[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 480  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3653200.002022-07-238364Budget
1726150.002022-05-238336Actual
2147151.082022-05-238328Actual
8830200.002022-11-238318Budget
36656202.892025-01-2183111Actual
36564217.752025-01-218328Actual
2293721.002024-01-218326Actual
17071169.002023-07-238367Actual
27491211.692024-05-228368Actual
10054164.722022-12-218368Actual
423140.002022-04-228365Actual
33346113.532024-10-2283611Actual
850580.002022-11-238346Budget
6261114.002022-09-228346Actual
840955.002022-11-238326Actual
31546240.002024-09-218364Actual
3627336.002025-01-218326Actual
3290297.002024-10-228346Actual
293750.002022-06-238356Budget
3071190.002024-08-228366Actual
234674.002022-06-238363Actual
1409100.002022-05-238364Budget
7755116.232022-10-238328Actual
194835.012023-09-2283112Actual
11250100.002023-02-208313Budget
9342200.002022-12-218315Budget
12943128.002023-03-238336Actual
9263200.002022-12-218364Budget
3138100.002022-06-238367Budget
1431735.872023-04-2283411Actual
31511423.002024-09-218314Actual
3668466.722025-01-2183211Actual
21126195.002023-11-238317Actual
32515344.002024-10-228313Actual
10923197.002023-01-218317Actual
346580.002022-07-238363Budget
17430.002022-04-228373Budget
36443414.002025-01-218317Actual
12990112.002023-03-238346Actual
2923196.002024-07-228373Actual
24851143.002024-03-228315Actual
167749.002022-05-238326Actual
21988122.002023-12-218336Actual
326490.002022-06-238328Budget
1847911.402023-08-2383112Actual
27194150.002024-05-228336Actual
8219184.002022-11-238315Actual
1954111.402023-09-2283612Actual
1078560.002023-01-218356Budget
1647610.332023-06-2383612Actual
10692141.002023-01-218336Actual
34733141.612024-11-2283613Actual
13543250.002023-04-228363Actual
1348200.002022-05-238314Budget
513765.002022-08-238346Actual
10983178.002023-01-218367Actual
13319200.002023-03-238318Budget
1830614.592023-08-2383211Actual
28964153.952024-06-2283612Actual
13177174.002023-03-238317Actual
245502.892024-02-2083212Actual
32340168.852024-09-2183612Actual
34295219.272024-11-228368Actual
966942.002022-12-218356Actual
1890139.002023-09-228326Actual
2031186.932023-10-2383111Actual
28140242.002024-06-228364Actual
3217304.122022-06-238318Actual
22251148.052023-12-218328Actual
12298100.002023-02-208368Budget
1529233.742023-05-2383311Actual
24793104.002024-03-228364Actual
214690.002022-05-238328Budget
15501408.002023-06-238313Actual
1251730.002023-03-238373Budget
2473142.002024-03-228373Actual
1594778.002023-06-238366Actual
108490.002022-04-228368Budget
222200.002022-04-228314Budget
2531100.002022-06-238364Budget
1583420.002023-06-238326Actual
22965103.002024-01-218336Actual
36536551.092025-01-218318Actual
282165.002022-04-228364Actual
18187135.932023-08-238328Actual
234790.002022-06-238363Budget
3783332.672025-02-2083211Actual
3732167.002022-07-238315Actual
34408101.822024-11-2283311Actual
1624511.402023-06-2383211Actual
8457100.002022-11-238336Budget
1697998.002023-07-238366Actual
36301144.002025-01-218336Actual
32728293.002024-10-228315Actual
3731200.002022-07-238315Budget
2535486.932024-03-2283111Actual
1223680.002023-02-208328Budget
18689220.002023-09-228314Actual
18816185.002023-09-228365Actual
32458141.612024-09-2183613Actual
1446613.532023-04-2283612Actual
4200158.002022-07-238317Actual
31837102.002024-09-218366Actual
5460200.002022-08-238318Budget
2103958.002023-11-238356Actual
5089118.002022-08-238336Actual
3718290.002025-02-208373Actual
17719137.002023-08-238364Actual
13239177.002023-03-238367Actual
24264234.422024-02-208368Actual
2432260.332024-02-2083111Actual
33887271.002024-11-228365Actual
22640202.002024-01-218363Actual
21219395.032023-11-238318Actual
15117384.422023-05-238318Actual
18569419.002023-09-228313Actual
1789732.002023-08-238326Actual
1735814.592023-07-2383511Actual
12706200.002023-03-238315Budget
