[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 384  >   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
405960.002022-07-238356Budget
1629948.632023-06-2383411Actual
122390.002022-05-238363Budget
504100.002022-04-228316Budget
5569100.002022-08-238368Budget
7489100.002022-10-238366Budget
2747110.002022-06-238316Actual
32728293.002024-10-228315Actual
19225157.142023-09-228368Actual
24264234.422024-02-208368Actual
33675205.002024-11-228363Actual
34496167.782024-11-2283611Actual
12944100.002023-03-238336Budget
2106996.002023-11-238366Actual
3789206.002022-07-238365Actual
12110200.002023-02-208367Budget
9341163.002022-12-218315Actual
283100.002022-04-228364Budget
691330.002022-10-238373Budget
4852209.002022-08-238315Actual
962377.002022-12-218346Actual
1795156.002023-08-238346Actual
1165142.002022-05-238313Actual
36386104.002025-01-218366Actual
8080200.002022-11-238314Budget
1797736.002023-08-238356Actual
33551148.622024-10-2283213Actual
23857163.002024-02-208365Actual
7238136.002022-10-238316Actual
38601155.002025-03-238336Actual
2352010.332024-01-2183112Actual
29642383.002024-07-228317Actual
30208155.642024-07-2283613Actual
13664153.002023-04-228364Actual
29387231.002024-07-228365Actual
6834103.002022-10-238363Actual
795490.002022-11-238363Actual
29174217.002024-07-228363Actual
2546326.292024-03-2283511Actual
10516100.002023-01-218365Budget
11718123.002023-02-208316Actual
1724970.972023-07-2383111Actual
37033157.402025-01-2183613Actual
1686628.002023-07-238326Actual
2615066.002024-04-218366Actual
1733156.082023-07-2383411Actual
12565200.002023-03-238314Budget
15807100.002023-06-238316Actual
34910451.002024-12-218314Actual
24886147.002024-03-228365Actual
4772178.002022-08-238364Actual
326490.002022-06-238328Budget
2648049.702024-04-2183311Actual
14113338.972023-04-228318Actual
35767225.232024-12-2183612Actual
505133.002022-04-228316Actual
1621781.612023-06-2383111Actual
1960190.002022-05-238317Actual
1789732.002023-08-238326Actual
22725211.002024-01-218314Actual
795590.002022-11-238363Budget
8830200.002022-11-238318Budget
31894371.002024-09-218317Actual
39099147.572025-03-2383611Actual
2045448.632023-10-2383611Actual
2154010.332023-11-2383112Actual
4914200.002022-08-238365Budget
1523780.552023-05-2383111Actual
2057015.652023-10-2383612Actual
5570141.992022-08-238368Actual
30768358.002024-08-228317Actual
3800586.932025-02-2083112Actual
2036622.042023-10-2383311Actual
30803276.002024-08-228367Actual
1526513.532023-05-2383211Actual
27048281.002024-05-228315Actual
27194150.002024-05-228336Actual
2988341.192024-07-2283211Actual
2101379.002023-11-238346Actual
18929105.002023-09-228336Actual
32248101.822024-09-2183611Actual
1446613.532023-04-2283612Actual
28581554.122024-06-228318Actual
23915113.002024-02-208316Actual
6586266.242022-09-228318Actual
37860116.722025-02-2083311Actual
3172439.002024-09-218326Actual
1735814.592023-07-2383511Actual
30091173.102024-07-2283612Actual
4851200.002022-08-238315Budget
255548.212024-03-2283112Actual
30861596.552024-08-228318Actual
13759117.002023-04-228365Actual
5508160.182022-08-238328Actual
8081256.002022-11-238314Actual
4339219.272022-07-238318Actual
7021200.002022-10-238364Budget
255816.082024-03-2283212Actual
32515344.002024-10-228313Actual
38453253.002025-03-238315Actual
3906515.652025-03-2383511Actual
2890100.002022-06-238346Budget
30571125.002024-08-228316Actual
31155128.422024-08-2283112Actual
1019380.002023-01-218363Budget
1431735.872023-04-2283411Actual
34554110.342024-11-2283112Actual
3862777.002025-03-238346Actual
2579267.002024-04-218373Actual
30385393.002024-08-228314Actual
3558884.802024-12-2183411Actual
1697998.002023-07-238366Actual
1588864.002023-06-238346Actual
8282200.002022-11-238365Budget
34945290.002024-12-218364Actual
11577200.002023-02-208315Budget
2196031.002023-12-218326Actual
23262155.632024-01-218368Actual
1429051.822023-04-2283311Actual
2399677.002024-02-208346Actual
1931114.592023-09-2283211Actual
25820270.002024-04-218314Actual
7159200.002022-10-238365Budget
27371266.002024-05-228367Actual
616550.002022-09-228326Budget
15862115.002023-06-238336Actual
3688324.162025-01-2183212Actual
33018402.002024-10-228317Actual
