024-08-258363Actual
3290297.002024-10-258346Actual
5243112.002022-08-268366Actual
3067858.002024-08-258356Actual
13543250.002023-04-258363Actual
9479140.002022-12-248316Actual
5975200.002022-09-258315Budget
7100152.002022-10-268315Actual
205395.012023-10-2683212Actual
130030.002022-05-268373Budget
38743397.002025-03-268317Actual
22725211.002024-01-248314Actual
1190945.002023-02-238356Actual
346479.002022-07-268363Actual
1251647.002023-03-268373Actual
12943128.002023-03-268336Actual
1243976.002023-03-268363Actual
1131089.002023-02-238363Actual
405960.002022-07-268356Budget
3901173.102025-03-2683311Actual
12376124.002023-03-268313Actual
11062295.032023-01-248318Actual
26836345.002024-05-258313Actual
1998369.002023-10-268346Actual
2875687.992024-06-2583311Actual
39337213.542025-03-2683613Actual
11577200.002023-02-238315Budget
14557237.002023-05-268363Actual
27491211.692024-05-258368Actual
2204043.002023-12-248356Actual
1165142.002022-05-268313Actual
5461345.032022-08-268318Actual
999290.002022-12-248328Budget
20134160.002023-10-268367Actual
2332063.532024-01-2483111Actual
3325869.912024-10-2583211Actual
1686628.002023-07-268326Actual
26304542.002024-04-248318Actual
12944100.002023-03-268336Budget
34825224.002024-12-248363Actual
220890.002022-05-268368Budget
27457317.752024-05-258328Actual
5509100.002022-08-268328Budget
391650.002022-07-268326Budget
27896234.592024-05-2583213Actual
2610200.002022-06-268315Actual
32398139.852024-09-2483113Actual
2039349.702023-10-2683411Actual
896100.002022-04-258367Budget
4710280.002022-08-268314Budget
14141137.452023-04-258328Actual
102490.002022-04-258328Budget
35151132.002024-12-248336Actual
16894106.002023-07-268336Actual
2020100.002022-05-268367Budget
1942567.782023-09-2583611Actual
1384628.002023-04-258326Actual
7707226.842022-10-268318Actual
30923313.212024-08-258368Actual
30420310.002024-08-258364Actual

Generated 2025-05-25 10:12:57.767 UTC