[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 496  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9202200.002022-12-248314Budget
16125157.142023-06-268328Actual
8689180.002022-11-268317Actual
14523296.002023-05-268313Actual
33583238.102024-10-2583613Actual
1165142.002022-05-268313Actual
1739280.552023-07-2683611Actual
33138210.182024-10-258328Actual
3688324.162025-01-2483212Actual
8081256.002022-11-268314Actual
25820270.002024-04-248314Actual
1223798.052023-02-238328Actual
3627336.002025-01-248326Actual
5322169.002022-08-268317Actual
9262196.002022-12-248364Actual
1901394.002023-09-258366Actual
32876130.002024-10-258336Actual
10515146.002023-01-248365Actual
12990112.002023-03-268346Actual
35942308.002025-01-248313Actual
2071950.002023-11-268373Actual
255548.212024-03-2583112Actual
25698293.002024-04-248313Actual
2000943.002023-10-268356Actual
5569100.002022-08-268368Budget
22165225.002023-12-248367Actual
1559360.002023-06-268373Actual
4012100.002022-07-268346Budget
10924200.002023-01-248317Budget
13630167.002023-04-258314Actual
2497120.002024-03-258326Actual
1131180.002023-02-238363Budget
3488294.002024-12-248373Actual
1164100.002022-05-268313Budget
2099260.182022-05-268318Actual
14676114.002023-05-268364Actual
16688124.002023-07-268364Actual
38686117.002025-03-268366Actual
2543634.802024-03-2583411Actual
887890.002022-11-268328Budget
5897133.002022-09-258364Actual
1395988.002023-04-258366Actual
1138830.002023-02-238373Budget
11863100.002023-02-238346Budget
7567264.002022-10-268317Actual
35386466.242024-12-248318Actual
1939228.422023-09-2583511Actual
3014969.672024-07-2583113Actual
1726150.002022-05-268336Actual
28291135.002024-06-258316Actual
952751.002022-12-248326Actual
174506.082023-07-2683112Actual
35506146.512024-12-2483111Actual
2370142.002024-02-238373Actual
3791417.782025-02-2383511Actual
8282200.002022-11-268365Budget
13427100.002023-03-268368Budget
21247195.022023-11-268328Actual
13240200.002023-03-268367Budget
630860.002022-09-258356Budget
743039.002022-10-268356Actual
9341163.002022-12-248315Actual
1409100.002022-05-268364Budget
2579267.002024-04-248373Actual
1627236.932023-06-2683311Actual
22852131.002024-01-248365Actual
795590.002022-11-268363Budget
1408154.002022-05-268364Actual
1800983.002023-08-268366Actual
3901173.102025-03-2683311Actual
20874181.002023-11-268365Actual
1027036.002023-01-248373Actual
9945361.692022-12-248318Actual
6214140.002022-09-258336Actual
2508495.002024-03-258366Actual
32821144.002024-10-258316Actual
2952688.002024-07-258346Actual
5460200.002022-08-268318Budget
855172.002022-11-268356Actual
31217188.002024-08-2583612Actual
2648049.702024-04-2483311Actual
9017127.002022-12-248313Actual
3718290.002025-02-238373Actual
2234281.612023-12-2483111Actual
205128.212023-10-2683112Actual
27194150.002024-05-258336Actual
39157128.422025-03-2683112Actual
2245784.802023-12-2483611Actual
12565200.002023-03-268314Budget
616550.002022-09-258326Budget
10133121.002023-01-248313Actual
2662714.592024-04-2483112Actual
27692126.292024-05-2583611Actual
32670298.002024-10-258364Actual
6116107.002022-09-258316Actual
37747296.542025-02-238368Actual
1733156.082023-07-2683411Actual
31334159.152024-08-2583613Actual
102490.002022-04-258328Budget
2549667.782024-03-2583611Actual
1797736.002023-08-268356Actual
10738100.002023-01-248346Budget
1629111.002022-05-268316Actual
39038127.362025-03-2683411Actual
630751.002022-09-258356Actual
2196031.002023-12-248326Actual
915424.002022-12-248373Actual
2997100.002022-06-268366Budget
8141175.002022-11-268364Actual
513765.002022-08-268346Actual
11062295.032023-01-248318Actual
8361153.002022-11-268316Actual
9866200.002022-12-248367Budget
2843200.002022-06-268336Budget
5836280.002022-09-258314Budget
3800586.932025-02-2383112Actual
29937103.952024-07-2583411Actual
30981148.632024-08-2583111Actual
3668466.722025-01-2483211Actual
34100.002022-04-258313Budget
2473142.002024-03-258373Actual
2204043.002023-12-248356Actual
32106167.782024-09-2483111Actual
