[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 480  >   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9263200.002022-12-238364Budget
26425101.822024-04-2383111Actual
1387484.002023-04-248336Actual
11498169.002023-02-228364Actual
1591457.002023-06-258356Actual
4446100.002022-07-258368Budget
3065271.002024-08-248346Actual
38898237.452025-03-258368Actual
742950.002022-10-258356Budget
16039230.002023-06-258367Actual
214690.002022-05-258328Budget
3402100.002022-07-258313Budget
35038195.002024-12-238365Actual
1990295.002023-10-258316Actual
840955.002022-11-258326Actual
2668200.002022-06-258365Budget
27491211.692024-05-248368Actual
17157126.842023-07-258328Actual
30029118.852024-07-2483112Actual
18101158.002023-08-258367Actual
2648049.702024-04-2383311Actual
12109138.002023-02-228367Actual
19070265.002023-09-248317Actual
2234281.612023-12-2383111Actual
5242100.002022-08-258366Budget
36564217.752025-01-238328Actual
3635370.002025-01-238356Actual
3438141.192024-11-2483211Actual
2144811.402023-11-2583511Actual
3591245.002022-07-258314Actual
1954111.402023-09-2483612Actual
16004256.002023-06-258317Actual
3869129.002022-07-258316Actual
39337213.542025-03-2583613Actual
1836037.992023-08-2583411Actual
18929105.002023-09-248336Actual
1628100.002022-05-258316Budget
5509100.002022-08-258328Budget
23142257.002024-01-238367Actual
11577200.002023-02-228315Budget
30889207.152024-08-248328Actual
406057.002022-07-258356Actual
2193376.002023-12-238316Actual
37451120.002025-02-228336Actual
424200.002022-04-248365Budget
37338248.002025-02-228365Actual
19717192.002023-10-258314Actual
2147151.082022-05-258328Actual
16688124.002023-07-258364Actual
36301144.002025-01-238336Actual
32425224.062024-09-2383213Actual
35506146.512024-12-2383111Actual
30626120.002024-08-248336Actual
13178200.002023-03-258317Budget
25141306.002024-03-248317Actual
1901394.002023-09-248366Actual
3718290.002025-02-228373Actual
14557237.002023-05-258363Actual
27631100.762024-05-2483411Actual
3676543.312025-01-2383511Actual
35236101.002024-12-238366Actual
12991100.002023-03-258346Budget
2346266.722024-01-2383611Actual
8610112.002022-11-258366Actual
194835.012023-09-2483112Actual
38686117.002025-03-258366Actual
3137138.002022-06-258367Actual
35648115.652024-12-2383611Actual
1535377.362023-05-2583611Actual
19809163.002023-10-258315Actual
35414217.752024-12-238328Actual
38240375.002025-03-258313Actual
30571125.002024-08-248316Actual
1636043.312023-06-2583611Actual
14113338.972023-04-248318Actual
29585102.002024-07-248366Actual
1390070.002023-04-248346Actual
8080200.002022-11-258314Budget
37747296.542025-02-228368Actual
4259167.002022-07-258367Actual
1164100.002022-05-258313Budget
2045448.632023-10-2583611Actual
27549179.492024-05-2483111Actual
1890139.002023-09-248326Actual
12627200.002023-03-258364Budget
4013101.002022-07-258346Actual
5975200.002022-09-248315Budget
3075200.002022-06-258317Budget
39219211.402025-03-2583612Actual
29022122.312024-06-2483113Actual
3217304.122022-06-258318Actual
11171100.002023-01-238368Budget
803330.002022-11-258373Budget
2201475.002023-12-238346Actual
27692126.292024-05-2483611Actual
578942.002022-09-248373Actual
17071169.002023-07-258367Actual
2872951.822024-06-2483211Actual
16159234.422023-06-258368Actual
225155.012023-12-2383112Actual
6635100.002022-09-248328Budget
32340168.852024-09-2383612Actual
4711240.002022-08-258314Actual
36188207.002025-01-238365Actual
12768100.002023-03-258365Budget
34733141.612024-11-2483613Actual
1931114.592023-09-2483211Actual
37593353.002025-02-228317Actual
26244248.002024-04-238367Actual
423140.002022-04-248365Actual
15179166.242023-05-258368Actual
1594778.002023-06-258366Actual
293859.002022-06-258356Actual
1851216.722023-08-2583612Actual
2505134.002024-03-248356Actual
33110425.332024-10-248318Actual
4120137.002022-07-258366Actual
8752169.002022-11-258367Actual
37887120.972025-02-2283411Actual
2579267.002024-04-238373Actual
803232.002022-11-258373Actual
3446234.802024-11-2483511Actual
1733156.082023-07-2583411Actual
31426215.002024-09-238363Actual
11578204.002023-02-228315Actual
