[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 448  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243880.002023-03-248363Budget
33583238.102024-10-2383613Actual
20662221.002023-11-248363Actual
571080.002022-09-238363Budget
6696149.572022-09-238368Actual
28902126.292024-06-2383112Actual
279529.002022-06-248326Actual
11816137.002023-02-218336Actual
1933822.042023-09-2383311Actual
5243112.002022-08-248366Actual
27631100.762024-05-2383411Actual
9263200.002022-12-228364Budget
11863100.002023-02-218346Budget
691330.002022-10-248373Budget
36061480.002025-01-228314Actual
3652157.002022-07-248364Actual
1027130.002023-01-228373Budget
24851143.002024-03-238315Actual
5976206.002022-09-238315Actual
7816108.662022-10-248368Actual
2293721.002024-01-228326Actual
33853252.002024-11-238315Actual
972788.002022-12-228366Actual
28106493.002024-06-238314Actual
3603369.002025-01-228373Actual
2777827.362024-05-2383212Actual
5649113.002022-09-238313Actual
11577200.002023-02-218315Budget
1795156.002023-08-248346Actual
20220178.362023-10-248328Actual
2538213.532024-03-2383211Actual
952660.002022-12-228326Budget
9479140.002022-12-228316Actual
13508341.002023-04-238313Actual
10692141.002023-01-228336Actual
34790375.002024-12-228313Actual
27081195.002024-05-238365Actual
33466170.982024-10-2383612Actual
34616197.572024-11-2383612Actual
2207158.662022-05-248368Actual
3177881.002024-09-228346Actual
840955.002022-11-248326Actual
35942308.002025-01-228313Actual
34733141.612024-11-2383613Actual
14882109.002023-05-248336Actual
3517780.002024-12-228346Actual
6775155.002022-10-248313Actual
24231169.272024-02-218328Actual
1083126.842022-04-238368Actual
36386104.002025-01-228366Actual
518360.002022-08-248356Budget
977273.812022-04-238318Actual
38067225.232025-02-2183612Actual
571183.002022-09-238363Actual
2645343.312024-04-2283211Actual
7568200.002022-10-248317Budget
9726100.002022-12-228366Budget
28140242.002024-06-238364Actual
34408101.822024-11-2383311Actual
26365222.302024-04-228368Actual
6446200.002022-09-238317Budget
1928381.612023-09-2383111Actual
466342.002022-08-248373Actual
39304231.082025-03-2483213Actual
36443414.002025-01-228317Actual
601200.002022-04-238336Budget
25176221.002024-03-238367Actual
20987115.002023-11-248336Actual
7489100.002022-10-248366Budget
2287139.002022-06-248313Actual
9400185.002022-12-228365Actual
38183266.172025-02-2183613Actual
2893025.232024-06-2383212Actual
38743397.002025-03-248317Actual
1078560.002023-01-228356Budget
15536197.002023-06-248363Actual
26209320.002024-04-228317Actual
181950.002022-05-248356Budget
648100.002022-04-238346Budget
1496779.002023-05-248366Actual
23857163.002024-02-218365Actual
38864179.872025-03-248328Actual
15621183.002023-06-248314Actual
2668200.002022-06-248365Budget
1789732.002023-08-248326Actual
850580.002022-11-248346Budget
205395.012023-10-2483212Actual
754107.002022-04-238366Actual
32876130.002024-10-238336Actual
3790200.002022-07-248365Budget
12846109.002023-03-248316Actual
332490.002022-06-248368Budget
11436200.002023-02-218314Budget
748886.002022-10-248366Actual
2535486.932024-03-2383111Actual
33675205.002024-11-238363Actual
3408492.002024-11-238366Actual
1628100.002022-05-248316Budget
38836470.792025-03-248318Actual
36564217.752025-01-228328Actual
6507200.002022-09-238367Budget
3405262.002024-11-238356Actual
896100.002022-04-238367Budget
29022122.312024-06-2383113Actual
12297129.872023-02-218368Actual
2692895.002024-05-238373Actual
8689180.002022-11-248317Actual
16688124.002023-07-248364Actual
29139397.002024-07-238313Actual
7707226.842022-10-248318Actual
504100.002022-04-238316Budget
35328296.002024-12-228367Actual
3438141.192024-11-2383211Actual
37747296.542025-02-218368Actual
182044.002022-05-248356Actual
1529233.742023-05-2483311Actual
2746100.002022-06-248316Budget
23200285.932024-01-228318Actual
1131180.002023-02-218363Budget
1493455.002023-05-248356Actual
