[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 512  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742950.002022-11-238356Budget
5897133.002022-10-238364Actual
1836037.992023-09-2383411Actual
1901394.002023-10-238366Actual
30091173.102024-08-2283612Actual
578942.002022-10-238373Actual
32398139.852024-10-2283113Actual
3403132.002022-08-238313Actual
33675205.002024-12-238363Actual
3443594.382024-12-2383411Actual
15536197.002023-07-248363Actual
154118.212023-06-2383112Actual
1348200.002022-06-238314Budget
1408154.002022-06-238364Actual
34408101.822024-12-2383311Actual
346580.002022-08-238363Budget
28643214.722024-07-238368Actual
391650.002022-08-238326Budget
11719100.002023-03-238316Budget
35003335.002025-01-218315Actual
1395988.002023-05-238366Actual
38067225.232025-03-2383612Actual
7160157.002022-11-238365Actual
39277122.312025-04-2383113Actual
9399200.002023-01-218365Budget
27986398.002024-07-238313Actual
3718290.002025-03-238373Actual
27549179.492024-06-2283111Actual
19070265.002023-10-238317Actual
1019289.002023-02-218363Actual
34910451.002025-01-218314Actual
27929243.362024-06-2283613Actual
7020162.002022-11-238364Actual
1392651.002023-05-238356Actual
840955.002022-12-248326Actual
3750371.002025-03-238356Actual
20987115.002023-12-248336Actual
17600237.002023-09-238363Actual
30208155.642024-08-2283613Actual
13543250.002023-05-238363Actual
5836280.002022-10-238314Budget
9017127.002023-01-218313Actual
1461444.002023-06-238373Actual
38275211.002025-04-238363Actual
17925125.002023-09-238336Actual
5090100.002022-09-238336Budget
31546240.002024-10-228364Actual
504151.002022-09-238326Actual
630751.002022-10-238356Actual
3553479.482025-01-2183211Actual
4525113.002022-09-238313Actual
38743397.002025-04-238317Actual
5243112.002022-09-238366Actual
34733141.612024-12-2383613Actual
3138100.002022-07-248367Budget
31217188.002024-09-2283612Actual
14676114.002023-06-238364Actual
1588864.002023-07-248346Actual
4913165.002022-09-238365Actual
8751200.002022-12-248367Budget
2099260.182022-06-238318Actual
3005725.232024-08-2283212Actual
19957111.002023-11-238336Actual
1223798.052023-03-238328Actual
2757760.332024-06-2283211Actual
2042028.422023-11-2383511Actual
38686117.002025-04-238366Actual
1384628.002023-05-238326Actual
1968994.002023-11-238373Actual
30513241.002024-09-228365Actual
19844135.002023-11-238365Actual
17812167.002023-09-238365Actual
2875687.992024-07-2383311Actual
14769122.002023-06-238365Actual
2103958.002023-12-248356Actual
12110200.002023-03-238367Budget
35414217.752025-01-218328Actual
3635370.002025-02-218356Actual
2443112.462024-03-2283511Actual
225155.012024-01-2183112Actual
3803323.102025-03-2383212Actual
35151132.002025-01-218336Actual
16781185.002023-08-238365Actual
6695100.002022-10-238368Budget
11816137.002023-03-238336Actual
1111080.002023-02-218328Budget
164455.012023-07-2483212Actual
18159288.972023-09-238318Actual
29585102.002024-08-228366Actual
10378135.002023-02-218364Actual
7021200.002022-11-238364Budget
11718123.002023-03-238316Actual
33551148.622024-11-2283213Actual
1496779.002023-06-238366Actual
1222102.002022-06-238363Actual
29855184.812024-08-2283111Actual
10924200.002023-02-218317Budget
8610112.002022-12-248366Actual
1431735.872023-05-2383411Actual
35706134.802025-01-2183112Actual
636779.002022-10-238366Actual
36598219.272025-02-218368Actual
12626182.002023-04-238364Actual
9944200.002023-01-218318Budget
31752143.002024-10-228336Actual
29735479.882024-08-228318Actual
3520351.002025-01-218356Actual
3673883.742025-02-2183411Actual
2432260.332024-03-2283111Actual
578840.002022-10-238373Budget
10318217.002023-02-218314Actual
242430.002022-07-248373Budget
8689180.002022-12-248317Actual
32876130.002024-11-228336Actual
7238136.002022-11-238316Actual
94102.002022-05-238363Actual
571080.002022-10-238363Budget
6774100.002022-11-238313Budget
21247195.022023-12-248328Actual
