[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 448  >   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69550.002022-04-238356Budget
3172439.002024-09-228326Actual
3862777.002025-03-248346Actual
15179166.242023-05-248368Actual
36656202.892025-01-2283111Actual
2561310.332024-03-2383612Actual
4259167.002022-07-248367Actual
35942308.002025-01-228313Actual
6834103.002022-10-248363Actual
164189.272023-06-2483112Actual
5509100.002022-08-248328Budget
182044.002022-05-248356Actual
3118344.382024-08-2383212Actual
683590.002022-10-248363Budget
2332063.532024-01-2283111Actual
38275211.002025-03-248363Actual
37593353.002025-02-218317Actual
3075200.002022-06-248317Budget
3138100.002022-06-248367Budget
24145188.002024-02-218367Actual
8360100.002022-11-248316Budget
9866200.002022-12-228367Budget
1895555.002023-09-238346Actual
34262281.392024-11-238328Actual
5897133.002022-09-238364Actual
11171100.002023-01-228368Budget
3405262.002024-11-238356Actual
12109138.002023-02-218367Actual
15117384.422023-05-248318Actual
13177174.002023-03-248317Actual
3290297.002024-10-238346Actual
22760121.002024-01-228364Actual
21630312.002023-12-228313Actual
16568211.002023-07-248363Actual
4711240.002022-08-248314Actual
22640202.002024-01-228363Actual
3216200.002022-06-248318Budget
11436200.002023-02-218314Budget
31155128.422024-08-2383112Actual
3603369.002025-01-228373Actual
11499200.002023-02-218364Budget
2765844.382024-05-2383511Actual
1968994.002023-10-248373Actual
30091173.102024-07-2383612Actual
188088.002022-05-248366Actual
36564217.752025-01-228328Actual
2653411.402024-04-2283511Actual
1426313.532023-04-2383211Actual
14053238.002023-04-238367Actual
1435051.822023-04-2383611Actual
6507200.002022-09-238367Budget
30385393.002024-08-238314Actual
1632613.532023-06-2483511Actual
8611100.002022-11-248366Budget
32458141.612024-09-2283613Actual
2287139.002022-06-248313Actual
27929243.362024-05-2383613Actual
8831231.392022-11-248318Actual
10845100.002023-01-228366Budget
21875125.002023-12-228365Actual
25950202.002024-04-228365Actual
1196893.002023-02-218366Actual
31894371.002024-09-228317Actual
1019380.002023-01-228363Budget
3520351.002024-12-228356Actual
29910110.342024-07-2383311Actual
2540932.672024-03-2383311Actual
19844135.002023-10-248365Actual
1559360.002023-06-248373Actual
26990240.002024-05-238364Actual
8140200.002022-11-248364Budget
3731200.002022-07-248315Budget
27139104.002024-05-238316Actual
16781185.002023-07-248365Actual
1131089.002023-02-218363Actual
602130.002022-04-238336Actual
36443414.002025-01-228317Actual
16004256.002023-06-248317Actual
2103958.002023-11-248356Actual
3632790.002025-01-228346Actual
19191190.482023-09-238328Actual
26304542.002024-04-228318Actual
8689180.002022-11-248317Actual
895143.002022-04-238367Actual
3865375.002025-03-248356Actual
6774100.002022-10-248313Budget
9805223.002022-12-228317Actual
38546106.002025-03-248316Actual
13240200.002023-03-248367Budget
743039.002022-10-248356Actual
1797736.002023-08-248356Actual
1928381.612023-09-2383111Actual
15621183.002023-06-248314Actual
2662714.592024-04-2283112Actual
27336332.002024-05-238317Actual
27631100.762024-05-2383411Actual
33138210.182024-10-238328Actual
20840177.002023-11-248315Actual
1549132.002022-05-248365Actual
35506146.512024-12-2283111Actual
9263200.002022-12-228364Budget
34790375.002024-12-228313Actual
11815100.002023-02-218336Budget
2004278.002023-10-248366Actual
35448257.152024-12-228368Actual
326490.002022-06-248328Budget
2301767.002024-01-228356Actual
17719137.002023-08-248364Actual
1392651.002023-04-238356Actual
20874181.002023-11-248365Actual
195106.082023-09-2383212Actual
15501408.002023-06-248313Actual
34353215.662024-11-2383111Actual
55346.002022-04-238326Actual
