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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3868100.002022-07-258316Budget
18220210.182023-08-258368Actual
1998369.002023-10-258346Actual
20987115.002023-11-258336Actual
29677273.002024-07-248367Actual
37477102.002025-02-228346Actual
32398139.852024-09-2383113Actual
23262155.632024-01-238368Actual
1025134.422022-04-248328Actual
518464.002022-08-258356Actual
3397240.002024-11-248326Actual
3328576.292024-10-2483311Actual
30385393.002024-08-248314Actual
13099101.002023-03-258366Actual
7160157.002022-10-258365Actual
803232.002022-11-258373Actual
3284834.002024-10-248326Actual
19191190.482023-09-248328Actual
19751116.002023-10-258364Actual
16746185.002023-07-258315Actual
12627200.002023-03-258364Budget
8690200.002022-11-258317Budget
915530.002022-12-238373Budget
3213482.682024-09-2383211Actual
32248101.822024-09-2383611Actual
3865375.002025-03-258356Actual
17129314.722023-07-258318Actual
11436200.002023-02-228314Budget
1621781.612023-06-2583111Actual
3216192.252024-09-2383311Actual
34408101.822024-11-2483311Actual
2666115.652024-04-2383612Actual
5243112.002022-08-258366Actual
34141387.002024-11-248317Actual
33887271.002024-11-248365Actual
3590280.002022-07-258314Budget
9865139.002022-12-238367Actual
11815100.002023-02-228336Budget
504050.002022-08-258326Budget
30981148.632024-08-2483111Actual
34910451.002024-12-238314Actual
31752143.002024-09-238336Actual
1881100.002022-05-258366Budget
33524134.592024-10-2483113Actual
1772100.002022-05-258346Budget
2893025.232024-06-2483212Actual
38686117.002025-03-258366Actual
2154010.332023-11-2583112Actual
755100.002022-04-248366Budget
31697124.002024-09-238316Actual
2777827.362024-05-2483212Actual
38067225.232025-02-2283612Actual
4260200.002022-07-258367Budget
7568200.002022-10-258317Budget
907690.002022-12-238363Budget
14769122.002023-05-258365Actual
3177881.002024-09-238346Actual
13508341.002023-04-248313Actual
15621183.002023-06-258314Actual
24203310.182024-02-228318Actual
391650.002022-07-258326Budget
2405467.002024-02-228366Actual
26779162.662024-04-2383613Actual
2019151.002022-05-258367Actual
10595120.002023-01-238316Actual
24999121.002024-03-248336Actual
22223295.032023-12-238318Actual
19844135.002023-10-258365Actual
225155.012023-12-2383112Actual
16653246.002023-07-258314Actual
895143.002022-04-248367Actual
21126195.002023-11-258317Actual
1395988.002023-04-248366Actual
27604128.422024-05-2483311Actual
20840177.002023-11-258315Actual
164189.272023-06-2583112Actual
6260100.002022-09-248346Budget
2139456.082023-11-2583311Actual
36443414.002025-01-238317Actual
1493455.002023-05-258356Actual
3014969.672024-07-2483113Actual
30176181.962024-07-2483213Actual
11437260.002023-02-228314Actual
1392651.002023-04-248356Actual
1933822.042023-09-2483311Actual
1662599.002023-07-258373Actual
31604279.002024-09-238315Actual
1549132.002022-05-258365Actual
35706134.802024-12-2383112Actual
1990295.002023-10-258316Actual
6508180.002022-09-248367Actual
4772178.002022-08-258364Actual
2502566.002024-03-248346Actual
1446613.532023-04-2483612Actual
6214140.002022-09-248336Actual
8938105.632022-11-258368Actual
2508495.002024-03-248366Actual
37947123.102025-02-2283611Actual
15145143.512023-05-258328Actual
2435026.292024-02-2283211Actual
28021254.002024-06-248363Actual
1535377.362023-05-2583611Actual
4525113.002022-08-258313Actual
5321200.002022-08-258317Budget
4710280.002022-08-258314Budget
38601155.002025-03-258336Actual
2004278.002023-10-258366Actual
2239746.502023-12-2383311Actual
2844150.002022-06-258336Actual
1078668.002023-01-238356Actual
1485436.002023-05-258326Actual
29937103.952024-07-2483411Actual
12564230.002023-03-258314Actual
3966136.002022-07-258336Actual
9805223.002022-12-238317Actual
354340.002022-07-258373Actual
2334841.192024-01-2383211Actual
4339219.272022-07-258318Actual
20747241.002023-11-258314Actual
5836280.002022-09-248314Budget
2648049.702024-04-2383311Actual
2875687.992024-06-2483311Actual
1739280.552023-07-2583611Actual
3118344.382024-08-2483212Actual