37805136.932025-03-2383111Actual
504050.002022-09-238326Budget
2093281.002023-12-248316Actual
11815100.002023-03-238336Budget
24639372.002024-04-228313Actual
18066268.002023-09-238317Actual
37245317.002025-03-238364Actual
11499200.002023-03-238364Budget
3512345.002025-01-218326Actual
458474.002022-09-238363Actual
167749.002022-06-238326Actual
5461345.032022-09-238318Actual
3325869.912024-11-2283211Actual
30029118.852024-08-2283112Actual
29294222.002024-08-228364Actual
17191182.902023-08-238368Actual
30768358.002024-09-228317Actual
34100.002022-05-238313Budget
4260200.002022-08-238367Budget
8752169.002022-12-248367Actual
2342914.592024-02-2183511Actual
27371266.002024-06-228367Actual
18929105.002023-10-238336Actual
835200.002022-05-238317Budget
518360.002022-09-238356Budget
31155128.422024-09-2283112Actual
2472200.002022-07-248314Budget
29677273.002024-08-228367Actual
14642209.002023-06-238314Actual
748886.002022-11-238366Actual
33760376.002024-12-238314Actual
17157126.842023-08-238328Actual
13240200.002023-04-238367Budget
26065100.002024-05-228336Actual
2355212.462024-02-2183612Actual
32340168.852024-10-2283612Actual
27811211.402024-06-2283612Actual
2609200.002022-07-248315Budget
16159234.422023-07-248368Actual
1992936.002023-11-238326Actual
29797261.692024-08-228368Actual
976200.002022-05-238318Budget
7816108.662022-11-238368Actual
3213482.682024-10-2283211Actual
2196031.002024-01-218326Actual
8938105.632022-12-248368Actual
29642383.002024-08-228317Actual
10692141.002023-02-218336Actual
12943128.002023-04-238336Actual
2000943.002023-11-238356Actual
743039.002022-11-238356Actual
1549132.002022-06-238365Actual
6214140.002022-10-238336Actual
30923313.212024-09-228368Actual
30300242.002024-09-228363Actual
8219184.002022-12-248315Actual
38240375.002025-04-238313Actual
1005380.002023-01-218368Budget
3402100.002022-08-238313Budget
24674223.002024-04-228363Actual
12564230.002023-04-238314Actual
19598334.002023-11-238313Actual
3331272.042024-11-2283411Actual
1726150.002022-06-238336Actual
26425101.822024-05-2283111Actual
12706200.002023-04-238315Budget
12767126.002023-04-238365Actual
12189200.002023-03-238318Budget
32425224.062024-10-2283213Actual
3323155.632022-07-248368Actual
13099101.002023-04-238366Actual
33110425.332024-11-228318Actual
6587200.002022-10-238318Budget
19225157.142023-10-238368Actual
36797100.762025-02-2183611Actual
2106996.002023-12-248366Actual
1336780.002023-04-238328Budget
1025134.422022-05-238328Actual
3408492.002024-12-238366Actual
3059860.002024-09-228326Actual
1866147.002023-10-238373Actual
10379200.002023-02-218364Budget
23822179.002024-03-228315Actual
3573456.082025-01-2183212Actual
840860.002022-12-248326Budget
1176768.002023-03-238326Actual
181950.002022-06-238356Budget
205395.012023-11-2383212Actual
34554110.342024-12-2383112Actual
17071169.002023-08-238367Actual
174776.082023-08-2383212Actual
3067858.002024-09-228356Actual
2988341.192024-08-2283211Actual
15117384.422023-06-238318Actual
23142257.002024-02-218367Actual
13759117.002023-05-238365Actual
28701185.872024-07-2383111Actual
35328296.002025-01-218367Actual
3221536.932024-10-2283511Actual
8690200.002022-12-248317Budget
4446100.002022-08-238368Budget
754107.002022-05-238366Actual
34000144.002024-12-238336Actual
2668200.002022-07-248365Budget
10319200.002023-02-218314Budget
405960.002022-08-238356Budget
1131180.002023-03-238363Budget
1624511.402023-07-2483211Actual
2332063.532024-02-2183111Actual
3582581.962025-01-2183113Actual
2666115.652024-05-2283612Actual
602130.002022-05-238336Actual
11437260.002023-03-238314Actual
19191190.482023-10-238328Actual
1998369.002023-11-238346Actual
16746185.002023-08-238315Actual
5382136.002022-09-238367Actual
2746100.002022-07-248316Budget
907690.002023-01-218363Budget
3789206.002022-08-238365Actual
34141387.002024-12-238317Actual

Generated 2025-06-22 20:13:21.606 UTC