[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5242100.002022-09-028366Budget
3553479.482024-12-3183211Actual
1408154.002022-06-028364Actual
7567264.002022-11-028317Actual
37125292.002025-03-028363Actual
24793104.002024-04-018364Actual
2601062.002024-05-018316Actual
38488293.002025-04-028365Actual
32425224.062024-10-0183213Actual
29352293.002024-08-018315Actual
31639266.002024-10-018365Actual
2106996.002023-12-038366Actual
13508341.002023-05-028313Actual
16039230.002023-07-038367Actual
6834103.002022-11-028363Actual
2020100.002022-06-028367Budget
26365222.302024-05-018368Actual
26244248.002024-05-018367Actual
167749.002022-06-028326Actual
38360450.002025-04-028314Actual
29174217.002024-08-018363Actual
1535377.362023-06-0283611Actual
1523780.552023-06-0283111Actual
3965100.002022-08-028336Budget
242430.002022-07-038373Budget
11063200.002023-01-318318Budget
195106.082023-10-0283212Actual
7020162.002022-11-028364Actual
1594778.002023-07-038366Actual
37536118.002025-03-028366Actual
1019289.002023-01-318363Actual
1064350.002023-01-318326Budget
30923313.212024-09-018368Actual
8752169.002022-12-038367Actual
7755116.232022-11-028328Actual
27692126.292024-06-0183611Actual
3446234.802024-12-0283511Actual
458474.002022-09-028363Actual
30803276.002024-09-018367Actual
37090436.002025-03-028313Actual
4387178.362022-08-028328Actual
504100.002022-05-028316Budget
10983178.002023-01-318367Actual
4200158.002022-08-028317Actual
30981148.632024-09-0183111Actual
10692141.002023-01-318336Actual
14734194.002023-06-028315Actual
2609156.002024-05-018346Actual
2399677.002024-03-018346Actual
23262155.632024-01-318368Actual
34234466.242024-12-028318Actual
2004278.002023-11-028366Actual
38395235.002025-04-028364Actual
35942308.002025-01-318313Actual
1627236.932023-07-0383311Actual
3833264.002025-04-028373Actual
5322169.002022-09-028317Actual
29910110.342024-08-0183311Actual
11640100.002023-03-028365Budget
69655.002022-05-028356Actual
10318217.002023-01-318314Actual
7335100.002022-11-028336Budget
3652157.002022-08-028364Actual
19844135.002023-11-028365Actual
9866200.002022-12-318367Budget
37713304.122025-03-028328Actual
8831231.392022-12-038318Actual
3323155.632022-07-038368Actual
21126195.002023-12-038317Actual
31155128.422024-09-0183112Actual
223217.002022-05-028314Actual
21875125.002023-12-318365Actual
578840.002022-10-028373Budget
3561518.842024-12-3183511Actual
27081195.002024-06-018365Actual
33795242.002024-12-028364Actual
29735479.882024-08-018318Actual
36564217.752025-01-318328Actual
2508495.002024-04-018366Actual
952660.002022-12-318326Budget
32670298.002024-11-018364Actual
31391402.002024-10-018313Actual
518360.002022-09-028356Budget
8610112.002022-12-038366Actual
34701171.432024-12-0283213Actual
26746227.572024-05-0183213Actual
9263200.002022-12-318364Budget
31928311.002024-10-018367Actual
31426215.002024-10-018363Actual
2098200.002022-06-028318Budget
3343224.162024-11-0183212Actual
36797100.762025-01-3183611Actual
21783103.002023-12-318364Actual
38836470.792025-04-028318Actual
13819108.002023-05-028316Actual
25234367.752024-04-018318Actual
1384628.002023-05-028326Actual
28902126.292024-07-0283112Actual
3438141.192024-12-0283211Actual
1632613.532023-07-0383511Actual
35151132.002024-12-318336Actual
5136100.002022-09-028346Budget
31546240.002024-10-018364Actual
12767126.002023-04-028365Actual
10458180.002023-01-318315Actual
5460200.002022-09-028318Budget
3591245.002022-08-028314Actual
5509100.002022-09-028328Budget
9575138.002022-12-318336Actual
31604279.002024-10-018315Actual
1488238.002022-06-028315Actual
22165225.002023-12-318367Actual
