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290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
283100.002022-05-208364Budget
26332231.392024-05-198328Actual
30420310.002024-09-198364Actual
803330.002022-12-218373Budget
234790.002022-07-218363Budget
9262196.002023-01-188364Actual
1942567.782023-10-2083611Actual
571080.002022-10-208363Budget
27986398.002024-07-208313Actual
1550200.002022-06-208365Budget
836178.002022-05-208317Actual
36246150.002025-02-188316Actual
3965100.002022-08-208336Budget
26304542.002024-05-198318Actual
2923196.002024-08-198373Actual
69550.002022-05-208356Budget
2254817.782024-01-1883612Actual
9016100.002023-01-188313Budget
19105259.002023-10-208367Actual
19957111.002023-11-208336Actual
4772178.002022-09-208364Actual
952751.002023-01-188326Actual
6508180.002022-10-208367Actual
1493455.002023-06-208356Actual
1959200.002022-06-208317Budget
22965103.002024-02-188336Actual
14734194.002023-06-208315Actual
354240.002022-08-208373Budget
2136734.802023-12-2183211Actual
3328576.292024-11-1983311Actual
1222102.002022-06-208363Actual
1289550.002023-04-208326Budget
3014969.672024-08-1983113Actual
194835.012023-10-2083112Actual
7100152.002022-11-208315Actual
3898473.102025-04-2083211Actual
1686628.002023-08-208326Actual
2497120.002024-04-198326Actual
3323155.632022-07-218368Actual
32515344.002024-11-198313Actual
9202200.002023-01-188314Budget
2666115.652024-05-1983612Actual
406057.002022-08-208356Actual
1409100.002022-06-208364Budget
6696149.572022-10-208368Actual
21875125.002024-01-188365Actual
5569100.002022-09-208368Budget
34295219.272024-12-208368Actual
12376124.002023-04-208313Actual
1588864.002023-07-218346Actual
6261114.002022-10-208346Actual
38898237.452025-04-208368Actual
3561518.842025-01-1883511Actual
4200158.002022-08-208317Actual
952660.002023-01-188326Budget
6260100.002022-10-208346Budget
1739280.552023-08-2083611Actual
19070265.002023-10-208317Actual
966942.002023-01-188356Actual
17129314.722023-08-208318Actual
1176650.002023-03-208326Budget
7567264.002022-11-208317Actual
13098100.002023-04-208366Budget
7706200.002022-11-208318Budget
3213482.682024-10-1983211Actual
31837102.002024-10-198366Actual
1446613.532023-05-2083612Actual
3100940.122024-09-1983211Actual
23200285.932024-02-188318Actual
2207158.662022-06-208368Actual
12048187.002023-03-208317Actual
4120137.002022-08-208366Actual
1624511.402023-07-2183211Actual
8219184.002022-12-218315Actual
691233.002022-11-208373Actual
17191182.902023-08-208368Actual
17565397.002023-09-208313Actual
1496779.002023-06-208366Actual
1303777.002023-04-208356Actual
3331272.042024-11-1983411Actual
33172257.152024-11-198368Actual
8140200.002022-12-218364Budget
245239.272024-03-1983112Actual
2831834.002024-07-208326Actual
7159200.002022-11-208365Budget
2099260.182022-06-208318Actual
4711240.002022-09-208314Actual
893780.002022-12-218368Budget
33853252.002024-12-208315Actual
738280.002022-11-208346Budget
3688324.162025-02-1883212Actual
2535486.932024-04-1983111Actual
2561310.332024-04-1983612Actual
9341163.002023-01-188315Actual
15862115.002023-07-218336Actual
10844115.002023-02-188366Actual
1928381.612023-10-2083111Actual
22725211.002024-02-188314Actual
23857163.002024-03-198365Actual
34100.002022-05-208313Budget
35151132.002025-01-188336Actual
3343224.162024-11-1983212Actual
3901173.102025-04-2083311Actual
21841194.002024-01-188315Actual
8360100.002022-12-218316Budget
31511423.002024-10-198314Actual
2019151.002022-06-208367Actual
2502566.002024-04-198346Actual
6635100.002022-10-208328Budget
9993196.542023-01-188328Actual
31155128.422024-09-1983112Actual
130030.002022-06-208373Budget
28198264.002024-07-208315Actual
12846109.002023-04-208316Actual
12189200.002023-03-208318Budget
2098200.002022-06-208318Budget
391650.002022-08-208326Budget
2662714.592024-05-1983112Actual
23915113.002024-03-198316Actual
35123.002022-05-208313Actual
3520351.002025-01-188356Actual
20134160.002023-11-208367Actual
38956160.342025-04-2083111Actual
28902126.292024-07-2083112Actual
7336138.002022-11-208336Actual
33110425.332024-11-198318Actual
27081195.002024-06-198365Actual
32670298.002024-11-198364Actual
18569419.002023-10-208313Actual
27631100.762024-06-1983411Actual
37747296.542025-03-208368Actual
20627372.002023-12-218313Actual
4773200.002022-09-208364Budget
16097342.002023-07-218318Actual
3292850.002024-11-198356Actual
37001181.962025-02-1883213Actual
2196031.002024-01-188326Actual
35328296.002025-01-188367Actual
20747241.002023-12-218314Actual
28643214.722024-07-208368Actual
4260200.002022-08-208367Budget
578840.002022-10-208373Budget
16159234.422023-07-218368Actual
1800983.002023-09-208366Actual
