[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 240  >   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
283100.002022-04-238364Budget
39337213.542025-03-2483613Actual
13543250.002023-04-238363Actual
28701185.872024-06-2383111Actual
423140.002022-04-238365Actual
14734194.002023-05-248315Actual
39277122.312025-03-2483113Actual
3127587.222024-08-2383113Actual
11172149.572023-01-228368Actual
20099258.002023-10-248317Actual
1409100.002022-05-248364Budget
23107225.002024-01-228317Actual
1968994.002023-10-248373Actual
332490.002022-06-248368Budget
10378135.002023-01-228364Actual
30626120.002024-08-238336Actual
363200.002022-04-238315Budget
2615066.002024-04-228366Actual
6774100.002022-10-248313Budget
1583420.002023-06-248326Actual
6037164.002022-09-238365Actual
1795156.002023-08-248346Actual
223217.002022-04-238314Actual
19163437.452023-09-238318Actual
10132100.002023-01-228313Budget
1887474.002023-09-238316Actual
11111143.512023-01-228328Actual
7706200.002022-10-248318Budget
19717192.002023-10-248314Actual
29735479.882024-07-238318Actual
2193376.002023-12-228316Actual
4339219.272022-07-248318Actual
3558884.802024-12-2283411Actual
1636043.312023-06-2483611Actual
1164100.002022-05-248313Budget
2399677.002024-02-218346Actual
29049232.842024-06-2383213Actual
1960190.002022-05-248317Actual
952660.002022-12-228326Budget
952751.002022-12-228326Actual
616550.002022-09-238326Budget
38360450.002025-03-248314Actual
279440.002022-06-248326Budget
31036117.782024-08-2383311Actual
10457200.002023-01-228315Budget
5836280.002022-09-238314Budget
1078560.002023-01-228356Budget
16568211.002023-07-248363Actual
29763213.212024-07-238328Actual
11171100.002023-01-228368Budget
13177174.002023-03-248317Actual
3221536.932024-09-2283511Actual
1196893.002023-02-218366Actual
34262281.392024-11-238328Actual
34408101.822024-11-2383311Actual
4773200.002022-08-248364Budget
29294222.002024-07-238364Actual
1408154.002022-05-248364Actual
3343224.162024-10-2383212Actual
69655.002022-04-238356Actual
12706200.002023-03-248315Budget
29797261.692024-07-238368Actual
12565200.002023-03-248314Budget
6634135.932022-09-238328Actual
37536118.002025-02-218366Actual
3403132.002022-07-248313Actual
458474.002022-08-248363Actual
21841194.002023-12-228315Actual
1423567.782023-04-2383111Actual
17157126.842023-07-248328Actual
32635493.002024-10-238314Actual
37685454.122025-02-218318Actual
32425224.062024-09-2283213Actual
2254817.782023-12-2283612Actual
1019380.002023-01-228363Budget
7568200.002022-10-248317Budget
24111251.002024-02-218317Actual
20220178.362023-10-248328Actual
11498169.002023-02-218364Actual
7894100.002022-11-248313Budget
9016100.002022-12-228313Budget
23200285.932024-01-228318Actual
2747110.002022-06-248316Actual
2653411.402024-04-2283511Actual
15862115.002023-06-248336Actual
32763282.002024-10-238365Actual
8361153.002022-11-248316Actual
2201475.002023-12-228346Actual
2245784.802023-12-2283611Actual
27896234.592024-05-2383213Actual
31986478.362024-09-228318Actual
28609226.842024-06-238328Actual
27986398.002024-06-238313Actual
33853252.002024-11-238315Actual
2473142.002024-03-238373Actual
19844135.002023-10-248365Actual
38864179.872025-03-248328Actual
3742339.002025-02-218326Actual
35038195.002024-12-228365Actual
7755116.232022-10-248328Actual
39038127.362025-03-2483411Actual
691330.002022-10-248373Budget
14676114.002023-05-248364Actual
2472200.002022-06-248314Budget
1750816.722023-07-2483612Actual
2299160.002024-01-228346Actual
2334841.192024-01-2283211Actual
4387178.362022-07-248328Actual
2890100.002022-06-248346Budget
37747296.542025-02-218368Actual
9262196.002022-12-228364Actual
10983178.002023-01-228367Actual
3458243.312024-11-2383212Actual
154118.212023-05-2483112Actual