513765.002022-08-258346Actual
3673883.742025-01-2383411Actual
29855184.812024-07-2483111Actual
1765741.002023-08-258373Actual
27631100.762024-05-2483411Actual
11816137.002023-02-228336Actual
32306124.172024-09-2383112Actual
13318288.972023-03-258318Actual
28523247.002024-06-248367Actual
1423567.782023-04-2483111Actual
36916151.832025-01-2383612Actual
1890139.002023-09-248326Actual
9341163.002022-12-238315Actual
35151132.002024-12-238336Actual
12768100.002023-03-258365Budget
27139104.002024-05-248316Actual
1027130.002023-01-238373Budget
36386104.002025-01-238366Actual
2746100.002022-06-258316Budget
2033925.232023-10-2583211Actual
20134160.002023-10-258367Actual
29585102.002024-07-248366Actual
37245317.002025-02-228364Actual
32821144.002024-10-248316Actual
3635370.002025-01-238356Actual
691330.002022-10-258373Budget
3343224.162024-10-2483212Actual
326490.002022-06-258328Budget
37860116.722025-02-2283311Actual
2692895.002024-05-248373Actual
16159234.422023-06-258368Actual
16039230.002023-06-258367Actual
2601062.002024-04-238316Actual
35976233.002025-01-238363Actual
748886.002022-10-258366Actual
2531100.002022-06-258364Budget
26304542.002024-04-238318Actual
2497120.002024-03-248326Actual
2020100.002022-05-258367Budget
27692126.292024-05-2483611Actual
972788.002022-12-238366Actual
2437735.872024-02-2283311Actual
4199200.002022-07-258317Budget
2045448.632023-10-2583611Actual
840860.002022-11-258326Budget
38864179.872025-03-258328Actual
181950.002022-05-258356Budget
6587200.002022-09-248318Budget
2394218.002024-02-228326Actual
4992116.002022-08-258316Actual
242430.002022-06-258373Budget
9478100.002022-12-238316Budget
30265417.002024-08-248313Actual
2996130.002022-06-258366Actual
28106493.002024-06-248314Actual
840955.002022-11-258326Actual
3553479.482024-12-2383211Actual
1842148.632023-08-2583611Actual
33172257.152024-10-248368Actual
354240.002022-07-258373Budget
7021200.002022-10-258364Budget
28701185.872024-06-2483111Actual
2662714.592024-04-2383112Actual
26332231.392024-04-238328Actual
2955256.002024-07-248356Actual
19225157.142023-09-248368Actual
5896200.002022-09-248364Budget
164455.012023-06-2583212Actual
8281140.002022-11-258365Actual
8220200.002022-11-258315Budget
3520351.002024-12-238356Actual
10691100.002023-01-238336Budget
10738100.002023-01-238346Budget
31036117.782024-08-2483311Actual
19070265.002023-09-248317Actual
12626182.002023-03-258364Actual
9945361.692022-12-238318Actual
3323155.632022-06-258368Actual
10318217.002023-01-238314Actual
35648115.652024-12-2383611Actual
2458212.462024-02-2283612Actual
10515146.002023-01-238365Actual
2207389.002023-12-238366Actual
29174217.002024-07-248363Actual
30861596.552024-08-248318Actual
5461345.032022-08-258318Actual
27048281.002024-05-248315Actual
3443594.382024-11-2483411Actual
2098200.002022-05-258318Budget
3512345.002024-12-238326Actual
30923313.212024-08-248368Actual
31894371.002024-09-238317Actual
6446200.002022-09-248317Budget
36797100.762025-01-2383611Actual
33138210.182024-10-248328Actual
2204043.002023-12-238356Actual
2650746.502024-04-2383411Actual
38453253.002025-03-258315Actual
636779.002022-09-248366Actual
14018197.002023-04-248317Actual
3405262.002024-11-248356Actual
28233256.002024-06-248365Actual
2234281.612023-12-2383111Actual
177398.002022-05-258346Actual
23142257.002024-01-238367Actual
10457200.002023-01-238315Budget
7099200.002022-10-258315Budget
505133.002022-04-248316Actual
1005380.002022-12-238368Budget
11719100.002023-02-228316Budget
1544416.722023-05-2583612Actual
34674157.402024-11-2483113Actual
11062295.032023-01-238318Actual
29022122.312024-06-2483113Actual
23915113.002024-02-228316Actual
16781185.002023-07-258365Actual
2193376.002023-12-238316Actual
2505134.002024-03-248356Actual
1627236.932023-06-2583311Actual
14113338.972023-04-248318Actual
21988122.002023-12-238336Actual
1559360.002023-06-258373Actual
346479.002022-07-258363Actual
2440453.952024-02-2283411Actual
21161178.002023-11-258367Actual
34100.002022-04-248313Budget

Generated 2025-05-25 00:27:15.968 UTC