[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 896  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2531100.002022-06-248364Budget
25141306.002024-03-238317Actual
167640.002022-05-248326Budget
29352293.002024-07-238315Actual
1303777.002023-03-248356Actual
24851143.002024-03-238315Actual
10515146.002023-01-228365Actual
1789732.002023-08-248326Actual
10318217.002023-01-228314Actual
1019289.002023-01-228363Actual
4772178.002022-08-248364Actual
164455.012023-06-2483212Actual
34000144.002024-11-238336Actual
1426313.532023-04-2383211Actual
205128.212023-10-2483112Actual
2334841.192024-01-2283211Actual
242430.002022-06-248373Budget
5382136.002022-08-248367Actual
26244248.002024-04-228367Actual
2196031.002023-12-228326Actual
15749163.002023-06-248365Actual
20747241.002023-11-248314Actual
24674223.002024-03-238363Actual
10923197.002023-01-228317Actual
38601155.002025-03-248336Actual
10457200.002023-01-228315Budget
2890100.002022-06-248346Budget
3732167.002022-07-248315Actual
1535377.362023-05-2483611Actual
23262155.632024-01-228368Actual
1621781.612023-06-2483111Actual
16653246.002023-07-248314Actual
36797100.762025-01-2283611Actual
15536197.002023-06-248363Actual
915530.002022-12-228373Budget
3343224.162024-10-2383212Actual
13319200.002023-03-248318Budget
2561310.332024-03-2383612Actual
29855184.812024-07-2383111Actual
36974164.412025-01-2283113Actual
2204043.002023-12-228356Actual
2342914.592024-01-2283511Actual
1523780.552023-05-2483111Actual
214690.002022-05-248328Budget
18689220.002023-09-238314Actual
14734194.002023-05-248315Actual
6960220.002022-10-248314Actual
513765.002022-08-248346Actual
27986398.002024-06-238313Actual
1842148.632023-08-2483611Actual
962280.002022-12-228346Budget
11815100.002023-02-218336Budget
3517780.002024-12-228346Actual
234790.002022-06-248363Budget
16125157.142023-06-248328Actual
2033925.232023-10-2483211Actual
1998369.002023-10-248346Actual
967050.002022-12-228356Budget
9478100.002022-12-228316Budget
4200158.002022-07-248317Actual
2807891.002024-06-238373Actual
3067858.002024-08-238356Actual
32048254.122024-09-228368Actual
33110425.332024-10-238318Actual
2133962.462023-11-2483111Actual
35328296.002024-12-228367Actual
32728293.002024-10-238315Actual
33346113.532024-10-2383611Actual
34100.002022-04-238313Budget
2952688.002024-07-238346Actual
2237035.872023-12-2283211Actual
1431735.872023-04-2383411Actual
38395235.002025-03-248364Actual
31426215.002024-09-228363Actual
2831834.002024-06-238326Actual
1692072.002023-07-248346Actual
22605351.002024-01-228313Actual
8689180.002022-11-248317Actual
1629111.002022-05-248316Actual
9945361.692022-12-228318Actual
39304231.082025-03-2483213Actual
7568200.002022-10-248317Budget
2039349.702023-10-2483411Actual
7489100.002022-10-248366Budget
3328576.292024-10-2383311Actual
23609331.002024-02-218313Actual
4446100.002022-07-248368Budget
6635100.002022-09-238328Budget
29677273.002024-07-238367Actual
7894100.002022-11-248313Budget
1360291.002023-04-238373Actual
28140242.002024-06-238364Actual
1583420.002023-06-248326Actual
1836037.992023-08-2483411Actual
20874181.002023-11-248365Actual
35942308.002025-01-228313Actual
2254817.782023-12-2283612Actual
8140200.002022-11-248364Budget
648100.002022-04-238346Budget
4525113.002022-08-248313Actual
12943128.002023-03-248336Actual
12564230.002023-03-248314Actual
30478264.002024-08-238315Actual
2057015.652023-10-2483612Actual
11437260.002023-02-218314Actual
1942567.782023-09-2383611Actual
781580.002022-10-248368Budget
19957111.002023-10-248336Actual
164189.272023-06-2483112Actual
12048187.002023-02-218317Actual
11639189.002023-02-218365Actual
907690.002022-12-228363Budget
283100.002022-04-238364Budget
8080200.002022-11-248314Budget
38360450.002025-03-248314Actual
35123.002022-04-238313Actual
4852209.002022-08-248315Actual
3582581.962024-12-2283113Actual
12188245.032023-02-218318Actual
