[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
405960.002022-08-208356Budget
13318288.972023-04-208318Actual
25234367.752024-04-198318Actual
1111080.002023-02-188328Budget
1251730.002023-04-208373Budget
3290297.002024-11-198346Actual
10054164.722023-01-188368Actual
26990240.002024-06-198364Actual
32763282.002024-11-198365Actual
3402694.002024-12-208346Actual
15117384.422023-06-208318Actual
1493455.002023-06-208356Actual
1485436.002023-06-208326Actual
35096102.002025-01-188316Actual
2872951.822024-07-2083211Actual
691330.002022-11-208373Budget
915424.002023-01-188373Actual
2667200.002022-07-218365Actual
225155.012024-01-1883112Actual
6508180.002022-10-208367Actual
3676543.312025-02-1883511Actual
4012100.002022-08-208346Budget
1550200.002022-06-208365Budget
12847100.002023-04-208316Budget
1482792.002023-06-208316Actual
10516100.002023-02-188365Budget
30768358.002024-09-198317Actual
3688324.162025-02-1883212Actual
1939228.422023-10-2083511Actual
2332063.532024-02-1883111Actual
6260100.002022-10-208346Budget
1027130.002023-02-188373Budget
36916151.832025-02-1883612Actual
38453253.002025-04-208315Actual
36564217.752025-02-188328Actual
12846109.002023-04-208316Actual
2293721.002024-02-188326Actual
2947238.002024-08-198326Actual
1588864.002023-07-218346Actual
19717192.002023-11-208314Actual
11718123.002023-03-208316Actual
22640202.002024-02-188363Actual
571183.002022-10-208363Actual
14676114.002023-06-208364Actual
20192328.362023-11-208318Actual
181950.002022-06-208356Budget
3966136.002022-08-208336Actual
1431735.872023-05-2083411Actual
167640.002022-06-208326Budget
2724650.002024-06-198356Actual
69655.002022-05-208356Actual
1223680.002023-03-208328Budget
26365222.302024-05-198368Actual
1549132.002022-06-208365Actual
10739117.002023-02-188346Actual
19809163.002023-11-208315Actual
29971116.722024-08-1983611Actual
29082155.642024-07-2083613Actual
10844115.002023-02-188366Actual
458580.002022-09-208363Budget
33675205.002024-12-208363Actual
9806200.002023-01-188317Budget
19225157.142023-10-208368Actual
19844135.002023-11-208365Actual
2611748.002024-05-198356Actual
18101158.002023-09-208367Actual
23970117.002024-03-198336Actual
28431111.002024-07-208366Actual
3488294.002025-01-188373Actual
3408492.002024-12-208366Actual
738280.002022-11-208346Budget
1176650.002023-03-208326Budget
976200.002022-05-208318Budget
977273.812022-05-208318Actual
850479.002022-12-218346Actual
3458243.312024-12-2083212Actual
840955.002022-12-218326Actual
1772100.002022-06-208346Budget
2245784.802024-01-1883611Actual
25855187.002024-05-198364Actual
14141137.452023-05-208328Actual
12943128.002023-04-208336Actual
2531100.002022-07-218364Budget
279440.002022-07-218326Budget
17685175.002023-09-208314Actual
19957111.002023-11-208336Actual
28140242.002024-07-208364Actual
35123.002022-05-208313Actual
2662714.592024-05-1983112Actual
1735814.592023-08-2083511Actual
1959200.002022-06-208317Budget
966942.002023-01-188356Actual
1765741.002023-09-208373Actual
2287139.002022-07-218313Actual
29294222.002024-08-198364Actual
1789732.002023-09-208326Actual
36246150.002025-02-188316Actual
1697998.002023-08-208366Actual
29677273.002024-08-198367Actual
2405467.002024-03-198366Actual
1531950.762023-06-2083411Actual
28106493.002024-07-208314Actual
2237035.872024-01-1883211Actual
9478100.002023-01-188316Budget
23857163.002024-03-198365Actual
616550.002022-10-208326Budget
35151132.002025-01-188336Actual
346479.002022-08-208363Actual
23107225.002024-02-188317Actual
795590.002022-12-218363Budget
16004256.002023-07-218317Actual
34353215.662024-12-2083111Actual
