[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 256  >   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7706200.002022-10-298318Budget
16568211.002023-07-298363Actual
1064350.002023-01-278326Budget
2645343.312024-04-2783211Actual
37033157.402025-01-2783613Actual
1898141.002023-09-288356Actual
1960190.002022-05-298317Actual
16004256.002023-06-298317Actual
15117384.422023-05-298318Actual
2662714.592024-04-2783112Actual
16097342.002023-06-298318Actual
8219184.002022-11-298315Actual
18187135.932023-08-298328Actual
28233256.002024-06-288365Actual
15059227.002023-05-298367Actual
13508341.002023-04-288313Actual
630860.002022-09-288356Budget
406057.002022-07-298356Actual
9263200.002022-12-278364Budget
1727726.292023-07-2983211Actual
3290297.002024-10-288346Actual
23262155.632024-01-278368Actual
23764167.002024-02-268364Actual
27750136.932024-05-2883112Actual
4200158.002022-07-298317Actual
3172439.002024-09-278326Actual
8080200.002022-11-298314Budget
3673883.742025-01-2783411Actual
3488294.002024-12-278373Actual
1529233.742023-05-2983311Actual
2502566.002024-03-288346Actual
33524134.592024-10-2883113Actual
1726150.002022-05-298336Actual
3668466.722025-01-2783211Actual
2923196.002024-07-288373Actual
2443112.462024-02-2683511Actual
20099258.002023-10-298317Actual
3343224.162024-10-2883212Actual
8830200.002022-11-298318Budget
28106493.002024-06-288314Actual
27929243.362024-05-2883613Actual
29022122.312024-06-2883113Actual
3438141.192024-11-2883211Actual
3791417.782025-02-2683511Actual
2299160.002024-01-278346Actual
1138830.002023-02-268373Budget
1392651.002023-04-288356Actual
13318288.972023-03-298318Actual
504100.002022-04-288316Budget
1697998.002023-07-298366Actual
69655.002022-04-288356Actual
255548.212024-03-2883112Actual
2955256.002024-07-288356Actual
31334159.152024-08-2883613Actual
1836037.992023-08-2983411Actual
9342200.002022-12-278315Budget
1936540.122023-09-2883411Actual
2609200.002022-06-298315Budget
15656141.002023-06-298364Actual
4525113.002022-08-298313Actual
2648049.702024-04-2783311Actual
12626182.002023-03-298364Actual
466240.002022-08-298373Budget
17129314.722023-07-298318Actual
26244248.002024-04-278367Actual
36478290.002025-01-278367Actual
33795242.002024-11-288364Actual
1830614.592023-08-2983211Actual
2497120.002024-03-288326Actual
1591457.002023-06-298356Actual
648100.002022-04-288346Budget
781580.002022-10-298368Budget
1662599.002023-07-298373Actual
12943128.002023-03-298336Actual
15862115.002023-06-298336Actual
2207389.002023-12-278366Actual
11639189.002023-02-268365Actual
363200.002022-04-288315Budget
34910451.002024-12-278314Actual
36386104.002025-01-278366Actual
505133.002022-04-288316Actual
14141137.452023-04-288328Actual
3857360.002025-03-298326Actual
7628200.002022-10-298367Budget
34825224.002024-12-278363Actual
7100152.002022-10-298315Actual
1395988.002023-04-288366Actual
423140.002022-04-288365Actual
8361153.002022-11-298316Actual
2875687.992024-06-2883311Actual
887890.002022-11-298328Budget
1559360.002023-06-298373Actual
4851200.002022-08-298315Budget
14113338.972023-04-288318Actual
222200.002022-04-288314Budget
7707226.842022-10-298318Actual
26304542.002024-04-278318Actual
3517780.002024-12-278346Actual
10132100.002023-01-278313Budget
31426215.002024-09-278363Actual
12377100.002023-03-298313Budget
3582581.962024-12-2783113Actual
33887271.002024-11-288365Actual
9203253.002022-12-278314Actual
10318217.002023-01-278314Actual
835200.002022-04-288317Budget
11815100.002023-02-268336Budget
108490.002022-04-288368Budget
17719137.002023-08-298364Actual
11640100.002023-02-268365Budget
7239100.002022-10-298316Budget
5976206.002022-09-288315Actual
18569419.002023-09-288313Actual
28523247.002024-06-288367Actual
11578204.002023-02-268315Actual
2531100.002022-06-298364Budget
2039349.702023-10-2983411Actual
10457200.002023-01-278315Budget
9590.002022-04-288363Budget
9866200.002022-12-278367Budget
13319200.002023-03-298318Budget
3059860.002024-08-288326Actual
