[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458580.002022-09-108363Budget
2671974.942024-05-0983113Actual
7707226.842022-11-108318Actual
39219211.402025-04-1083612Actual
9944200.002023-01-088318Budget
504100.002022-05-108316Budget
7020162.002022-11-108364Actual
15536197.002023-07-118363Actual
11171100.002023-02-088368Budget
38686117.002025-04-108366Actual
10595120.002023-02-088316Actual
39277122.312025-04-1083113Actual
24111251.002024-03-098317Actual
12767126.002023-04-108365Actual
38360450.002025-04-108314Actual
2609156.002024-05-098346Actual
1992936.002023-11-108326Actual
24759220.002024-04-098314Actual
25262179.872024-04-098328Actual
12188245.032023-03-108318Actual
16568211.002023-08-108363Actual
35648115.652025-01-0883611Actual
5569100.002022-09-108368Budget
4914200.002022-09-108365Budget
1482792.002023-06-108316Actual
6446200.002022-10-108317Budget
31155128.422024-09-0983112Actual
14882109.002023-06-108336Actual
7568200.002022-11-108317Budget
25176221.002024-04-098367Actual
64984.002022-05-108346Actual
26746227.572024-05-0983213Actual
34295219.272024-12-108368Actual
7100152.002022-11-108315Actual
29352293.002024-08-098315Actual
6696149.572022-10-108368Actual
2535486.932024-04-0983111Actual
29797261.692024-08-098368Actual
25915234.002024-05-098315Actual
3148387.002024-10-098373Actual
2579267.002024-05-098373Actual
245502.892024-03-0983212Actual
2136734.802023-12-1183211Actual
1196893.002023-03-108366Actual
3438141.192024-12-1083211Actual
578840.002022-10-108373Budget
2543634.802024-04-0983411Actual
2293721.002024-02-088326Actual
18187135.932023-09-108328Actual
6635100.002022-10-108328Budget
30265417.002024-09-098313Actual
3076248.002022-07-118317Actual
1027036.002023-02-088373Actual
28106493.002024-07-108314Actual
2692895.002024-06-098373Actual
1887474.002023-10-108316Actual
245239.272024-03-0983112Actual
424200.002022-05-108365Budget
154118.212023-06-1083112Actual
1083126.842022-05-108368Actual
3966136.002022-08-108336Actual
3067858.002024-09-098356Actual
2031186.932023-11-1083111Actual
214690.002022-06-108328Budget
2093281.002023-12-118316Actual
5136100.002022-09-108346Budget
293859.002022-07-118356Actual
2394218.002024-03-098326Actual
2609200.002022-07-118315Budget
1928381.612023-10-1083111Actual
962280.002023-01-088346Budget
5975200.002022-10-108315Budget
887890.002022-12-118328Budget
3868100.002022-08-108316Budget
3906515.652025-04-1083511Actual
7159200.002022-11-108365Budget
12706200.002023-04-108315Budget
1431735.872023-05-1083411Actual
3137138.002022-07-118367Actual
12847100.002023-04-108316Budget
10054164.722023-01-088368Actual
37090436.002025-03-108313Actual
24886147.002024-04-098365Actual
23915113.002024-03-098316Actual
19844135.002023-11-108365Actual
39099147.572025-04-1083611Actual
4913165.002022-09-108365Actual
10318217.002023-02-088314Actual
14523296.002023-06-108313Actual
10983178.002023-02-088367Actual
7489100.002022-11-108366Budget
1190945.002023-03-108356Actual
19070265.002023-10-108317Actual
7021200.002022-11-108364Budget
37536118.002025-03-108366Actual
2340252.892024-02-0883411Actual
3653200.002022-08-108364Budget
2508495.002024-04-098366Actual
2286100.002022-07-118313Budget
8689180.002022-12-118317Actual
1360291.002023-05-108373Actual
893780.002022-12-118368Budget
1485436.002023-06-108326Actual
332490.002022-07-118368Budget
3397240.002024-12-108326Actual
3898473.102025-04-1083211Actual
9945361.692023-01-088318Actual
4013101.002022-08-108346Actual
24851143.002024-04-098315Actual
35003335.002025-01-088315Actual
1847911.402023-09-1083112Actual
1251730.002023-04-108373Budget
