[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 512  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431735.872023-04-2283411Actual
21126195.002023-11-238317Actual
27986398.002024-06-228313Actual
12627200.002023-03-238364Budget
9263200.002022-12-218364Budget
2157314.592023-11-2383612Actual
6587200.002022-09-228318Budget
11577200.002023-02-208315Budget
35885162.662024-12-2183613Actual
6586266.242022-09-228318Actual
896100.002022-04-228367Budget
3443594.382024-11-2283411Actual
3965100.002022-07-238336Budget
738393.002022-10-238346Actual
293750.002022-06-238356Budget
55346.002022-04-228326Actual
15807100.002023-06-238316Actual
11863100.002023-02-208346Budget
30861596.552024-08-228318Actual
11639189.002023-02-208365Actual
27194150.002024-05-228336Actual
36153313.002025-01-218315Actual
4772178.002022-08-238364Actual
38864179.872025-03-238328Actual
504151.002022-08-238326Actual
3408492.002024-11-228366Actual
25176221.002024-03-228367Actual
26871282.002024-05-228363Actual
2042028.422023-10-2383511Actual
405960.002022-07-238356Budget
144089.272023-04-2283112Actual
1496779.002023-05-238366Actual
1348200.002022-05-238314Budget
38686117.002025-03-238366Actual
36301144.002025-01-218336Actual
12298100.002023-02-208368Budget
8141175.002022-11-238364Actual
38601155.002025-03-238336Actual
37451120.002025-02-208336Actual
15621183.002023-06-238314Actual
8458140.002022-11-238336Actual
16004256.002023-06-238317Actual
279529.002022-06-238326Actual
24231169.272024-02-208328Actual
2342914.592024-01-2183511Actual
27048281.002024-05-228315Actual
38152141.612025-02-2083213Actual
391650.002022-07-238326Budget
3520351.002024-12-218356Actual
38067225.232025-02-2083612Actual
840860.002022-11-238326Budget
9805223.002022-12-218317Actual
1027036.002023-01-218373Actual
36246150.002025-01-218316Actual
25820270.002024-04-218314Actual
12565200.002023-03-238314Budget
3213482.682024-09-2183211Actual
37303301.002025-02-208315Actual
9575138.002022-12-218336Actual
7238136.002022-10-238316Actual
2890100.002022-06-238346Budget
5509100.002022-08-238328Budget
3676543.312025-01-2183511Actual
20627372.002023-11-238313Actual
3118344.382024-08-2283212Actual
28346163.002024-06-228336Actual
2615066.002024-04-218366Actual
775490.002022-10-238328Budget
1583420.002023-06-238326Actual
6774100.002022-10-238313Budget
23644182.002024-02-208363Actual
12564230.002023-03-238314Actual
10458180.002023-01-218315Actual
32961129.002024-10-228366Actual
12047200.002023-02-208317Budget
35236101.002024-12-218366Actual
1847911.402023-08-2383112Actual
1387484.002023-04-228336Actual
12188245.032023-02-208318Actual
34262281.392024-11-228328Actual
1488238.002022-05-238315Actual
1724970.972023-07-2383111Actual
648100.002022-04-228346Budget
13177174.002023-03-238317Actual
14769122.002023-05-238365Actual
11640100.002023-02-208365Budget
3668466.722025-01-2183211Actual
28198264.002024-06-228315Actual
4120137.002022-07-238366Actual
17777135.002023-08-238315Actual
19632220.002023-10-238363Actual
38836470.792025-03-238318Actual
2609200.002022-06-238315Budget
2535486.932024-03-2283111Actual
5461345.032022-08-238318Actual
754107.002022-04-228366Actual
29294222.002024-07-228364Actual
13819108.002023-04-228316Actual
31097126.292024-08-2283611Actual
1550200.002022-05-238365Budget
2872951.822024-06-2283211Actual
1939228.422023-09-2283511Actual
4121100.002022-07-238366Budget
1131180.002023-02-208363Budget
9576100.002022-12-218336Budget
3216192.252024-09-2183311Actual
30385393.002024-08-228314Actual
12991100.002023-03-238346Budget
21281169.272023-11-238368Actual
20192328.362023-10-238318Actual
32670298.002024-10-228364Actual
7099200.002022-10-238315Budget
2103958.002023-11-238356Actual
1895555.002023-09-228346Actual
6116107.002022-09-228316Actual
11250100.002023-02-208313Budget
28488445.002024-06-228317Actual
5648100.002022-09-228313Budget
34141387.002024-11-228317Actual
38898237.452025-03-238368Actual
28581554.122024-06-228318Actual
7707226.842022-10-238318Actual
13319200.002023-03-238318Budget
3652157.002022-07-238364Actual