31986478.362024-09-278318Actual
3216200.002022-06-298318Budget
1487200.002022-05-298315Budget
29797261.692024-07-288368Actual
2807891.002024-06-288373Actual
27220106.002024-05-288346Actual
5460200.002022-08-298318Budget
1724970.972023-07-2983111Actual
2988341.192024-07-2883211Actual
36598219.272025-01-278368Actual
37338248.002025-02-268365Actual
28198264.002024-06-288315Actual
6774100.002022-10-298313Budget
4446100.002022-07-298368Budget
1138921.002023-02-268373Actual
1765741.002023-08-298373Actual
33675205.002024-11-288363Actual
37090436.002025-02-268313Actual
11063200.002023-01-278318Budget
4260200.002022-07-298367Budget
24851143.002024-03-288315Actual
26779162.662024-04-2783613Actual
2473285.002022-06-298314Actual
27336332.002024-05-288317Actual
188088.002022-05-298366Actual
630751.002022-09-288356Actual
3553479.482024-12-2783211Actual
19632220.002023-10-298363Actual
3065271.002024-08-288346Actual
23142257.002024-01-278367Actual
38778255.002025-03-298367Actual
346479.002022-07-298363Actual
5896200.002022-09-288364Budget
4914200.002022-08-298365Budget
803330.002022-11-298373Budget
12376124.002023-03-298313Actual
28021254.002024-06-288363Actual
31894371.002024-09-278317Actual
10594100.002023-01-278316Budget
22760121.002024-01-278364Actual
1866147.002023-09-288373Actual
31752143.002024-09-278336Actual
5569100.002022-08-298368Budget
332490.002022-06-298368Budget
39099147.572025-03-2983611Actual
2668200.002022-06-298365Budget
855250.002022-11-298356Budget
1939228.422023-09-2883511Actual
32763282.002024-10-288365Actual
1838711.402023-08-2983511Actual
3688324.162025-01-2783212Actual
29139397.002024-07-288313Actual
3148387.002024-09-278373Actual
840860.002022-11-298326Budget
11171100.002023-01-278368Budget
1005380.002022-12-278368Budget
1544416.722023-05-2983612Actual
16159234.422023-06-298368Actual
37477102.002025-02-268346Actual
5509100.002022-08-298328Budget
22640202.002024-01-278363Actual
1800983.002023-08-298366Actual
896100.002022-04-288367Budget
7816108.662022-10-298368Actual
34262281.392024-11-288328Actual
2561310.332024-03-2883612Actual
26871282.002024-05-288363Actual
1027130.002023-01-278373Budget
37245317.002025-02-268364Actual
5975200.002022-09-288315Budget
16125157.142023-06-298328Actual
10054164.722022-12-278368Actual
1222102.002022-05-298363Actual
2245784.802023-12-2783611Actual
23822179.002024-02-268315Actual
3558884.802024-12-2783411Actual
32458141.612024-09-2783613Actual
8458140.002022-11-298336Actual
29735479.882024-07-288318Actual
2193376.002023-12-278316Actual
14882109.002023-05-298336Actual
27194150.002024-05-288336Actual
8457100.002022-11-298336Budget
1431735.872023-04-2883411Actual
4120137.002022-07-298366Actual
18159288.972023-08-298318Actual
2020100.002022-05-298367Budget
19844135.002023-10-298365Actual
6366100.002022-09-288366Budget
12298100.002023-02-268368Budget
1895555.002023-09-288346Actual
3216192.252024-09-2783311Actual
2301767.002024-01-278356Actual
8752169.002022-11-298367Actual
2666115.652024-04-2783612Actual
16894106.002023-07-298336Actual
354240.002022-07-298373Budget
1725200.002022-05-298336Budget
3443594.382024-11-2883411Actual
25698293.002024-04-278313Actual
13819108.002023-04-288316Actual
2844150.002022-06-298336Actual
23228152.602024-01-278328Actual
4013101.002022-07-298346Actual
1223798.052023-02-268328Actual
7020162.002022-10-298364Actual
35123.002022-04-288313Actual
31837102.002024-09-278366Actual
1186286.002023-02-268346Actual
4852209.002022-08-298315Actual
36797100.762025-01-2783611Actual
31217188.002024-08-2883612Actual
55240.002022-04-288326Budget
38488293.002025-03-298365Actual
27139104.002024-05-288316Actual
8360100.002022-11-298316Budget
27896234.592024-05-2883213Actual
27811211.402024-05-2883612Actual
279440.002022-06-298326Budget
1251730.002023-03-298373Budget
2747110.002022-06-298316Actual
11499200.002023-02-268364Budget
24759220.002024-03-288314Actual
518360.002022-08-298356Budget
38836470.792025-03-298318Actual

Generated 2025-05-28 20:48:44.616 UTC