[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 256  >   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795590.002022-12-038363Budget
3517780.002024-12-318346Actual
1694646.002023-08-028356Actual
578942.002022-10-028373Actual
29294222.002024-08-018364Actual
6038200.002022-10-028365Budget
1487200.002022-06-028315Budget
34825224.002024-12-318363Actual
10844115.002023-01-318366Actual
3443594.382024-12-0283411Actual
2405467.002024-03-018366Actual
27929243.362024-06-0183613Actual
2872951.822024-07-0283211Actual
3118344.382024-09-0183212Actual
1531950.762023-06-0283411Actual
2473142.002024-04-018373Actual
3731200.002022-08-028315Budget
391764.002022-08-028326Actual
1138921.002023-03-028373Actual
4992116.002022-09-028316Actual
1928381.612023-10-0283111Actual
2609200.002022-07-038315Budget
3800586.932025-03-0283112Actual
4772178.002022-09-028364Actual
3328576.292024-11-0183311Actual
28844100.762024-07-0283611Actual
34295219.272024-12-028368Actual
20220178.362023-11-028328Actual
7628200.002022-11-028367Budget
2996130.002022-07-038366Actual
3014969.672024-08-0183113Actual
1078560.002023-01-318356Budget
19809163.002023-11-028315Actual
25855187.002024-05-018364Actual
2947238.002024-08-018326Actual
38360450.002025-04-028314Actual
513765.002022-09-028346Actual
5897133.002022-10-028364Actual
1138830.002023-03-028373Budget
24111251.002024-03-018317Actual
2370142.002024-03-018373Actual
34353215.662024-12-0283111Actual
225155.012023-12-3183112Actual
12846109.002023-04-028316Actual
1851216.722023-09-0283612Actual
30861596.552024-09-018318Actual
30571125.002024-09-018316Actual
1942567.782023-10-0283611Actual
22965103.002024-01-318336Actual
34234466.242024-12-028318Actual
35123.002022-05-028313Actual
728660.002022-11-028326Budget
10319200.002023-01-318314Budget
3688324.162025-01-3183212Actual
5508160.182022-09-028328Actual
458580.002022-09-028363Budget
36478290.002025-01-318367Actual
2133962.462023-12-0383111Actual
35885162.662024-12-3183613Actual
1493455.002023-06-028356Actual
38601155.002025-04-028336Actual
1289550.002023-04-028326Budget
2540932.672024-04-0183311Actual
27896234.592024-06-0183213Actual
1490864.002023-06-028346Actual
36095284.002025-01-318364Actual
31426215.002024-10-018363Actual
2502566.002024-04-018346Actual
1881100.002022-06-028366Budget
4852209.002022-09-028315Actual
29500153.002024-08-018336Actual
37338248.002025-03-028365Actual
32670298.002024-11-018364Actual
1588864.002023-07-038346Actual
29174217.002024-08-018363Actual
194835.012023-10-0283112Actual
5321200.002022-09-028317Budget
39157128.422025-04-0283112Actual
36188207.002025-01-318365Actual
1435051.822023-05-0283611Actual
3446234.802024-12-0283511Actual
2154010.332023-12-0383112Actual
907690.002022-12-318363Budget
108490.002022-05-028368Budget
6834103.002022-11-028363Actual
1890139.002023-10-028326Actual
3067858.002024-09-018356Actual
4013101.002022-08-028346Actual
972788.002022-12-318366Actual
35706134.802024-12-3183112Actual
1392651.002023-05-028356Actual
2843200.002022-07-038336Budget
21988122.002023-12-318336Actual
13178200.002023-04-028317Budget
2031186.932023-11-0283111Actual
23822179.002024-03-018315Actual
31837102.002024-10-018366Actual
29642383.002024-08-018317Actual
22605351.002024-01-318313Actual
2667200.002022-07-038365Actual
11639189.002023-03-028365Actual
2446584.802024-03-0183611Actual
205395.012023-11-0283212Actual
35386466.242024-12-318318Actual
3857360.002025-04-028326Actual
3408492.002024-12-028366Actual
332490.002022-07-038368Budget
11436200.002023-03-028314Budget
10924200.002023-01-318317Budget
10132100.002023-01-318313Budget
5509100.002022-09-028328Budget
13366146.542023-04-028328Actual
3065271.002024-09-018346Actual
458474.002022-09-028363Actual
10923197.002023-01-318317Actual
2546326.292024-04-0183511Actual
12564230.002023-04-028314Actual
38488293.002025-04-028365Actual