855172.002022-11-238356Actual
36974164.412025-01-2183113Actual
7567264.002022-10-238317Actual
3443594.382024-11-2283411Actual
24999121.002024-03-228336Actual
10594100.002023-01-218316Budget
2157314.592023-11-2383612Actual
466240.002022-08-238373Budget
55240.002022-04-228326Budget
1078560.002023-01-218356Budget
38488293.002025-03-238365Actual
466342.002022-08-238373Actual
3582581.962024-12-2183113Actual
11111143.512023-01-218328Actual
69550.002022-04-228356Budget
3918556.082025-03-2383212Actual
3652157.002022-07-238364Actual
12109138.002023-02-208367Actual
2765844.382024-05-2283511Actual
28198264.002024-06-228315Actual
38125113.532025-02-2083113Actual
6507200.002022-09-228367Budget
1435051.822023-04-2283611Actual
35123.002022-04-228313Actual
18689220.002023-09-228314Actual
28346163.002024-06-228336Actual
31334159.152024-08-2283613Actual
177398.002022-05-238346Actual
20840177.002023-11-238315Actual
4913165.002022-08-238365Actual
2098200.002022-05-238318Budget
31426215.002024-09-218363Actual
108490.002022-04-228368Budget
738280.002022-10-238346Budget
2952688.002024-07-228346Actual
38546106.002025-03-238316Actual
2099260.182022-05-238318Actual
30478264.002024-08-228315Actual
19751116.002023-10-238364Actual
10984200.002023-01-218367Budget
1628100.002022-05-238316Budget
1591457.002023-06-238356Actual
5382136.002022-08-238367Actual
31036117.782024-08-2283311Actual
24759220.002024-03-228314Actual
26304542.002024-04-218318Actual
2405467.002024-02-208366Actual
6038200.002022-09-228365Budget
20099258.002023-10-238317Actual
37210471.002025-02-208314Actual
20747241.002023-11-238314Actual
1186286.002023-02-208346Actual
130030.002022-05-238373Budget
504050.002022-08-238326Budget
32188108.212024-09-2183411Actual
1164100.002022-05-238313Budget
962280.002022-12-218346Budget
1005380.002022-12-218368Budget
35942308.002025-01-218313Actual
23822179.002024-02-208315Actual
10318217.002023-01-218314Actual
38360450.002025-03-238314Actual
1624511.402023-06-2383211Actual
1191060.002023-02-208356Budget
3213482.682024-09-2183211Actual
29445112.002024-07-228316Actual
5089118.002022-08-238336Actual
10845100.002023-01-218366Budget
4773200.002022-08-238364Budget
17191182.902023-07-238368Actual
36246150.002025-01-218316Actual
7707226.842022-10-238318Actual
94102.002022-04-228363Actual
25262179.872024-03-228328Actual
36478290.002025-01-218367Actual
6774100.002022-10-238313Budget
3517780.002024-12-218346Actual
2947238.002024-07-228326Actual
205128.212023-10-2383112Actual
223217.002022-04-228314Actual
11863100.002023-02-208346Budget
1490864.002023-05-238346Actual
458474.002022-08-238363Actual
1196893.002023-02-208366Actual
2000943.002023-10-238356Actual
9575138.002022-12-218336Actual
15179166.242023-05-238368Actual
1243880.002023-03-238363Budget
2334841.192024-01-2183211Actual
513765.002022-08-238346Actual
10739117.002023-01-218346Actual
2446584.802024-02-2083611Actual
31604279.002024-09-218315Actual
23107225.002024-01-218317Actual
3742339.002025-02-208326Actual
2603721.002024-04-218326Actual
7816108.662022-10-238368Actual
4120137.002022-07-238366Actual
37245317.002025-02-208364Actual
1336780.002023-03-238328Budget
205395.012023-10-2383212Actual
775490.002022-10-238328Budget
20134160.002023-10-238367Actual
17071169.002023-07-238367Actual
16839111.002023-07-238316Actual
7100152.002022-10-238315Actual
36916151.832025-01-2183612Actual
2458212.462024-02-2083612Actual
19163437.452023-09-228318Actual
32340168.852024-09-2183612Actual
6213100.002022-09-228336Budget
3965100.002022-07-238336Budget
34825224.002024-12-218363Actual
102490.002022-04-228328Budget
16568211.002023-07-238363Actual
36564217.752025-01-218328Actual
13240200.002023-03-238367Budget
781580.002022-10-238368Budget
35328296.002024-12-218367Actual
12189200.002023-02-208318Budget
2716647.002024-05-228326Actual
4525113.002022-08-238313Actual
17812167.002023-08-238365Actual
5976206.002022-09-228315Actual
5242100.002022-08-238366Budget
17719137.002023-08-238364Actual
234790.002022-06-238363Budget
7895114.002022-11-238313Actual
2204043.002023-12-218356Actual
1289442.002023-03-238326Actual
13239177.002023-03-238367Actual
29352293.002024-07-228315Actual

Generated 2025-05-22 15:51:49.787 UTC