[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 384  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
976200.002022-04-238318Budget
3862777.002025-03-248346Actual
9479140.002022-12-228316Actual
2033925.232023-10-2483211Actual
3732167.002022-07-248315Actual
12706200.002023-03-248315Budget
7707226.842022-10-248318Actual
887890.002022-11-248328Budget
4914200.002022-08-248365Budget
1196893.002023-02-218366Actual
29445112.002024-07-238316Actual
38275211.002025-03-248363Actual
26304542.002024-04-228318Actual
28701185.872024-06-2383111Actual
2019151.002022-05-248367Actual
691330.002022-10-248373Budget
1078560.002023-01-228356Budget
578942.002022-09-238373Actual
1727726.292023-07-2483211Actual
10844115.002023-01-228366Actual
1726150.002022-05-248336Actual
1535377.362023-05-2483611Actual
23609331.002024-02-218313Actual
27194150.002024-05-238336Actual
19632220.002023-10-248363Actual
32306124.172024-09-2283112Actual
12846109.002023-03-248316Actual
38488293.002025-03-248365Actual
1446613.532023-04-2383612Actual
9400185.002022-12-228365Actual
3558884.802024-12-2283411Actual
39304231.082025-03-2483213Actual
30981148.632024-08-2383111Actual
9342200.002022-12-228315Budget
242535.002022-06-248373Actual
31697124.002024-09-228316Actual
35096102.002024-12-228316Actual
94102.002022-04-238363Actual
630751.002022-09-238356Actual
37713304.122025-02-218328Actual
167640.002022-05-248326Budget
2458212.462024-02-2183612Actual
3790200.002022-07-248365Budget
39157128.422025-03-2483112Actual
2287139.002022-06-248313Actual
9017127.002022-12-228313Actual
3221536.932024-09-2283511Actual
1594778.002023-06-248366Actual
2437735.872024-02-2183311Actual
27429429.882024-05-238318Actual
130121.002022-05-248373Actual
12564230.002023-03-248314Actual
220890.002022-05-248368Budget
182044.002022-05-248356Actual
3688324.162025-01-2283212Actual
10691100.002023-01-228336Budget
8689180.002022-11-248317Actual
34000144.002024-11-238336Actual
1960190.002022-05-248317Actual
34141387.002024-11-238317Actual
3402694.002024-11-238346Actual
19751116.002023-10-248364Actual
3750371.002025-02-218356Actual
6586266.242022-09-238318Actual
18604202.002023-09-238363Actual
34790375.002024-12-228313Actual
19070265.002023-09-238317Actual
15621183.002023-06-248314Actual
11498169.002023-02-218364Actual
3408492.002024-11-238366Actual
33551148.622024-10-2383213Actual
3965100.002022-07-248336Budget
34701171.432024-11-2383213Actual
3742339.002025-02-218326Actual
20253222.302023-10-248368Actual
18187135.932023-08-248328Actual
518360.002022-08-248356Budget
9399200.002022-12-228365Budget
34176222.002024-11-238367Actual
20627372.002023-11-248313Actual
11577200.002023-02-218315Budget
36095284.002025-01-228364Actual
962280.002022-12-228346Budget
35767225.232024-12-2283612Actual
3265114.722022-06-248328Actual
2101379.002023-11-248346Actual
279440.002022-06-248326Budget
1303860.002023-03-248356Budget
7706200.002022-10-248318Budget
13427100.002023-03-248368Budget
35236101.002024-12-228366Actual
28346163.002024-06-238336Actual
35506146.512024-12-2283111Actual
7021200.002022-10-248364Budget
30300242.002024-08-238363Actual
1990295.002023-10-248316Actual
28902126.292024-06-2383112Actual
1392651.002023-04-238356Actual
7160157.002022-10-248365Actual
10319200.002023-01-228314Budget
4338200.002022-07-248318Budget
25176221.002024-03-238367Actual
728763.002022-10-248326Actual
8879135.932022-11-248328Actual
7628200.002022-10-248367Budget
35293356.002024-12-228317Actual
1303777.002023-03-248356Actual
1890139.002023-09-238326Actual
31334159.152024-08-2383613Actual
6366100.002022-09-238366Budget
3172439.002024-09-228326Actual
28431111.002024-06-238366Actual
14113338.972023-04-238318Actual
2293721.002024-01-228326Actual
3292850.002024-10-238356Actual
1165142.002022-05-248313Actual
3458243.312024-11-2383212Actual
391650.002022-07-248326Budget
2196031.002023-12-228326Actual
2099260.182022-05-248318Actual
27336332.002024-05-238317Actual
952660.002022-12-228326Budget
6635100.002022-09-238328Budget
35003335.002024-12-228315Actual
2133962.462023-11-2483111Actual
29049232.842024-06-2383213Actual
1725200.002022-05-248336Budget