32398139.852024-09-2283113Actual
19163437.452023-09-238318Actual
1303860.002023-03-248356Budget
12047200.002023-02-218317Budget
8219184.002022-11-248315Actual
3553479.482024-12-2283211Actual
3265114.722022-06-248328Actual
33887271.002024-11-238365Actual
2765844.382024-05-2383511Actual
8282200.002022-11-248365Budget
2724650.002024-05-238356Actual
23142257.002024-01-228367Actual
1531950.762023-05-2483411Actual
10739117.002023-01-228346Actual
181950.002022-05-248356Budget
1662599.002023-07-248373Actual
24999121.002024-03-238336Actual
28523247.002024-06-238367Actual
17129314.722023-07-248318Actual
16533358.002023-07-248313Actual
3071190.002024-08-238366Actual
32014257.152024-09-228328Actual
1078560.002023-01-228356Budget
37125292.002025-02-218363Actual
33524134.592024-10-2383113Actual
8281140.002022-11-248365Actual
33466170.982024-10-2383612Actual
5648100.002022-09-238313Budget
26836345.002024-05-238313Actual
37947123.102025-02-2183611Actual
8610112.002022-11-248366Actual
27336332.002024-05-238317Actual
1960190.002022-05-248317Actual
5897133.002022-09-238364Actual
3138100.002022-06-248367Budget
1493455.002023-05-248356Actual
108490.002022-04-238368Budget
26209320.002024-04-228317Actual
69550.002022-04-238356Budget
24203310.182024-02-218318Actual
4851200.002022-08-248315Budget
31391402.002024-09-228313Actual
5975200.002022-09-238315Budget
9805223.002022-12-228317Actual
21219395.032023-11-248318Actual
27631100.762024-05-2383411Actual
24145188.002024-02-218367Actual
13759117.002023-04-238365Actual
855250.002022-11-248356Budget
1830614.592023-08-2483211Actual
7567264.002022-10-248317Actual
24886147.002024-03-238365Actual
8831231.392022-11-248318Actual
3556187.992024-12-2283311Actual
18816185.002023-09-238365Actual
16004256.002023-06-248317Actual
18159288.972023-08-248318Actual
6695100.002022-09-238368Budget
3561518.842024-12-2283511Actual
19191190.482023-09-238328Actual
8752169.002022-11-248367Actual
29910110.342024-07-2383311Actual
3137138.002022-06-248367Actual
3901173.102025-03-2483311Actual
27139104.002024-05-238316Actual
2716647.002024-05-238326Actual
1387484.002023-04-238336Actual
21630312.002023-12-228313Actual
1847911.402023-08-2483112Actual
4260200.002022-07-248367Budget
16781185.002023-07-248365Actual
11863100.002023-02-218346Budget
1632613.532023-06-2483511Actual
10054164.722022-12-228368Actual
9016100.002022-12-228313Budget
2399677.002024-02-218346Actual
5509100.002022-08-248328Budget
6446200.002022-09-238317Budget
28581554.122024-06-238318Actual
279529.002022-06-248326Actual
4710280.002022-08-248314Budget
20987115.002023-11-248336Actual
32106167.782024-09-2283111Actual
7099200.002022-10-248315Budget
3898473.102025-03-2483211Actual
754107.002022-04-238366Actual
1591457.002023-06-248356Actual
1078668.002023-01-228356Actual
27457317.752024-05-238328Actual
346479.002022-07-248363Actual
22965103.002024-01-228336Actual
13819108.002023-04-238316Actual
2611748.002024-04-228356Actual
4445157.142022-07-248368Actual
2540932.672024-03-2383311Actual
2603721.002024-04-228326Actual
9590.002022-04-238363Budget
39157128.422025-03-2483112Actual
3653200.002022-07-248364Budget
1992936.002023-10-248326Actual
195106.082023-09-2383212Actual
2955256.002024-07-238356Actual
3558884.802024-12-2283411Actual
466342.002022-08-248373Actual
4992116.002022-08-248316Actual
3005725.232024-07-2383212Actual
7239100.002022-10-248316Budget
2446584.802024-02-2183611Actual
2405467.002024-02-218366Actual
11062295.032023-01-228318Actual
25915234.002024-04-228315Actual
2508495.002024-03-238366Actual
37627303.002025-02-218367Actual
38067225.232025-02-2183612Actual
13428191.992023-03-248368Actual
2543634.802024-03-2383411Actual
25698293.002024-04-228313Actual
9944200.002022-12-228318Budget
31986478.362024-09-228318Actual
2352010.332024-01-2283112Actual
775490.002022-10-248328Budget

Generated 2025-05-23 14:27:03.154 UTC