[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 384  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11815100.002023-02-208336Budget
10516100.002023-01-218365Budget
7335100.002022-10-238336Budget
4259167.002022-07-238367Actual
35293356.002024-12-218317Actual
1847911.402023-08-2383112Actual
35885162.662024-12-2183613Actual
32821144.002024-10-228316Actual
3284834.002024-10-228326Actual
9590.002022-04-228363Budget
30626120.002024-08-228336Actual
38546106.002025-03-238316Actual
2716647.002024-05-228326Actual
32340168.852024-09-2183612Actual
2494476.002024-03-228316Actual
1431735.872023-04-2283411Actual
2291089.002024-01-218316Actual
26065100.002024-04-218336Actual
27631100.762024-05-2283411Actual
38686117.002025-03-238366Actual
3035794.002024-08-228373Actual
31986478.362024-09-218318Actual
1797736.002023-08-238356Actual
28844100.762024-06-2283611Actual
5649113.002022-09-228313Actual
630751.002022-09-228356Actual
11062295.032023-01-218318Actual
630860.002022-09-228356Budget
1176768.002023-02-208326Actual
1222102.002022-05-238363Actual
850580.002022-11-238346Budget
26836345.002024-05-228313Actual
1461444.002023-05-238373Actual
13319200.002023-03-238318Budget
2133962.462023-11-2383111Actual
20192328.362023-10-238318Actual
35123.002022-04-228313Actual
21161178.002023-11-238367Actual
1795156.002023-08-238346Actual
34616197.572024-11-2283612Actual
31894371.002024-09-218317Actual
16125157.142023-06-238328Actual
3221536.932024-09-2183511Actual
10457200.002023-01-218315Budget
22640202.002024-01-218363Actual
9399200.002022-12-218365Budget
1636043.312023-06-2383611Actual
13819108.002023-04-228316Actual
23142257.002024-01-218367Actual
1409100.002022-05-238364Budget
12377100.002023-03-238313Budget
30981148.632024-08-2283111Actual
283100.002022-04-228364Budget
34176222.002024-11-228367Actual
1526513.532023-05-2383211Actual
781580.002022-10-238368Budget
2955256.002024-07-228356Actual
7568200.002022-10-238317Budget
38743397.002025-03-238317Actual
5322169.002022-08-238317Actual
31837102.002024-09-218366Actual
174506.082023-07-2383112Actual
571183.002022-09-228363Actual
39277122.312025-03-2383113Actual
7895114.002022-11-238313Actual
31752143.002024-09-218336Actual
1789732.002023-08-238326Actual
8751200.002022-11-238367Budget
13630167.002023-04-228314Actual
39099147.572025-03-2383611Actual
34353215.662024-11-2283111Actual
130030.002022-05-238373Budget
35414217.752024-12-218328Actual
962280.002022-12-218346Budget
2057015.652023-10-2383612Actual
3216192.252024-09-2183311Actual
691233.002022-10-238373Actual
10595120.002023-01-218316Actual
346479.002022-07-238363Actual
34554110.342024-11-2283112Actual
2844150.002022-06-238336Actual
3603369.002025-01-218373Actual
1487200.002022-05-238315Budget
23915113.002024-02-208316Actual
10844115.002023-01-218366Actual
2000943.002023-10-238356Actual
122390.002022-05-238363Budget
21875125.002023-12-218365Actual
6507200.002022-09-228367Budget
32014257.152024-09-218328Actual
32188108.212024-09-2183411Actual
37805136.932025-02-2083111Actual
7021200.002022-10-238364Budget
2144811.402023-11-2383511Actual
2473142.002024-03-228373Actual
21281169.272023-11-238368Actual
5461345.032022-08-238318Actual
9203253.002022-12-218314Actual
26956372.002024-05-228314Actual
504151.002022-08-238326Actual
34100.002022-04-228313Budget
326490.002022-06-238328Budget
11719100.002023-02-208316Budget
27048281.002024-05-228315Actual
1895555.002023-09-228346Actual
1591457.002023-06-238356Actual
2561310.332024-03-2283612Actual
33346113.532024-10-2283611Actual
9262196.002022-12-218364Actual
32458141.612024-09-2183613Actual
8458140.002022-11-238336Actual
2405467.002024-02-208366Actual
14018197.002023-04-228317Actual
2473285.002022-06-238314Actual
11111143.512023-01-218328Actual
2394218.002024-02-208326Actual
38601155.002025-03-238336Actual
