[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 768  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17430.002022-04-258373Budget
28488445.002024-06-258317Actual
13366146.542023-03-268328Actual
2196031.002023-12-248326Actual
242535.002022-06-268373Actual
33346113.532024-10-2583611Actual
2000943.002023-10-268356Actual
29022122.312024-06-2583113Actual
27692126.292024-05-2583611Actual
7894100.002022-11-268313Budget
30889207.152024-08-258328Actual
15862115.002023-06-268336Actual
33138210.182024-10-258328Actual
4199200.002022-07-268317Budget
17685175.002023-08-268314Actual
2201475.002023-12-248346Actual
38686117.002025-03-268366Actual
4773200.002022-08-268364Budget
10319200.002023-01-248314Budget
21664232.002023-12-248363Actual
1191060.002023-02-238356Budget
795490.002022-11-268363Actual
20874181.002023-11-268365Actual
15059227.002023-05-268367Actual
37805136.932025-02-2383111Actual
2601062.002024-04-248316Actual
2286100.002022-06-268313Budget
30803276.002024-08-258367Actual
3742339.002025-02-238326Actual
245502.892024-02-2383212Actual
1019289.002023-01-248363Actual
29677273.002024-07-258367Actual
36153313.002025-01-248315Actual
2747110.002022-06-268316Actual
18929105.002023-09-258336Actual
2844150.002022-06-268336Actual
9479140.002022-12-248316Actual
12048187.002023-02-238317Actual
5460200.002022-08-268318Budget
6260100.002022-09-258346Budget
2245784.802023-12-2483611Actual
28021254.002024-06-258363Actual
34945290.002024-12-248364Actual
803232.002022-11-268373Actual
8281140.002022-11-268365Actual
1928381.612023-09-2583111Actual
3172439.002024-09-248326Actual
2543634.802024-03-2583411Actual
18066268.002023-08-268317Actual
35767225.232024-12-2483612Actual
1636043.312023-06-2683611Actual
1303860.002023-03-268356Budget
8879135.932022-11-268328Actual
3718290.002025-02-238373Actual
25698293.002024-04-248313Actual
195106.082023-09-2583212Actual
24886147.002024-03-258365Actual
2893025.232024-06-2583212Actual
220890.002022-05-268368Budget
6446200.002022-09-258317Budget
3573456.082024-12-2483212Actual
27604128.422024-05-2583311Actual
3325869.912024-10-2583211Actual
4772178.002022-08-268364Actual
4993100.002022-08-268316Budget
2531100.002022-06-268364Budget
69655.002022-04-258356Actual
1692072.002023-07-268346Actual
17071169.002023-07-268367Actual
840955.002022-11-268326Actual
3790200.002022-07-268365Budget
9478100.002022-12-248316Budget
3671189.062025-01-2483311Actual
1550200.002022-05-268365Budget
1349217.002022-05-268314Actual
3750371.002025-02-238356Actual
2154010.332023-11-2683112Actual
12297129.872023-02-238368Actual
31217188.002024-08-2583612Actual
28291135.002024-06-258316Actual
346479.002022-07-268363Actual
3558884.802024-12-2483411Actual
28106493.002024-06-258314Actual
29294222.002024-07-258364Actual
6586266.242022-09-258318Actual
26065100.002024-04-248336Actual
32106167.782024-09-2483111Actual
16653246.002023-07-268314Actual
255816.082024-03-2583212Actual
24111251.002024-02-238317Actual
1223798.052023-02-238328Actual
9993196.542022-12-248328Actual
11816137.002023-02-238336Actual
130121.002022-05-268373Actual
19163437.452023-09-258318Actual
2746100.002022-06-268316Budget
31036117.782024-08-2583311Actual
12706200.002023-03-268315Budget
14113338.972023-04-258318Actual
32340168.852024-09-2483612Actual
1990295.002023-10-268316Actual
22223295.032023-12-248318Actual
194835.012023-09-2583112Actual
2435026.292024-02-2383211Actual
1559360.002023-06-268373Actual
32728293.002024-10-258315Actual
2603721.002024-04-248326Actual
32398139.852024-09-2483113Actual
23857163.002024-02-238365Actual
8141175.002022-11-268364Actual
1488238.002022-05-268315Actual
2133962.462023-11-2683111Actual
3408492.002024-11-258366Actual
19191190.482023-09-258328Actual
3180460.002024-09-248356Actual
1890139.002023-09-258326Actual
346580.002022-07-268363Budget