2505134.002024-04-018356Actual
775490.002022-11-028328Budget
28523247.002024-07-028367Actual
8689180.002022-12-038317Actual
279440.002022-07-038326Budget
11719100.002023-03-028316Budget
1243976.002023-04-028363Actual
405960.002022-08-028356Budget
17685175.002023-09-028314Actual
1176768.002023-03-028326Actual
895143.002022-05-028367Actual
1726150.002022-06-028336Actual
28902126.292024-07-0283112Actual
1632613.532023-07-0383511Actual
2148251.822023-12-0383611Actual
35096102.002024-12-318316Actual
3668466.722025-01-3183211Actual
29387231.002024-08-018365Actual
4710280.002022-09-028314Budget
648100.002022-05-028346Budget
2299160.002024-01-318346Actual
2615066.002024-05-018366Actual
2473285.002022-07-038314Actual
28609226.842024-07-028328Actual
8219184.002022-12-038315Actual
31155128.422024-09-0183112Actual
5242100.002022-09-028366Budget
24145188.002024-03-018367Actual
37685454.122025-03-028318Actual
5976206.002022-10-028315Actual
25296187.452024-04-018368Actual
3742339.002025-03-028326Actual
2305095.002024-01-318366Actual
10457200.002023-01-318315Budget
6775155.002022-11-028313Actual
21281169.272023-12-038368Actual
1901394.002023-10-028366Actual
1765741.002023-09-028373Actual
3653200.002022-08-028364Budget
35852167.922024-12-3183213Actual
3868100.002022-08-028316Budget
16125157.142023-07-038328Actual
3833264.002025-04-028373Actual
24999121.002024-04-018336Actual
18604202.002023-10-028363Actual
6587200.002022-10-028318Budget
32635493.002024-11-018314Actual
4711240.002022-09-028314Actual
29352293.002024-08-018315Actual
37860116.722025-03-0283311Actual
6260100.002022-10-028346Budget
2875687.992024-07-0283311Actual
1019289.002023-01-318363Actual
1662599.002023-08-028373Actual
38453253.002025-04-028315Actual
21247195.022023-12-038328Actual
34100.002022-05-028313Budget
3906515.652025-04-0283511Actual
1549132.002022-06-028365Actual
4446100.002022-08-028368Budget
37303301.002025-03-028315Actual
4121100.002022-08-028366Budget
22223295.032023-12-318318Actual
32248101.822024-10-0183611Actual
2352010.332024-01-3183112Actual
3635370.002025-01-318356Actual
3627336.002025-01-318326Actual
12047200.002023-03-028317Budget
26244248.002024-05-018367Actual
154118.212023-06-0283112Actual
2394218.002024-03-018326Actual
1025134.422022-05-028328Actual
11172149.572023-01-318368Actual
38686117.002025-04-028366Actual
64984.002022-05-028346Actual
2147151.082022-06-028328Actual
9945361.692022-12-318318Actual
35506146.512024-12-3183111Actual
1959200.002022-06-028317Budget
28021254.002024-07-028363Actual
2878396.512024-07-0283411Actual
19598334.002023-11-028313Actual
2204043.002023-12-318356Actual
10845100.002023-01-318366Budget
2650746.502024-05-0183411Actual
896100.002022-05-028367Budget
195106.082023-10-0283212Actual
26065100.002024-05-018336Actual
1027130.002023-01-318373Budget
32961129.002024-11-018366Actual
3172439.002024-10-018326Actual
10738100.002023-01-318346Budget
2747110.002022-07-038316Actual
616453.002022-10-028326Actual
999290.002022-12-318328Budget
38067225.232025-03-0283612Actual
223217.002022-05-028314Actual
8281140.002022-12-038365Actual
2144811.402023-12-0383511Actual
10692141.002023-01-318336Actual
1847911.402023-09-0283112Actual
28140242.002024-07-028364Actual
28106493.002024-07-028314Actual
33640344.002024-12-028313Actual
10594100.002023-01-318316Budget
39219211.402025-04-0283612Actual
578840.002022-10-028373Budget
2645343.312024-05-0183211Actual
2923196.002024-08-018373Actual
31391402.002024-10-018313Actual
3076248.002022-07-038317Actual
13239177.002023-04-028367Actual
33675205.002024-12-028363Actual
3512345.002024-12-318326Actual
9805223.002022-12-318317Actual
1176650.002023-03-028326Budget
25950202.002024-05-018365Actual
5569100.002022-09-028368Budget
952660.002022-12-318326Budget
835200.002022-05-028317Budget

Generated 2025-06-01 20:39:32.208 UTC