[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 480  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11250100.002023-02-208313Budget
2666115.652024-04-2183612Actual
31155128.422024-08-2283112Actual
391650.002022-07-238326Budget
2549667.782024-03-2283611Actual
32607118.002024-10-228373Actual
37210471.002025-02-208314Actual
1064350.002023-01-218326Budget
32398139.852024-09-2183113Actual
35123.002022-04-228313Actual
3603369.002025-01-218373Actual
17157126.842023-07-238328Actual
6213100.002022-09-228336Budget
11639189.002023-02-208365Actual
205395.012023-10-2383212Actual
8752169.002022-11-238367Actual
34234466.242024-11-228318Actual
2443112.462024-02-2083511Actual
27371266.002024-05-228367Actual
36061480.002025-01-218314Actual
1730435.872023-07-2383311Actual
27336332.002024-05-228317Actual
28609226.842024-06-228328Actual
293750.002022-06-238356Budget
27986398.002024-06-228313Actual
12189200.002023-02-208318Budget
7895114.002022-11-238313Actual
38067225.232025-02-2083612Actual
5569100.002022-08-238368Budget
2667200.002022-06-238365Actual
34790375.002024-12-218313Actual
37477102.002025-02-208346Actual
3635370.002025-01-218356Actual
601200.002022-04-228336Budget
4852209.002022-08-238315Actual
55346.002022-04-228326Actual
17530.002022-04-228373Actual
6445264.002022-09-228317Actual
2505134.002024-03-228356Actual
1647610.332023-06-2383612Actual
2662714.592024-04-2183112Actual
29082155.642024-06-2283613Actual
21219395.032023-11-238318Actual
32048254.122024-09-218368Actual
39277122.312025-03-2383113Actual
19191190.482023-09-228328Actual
2839869.002024-06-228356Actual
20987115.002023-11-238336Actual
15656141.002023-06-238364Actual
8080200.002022-11-238314Budget
26425101.822024-04-2183111Actual
1488238.002022-05-238315Actual
27750136.932024-05-2283112Actual
728763.002022-10-238326Actual
28431111.002024-06-228366Actual
38898237.452025-03-238368Actual
293859.002022-06-238356Actual
8831231.392022-11-238318Actual
3014969.672024-07-2283113Actual
27220106.002024-05-228346Actual
11577200.002023-02-208315Budget
28581554.122024-06-228318Actual
21664232.002023-12-218363Actual
18159288.972023-08-238318Actual
2305095.002024-01-218366Actual
5836280.002022-09-228314Budget
31697124.002024-09-218316Actual
3591245.002022-07-238314Actual
4199200.002022-07-238317Budget
34825224.002024-12-218363Actual
29500153.002024-07-228336Actual
1064246.002023-01-218326Actual
37627303.002025-02-208367Actual
13240200.002023-03-238367Budget
4260200.002022-07-238367Budget
4259167.002022-07-238367Actual
35038195.002024-12-218365Actual
4386100.002022-07-238328Budget
25262179.872024-03-228328Actual
33346113.532024-10-2283611Actual
20220178.362023-10-238328Actual
35151132.002024-12-218336Actual
25698293.002024-04-218313Actual
34353215.662024-11-2283111Actual
8689180.002022-11-238317Actual
28021254.002024-06-228363Actual
2777827.362024-05-2283212Actual
1482792.002023-05-238316Actual
37536118.002025-02-208366Actual
578942.002022-09-228373Actual
1223680.002023-02-208328Budget
332490.002022-06-238368Budget
1559360.002023-06-238373Actual
391764.002022-07-238326Actual
966942.002022-12-218356Actual
15145143.512023-05-238328Actual
12706200.002023-03-238315Budget
12767126.002023-03-238365Actual
28902126.292024-06-2283112Actual
9726100.002022-12-218366Budget
27896234.592024-05-2283213Actual
2057015.652023-10-2383612Actual
2148251.822023-11-2383611Actual
24145188.002024-02-208367Actual
14769122.002023-05-238365Actual
37713304.122025-02-208328Actual
16839111.002023-07-238316Actual
11499200.002023-02-208364Budget
3148387.002024-09-218373Actual
2786978.452024-05-2283113Actual
4992116.002022-08-238316Actual
5975200.002022-09-228315Budget
2301767.002024-01-218356Actual
245239.272024-02-2083112Actual
2923196.002024-07-228373Actual
16004256.002023-06-238317Actual
55240.002022-04-228326Budget
11437260.002023-02-208314Actual
1348200.002022-05-238314Budget
15749163.002023-06-238365Actual