2106996.002023-12-118366Actual
11578204.002023-03-108315Actual
31217188.002024-09-0983612Actual
8831231.392022-12-118318Actual
2549667.782024-04-0983611Actual
35976233.002025-02-088363Actual
2019151.002022-06-108367Actual
7706200.002022-11-108318Budget
2148251.822023-12-1183611Actual
966942.002023-01-088356Actual
1186286.002023-03-108346Actual
234790.002022-07-118363Budget
13427100.002023-04-108368Budget
9866200.002023-01-088367Budget
19225157.142023-10-108368Actual
1390070.002023-05-108346Actual
1836037.992023-09-1083411Actual
1131180.002023-03-108363Budget
7099200.002022-11-108315Budget
1901394.002023-10-108366Actual
391650.002022-08-108326Budget
518464.002022-09-108356Actual
34000144.002024-12-108336Actual
972788.002023-01-088366Actual
27457317.752024-06-098328Actual
3216200.002022-07-118318Budget
2666115.652024-05-0983612Actual
7335100.002022-11-108336Budget
18220210.182023-09-108368Actual
3408492.002024-12-108366Actual
20840177.002023-12-118315Actual
28233256.002024-07-108365Actual
28198264.002024-07-108315Actual
1990295.002023-11-108316Actual
1523780.552023-06-1083111Actual
1064350.002023-02-088326Budget
6774100.002022-11-108313Budget
1621781.612023-07-1183111Actual
1692072.002023-08-108346Actual
27491211.692024-06-098368Actual
21161178.002023-12-118367Actual
14642209.002023-06-108314Actual
3603369.002025-02-088373Actual
1446613.532023-05-1083612Actual
13759117.002023-05-108365Actual
3458243.312024-12-1083212Actual
26065100.002024-05-098336Actual
1632613.532023-07-1183511Actual
2458212.462024-03-0983612Actual
8752169.002022-12-118367Actual
36797100.762025-02-0883611Actual
3265114.722022-07-118328Actual
29445112.002024-08-098316Actual
5649113.002022-10-108313Actual
3742339.002025-03-108326Actual
1998369.002023-11-108346Actual
31986478.362024-10-098318Actual
423140.002022-05-108365Actual
1588864.002023-07-118346Actual
26244248.002024-05-098367Actual
55346.002022-05-108326Actual
13319200.002023-04-108318Budget
21630312.002024-01-088313Actual
17157126.842023-08-108328Actual
30571125.002024-09-098316Actual
9016100.002023-01-088313Budget
1289550.002023-04-108326Budget
2370142.002024-03-098373Actual
11251158.002023-03-108313Actual
22165225.002024-01-088367Actual
34945290.002025-01-088364Actual
354340.002022-08-108373Actual
28701185.872024-07-1083111Actual
2301767.002024-02-088356Actual
2530147.002022-07-118364Actual
30029118.852024-08-0983112Actual
3035794.002024-09-098373Actual
2437735.872024-03-0983311Actual
9341163.002023-01-088315Actual
1942567.782023-10-1083611Actual
9575138.002023-01-088336Actual
3118344.382024-09-0983212Actual
3800586.932025-03-1083112Actual
3869129.002022-08-108316Actual
26871282.002024-06-098363Actual
31639266.002024-10-098365Actual
1349217.002022-06-108314Actual
16688124.002023-08-108364Actual
38778255.002025-04-108367Actual
4446100.002022-08-108368Budget
346479.002022-08-108363Actual
27631100.762024-06-0983411Actual
3405262.002024-12-108356Actual
636779.002022-10-108366Actual
850479.002022-12-118346Actual
3292850.002024-11-098356Actual
2988341.192024-08-0983211Actual
32763282.002024-11-098365Actual
13724203.002023-05-108315Actual
1251647.002023-04-108373Actual
3065271.002024-09-098346Actual
27220106.002024-06-098346Actual
26425101.822024-05-0983111Actual
1535377.362023-06-1083611Actual
35448257.152025-01-088368Actual
7816108.662022-11-108368Actual
1176650.002023-03-108326Budget
602130.002022-05-108336Actual
1830614.592023-09-1083211Actual
12705215.002023-04-108315Actual
3731200.002022-08-108315Budget
27429429.882024-06-098318Actual

Generated 2025-06-09 09:51:11.311 UTC