38546106.002025-03-248316Actual
31697124.002024-09-228316Actual
5896200.002022-09-238364Budget
30385393.002024-08-238314Actual
3868100.002022-07-248316Budget
13098100.002023-03-248366Budget
14769122.002023-05-248365Actual
205128.212023-10-2483112Actual
27139104.002024-05-238316Actual
2405467.002024-02-218366Actual
1223798.052023-02-218328Actual
8689180.002022-11-248317Actual
20192328.362023-10-248318Actual
12376124.002023-03-248313Actual
2093281.002023-11-248316Actual
2543634.802024-03-2383411Actual
30861596.552024-08-238318Actual
2831834.002024-06-238326Actual
2355212.462024-01-2283612Actual
16781185.002023-07-248365Actual
28844100.762024-06-2383611Actual
3216192.252024-09-2283311Actual
8751200.002022-11-248367Budget
7816108.662022-10-248368Actual
915530.002022-12-228373Budget
10379200.002023-01-228364Budget
37001181.962025-01-2283213Actual
3635370.002025-01-228356Actual
37451120.002025-02-218336Actual
3402694.002024-11-238346Actual
12109138.002023-02-218367Actual
1559360.002023-06-248373Actual
16159234.422023-06-248368Actual
2777827.362024-05-2383212Actual
8690200.002022-11-248317Budget
177398.002022-05-248346Actual
35706134.802024-12-2283112Actual
30478264.002024-08-238315Actual
38183266.172025-02-2183613Actual
33018402.002024-10-238317Actual
36797100.762025-01-2283611Actual
2287139.002022-06-248313Actual
10691100.002023-01-228336Budget
29937103.952024-07-2383411Actual
1694646.002023-07-248356Actual
504050.002022-08-248326Budget
25176221.002024-03-238367Actual
18781131.002023-09-238315Actual
2546326.292024-03-2383511Actual
37627303.002025-02-218367Actual
29500153.002024-07-238336Actual
37033157.402025-01-2283613Actual
17036237.002023-07-248317Actual
9479140.002022-12-228316Actual
31894371.002024-09-228317Actual
69550.002022-04-238356Budget
7100152.002022-10-248315Actual
29022122.312024-06-2383113Actual
2291089.002024-01-228316Actual
23764167.002024-02-218364Actual
1942567.782023-09-2383611Actual
13240200.002023-03-248367Budget
3292850.002024-10-238356Actual
30176181.962024-07-2383213Actual
2020100.002022-05-248367Budget
518464.002022-08-248356Actual
9341163.002022-12-228315Actual
28581554.122024-06-238318Actual
17430.002022-04-238373Budget
1851216.722023-08-2483612Actual
19225157.142023-09-238368Actual
15059227.002023-05-248367Actual
915424.002022-12-228373Actual
2893025.232024-06-2383212Actual
34000144.002024-11-238336Actual
5136100.002022-08-248346Budget
1360291.002023-04-238373Actual
10923197.002023-01-228317Actual
17565397.002023-08-248313Actual
36386104.002025-01-228366Actual
1523780.552023-05-2483111Actual
24999121.002024-03-238336Actual
16533358.002023-07-248313Actual
1881100.002022-05-248366Budget
2540932.672024-03-2383311Actual
6695100.002022-09-238368Budget
31217188.002024-08-2383612Actual
36153313.002025-01-228315Actual
2103958.002023-11-248356Actual
466342.002022-08-248373Actual
24231169.272024-02-218328Actual
3668466.722025-01-2283211Actual
30803276.002024-08-238367Actual
4992116.002022-08-248316Actual
26304542.002024-04-228318Actual
22852131.002024-01-228365Actual
8458140.002022-11-248336Actual
967050.002022-12-228356Budget
24264234.422024-02-218368Actual
17925125.002023-08-248336Actual
4772178.002022-08-248364Actual
33675205.002024-11-238363Actual
3898473.102025-03-2483211Actual
11062295.032023-01-228318Actual
23915113.002024-02-218316Actual
5649113.002022-09-238313Actual
1866147.002023-09-238373Actual
3869129.002022-07-248316Actual
38956160.342025-03-2483111Actual
39099147.572025-03-2483611Actual
15501408.002023-06-248313Actual
23228152.602024-01-228328Actual
10054164.722022-12-228368Actual
803232.002022-11-248373Actual
8219184.002022-11-248315Actual
3688324.162025-01-2283212Actual

Generated 2025-05-24 00:46:52.934 UTC