[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
887890.002022-11-238328Budget
36443414.002025-01-218317Actual
20134160.002023-10-238367Actual
2505134.002024-03-228356Actual
1544416.722023-05-2383612Actual
2342914.592024-01-2183511Actual
6038200.002022-09-228365Budget
3668466.722025-01-2183211Actual
5461345.032022-08-238318Actual
458474.002022-08-238363Actual
13319200.002023-03-238318Budget
25234367.752024-03-228318Actual
11111143.512023-01-218328Actual
10739117.002023-01-218346Actual
28902126.292024-06-2283112Actual
18816185.002023-09-228365Actual
35976233.002025-01-218363Actual
14676114.002023-05-238364Actual
102490.002022-04-228328Budget
1594778.002023-06-238366Actual
1111080.002023-01-218328Budget
30513241.002024-08-228365Actual
8361153.002022-11-238316Actual
1933822.042023-09-2283311Actual
6366100.002022-09-228366Budget
242535.002022-06-238373Actual
630860.002022-09-228356Budget
32607118.002024-10-228373Actual
2099260.182022-05-238318Actual
23970117.002024-02-208336Actual
6116107.002022-09-228316Actual
26779162.662024-04-2183613Actual
38360450.002025-03-238314Actual
23228152.602024-01-218328Actual
3071190.002024-08-228366Actual
13099101.002023-03-238366Actual
13098100.002023-03-238366Budget
2399677.002024-02-208346Actual
36974164.412025-01-2183113Actual
12991100.002023-03-238346Budget
3177881.002024-09-218346Actual
19163437.452023-09-228318Actual
26746227.572024-04-2183213Actual
20987115.002023-11-238336Actual
25262179.872024-03-228328Actual
33795242.002024-11-228364Actual
17925125.002023-08-238336Actual
15179166.242023-05-238368Actual
2346266.722024-01-2183611Actual
1550200.002022-05-238365Budget
21841194.002023-12-218315Actual
36188207.002025-01-218365Actual
29971116.722024-07-2283611Actual
1196893.002023-02-208366Actual
11063200.002023-01-218318Budget
2996130.002022-06-238366Actual
36564217.752025-01-218328Actual
346479.002022-07-238363Actual
12188245.032023-02-208318Actual
972788.002022-12-218366Actual
31837102.002024-09-218366Actual
24674223.002024-03-228363Actual
3059860.002024-08-228326Actual
3517780.002024-12-218346Actual
1289550.002023-03-238326Budget
2727997.002024-05-228366Actual
1735814.592023-07-2383511Actual
1131089.002023-02-208363Actual
2668200.002022-06-238365Budget
26332231.392024-04-218328Actual
4993100.002022-08-238316Budget
2157314.592023-11-2383612Actual
691233.002022-10-238373Actual
14523296.002023-05-238313Actual
195106.082023-09-2283212Actual
2872951.822024-06-2283211Actual
234674.002022-06-238363Actual
2893025.232024-06-2283212Actual
13177174.002023-03-238317Actual
3868100.002022-07-238316Budget
17870113.002023-08-238316Actual
738280.002022-10-238346Budget
1890139.002023-09-228326Actual
2716647.002024-05-228326Actual
10844115.002023-01-218366Actual
4524100.002022-08-238313Budget
14141137.452023-04-228328Actual
6587200.002022-09-228318Budget
9399200.002022-12-218365Budget
38686117.002025-03-238366Actual
915424.002022-12-218373Actual
1898141.002023-09-228356Actual
2997100.002022-06-238366Budget
391650.002022-07-238326Budget
11816137.002023-02-208336Actual
33138210.182024-10-228328Actual
11499200.002023-02-208364Budget
242430.002022-06-238373Budget
962377.002022-12-218346Actual
18569419.002023-09-228313Actual
2650746.502024-04-2183411Actual
1165142.002022-05-238313Actual
34701171.432024-11-2283213Actual
9866200.002022-12-218367Budget
37125292.002025-02-208363Actual
7238136.002022-10-238316Actual
6635100.002022-09-228328Budget
35942308.002025-01-218313Actual
3520351.002024-12-218356Actual
24264234.422024-02-208368Actual
164189.272023-06-2383112Actual
32398139.852024-09-2183113Actual