1535377.362023-05-2383611Actual
27986398.002024-06-228313Actual
25141306.002024-03-228317Actual
1348200.002022-05-238314Budget
7159200.002022-10-238365Budget
1594778.002023-06-238366Actual
17430.002022-04-228373Budget
5897133.002022-09-228364Actual
1360291.002023-04-228373Actual
3343224.162024-10-2283212Actual
255816.082024-03-2283212Actual
35096102.002024-12-218316Actual
234674.002022-06-238363Actual
3403132.002022-07-238313Actual
29049232.842024-06-2283213Actual
11437260.002023-02-208314Actual
3556187.992024-12-2183311Actual
37593353.002025-02-208317Actual
4445157.142022-07-238368Actual
907786.002022-12-218363Actual
21749196.002023-12-218314Actual
754107.002022-04-228366Actual
102490.002022-04-228328Budget
234790.002022-06-238363Budget
27220106.002024-05-228346Actual
1251647.002023-03-238373Actual
12297129.872023-02-208368Actual
2245784.802023-12-2183611Actual
4524100.002022-08-238313Budget
915530.002022-12-218373Budget
28701185.872024-06-2283111Actual
12705215.002023-03-238315Actual
2609200.002022-06-238315Budget
3059860.002024-08-228326Actual
33138210.182024-10-228328Actual
25698293.002024-04-218313Actual
2305095.002024-01-218366Actual
19163437.452023-09-228318Actual
245502.892024-02-2083212Actual
11718123.002023-02-208316Actual
21783103.002023-12-218364Actual
2207389.002023-12-218366Actual
35151132.002024-12-218336Actual
2033925.232023-10-2383211Actual
3869129.002022-07-238316Actual
4851200.002022-08-238315Budget
279529.002022-06-238326Actual
1890139.002023-09-228326Actual
34825224.002024-12-218363Actual
1005380.002022-12-218368Budget
18159288.972023-08-238318Actual
648100.002022-04-228346Budget
12768100.002023-03-238365Budget
972788.002022-12-218366Actual
1559360.002023-06-238373Actual
2947238.002024-07-228326Actual
1628100.002022-05-238316Budget
2668200.002022-06-238365Budget
11863100.002023-02-208346Budget
30265417.002024-08-228313Actual
28523247.002024-06-228367Actual
39219211.402025-03-2383612Actual
24111251.002024-02-208317Actual
6446200.002022-09-228317Budget
33018402.002024-10-228317Actual
10515146.002023-01-218365Actual
2370142.002024-02-208373Actual
25176221.002024-03-228367Actual
13099101.002023-03-238366Actual
19105259.002023-09-228367Actual
16894106.002023-07-238336Actual
11578204.002023-02-208315Actual
11063200.002023-01-218318Budget
728660.002022-10-238326Budget
35003335.002024-12-218315Actual
1725200.002022-05-238336Budget
1303860.002023-03-238356Budget
8879135.932022-11-238328Actual
1629111.002022-05-238316Actual
30091173.102024-07-2283612Actual
21841194.002023-12-218315Actual
466240.002022-08-238373Budget
2601062.002024-04-218316Actual
2611748.002024-04-218356Actual
3137138.002022-06-238367Actual
3676543.312025-01-2183511Actual
2103958.002023-11-238356Actual
13098100.002023-03-238366Budget
2355212.462024-01-2183612Actual
1223798.052023-02-208328Actual
2746100.002022-06-238316Budget
20874181.002023-11-238365Actual
3553479.482024-12-2183211Actual
3918556.082025-03-2383212Actual
1336780.002023-03-238328Budget
1549132.002022-05-238365Actual
1686628.002023-07-238326Actual
16688124.002023-07-238364Actual
39304231.082025-03-2383213Actual
4913165.002022-08-238365Actual
15862115.002023-06-238336Actual
38067225.232025-02-2083612Actual
1485436.002023-05-238326Actual
2148251.822023-11-2383611Actual
21126195.002023-11-238317Actual
3213482.682024-09-2183211Actual
30571125.002024-08-228316Actual
2142153.952023-11-2383411Actual
6261114.002022-09-228346Actual
2095930.002023-11-238326Actual
293859.002022-06-238356Actual
9944200.002022-12-218318Budget
518360.002022-08-238356Budget
29855184.812024-07-2283111Actual
38488293.002025-03-238365Actual
167749.002022-05-238326Actual
23764167.002024-02-208364Actual
13239177.002023-03-238367Actual
31546240.002024-09-218364Actual

Generated 2025-05-22 18:29:51.681 UTC