8080200.002022-11-248314Budget
1176650.002023-02-218326Budget
1733156.082023-07-2483411Actual
26871282.002024-05-238363Actual
8281140.002022-11-248365Actual
13724203.002023-04-238315Actual
1730435.872023-07-2483311Actual
1627236.932023-06-2483311Actual
37303301.002025-02-218315Actual
364172.002022-04-238315Actual
22605351.002024-01-228313Actual
2579267.002024-04-228373Actual
16894106.002023-07-248336Actual
245502.892024-02-2183212Actual
23142257.002024-01-228367Actual
36061480.002025-01-228314Actual
34733141.612024-11-2383613Actual
1222102.002022-05-248363Actual
3328576.292024-10-2383311Actual
5509100.002022-08-248328Budget
34353215.662024-11-2383111Actual
37947123.102025-02-2183611Actual
37593353.002025-02-218317Actual
36153313.002025-01-228315Actual
10318217.002023-01-228314Actual
2996130.002022-06-248366Actual
12047200.002023-02-218317Budget
15145143.512023-05-248328Actual
5136100.002022-08-248346Budget
1629111.002022-05-248316Actual
16097342.002023-06-248318Actual
37536118.002025-02-218366Actual
24674223.002024-03-238363Actual
7894100.002022-11-248313Budget
3403132.002022-07-248313Actual
18569419.002023-09-238313Actual
15536197.002023-06-248363Actual
31391402.002024-09-228313Actual
2355212.462024-01-2283612Actual
7239100.002022-10-248316Budget
37860116.722025-02-2183311Actual
26425101.822024-04-2283111Actual
31752143.002024-09-228336Actual
16125157.142023-06-248328Actual
8081256.002022-11-248314Actual
3668466.722025-01-2283211Actual
245239.272024-02-2183112Actual
37477102.002025-02-218346Actual
25234367.752024-03-238318Actual
11250100.002023-02-218313Budget
5382136.002022-08-248367Actual
9263200.002022-12-228364Budget
8457100.002022-11-248336Budget
967050.002022-12-228356Budget
255548.212024-03-2383112Actual
27491211.692024-05-238368Actual
2139456.082023-11-2483311Actual
346479.002022-07-248363Actual
616453.002022-09-238326Actual
9203253.002022-12-228314Actual
2098200.002022-05-248318Budget
5322169.002022-08-248317Actual
8458140.002022-11-248336Actual
32821144.002024-10-238316Actual
10924200.002023-01-228317Budget
6117100.002022-09-238316Budget
15656141.002023-06-248364Actual
2875687.992024-06-2383311Actual
18723137.002023-09-238364Actual
16781185.002023-07-248365Actual
504100.002022-04-238316Budget
34674157.402024-11-2383113Actual
2239746.502023-12-2283311Actual
13630167.002023-04-238314Actual
1496779.002023-05-248366Actual
29971116.722024-07-2383611Actual
2142153.952023-11-2483411Actual
1697998.002023-07-248366Actual
30385393.002024-08-238314Actual
11816137.002023-02-218336Actual
30803276.002024-08-238367Actual
1526513.532023-05-2483211Actual
1632613.532023-06-2483511Actual
27549179.492024-05-2383111Actual
30478264.002024-08-238315Actual
15862115.002023-06-248336Actual
38836470.792025-03-248318Actual
1789732.002023-08-248326Actual
2645343.312024-04-2283211Actual
38686117.002025-03-248366Actual
13239177.002023-03-248367Actual
6260100.002022-09-238346Budget
24203310.182024-02-218318Actual
1959200.002022-05-248317Budget
1739280.552023-07-2483611Actual
279529.002022-06-248326Actual
14676114.002023-05-248364Actual
27457317.752024-05-238328Actual
4339219.272022-07-248318Actual
11640100.002023-02-218365Budget
1223680.002023-02-218328Budget
33675205.002024-11-238363Actual
24145188.002024-02-218367Actual
34945290.002024-12-228364Actual
855172.002022-11-248356Actual
5837278.002022-09-238314Actual
2446584.802024-02-2183611Actual
424200.002022-04-238365Budget
29500153.002024-07-238336Actual
1223798.052023-02-218328Actual
1482792.002023-05-248316Actual
11815100.002023-02-218336Budget
3331272.042024-10-2383411Actual
17870113.002023-08-248316Actual
28964153.952024-06-2383612Actual
13177174.002023-03-248317Actual
18159288.972023-08-248318Actual
2546326.292024-03-2383511Actual
2394218.002024-02-218326Actual
11251158.002023-02-218313Actual
25262179.872024-03-238328Actual
19809163.002023-10-248315Actual
10983178.002023-01-228367Actual
2662714.592024-04-2283112Actual
64984.002022-04-238346Actual
2269787.002024-01-228373Actual
6038200.002022-09-238365Budget
9341163.002022-12-228315Actual
3653200.002022-07-248364Budget

Generated 2025-05-23 20:06:14.749 UTC