578942.002022-10-028373Actual
64984.002022-05-028346Actual
16688124.002023-08-028364Actual
3791417.782025-03-0283511Actual
8611100.002022-12-038366Budget
20134160.002023-11-028367Actual
1629111.002022-06-028316Actual
38686117.002025-04-028366Actual
2305095.002024-01-318366Actual
18929105.002023-10-028336Actual
10691100.002023-01-318336Budget
144355.012023-05-0283212Actual
15862115.002023-07-038336Actual
32014257.152024-10-018328Actual
3127587.222024-09-0183113Actual
1395988.002023-05-028366Actual
5243112.002022-09-028366Actual
1423567.782023-05-0283111Actual
4121100.002022-08-028366Budget
174506.082023-08-0283112Actual
3216192.252024-10-0183311Actual
37210471.002025-03-028314Actual
27811211.402024-06-0183612Actual
11250100.002023-03-028313Budget
4260200.002022-08-028367Budget
8457100.002022-12-038336Budget
466240.002022-09-028373Budget
2747110.002022-07-038316Actual
3397240.002024-12-028326Actual
1898141.002023-10-028356Actual
7627191.002022-11-028367Actual
15059227.002023-06-028367Actual
39304231.082025-04-0283213Actual
738280.002022-11-028346Budget
10319200.002023-01-318314Budget
23764167.002024-03-018364Actual
222200.002022-05-028314Budget
39337213.542025-04-0283613Actual
2535486.932024-04-0183111Actual
2650746.502024-05-0183411Actual
30176181.962024-08-0183213Actual
23857163.002024-03-018365Actual
17719137.002023-09-028364Actual
1692072.002023-08-028346Actual
2538213.532024-04-0183211Actual
346479.002022-08-028363Actual
31511423.002024-10-018314Actual
29445112.002024-08-018316Actual
1591457.002023-07-038356Actual
1727726.292023-08-0283211Actual
2615066.002024-05-018366Actual
13178200.002023-04-028317Budget
2872951.822024-07-0283211Actual
9262196.002022-12-318364Actual
3868100.002022-08-028316Budget
3373276.002024-12-028373Actual
22284158.662023-12-318368Actual
17777135.002023-09-028315Actual
3148387.002024-10-018373Actual
2473142.002024-04-018373Actual
2440453.952024-03-0183411Actual
33551148.622024-11-0183213Actual
16746185.002023-08-028315Actual
2057015.652023-11-0283612Actual
10457200.002023-01-318315Budget
13319200.002023-04-028318Budget
28431111.002024-07-028366Actual
7100152.002022-11-028315Actual
22130222.002023-12-318317Actual
1251647.002023-04-028373Actual
29294222.002024-08-018364Actual
7239100.002022-11-028316Budget
34910451.002024-12-318314Actual
31334159.152024-09-0183613Actual
1992936.002023-11-028326Actual
14113338.972023-05-028318Actual
1243880.002023-04-028363Budget
33524134.592024-11-0183113Actual
2561310.332024-04-0183612Actual
2286100.002022-07-038313Budget
781580.002022-11-028368Budget
20220178.362023-11-028328Actual
30626120.002024-09-018336Actual
26304542.002024-05-018318Actual
33138210.182024-11-018328Actual
2724650.002024-06-018356Actual
3443594.382024-12-0283411Actual
11815100.002023-03-028336Budget
3671189.062025-01-3183311Actual
15656141.002023-07-038364Actual
3292850.002024-11-018356Actual
2242453.952023-12-3183411Actual
1636043.312023-07-0383611Actual
10738100.002023-01-318346Budget
37860116.722025-03-0283311Actual
6587200.002022-10-028318Budget
2777827.362024-06-0183212Actual
19809163.002023-11-028315Actual
4013101.002022-08-028346Actual
3862777.002025-04-028346Actual
1426313.532023-05-0283211Actual
25262179.872024-04-018328Actual
1830614.592023-09-0283211Actual
27139104.002024-06-018316Actual
9202200.002022-12-318314Budget
26990240.002024-06-018364Actual
17129314.722023-08-028318Actual
14769122.002023-06-028365Actual
354340.002022-08-028373Actual
33346113.532024-11-0183611Actual
4852209.002022-09-028315Actual
999290.002022-12-318328Budget

Generated 2025-06-02 00:44:05.645 UTC