1429051.822023-04-2583311Actual
7100152.002022-10-268315Actual
18569419.002023-09-258313Actual
10984200.002023-01-248367Budget
37303301.002025-02-238315Actual
2671974.942024-04-2483113Actual
223217.002022-04-258314Actual
35003335.002024-12-248315Actual
3265114.722022-06-268328Actual
3517780.002024-12-248346Actual
2144811.402023-11-2683511Actual
25915234.002024-04-248315Actual
1692072.002023-07-268346Actual
4710280.002022-08-268314Budget
1851216.722023-08-2683612Actual
11816137.002023-02-238336Actual
164455.012023-06-2683212Actual
4120137.002022-07-268366Actual
3292850.002024-10-258356Actual
505133.002022-04-258316Actual
855250.002022-11-268356Budget
840955.002022-11-268326Actual
27549179.492024-05-2583111Actual
7627191.002022-10-268367Actual
30091173.102024-07-2583612Actual
7020162.002022-10-268364Actual
33230185.872024-10-2583111Actual
35885162.662024-12-2483613Actual
1526513.532023-05-2683211Actual
1833337.992023-08-2683311Actual
2207158.662022-05-268368Actual
1025134.422022-04-258328Actual
2242453.952023-12-2483411Actual
3803323.102025-02-2383212Actual
2724650.002024-05-258356Actual
11499200.002023-02-238364Budget
1423567.782023-04-2583111Actual
37593353.002025-02-238317Actual
8220200.002022-11-268315Budget
38125113.532025-02-2383113Actual
3343224.162024-10-2583212Actual
6587200.002022-09-258318Budget
220890.002022-05-268368Budget
38395235.002025-03-268364Actual
896100.002022-04-258367Budget
3789206.002022-07-268365Actual
23228152.602024-01-248328Actual
18723137.002023-09-258364Actual
1847911.402023-08-2683112Actual
2609156.002024-04-248346Actual
2650746.502024-04-2483411Actual
36246150.002025-01-248316Actual
35236101.002024-12-248366Actual
3408492.002024-11-258366Actual
346479.002022-07-268363Actual
31752143.002024-09-248336Actual
9399200.002022-12-248365Budget
2955256.002024-07-258356Actual
55240.002022-04-258326Budget
28964153.952024-06-2583612Actual
6960220.002022-10-268314Actual
3783332.672025-02-2383211Actual
2287139.002022-06-268313Actual
2540932.672024-03-2583311Actual
32728293.002024-10-258315Actual
3868100.002022-07-268316Budget
8752169.002022-11-268367Actual
1933822.042023-09-2583311Actual
616453.002022-09-258326Actual
3590280.002022-07-268314Budget
24639372.002024-03-258313Actual
34176222.002024-11-258367Actual
31837102.002024-09-248366Actual
9576100.002022-12-248336Budget
1544416.722023-05-2683612Actual
18689220.002023-09-258314Actual
13428191.992023-03-268368Actual
15179166.242023-05-268368Actual
6445264.002022-09-258317Actual
1487200.002022-05-268315Budget
3561518.842024-12-2483511Actual
1838711.402023-08-2683511Actual
27429429.882024-05-258318Actual
29763213.212024-07-258328Actual
29797261.692024-07-258368Actual
35976233.002025-01-248363Actual
5461345.032022-08-268318Actual
3290297.002024-10-258346Actual
571183.002022-09-258363Actual
754107.002022-04-258366Actual
19717192.002023-10-268314Actual
31155128.422024-08-2583112Actual
30208155.642024-07-2583613Actual
24231169.272024-02-238328Actual
3582581.962024-12-2483113Actual
3216200.002022-06-268318Budget
182044.002022-05-268356Actual
16839111.002023-07-268316Actual
2095930.002023-11-268326Actual
1959200.002022-05-268317Budget
14141137.452023-04-258328Actual
38240375.002025-03-268313Actual
5321200.002022-08-268317Budget
7336138.002022-10-268336Actual
7238136.002022-10-268316Actual
15807100.002023-06-268316Actual
2531100.002022-06-268364Budget
636779.002022-09-258366Actual
3325869.912024-10-2583211Actual
5136100.002022-08-268346Budget
2193376.002023-12-248316Actual
12943128.002023-03-268336Actual
8360100.002022-11-268316Budget
21875125.002023-12-248365Actual
3573456.082024-12-2483212Actual
18187135.932023-08-268328Actual
5381200.002022-08-268367Budget
30478264.002024-08-258315Actual
25262179.872024-03-258328Actual
22965103.002024-01-248336Actual
282165.002022-04-258364Actual
4338200.002022-07-268318Budget
17719137.002023-08-268364Actual
37396116.002025-02-238316Actual
69550.002022-04-258356Budget
7021200.002022-10-268364Budget

Generated 2025-05-25 12:34:24.155 UTC