255816.082024-03-2383212Actual
3397240.002024-11-238326Actual
39219211.402025-03-2483612Actual
1005380.002022-12-228368Budget
1223680.002023-02-218328Budget
6635100.002022-09-238328Budget
4525113.002022-08-248313Actual
1998369.002023-10-248346Actual
2648049.702024-04-2283311Actual
2136734.802023-11-2483211Actual
2154010.332023-11-2483112Actual
34353215.662024-11-2383111Actual
5136100.002022-08-248346Budget
30861596.552024-08-238318Actual
616453.002022-09-238326Actual
17157126.842023-07-248328Actual
2601062.002024-04-228316Actual
4914200.002022-08-248365Budget
12847100.002023-03-248316Budget
1939228.422023-09-2383511Actual
602130.002022-04-238336Actual
10845100.002023-01-228366Budget
37477102.002025-02-218346Actual
6834103.002022-10-248363Actual
29352293.002024-07-238315Actual
1936540.122023-09-2383411Actual
2245784.802023-12-2283611Actual
33172257.152024-10-238368Actual
195106.082023-09-2383212Actual
2139456.082023-11-2483311Actual
33795242.002024-11-238364Actual
2305095.002024-01-228366Actual
26425101.822024-04-2283111Actual
27604128.422024-05-2383311Actual
28581554.122024-06-238318Actual
3632790.002025-01-228346Actual
1191060.002023-02-218356Budget
2157314.592023-11-2483612Actual
32670298.002024-10-238364Actual
2432260.332024-02-2183111Actual
1431735.872023-04-2383411Actual
8938105.632022-11-248368Actual
1078668.002023-01-228356Actual
18604202.002023-09-238363Actual
37303301.002025-02-218315Actual
174776.082023-07-2483212Actual
22965103.002024-01-228336Actual
4120137.002022-07-248366Actual
122390.002022-05-248363Budget
27491211.692024-05-238368Actual
8879135.932022-11-248328Actual
28643214.722024-06-238368Actual
9944200.002022-12-228318Budget
1064350.002023-01-228326Budget
15059227.002023-05-248367Actual
1898141.002023-09-238356Actual
423140.002022-04-238365Actual
35767225.232024-12-2283612Actual
2301767.002024-01-228356Actual
20782145.002023-11-248364Actual
2269787.002024-01-228373Actual
2234281.612023-12-2283111Actual
3789206.002022-07-248365Actual
1488238.002022-05-248315Actual
36153313.002025-01-228315Actual
4772178.002022-08-248364Actual
10739117.002023-01-228346Actual
27692126.292024-05-2383611Actual
5648100.002022-09-238313Budget
37245317.002025-02-218364Actual
19632220.002023-10-248363Actual
15656141.002023-06-248364Actual
2242453.952023-12-2283411Actual
3180460.002024-09-228356Actual
3742339.002025-02-218326Actual
36478290.002025-01-228367Actual
15862115.002023-06-248336Actual
15749163.002023-06-248365Actual
34100.002022-04-238313Budget
34496167.782024-11-2383611Actual
5322169.002022-08-248317Actual
17777135.002023-08-248315Actual
17685175.002023-08-248314Actual
35151132.002024-12-228336Actual
28431111.002024-06-238366Actual
17925125.002023-08-248336Actual
13724203.002023-04-238315Actual
38778255.002025-03-248367Actual
2239746.502023-12-2283311Actual
7238136.002022-10-248316Actual
24999121.002024-03-238336Actual
28609226.842024-06-238328Actual
4992116.002022-08-248316Actual
9017127.002022-12-228313Actual
3783332.672025-02-2183211Actual
2653411.402024-04-2283511Actual
3653200.002022-07-248364Budget
2093281.002023-11-248316Actual
26244248.002024-04-228367Actual
3265114.722022-06-248328Actual
1629948.632023-06-2483411Actual
466240.002022-08-248373Budget
38956160.342025-03-2483111Actual
1289550.002023-03-248326Budget
2020100.002022-05-248367Budget
12110200.002023-02-218367Budget
8361153.002022-11-248316Actual
94102.002022-04-238363Actual
17530.002022-04-238373Actual
12298100.002023-02-218368Budget
3901173.102025-03-2483311Actual
38453253.002025-03-248315Actual
10924200.002023-01-228317Budget
10691100.002023-01-228336Budget
6774100.002022-10-248313Budget
27371266.002024-05-238367Actual
17719137.002023-08-248364Actual
3488294.002024-12-228373Actual
8457100.002022-11-248336Budget
10738100.002023-01-228346Budget
20253222.302023-10-248368Actual

Generated 2025-05-23 16:49:54.055 UTC