[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167640.002022-05-248326Budget
3059860.002024-08-238326Actual
26956372.002024-05-238314Actual
3517780.002024-12-228346Actual
3138100.002022-06-248367Budget
16781185.002023-07-248365Actual
1395988.002023-04-238366Actual
2543634.802024-03-2383411Actual
2473142.002024-03-238373Actual
1890139.002023-09-238326Actual
28291135.002024-06-238316Actual
24111251.002024-02-218317Actual
5382136.002022-08-248367Actual
12706200.002023-03-248315Budget
2293721.002024-01-228326Actual
30420310.002024-08-238364Actual
9342200.002022-12-228315Budget
283100.002022-04-238364Budget
28021254.002024-06-238363Actual
1697998.002023-07-248366Actual
29259385.002024-07-238314Actual
13366146.542023-03-248328Actual
3172439.002024-09-228326Actual
7706200.002022-10-248318Budget
12376124.002023-03-248313Actual
167749.002022-05-248326Actual
3137138.002022-06-248367Actual
17129314.722023-07-248318Actual
2196031.002023-12-228326Actual
1594778.002023-06-248366Actual
24639372.002024-03-238313Actual
14113338.972023-04-238318Actual
18569419.002023-09-238313Actual
5837278.002022-09-238314Actual
34674157.402024-11-2383113Actual
16125157.142023-06-248328Actual
17430.002022-04-238373Budget
6634135.932022-09-238328Actual
23729224.002024-02-218314Actual
2839869.002024-06-238356Actual
2207389.002023-12-228366Actual
17157126.842023-07-248328Actual
2136734.802023-11-2483211Actual
1078560.002023-01-228356Budget
25262179.872024-03-238328Actual
3075200.002022-06-248317Budget
31097126.292024-08-2383611Actual
1025134.422022-04-238328Actual
10923197.002023-01-228317Actual
363200.002022-04-238315Budget
3591245.002022-07-248314Actual
2446584.802024-02-2183611Actual
1336780.002023-03-248328Budget
1887474.002023-09-238316Actual
11577200.002023-02-218315Budget
2033925.232023-10-2483211Actual
855250.002022-11-248356Budget
1423567.782023-04-2383111Actual
6446200.002022-09-238317Budget
21664232.002023-12-228363Actual
4446100.002022-07-248368Budget
2747110.002022-06-248316Actual
3573456.082024-12-2283212Actual
14769122.002023-05-248365Actual
26209320.002024-04-228317Actual
25855187.002024-04-228364Actual
1628100.002022-05-248316Budget
225155.012023-12-2283112Actual
33466170.982024-10-2383612Actual
1727726.292023-07-2483211Actual
31837102.002024-09-228366Actual
37090436.002025-02-218313Actual
11436200.002023-02-218314Budget
16839111.002023-07-248316Actual
3405262.002024-11-238356Actual
850580.002022-11-248346Budget
23200285.932024-01-228318Actual
7021200.002022-10-248364Budget
1830614.592023-08-2483211Actual
94102.002022-04-238363Actual
1939228.422023-09-2383511Actual
10739117.002023-01-228346Actual
37947123.102025-02-2183611Actual
11863100.002023-02-218346Budget
36386104.002025-01-228366Actual
24886147.002024-03-238365Actual
30861596.552024-08-238318Actual
130121.002022-05-248373Actual
4525113.002022-08-248313Actual
5322169.002022-08-248317Actual
8690200.002022-11-248317Budget
8282200.002022-11-248365Budget
20987115.002023-11-248336Actual
33760376.002024-11-238314Actual
36797100.762025-01-2283611Actual
2133962.462023-11-2483111Actual
13759117.002023-04-238365Actual
2099260.182022-05-248318Actual
32306124.172024-09-2283112Actual
895143.002022-04-238367Actual
28233256.002024-06-238365Actual
2724650.002024-05-238356Actual
7238136.002022-10-248316Actual
22725211.002024-01-228314Actual
38125113.532025-02-2183113Actual
3005725.232024-07-2383212Actual
3331272.042024-10-2383411Actual
2355212.462024-01-2283612Actual
1990295.002023-10-248316Actual
38395235.002025-03-248364Actual
19105259.002023-09-238367Actual
3118344.382024-08-2383212Actual