35976233.002025-01-238363Actual
7489100.002022-10-258366Budget
2893025.232024-06-2483212Actual
4914200.002022-08-258365Budget
2133962.462023-11-2583111Actual
1627236.932023-06-2583311Actual
391764.002022-07-258326Actual
282165.002022-04-248364Actual
32306124.172024-09-2383112Actual
2342914.592024-01-2383511Actual
4852209.002022-08-258315Actual
850479.002022-11-258346Actual
13759117.002023-04-248365Actual
9400185.002022-12-238365Actual
2955256.002024-07-248356Actual
616550.002022-09-248326Budget
2101379.002023-11-258346Actual
19163437.452023-09-248318Actual
130030.002022-05-258373Budget
29294222.002024-07-248364Actual
1833337.992023-08-2583311Actual
30478264.002024-08-248315Actual
23262155.632024-01-238368Actual
10054164.722022-12-238368Actual
37245317.002025-02-228364Actual
743039.002022-10-258356Actual
29445112.002024-07-248316Actual
18187135.932023-08-258328Actual
16097342.002023-06-258318Actual
2540932.672024-03-2483311Actual
504151.002022-08-258326Actual
636779.002022-09-248366Actual
3325869.912024-10-2483211Actual
2609200.002022-06-258315Budget
2839869.002024-06-248356Actual
3868100.002022-07-258316Budget
21126195.002023-11-258317Actual
38360450.002025-03-258314Actual
3673883.742025-01-2383411Actual
2148251.822023-11-2583611Actual
36061480.002025-01-238314Actual
31036117.782024-08-2483311Actual
32048254.122024-09-238368Actual
12297129.872023-02-228368Actual
220890.002022-05-258368Budget
23107225.002024-01-238317Actual
38864179.872025-03-258328Actual
691233.002022-10-258373Actual
2502566.002024-03-248346Actual
2269787.002024-01-238373Actual
3331272.042024-10-2483411Actual
738280.002022-10-258346Budget
38125113.532025-02-2283113Actual
35123.002022-04-248313Actual
15621183.002023-06-258314Actual
10595120.002023-01-238316Actual
836178.002022-04-248317Actual
2057015.652023-10-2583612Actual
13240200.002023-03-258367Budget
4386100.002022-07-258328Budget
2301767.002024-01-238356Actual
19844135.002023-10-258365Actual
3076248.002022-06-258317Actual
2405467.002024-02-228366Actual
2997100.002022-06-258366Budget
28609226.842024-06-248328Actual
21219395.032023-11-258318Actual
34295219.272024-11-248368Actual
1243880.002023-03-258363Budget
1223680.002023-02-228328Budget
21281169.272023-11-258368Actual
3862777.002025-03-258346Actual
10318217.002023-01-238314Actual
19632220.002023-10-258363Actual
28346163.002024-06-248336Actual
37396116.002025-02-228316Actual
2996130.002022-06-258366Actual
8220200.002022-11-258315Budget
12188245.032023-02-228318Actual
5837278.002022-09-248314Actual
9399200.002022-12-238365Budget
2458212.462024-02-2283612Actual
2245784.802023-12-2383611Actual
2446584.802024-02-2283611Actual
2831834.002024-06-248326Actual
16781185.002023-07-258365Actual
2807891.002024-06-248373Actual
33138210.182024-10-248328Actual
29937103.952024-07-2483411Actual
33583238.102024-10-2483613Actual
18689220.002023-09-248314Actual
9993196.542022-12-238328Actual
1529233.742023-05-2583311Actual
1176650.002023-02-228326Budget
37805136.932025-02-2283111Actual
12377100.002023-03-258313Budget
27750136.932024-05-2483112Actual
907690.002022-12-238363Budget
630751.002022-09-248356Actual
26365222.302024-04-238368Actual
10457200.002023-01-238315Budget
648100.002022-04-248346Budget
24886147.002024-03-248365Actual
29855184.812024-07-2483111Actual
1959200.002022-05-258317Budget
29139397.002024-07-248313Actual
2334841.192024-01-2383211Actual
1739280.552023-07-2583611Actual
9575138.002022-12-238336Actual
28021254.002024-06-248363Actual
38275211.002025-03-258363Actual
14882109.002023-05-258336Actual
26836345.002024-05-248313Actual
2890100.002022-06-258346Budget
8938105.632022-11-258368Actual
23970117.002024-02-228336Actual
1725200.002022-05-258336Budget
23609331.002024-02-228313Actual
21664232.002023-12-238363Actual
952751.002022-12-238326Actual
38067225.232025-02-2283612Actual
12376124.002023-03-258313Actual
14141137.452023-04-248328Actual
3059860.002024-08-248326Actual
1083126.842022-04-248368Actual
21630312.002023-12-238313Actual
5569100.002022-08-258368Budget
14676114.002023-05-258364Actual
174776.082023-07-2583212Actual

Generated 2025-05-24 22:03:03.337 UTC