34616197.572024-11-2283612Actual
907786.002022-12-218363Actual
3458243.312024-11-2283212Actual
32876130.002024-10-228336Actual
835200.002022-04-228317Budget
24793104.002024-03-228364Actual
16533358.002023-07-238313Actual
1431735.872023-04-2283411Actual
7021200.002022-10-238364Budget
31302155.642024-08-2283213Actual
15179166.242023-05-238368Actual
5090100.002022-08-238336Budget
14018197.002023-04-228317Actual
3284834.002024-10-228326Actual
205128.212023-10-2383112Actual
1529233.742023-05-2383311Actual
3676543.312025-01-2183511Actual
1827867.782023-08-2383111Actual
18689220.002023-09-228314Actual
1833337.992023-08-2383311Actual
33230185.872024-10-2283111Actual
4121100.002022-07-238366Budget
2872951.822024-06-2283211Actual
3965100.002022-07-238336Budget
38395235.002025-03-238364Actual
504050.002022-08-238326Budget
1496779.002023-05-238366Actual
2004278.002023-10-238366Actual
3652157.002022-07-238364Actual
181950.002022-05-238356Budget
17191182.902023-07-238368Actual
3857360.002025-03-238326Actual
24264234.422024-02-208368Actual
2031186.932023-10-2383111Actual
29259385.002024-07-228314Actual
24886147.002024-03-228365Actual
3065271.002024-08-228346Actual
3862777.002025-03-238346Actual
1165142.002022-05-238313Actual
2039349.702023-10-2383411Actual
35003335.002024-12-218315Actual
279529.002022-06-238326Actual
31752143.002024-09-218336Actual
458580.002022-08-238363Budget
26746227.572024-04-2183213Actual
1461444.002023-05-238373Actual
16159234.422023-06-238368Actual
2172143.002023-12-218373Actual
406057.002022-07-238356Actual
1131180.002023-02-208363Budget
1409100.002022-05-238364Budget
1289550.002023-03-238326Budget
4120137.002022-07-238366Actual
18101158.002023-08-238367Actual
33795242.002024-11-228364Actual
2355212.462024-01-2183612Actual
14676114.002023-05-238364Actual
3137138.002022-06-238367Actual
30803276.002024-08-228367Actual
32014257.152024-09-218328Actual
36246150.002025-01-218316Actual
36153313.002025-01-218315Actual
2603721.002024-04-218326Actual
691233.002022-10-238373Actual
108490.002022-04-228368Budget
9262196.002022-12-218364Actual
1019289.002023-01-218363Actual
466342.002022-08-238373Actual
234674.002022-06-238363Actual
37001181.962025-01-2183213Actual
1429051.822023-04-2283311Actual
22130222.002023-12-218317Actual
3783332.672025-02-2083211Actual
21988122.002023-12-218336Actual
37090436.002025-02-208313Actual
1426313.532023-04-2283211Actual
10457200.002023-01-218315Budget
3213482.682024-09-2183211Actual
1772100.002022-05-238346Budget
13664153.002023-04-228364Actual
2405467.002024-02-208366Actual
2239746.502023-12-2183311Actual
2997100.002022-06-238366Budget
4710280.002022-08-238314Budget
1588864.002023-06-238346Actual
4993100.002022-08-238316Budget
18929105.002023-09-228336Actual
1138921.002023-02-208373Actual
34262281.392024-11-228328Actual
31097126.292024-08-2283611Actual
10739117.002023-01-218346Actual
35236101.002024-12-218366Actual
25950202.002024-04-218365Actual
13319200.002023-03-238318Budget
37303301.002025-02-208315Actual
571080.002022-09-228363Budget
33110425.332024-10-228318Actual
2207389.002023-12-218366Actual
12109138.002023-02-208367Actual
1632613.532023-06-2383511Actual
20134160.002023-10-238367Actual
13508341.002023-04-228313Actual
13630167.002023-04-228314Actual
30176181.962024-07-2283213Actual
2747110.002022-06-238316Actual
34733141.612024-11-2283613Actual
3343224.162024-10-2283212Actual
12047200.002023-02-208317Budget
23970117.002024-02-208336Actual
17036237.002023-07-238317Actual
279440.002022-06-238326Budget
967050.002022-12-218356Budget
2458212.462024-02-2083612Actual
1968994.002023-10-238373Actual
16568211.002023-07-238363Actual
34176222.002024-11-228367Actual
35506146.512024-12-2183111Actual
1933822.042023-09-2283311Actual
4913165.002022-08-238365Actual
2098200.002022-05-238318Budget
25733213.002024-04-218363Actual
1544416.722023-05-2383612Actual

Generated 2025-05-23 01:09:02.092 UTC