4710280.002022-08-248314Budget
6261114.002022-09-238346Actual
2727997.002024-05-238366Actual
22605351.002024-01-228313Actual
14642209.002023-05-248314Actual
5322169.002022-08-248317Actual
1289442.002023-03-248326Actual
2648049.702024-04-2283311Actual
2747110.002022-06-248316Actual
8081256.002022-11-248314Actual
10132100.002023-01-228313Budget
10595120.002023-01-228316Actual
1726150.002022-05-248336Actual
3517780.002024-12-228346Actual
2093281.002023-11-248316Actual
2000943.002023-10-248356Actual
2154010.332023-11-2483112Actual
38743397.002025-03-248317Actual
1360291.002023-04-238373Actual
3750371.002025-02-218356Actual
33675205.002024-11-238363Actual
3216192.252024-09-2283311Actual
29642383.002024-07-238317Actual
28609226.842024-06-238328Actual
2036622.042023-10-2483311Actual
1591457.002023-06-248356Actual
12767126.002023-03-248365Actual
2668200.002022-06-248365Budget
1243880.002023-03-248363Budget
10516100.002023-01-228365Budget
34000144.002024-11-238336Actual
15145143.512023-05-248328Actual
5242100.002022-08-248366Budget
1851216.722023-08-2483612Actual
2039349.702023-10-2483411Actual
18816185.002023-09-238365Actual
1223680.002023-02-218328Budget
31097126.292024-08-2383611Actual
39219211.402025-03-2483612Actual
6116107.002022-09-238316Actual
12048187.002023-02-218317Actual
7021200.002022-10-248364Budget
18781131.002023-09-238315Actual
1111080.002023-01-228328Budget
2147151.082022-05-248328Actual
30981148.632024-08-2383111Actual
26065100.002024-04-228336Actual
30513241.002024-08-238365Actual
30300242.002024-08-238363Actual
4524100.002022-08-248313Budget
24264234.422024-02-218368Actual
1487200.002022-05-248315Budget
1830614.592023-08-2483211Actual
2878396.512024-06-2383411Actual
38395235.002025-03-248364Actual
2405467.002024-02-218366Actual
8361153.002022-11-248316Actual
14141137.452023-04-238328Actual
1488238.002022-05-248315Actual
30478264.002024-08-238315Actual
4387178.362022-07-248328Actual
11816137.002023-02-218336Actual
458474.002022-08-248363Actual
21219395.032023-11-248318Actual
8751200.002022-11-248367Budget
3408492.002024-11-238366Actual
2045448.632023-10-2483611Actual
10691100.002023-01-228336Budget
130030.002022-05-248373Budget
2139456.082023-11-2483311Actual
9726100.002022-12-228366Budget
33110425.332024-10-238318Actual
1697998.002023-07-248366Actual
1772100.002022-05-248346Budget
3488294.002024-12-228373Actual
35123.002022-04-238313Actual
16653246.002023-07-248314Actual
1629948.632023-06-2483411Actual
11577200.002023-02-218315Budget
11719100.002023-02-218316Budget
35386466.242024-12-228318Actual
30803276.002024-08-238367Actual
5896200.002022-09-238364Budget
915530.002022-12-228373Budget
15714146.002023-06-248315Actual
2136734.802023-11-2483211Actual
3918556.082025-03-2483212Actual
245502.892024-02-2183212Actual
31837102.002024-09-228366Actual
1138830.002023-02-218373Budget
37627303.002025-02-218367Actual
2473285.002022-06-248314Actual
2157314.592023-11-2483612Actual
3127587.222024-08-2383113Actual
13319200.002023-03-248318Budget
738280.002022-10-248346Budget
16839111.002023-07-248316Actual
12626182.002023-03-248364Actual
9017127.002022-12-228313Actual
3898473.102025-03-2483211Actual
24886147.002024-03-238365Actual
2955256.002024-07-238356Actual
27491211.692024-05-238368Actual
850580.002022-11-248346Budget
1485436.002023-05-248326Actual
12943128.002023-03-248336Actual
2671974.942024-04-2283113Actual
1526513.532023-05-2483211Actual
12564230.002023-03-248314Actual
3323155.632022-06-248368Actual
3732167.002022-07-248315Actual
1251647.002023-03-248373Actual
38183266.172025-02-2183613Actual
8141175.002022-11-248364Actual
33018402.002024-10-238317Actual
7100152.002022-10-248315Actual

Generated 2025-05-23 18:18:08.009 UTC