2549667.782024-03-2583611Actual
39038127.362025-03-2683411Actual
29387231.002024-07-258365Actual
29855184.812024-07-2583111Actual
1887474.002023-09-258316Actual
37713304.122025-02-238328Actual
182044.002022-05-268356Actual
5090100.002022-08-268336Budget
952660.002022-12-248326Budget
18569419.002023-09-258313Actual
17719137.002023-08-268364Actual
3292850.002024-10-258356Actual
1064350.002023-01-248326Budget
3627336.002025-01-248326Actual
33551148.622024-10-2583213Actual
12376124.002023-03-268313Actual
2101379.002023-11-268346Actual
1025134.422022-04-258328Actual
32876130.002024-10-258336Actual
616453.002022-09-258326Actual
32515344.002024-10-258313Actual
29445112.002024-07-258316Actual
4851200.002022-08-268315Budget
895143.002022-04-258367Actual
7755116.232022-10-268328Actual
24759220.002024-03-258314Actual
1243880.002023-03-268363Budget
3857360.002025-03-268326Actual
2020100.002022-05-268367Budget
1933822.042023-09-2583311Actual
7336138.002022-10-268336Actual
69550.002022-04-258356Budget
5836280.002022-09-258314Budget
28701185.872024-06-2583111Actual
2204043.002023-12-248356Actual
38125113.532025-02-2383113Actual
504100.002022-04-258316Budget
2443112.462024-02-2383511Actual
33640344.002024-11-258313Actual
9262196.002022-12-248364Actual
8140200.002022-11-268364Budget
7159200.002022-10-268365Budget
648100.002022-04-258346Budget
835200.002022-04-258317Budget
2239746.502023-12-2483311Actual
15024295.002023-05-268317Actual
748886.002022-10-268366Actual
972788.002022-12-248366Actual
35885162.662024-12-2483613Actual
1131180.002023-02-238363Budget
6960220.002022-10-268314Actual
30768358.002024-08-258317Actual
22725211.002024-01-248314Actual
2142153.952023-11-2683411Actual
6213100.002022-09-258336Budget
4338200.002022-07-268318Budget
21875125.002023-12-248365Actual
28140242.002024-06-258364Actual
27929243.362024-05-2583613Actual
37396116.002025-02-238316Actual
3290297.002024-10-258346Actual
23729224.002024-02-238314Actual
25296187.452024-03-258368Actual
578942.002022-09-258373Actual
13428191.992023-03-268368Actual
36188207.002025-01-248365Actual
2656852.892024-04-2483611Actual
3373276.002024-11-258373Actual
4446100.002022-07-268368Budget
17036237.002023-07-268317Actual
1662599.002023-07-268373Actual
33583238.102024-10-2583613Actual
28233256.002024-06-258365Actual
11437260.002023-02-238314Actual
15714146.002023-06-268315Actual
26746227.572024-04-2483213Actual
122390.002022-05-268363Budget
8220200.002022-11-268315Budget
2193376.002023-12-248316Actual
3901173.102025-03-2683311Actual
13098100.002023-03-268366Budget
17812167.002023-08-268365Actual
1019380.002023-01-248363Budget
630860.002022-09-258356Budget
2881022.042024-06-2583511Actual
4524100.002022-08-268313Budget
1772100.002022-05-268346Budget
7239100.002022-10-268316Budget
9203253.002022-12-248314Actual
37860116.722025-02-2383311Actual
13819108.002023-04-258316Actual
1942567.782023-09-2583611Actual
13427100.002023-03-268368Budget
34262281.392024-11-258328Actual
3014969.672024-07-2583113Actual
1426313.532023-04-2583211Actual
1960190.002022-05-268317Actual
7895114.002022-11-268313Actual
20627372.002023-11-268313Actual
21630312.002023-12-248313Actual
19632220.002023-10-268363Actual
1223680.002023-02-238328Budget
30176181.962024-07-2583213Actual
915424.002022-12-248373Actual
5975200.002022-09-258315Budget
13239177.002023-03-268367Actual
14523296.002023-05-268313Actual
32306124.172024-09-2483112Actual
14642209.002023-05-268314Actual
2106996.002023-11-268366Actual
33760376.002024-11-258314Actual
10845100.002023-01-248366Budget
33795242.002024-11-258364Actual
7627191.002022-10-268367Actual
2234281.612023-12-2483111Actual
3553479.482024-12-2483211Actual
1523780.552023-05-2683111Actual
406057.002022-07-268356Actual
4913165.002022-08-268365Actual
24999121.002024-03-258336Actual

Generated 2025-05-25 20:23:14.963 UTC