2546326.292024-03-2383511Actual
2299160.002024-01-228346Actual
2947238.002024-07-238326Actual
3688324.162025-01-2283212Actual
27986398.002024-06-238313Actual
3216192.252024-09-2283311Actual
16653246.002023-07-248314Actual
738393.002022-10-248346Actual
7335100.002022-10-248336Budget
4993100.002022-08-248316Budget
13177174.002023-03-248317Actual
35448257.152024-12-228368Actual
38686117.002025-03-248366Actual
20874181.002023-11-248365Actual
2204043.002023-12-228356Actual
2497120.002024-03-238326Actual
2952688.002024-07-238346Actual
3408492.002024-11-238366Actual
12943128.002023-03-248336Actual
255548.212024-03-2383112Actual
10457200.002023-01-228315Budget
7159200.002022-10-248365Budget
466342.002022-08-248373Actual
1559360.002023-06-248373Actual
220890.002022-05-248368Budget
2402264.002024-02-218356Actual
9575138.002022-12-228336Actual
2095930.002023-11-248326Actual
37001181.962025-01-2283213Actual
1686628.002023-07-248326Actual
2031186.932023-10-2483111Actual
245239.272024-02-2183112Actual
22251148.052023-12-228328Actual
2245784.802023-12-2283611Actual
1429051.822023-04-2383311Actual
31928311.002024-09-228367Actual
36153313.002025-01-228315Actual
17870113.002023-08-248316Actual
1360291.002023-04-238373Actual
630751.002022-09-238356Actual
35506146.512024-12-2283111Actual
26332231.392024-04-228328Actual
33795242.002024-11-238364Actual
13724203.002023-04-238315Actual
35328296.002024-12-228367Actual
37210471.002025-02-218314Actual
36443414.002025-01-228317Actual
19632220.002023-10-248363Actual
1928381.612023-09-2383111Actual
8458140.002022-11-248336Actual
29139397.002024-07-238313Actual
15024295.002023-05-248317Actual
15621183.002023-06-248314Actual
13508341.002023-04-238313Actual
2549667.782024-03-2383611Actual
326490.002022-06-248328Budget
364172.002022-04-238315Actual
3265114.722022-06-248328Actual
6507200.002022-09-238367Budget
8830200.002022-11-248318Budget
38152141.612025-02-2183213Actual
952660.002022-12-228326Budget
31697124.002024-09-228316Actual
222200.002022-04-238314Budget
24759220.002024-03-238314Actual
22605351.002024-01-228313Actual
144089.272023-04-2383112Actual
2352010.332024-01-2283112Actual
14882109.002023-05-248336Actual
30889207.152024-08-238328Actual
2287139.002022-06-248313Actual
13240200.002023-03-248367Budget
952751.002022-12-228326Actual
2653411.402024-04-2283511Actual
1005380.002022-12-228368Budget
164455.012023-06-2483212Actual
1833337.992023-08-2483311Actual
5569100.002022-08-248368Budget
3783332.672025-02-2183211Actual
20099258.002023-10-248317Actual
1190945.002023-02-218356Actual
181950.002022-05-248356Budget
35414217.752024-12-228328Actual
36536551.092025-01-228318Actual
23915113.002024-02-218316Actual
30385393.002024-08-238314Actual
1223798.052023-02-218328Actual
2662714.592024-04-2283112Actual
36246150.002025-01-228316Actual
13239177.002023-03-248367Actual
2291089.002024-01-228316Actual
9726100.002022-12-228366Budget
21749196.002023-12-228314Actual
23764167.002024-02-218364Actual
11062295.032023-01-228318Actual
37805136.932025-02-2183111Actual
1898141.002023-09-238356Actual
11250100.002023-02-218313Budget
915530.002022-12-228373Budget
3076248.002022-06-248317Actual
12109138.002023-02-218367Actual
10692141.002023-01-228336Actual
11499200.002023-02-218364Budget
9806200.002022-12-228317Budget
840860.002022-11-248326Budget
2540932.672024-03-2383311Actual
22165225.002023-12-228367Actual
1998369.002023-10-248346Actual
2039349.702023-10-2483411Actual
1487200.002022-05-248315Budget
4121100.002022-07-248366Budget
3553479.482024-12-2283211Actual

Generated 2025-05-23 20:42:09.384 UTC