2458212.462024-03-1983612Actual
5382136.002022-09-208367Actual
27604128.422024-06-1983311Actual
4013101.002022-08-208346Actual
4199200.002022-08-208317Budget
3517780.002025-01-188346Actual
36656202.892025-02-1883111Actual
1078668.002023-02-188356Actual
13427100.002023-04-208368Budget
2727997.002024-06-198366Actual
10692141.002023-02-188336Actual
3323155.632022-07-218368Actual
2033925.232023-11-2083211Actual
2561310.332024-04-1983612Actual
11498169.002023-03-208364Actual
30029118.852024-08-1983112Actual
3803323.102025-03-2083212Actual
1636043.312023-07-2183611Actual
16568211.002023-08-208363Actual
3671189.062025-02-1883311Actual
11863100.002023-03-208346Budget
781580.002022-11-208368Budget
10133121.002023-02-188313Actual
5570141.992022-09-208368Actual
2147151.082022-06-208328Actual
188088.002022-06-208366Actual
2144811.402023-12-2183511Actual
18066268.002023-09-208317Actual
2234281.612024-01-1883111Actual
3868100.002022-08-208316Budget
29763213.212024-08-198328Actual
3071190.002024-09-198366Actual
195106.082023-10-2083212Actual
6960220.002022-11-208314Actual
2042028.422023-11-2083511Actual
7160157.002022-11-208365Actual
293859.002022-07-218356Actual
3553479.482025-01-1883211Actual
12048187.002023-03-208317Actual
13724203.002023-05-208315Actual
9341163.002023-01-188315Actual
2650746.502024-05-1983411Actual
13428191.992023-04-208368Actual
24231169.272024-03-198328Actual
28964153.952024-07-2083612Actual
6038200.002022-10-208365Budget
37125292.002025-03-208363Actual
21988122.002024-01-188336Actual
32607118.002024-11-198373Actual
30265417.002024-09-198313Actual
1591457.002023-07-218356Actual
33346113.532024-11-1983611Actual
1243976.002023-04-208363Actual
21749196.002024-01-188314Actual
55346.002022-05-208326Actual
602130.002022-05-208336Actual
571080.002022-10-208363Budget
12298100.002023-03-208368Budget
34554110.342024-12-2083112Actual
8458140.002022-12-218336Actual
4121100.002022-08-208366Budget
4525113.002022-09-208313Actual
8080200.002022-12-218314Budget
2337545.442024-02-1883311Actual
5509100.002022-09-208328Budget
32550209.002024-11-198363Actual
2497120.002024-04-198326Actual
34616197.572024-12-2083612Actual
9576100.002023-01-188336Budget
1446613.532023-05-2083612Actual
2031186.932023-11-2083111Actual
11640100.002023-03-208365Budget
2301767.002024-02-188356Actual
967050.002023-01-188356Budget
1800983.002023-09-208366Actual
4387178.362022-08-208328Actual
1629948.632023-07-2183411Actual
2098200.002022-06-208318Budget
35448257.152025-01-188368Actual
6834103.002022-11-208363Actual
1797736.002023-09-208356Actual
234674.002022-07-218363Actual
5836280.002022-10-208314Budget
35328296.002025-01-188367Actual
35414217.752025-01-188328Actual
7335100.002022-11-208336Budget
6037164.002022-10-208365Actual
2432260.332024-03-1983111Actual
3582581.962025-01-1883113Actual
34945290.002025-01-188364Actual
3059860.002024-09-198326Actual
2807891.002024-07-208373Actual
2201475.002024-01-188346Actual
895143.002022-05-208367Actual
8611100.002022-12-218366Budget
6587200.002022-10-208318Budget
29735479.882024-08-198318Actual
2609156.002024-05-198346Actual
648100.002022-05-208346Budget
775490.002022-11-208328Budget
24793104.002024-04-198364Actual
177398.002022-06-208346Actual
505133.002022-05-208316Actual
2286100.002022-07-218313Budget
6775155.002022-11-208313Actual
1164100.002022-06-208313Budget
5460200.002022-09-208318Budget
4259167.002022-08-208367Actual
37860116.722025-03-2083311Actual
3403132.002022-08-208313Actual
4773200.002022-09-208364Budget
22760121.002024-02-188364Actual

Generated 2025-06-19 14:29:42.985 UTC