8281140.002022-11-238365Actual
30420310.002024-08-228364Actual
8458140.002022-11-238336Actual
346580.002022-07-238363Budget
5569100.002022-08-238368Budget
1629111.002022-05-238316Actual
3106396.512024-08-2283411Actual
35852167.922024-12-2183213Actual
167749.002022-05-238326Actual
12706200.002023-03-238315Budget
12846109.002023-03-238316Actual
1549132.002022-05-238365Actual
5381200.002022-08-238367Budget
55346.002022-04-228326Actual
10054164.722022-12-218368Actual
34945290.002024-12-218364Actual
10924200.002023-01-218317Budget
22725211.002024-01-218314Actual
130030.002022-05-238373Budget
34674157.402024-11-2283113Actual
11172149.572023-01-218368Actual
1887474.002023-09-228316Actual
30768358.002024-08-228317Actual
405960.002022-07-238356Budget
11437260.002023-02-208314Actual
24145188.002024-02-208367Actual
18159288.972023-08-238318Actual
22640202.002024-01-218363Actual
10133121.002023-01-218313Actual
3405262.002024-11-228356Actual
21783103.002023-12-218364Actual
26365222.302024-04-218368Actual
24759220.002024-03-228314Actual
34262281.392024-11-228328Actual
34733141.612024-11-2283613Actual
1485436.002023-05-238326Actual
35767225.232024-12-2183612Actual
2656852.892024-04-2183611Actual
16894106.002023-07-238336Actual
34496167.782024-11-2283611Actual
11577200.002023-02-208315Budget
22223295.032023-12-218318Actual
12768100.002023-03-238365Budget
3865375.002025-03-238356Actual
1027130.002023-01-218373Budget
9342200.002022-12-218315Budget
15145143.512023-05-238328Actual
10845100.002023-01-218366Budget
15059227.002023-05-238367Actual
21126195.002023-11-238317Actual
855250.002022-11-238356Budget
24793104.002024-03-228364Actual
37685454.122025-02-208318Actual
977273.812022-04-228318Actual
35386466.242024-12-218318Actual
2332063.532024-01-2183111Actual
3869129.002022-07-238316Actual
2139456.082023-11-2383311Actual
2671974.942024-04-2183113Actual
16688124.002023-07-238364Actual
4710280.002022-08-238314Budget
466240.002022-08-238373Budget
28291135.002024-06-228316Actual
27491211.692024-05-228368Actual
1176650.002023-02-208326Budget
8830200.002022-11-238318Budget
19632220.002023-10-238363Actual
35236101.002024-12-218366Actual
3067858.002024-08-228356Actual
15862115.002023-06-238336Actual
2988341.192024-07-2283211Actual
8282200.002022-11-238365Budget
8611100.002022-11-238366Budget
2242453.952023-12-2183411Actual
24999121.002024-03-228336Actual
3789206.002022-07-238365Actual
3005725.232024-07-2283212Actual
27604128.422024-05-2283311Actual
38395235.002025-03-238364Actual
28701185.872024-06-2283111Actual
16839111.002023-07-238316Actual
1847911.402023-08-2383112Actual
3323155.632022-06-238368Actual
2293721.002024-01-218326Actual
16533358.002023-07-238313Actual
12626182.002023-03-238364Actual
34554110.342024-11-2283112Actual
840860.002022-11-238326Budget
850479.002022-11-238346Actual
12377100.002023-03-238313Budget
3438141.192024-11-2283211Actual
1223798.052023-02-208328Actual
23142257.002024-01-218367Actual
13543250.002023-04-228363Actual
976200.002022-04-228318Budget
1408154.002022-05-238364Actual
33524134.592024-10-2283113Actual
38546106.002025-03-238316Actual
283100.002022-04-228364Budget
37713304.122025-02-208328Actual
1936540.122023-09-2283411Actual
7239100.002022-10-238316Budget
1392651.002023-04-228356Actual
27457317.752024-05-228328Actual
8080200.002022-11-238314Budget
7628200.002022-10-238367Budget
18929105.002023-09-228336Actual
4012100.002022-07-238346Budget
6037164.002022-09-228365Actual
23200285.932024-01-218318Actual
4013101.002022-07-238346Actual
2405467.002024-02-208366Actual

Generated 2025-05-22 20:27:57.348 UTC