1549132.002022-05-238365Actual
27457317.752024-05-228328Actual
182044.002022-05-238356Actual
12626182.002023-03-238364Actual
164455.012023-06-2383212Actual
19957111.002023-10-238336Actual
25262179.872024-03-228328Actual
3100940.122024-08-2283211Actual
332490.002022-06-238368Budget
3402694.002024-11-228346Actual
1789732.002023-08-238326Actual
30803276.002024-08-228367Actual
12847100.002023-03-238316Budget
1936540.122023-09-2283411Actual
14557237.002023-05-238363Actual
33172257.152024-10-228368Actual
9945361.692022-12-218318Actual
33138210.182024-10-228328Actual
1588864.002023-06-238346Actual
29763213.212024-07-228328Actual
781580.002022-10-238368Budget
29049232.842024-06-2283213Actual
3556187.992024-12-2183311Actual
2505134.002024-03-228356Actual
34733141.612024-11-2283613Actual
6635100.002022-09-228328Budget
2807891.002024-06-228373Actual
33346113.532024-10-2283611Actual
13630167.002023-04-228314Actual
2692895.002024-05-228373Actual
13543250.002023-04-228363Actual
5976206.002022-09-228315Actual
1535377.362023-05-2383611Actual
5897133.002022-09-228364Actual
5381200.002022-08-238367Budget
18816185.002023-09-228365Actual
2334841.192024-01-2183211Actual
2136734.802023-11-2383211Actual
13428191.992023-03-238368Actual
13366146.542023-03-238328Actual
17685175.002023-08-238314Actual
24886147.002024-03-228365Actual
962280.002022-12-218346Budget
223217.002022-04-228314Actual
26990240.002024-05-228364Actual
893780.002022-11-238368Budget
19163437.452023-09-228318Actual
26836345.002024-05-228313Actual
37477102.002025-02-208346Actual
28021254.002024-06-228363Actual
164189.272023-06-2383112Actual
2207389.002023-12-218366Actual
6261114.002022-09-228346Actual
3172439.002024-09-218326Actual
2549667.782024-03-2283611Actual
1164100.002022-05-238313Budget
15179166.242023-05-238368Actual
3783332.672025-02-2083211Actual
2399677.002024-02-208346Actual
18929105.002023-09-228336Actual
1881100.002022-05-238366Budget
616550.002022-09-228326Budget
33675205.002024-11-228363Actual
31639266.002024-09-218365Actual
1222102.002022-05-238363Actual
27491211.692024-05-228368Actual
32048254.122024-09-218368Actual
13724203.002023-04-228315Actual
17600237.002023-08-238363Actual
10692141.002023-01-218336Actual
1529233.742023-05-2383311Actual
29387231.002024-07-228365Actual
34945290.002024-12-218364Actual
2301767.002024-01-218356Actual
2508495.002024-03-228366Actual
518360.002022-08-238356Budget
30513241.002024-08-228365Actual
2497120.002024-03-228326Actual
1429051.822023-04-2283311Actual
37860116.722025-02-2083311Actual
3438141.192024-11-2283211Actual
33230185.872024-10-2283111Actual
6037164.002022-09-228365Actual
167640.002022-05-238326Budget
1526513.532023-05-2383211Actual
17157126.842023-07-238328Actual
5975200.002022-09-228315Budget
3265114.722022-06-238328Actual
836178.002022-04-228317Actual
130030.002022-05-238373Budget
18569419.002023-09-228313Actual
14141137.452023-04-228328Actual
24674223.002024-03-228363Actual
2142153.952023-11-2383411Actual
1138830.002023-02-208373Budget
3800586.932025-02-2083112Actual
9203253.002022-12-218314Actual
3590280.002022-07-238314Budget
37593353.002025-02-208317Actual
2603721.002024-04-218326Actual
2204043.002023-12-218356Actual
31837102.002024-09-218366Actual
8610112.002022-11-238366Actual
28643214.722024-06-228368Actual
7894100.002022-11-238313Budget
3632790.002025-01-218346Actual
728763.002022-10-238326Actual
3180460.002024-09-218356Actual
2839869.002024-06-228356Actual
2650746.502024-04-2183411Actual
33640344.002024-11-228313Actual
354340.002022-07-238373Actual
2287139.002022-06-238313Actual
37805136.932025-02-2083111Actual
8219184.002022-11-238315Actual
21219395.032023-11-238318Actual
1866147.002023-09-228373Actual
3137138.002022-06-238367Actual
2446584.802024-02-2083611Actual
9341163.002022-12-218315Actual
7159200.002022-10-238365Budget
1591457.002023-06-238356Actual
2546326.292024-03-2283511Actual
38240375.002025-03-238313Actual
1998369.002023-10-238346Actual
22818173.002024-01-218315Actual
14053238.002023-04-228367Actual

Generated 2025-05-22 16:49:49.905 UTC