38067225.232025-02-2083612Actual
738393.002022-10-238346Actual
10318217.002023-01-218314Actual
2952688.002024-07-228346Actual
20782145.002023-11-238364Actual
37090436.002025-02-208313Actual
1990295.002023-10-238316Actual
195106.082023-09-2283212Actual
35096102.002024-12-218316Actual
2019151.002022-05-238367Actual
1628100.002022-05-238316Budget
28488445.002024-06-228317Actual
6214140.002022-09-228336Actual
1959200.002022-05-238317Budget
144355.012023-04-2283212Actual
3325869.912024-10-2283211Actual
26065100.002024-04-218336Actual
1482792.002023-05-238316Actual
1836037.992023-08-2383411Actual
1488238.002022-05-238315Actual
25141306.002024-03-228317Actual
19844135.002023-10-238365Actual
30478264.002024-08-228315Actual
999290.002022-12-218328Budget
242430.002022-06-238373Budget
21875125.002023-12-218365Actual
1694646.002023-07-238356Actual
1772100.002022-05-238346Budget
31426215.002024-09-218363Actual
10458180.002023-01-218315Actual
30861596.552024-08-228318Actual
795490.002022-11-238363Actual
6445264.002022-09-228317Actual
11499200.002023-02-208364Budget
2538213.532024-03-2283211Actual
13630167.002023-04-228314Actual
8282200.002022-11-238365Budget
25855187.002024-04-218364Actual
33524134.592024-10-2283113Actual
174506.082023-07-2383112Actual
6774100.002022-10-238313Budget
37210471.002025-02-208314Actual
24111251.002024-02-208317Actual
728763.002022-10-238326Actual
11172149.572023-01-218368Actual
34825224.002024-12-218363Actual
20874181.002023-11-238365Actual
14523296.002023-05-238313Actual
29139397.002024-07-228313Actual
14769122.002023-05-238365Actual
4993100.002022-08-238316Budget
36478290.002025-01-218367Actual
2601062.002024-04-218316Actual
18723137.002023-09-228364Actual
19809163.002023-10-238315Actual
6446200.002022-09-228317Budget
19632220.002023-10-238363Actual
803330.002022-11-238373Budget
5897133.002022-09-228364Actual
855172.002022-11-238356Actual
6587200.002022-09-228318Budget
9806200.002022-12-218317Budget
3573456.082024-12-2183212Actual
7568200.002022-10-238317Budget
3862777.002025-03-238346Actual
743039.002022-10-238356Actual
20253222.302023-10-238368Actual
20192328.362023-10-238318Actual
30768358.002024-08-228317Actual
3750371.002025-02-208356Actual
8140200.002022-11-238364Budget
17870113.002023-08-238316Actual
1960190.002022-05-238317Actual
7816108.662022-10-238368Actual
16781185.002023-07-238365Actual
2305095.002024-01-218366Actual
602130.002022-04-228336Actual
424200.002022-04-228365Budget
11719100.002023-02-208316Budget
27750136.932024-05-2283112Actual
23200285.932024-01-218318Actual
8831231.392022-11-238318Actual
33466170.982024-10-2283612Actual
31752143.002024-09-218336Actual
12188245.032023-02-208318Actual
3676543.312025-01-2183511Actual
23107225.002024-01-218317Actual
9576100.002022-12-218336Budget
1549132.002022-05-238365Actual
9341163.002022-12-218315Actual
3898473.102025-03-2383211Actual
1027036.002023-01-218373Actual
154118.212023-05-2383112Actual
8751200.002022-11-238367Budget
22130222.002023-12-218317Actual
2473285.002022-06-238314Actual
3901173.102025-03-2383311Actual
1765741.002023-08-238373Actual
32306124.172024-09-2183112Actual
34790375.002024-12-218313Actual
35003335.002024-12-218315Actual
1392651.002023-04-228356Actual
1027130.002023-01-218373Budget
33551148.622024-10-2283213Actual
38956160.342025-03-2383111Actual
364172.002022-04-228315Actual
26871282.002024-05-228363Actual
1550200.002022-05-238365Budget
35293356.002024-12-218317Actual
1939228.422023-09-2283511Actual
8689180.002022-11-238317Actual
2399677.002024-02-208346Actual
1898141.002023-09-228356Actual
3059860.002024-08-228326Actual
27371266.002024-05-228367Actual
1191060.002023-02-208356Budget
504100.002022-04-228316Budget
1461444.002023-05-238373Actual
12991100.002023-03-238346Budget
8360100.002022-11-238316Budget
225155.012023-12-2183112Actual
5975200.002022-09-228315Budget

Generated 2025-05-22 22:46:17.682 UTC