1881100.002022-06-208366Budget
17812167.002023-09-208365Actual
30176181.962024-08-1983213Actual
37627303.002025-03-208367Actual
5136100.002022-09-208346Budget
6695100.002022-10-208368Budget
2458212.462024-03-1983612Actual
22130222.002024-01-188317Actual
35003335.002025-01-188315Actual
31928311.002024-10-198367Actual
2724650.002024-06-198356Actual
30571125.002024-09-198316Actual
2106996.002023-12-218366Actual
37396116.002025-03-208316Actual
33551148.622024-11-1983213Actual
9865139.002023-01-188367Actual
3653200.002022-08-208364Budget
19191190.482023-10-208328Actual
1531950.762023-06-2083411Actual
578942.002022-10-208373Actual
2996130.002022-07-218366Actual
12706200.002023-04-208315Budget
3512345.002025-01-188326Actual
15179166.242023-06-208368Actual
38453253.002025-04-208315Actual
1830614.592023-09-2083211Actual
1725200.002022-06-208336Budget
907690.002023-01-188363Budget
25296187.452024-04-198368Actual
37338248.002025-03-208365Actual
3918556.082025-04-2083212Actual
11719100.002023-03-208316Budget
1223680.002023-03-208328Budget
26779162.662024-05-1983613Actual
32306124.172024-10-1983112Actual
27604128.422024-06-1983311Actual
915424.002023-01-188373Actual
6775155.002022-11-208313Actual
2893025.232024-07-2083212Actual
2988341.192024-08-1983211Actual
14113338.972023-05-208318Actual
17600237.002023-09-208363Actual
10319200.002023-02-188314Budget
5976206.002022-10-208315Actual
293859.002022-07-218356Actual
11111143.512023-02-188328Actual
1628100.002022-06-208316Budget
2786978.452024-06-1983113Actual
24886147.002024-04-198365Actual
1191060.002023-03-208356Budget
3791417.782025-03-2083511Actual
32458141.612024-10-1983613Actual
242535.002022-07-218373Actual
13318288.972023-04-208318Actual
24231169.272024-03-198328Actual
23107225.002024-02-188317Actual
32961129.002024-11-198366Actual
1190945.002023-03-208356Actual
11251158.002023-03-208313Actual
1423567.782023-05-2083111Actual
17530.002022-05-208373Actual
962377.002023-01-188346Actual
4993100.002022-09-208316Budget
37125292.002025-03-208363Actual
2609156.002024-05-198346Actual
466342.002022-09-208373Actual
6117100.002022-10-208316Budget
25234367.752024-04-198318Actual
1960190.002022-06-208317Actual
2242453.952024-01-1883411Actual
2890100.002022-07-218346Budget
35767225.232025-01-1883612Actual
2579267.002024-05-198373Actual
10845100.002023-02-188366Budget
4012100.002022-08-208346Budget
1078560.002023-02-188356Budget
4386100.002022-08-208328Budget
10379200.002023-02-188364Budget
37477102.002025-03-208346Actual
6634135.932022-10-208328Actual
14175167.752023-05-208368Actual
10516100.002023-02-188365Budget
31391402.002024-10-198313Actual
1750816.722023-08-2083612Actual
27048281.002024-06-198315Actual
2287139.002022-07-218313Actual
5381200.002022-09-208367Budget
35386466.242025-01-188318Actual
3732167.002022-08-208315Actual
38152141.612025-03-2083213Actual
29642383.002024-08-198317Actual
33760376.002024-12-208314Actual
17071169.002023-08-208367Actual
17157126.842023-08-208328Actual
3742339.002025-03-208326Actual
279440.002022-07-218326Budget
976200.002022-05-208318Budget
2505134.002024-04-198356Actual
405960.002022-08-208356Budget
1392651.002023-05-208356Actual
691330.002022-11-208373Budget
13319200.002023-04-208318Budget
32876130.002024-11-198336Actual
33018402.002024-11-198317Actual
10458180.002023-02-188315Actual
11969100.002023-03-208366Budget
21630312.002024-01-188313Actual
2648049.702024-05-1983311Actual
458580.002022-09-208363Budget
896100.002022-05-208367Budget
22251148.052024-01-188328Actual
2370142.002024-03-198373Actual
25915234.002024-05-198315Actual
775490.002022-11-208328Budget
38686117.002025-04-208366Actual
13508341.002023-05-208313Actual
3216200.002022-07-218318Budget
8689180.002022-12-218317Actual
36797100.762025-02-1883611Actual
14053238.002023-05-208367Actual
2653411.402024-05-1983511Actual
8611100.002022-12-218366Budget
18159288.972023-09-208318Actual
1833337.992023-09-2083311Actual
1733156.082023-08-2083411Actual
38275211.002025-04-208363Actual
754107.002022-05-208366Actual
30300242.002024-09-198363Actual
23262155.632024-02-188368Actual
7627191.002022-11-208367Actual
3966136.002022-08-208336Actual
1629111.002022-06-208316Actual
6445264.002022-10-208317Actual
37033157.402025-02-1883613Actual
2601062.002024-05-198316Actual
1064246.002023-02-188326Actual
1895555.002023-10-208346Actual
35236101.002025-01-188366Actual
220890.002022-06-208368Budget
29763213.212024-08-198328Actual
33052278.002024-11-198367Actual
2207389.002024-01-188366Actual
164189.272023-07-2183112Actual
11436200.002023-03-208314Budget
1251730.002023-04-208373Budget
5896200.002022-10-208364Budget

Generated 2025-06-19 10:28:14.035 UTC