[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 768  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9202200.002022-12-198314Budget
5321200.002022-08-218317Budget
2653411.402024-04-1983511Actual
1928381.612023-09-2083111Actual
3100940.122024-08-2083211Actual
18101158.002023-08-218367Actual
2287139.002022-06-218313Actual
6634135.932022-09-208328Actual
12944100.002023-03-218336Budget
32515344.002024-10-208313Actual
513765.002022-08-218346Actual
28902126.292024-06-2083112Actual
17036237.002023-07-218317Actual
3520351.002024-12-198356Actual
27371266.002024-05-208367Actual
32607118.002024-10-208373Actual
1348200.002022-05-218314Budget
1838711.402023-08-2183511Actual
164455.012023-06-2183212Actual
13099101.002023-03-218366Actual
5570141.992022-08-218368Actual
220890.002022-05-218368Budget
424200.002022-04-208365Budget
10515146.002023-01-198365Actual
12991100.002023-03-218346Budget
962377.002022-12-198346Actual
5897133.002022-09-208364Actual
293750.002022-06-218356Budget
36478290.002025-01-198367Actual
5090100.002022-08-218336Budget
5509100.002022-08-218328Budget
12990112.002023-03-218346Actual
8610112.002022-11-218366Actual
332490.002022-06-218368Budget
32728293.002024-10-208315Actual
30571125.002024-08-208316Actual
242430.002022-06-218373Budget
31097126.292024-08-2083611Actual
20627372.002023-11-218313Actual
3783332.672025-02-1883211Actual
3653200.002022-07-218364Budget
1223680.002023-02-188328Budget
1251730.002023-03-218373Budget
1384628.002023-04-208326Actual
6960220.002022-10-218314Actual
17777135.002023-08-218315Actual
245502.892024-02-1883212Actual
1621781.612023-06-2183111Actual
2831834.002024-06-208326Actual
2346266.722024-01-1983611Actual
33524134.592024-10-2083113Actual
1078560.002023-01-198356Budget
69550.002022-04-208356Budget
30981148.632024-08-2083111Actual
25141306.002024-03-208317Actual
18689220.002023-09-208314Actual
9944200.002022-12-198318Budget
7568200.002022-10-218317Budget
30513241.002024-08-208365Actual
2207389.002023-12-198366Actual
2103958.002023-11-218356Actual
19751116.002023-10-218364Actual
6214140.002022-09-208336Actual
7099200.002022-10-218315Budget
37593353.002025-02-188317Actual
11498169.002023-02-188364Actual
9400185.002022-12-198365Actual
1493455.002023-05-218356Actual
33138210.182024-10-208328Actual
1488238.002022-05-218315Actual
25698293.002024-04-198313Actual
5242100.002022-08-218366Budget
2843200.002022-06-218336Budget
967050.002022-12-198356Budget
2786978.452024-05-2083113Actual
1191060.002023-02-188356Budget
5243112.002022-08-218366Actual
30029118.852024-07-2083112Actual
1005380.002022-12-198368Budget
4711240.002022-08-218314Actual
2286100.002022-06-218313Budget
7895114.002022-11-218313Actual
20840177.002023-11-218315Actual
11171100.002023-01-198368Budget
31752143.002024-09-198336Actual
2099260.182022-05-218318Actual
27811211.402024-05-2083612Actual
31391402.002024-09-198313Actual
31217188.002024-08-2083612Actual
29797261.692024-07-208368Actual
2692895.002024-05-208373Actual
2473285.002022-06-218314Actual
33230185.872024-10-2083111Actual
16039230.002023-06-218367Actual
3790200.002022-07-218365Budget
18816185.002023-09-208365Actual
6116107.002022-09-208316Actual
2666115.652024-04-1983612Actual
9262196.002022-12-198364Actual
22130222.002023-12-198317Actual
15621183.002023-06-218314Actual
11437260.002023-02-188314Actual
12189200.002023-02-188318Budget
1827867.782023-08-2183111Actual
8219184.002022-11-218315Actual
1559360.002023-06-218373Actual
795490.002022-11-218363Actual
26836345.002024-05-208313Actual
22251148.052023-12-198328Actual
3005725.232024-07-2083212Actual
24639372.002024-03-208313Actual
31036117.782024-08-2083311Actual
2342914.592024-01-1983511Actual
2716647.002024-05-208326Actual
1636043.312023-06-2183611Actual
855250.002022-11-218356Budget
4259167.002022-07-218367Actual
1186286.002023-02-188346Actual
2071950.002023-11-218373Actual
1851216.722023-08-2183612Actual
363200.002022-04-208315Budget
28643214.722024-06-208368Actual
24203310.182024-02-188318Actual
36564217.752025-01-198328Actual
38836470.792025-03-218318Actual
34295219.272024-11-208368Actual
279440.002022-06-218326Budget
2207158.662022-05-218368Actual
94102.002022-04-208363Actual
4120137.002022-07-218366Actual
35506146.512024-12-1983111Actual
18604202.002023-09-208363Actual
9203253.002022-12-198314Actual
1833337.992023-08-2183311Actual
2890100.002022-06-218346Budget
33110425.332024-10-208318Actual
37627303.002025-02-188367Actual
32763282.002024-10-208365Actual
28291135.002024-06-208316Actual
2538213.532024-03-2083211Actual
33887271.002024-11-208365Actual
2299160.002024-01-198346Actual
2458212.462024-02-1883612Actual
346479.002022-07-218363Actual
691330.002022-10-218373Budget
648100.002022-04-208346Budget
2201475.002023-12-198346Actual
36095284.002025-01-198364Actual
11816137.002023-02-188336Actual
22852131.002024-01-198365Actual
4992116.002022-08-218316Actual
35767225.232024-12-1983612Actual
7239100.002022-10-218316Budget
9993196.542022-12-198328Actual
39099147.572025-03-2183611Actual
3750371.002025-02-188356Actual
27139104.002024-05-208316Actual
36656202.892025-01-1983111Actual
3632790.002025-01-198346Actual
7335100.002022-10-218336Budget
2472200.002022-06-218314Budget
2340252.892024-01-1983411Actual
37033157.402025-01-1983613Actual
2955256.002024-07-208356Actual
28346163.002024-06-208336Actual
1750816.722023-07-2183612Actual
35328296.002024-12-198367Actual
30861596.552024-08-208318Actual
8611100.002022-11-218366Budget
32306124.172024-09-1983112Actual
33404101.822024-10-2083112Actual
8751200.002022-11-218367Budget
23262155.632024-01-198368Actual
2245784.802023-12-1983611Actual
29022122.312024-06-2083113Actual
4772178.002022-08-218364Actual
23228152.602024-01-198328Actual
24793104.002024-03-208364Actual
9726100.002022-12-198366Budget
4013101.002022-07-218346Actual
32188108.212024-09-1983411Actual
181950.002022-05-218356Budget
32670298.002024-10-208364Actual
2106996.002023-11-218366Actual
10983178.002023-01-198367Actual
3673883.742025-01-1983411Actual
326490.002022-06-218328Budget
25234367.752024-03-208318Actual
13366146.542023-03-218328Actual
29259385.002024-07-208314Actual
10458180.002023-01-198315Actual
26871282.002024-05-208363Actual
16746185.002023-07-218315Actual
29642383.002024-07-208317Actual
11640100.002023-02-188365Budget
12297129.872023-02-188368Actual
17129314.722023-07-218318Actual
34701171.432024-11-2083213Actual
1223798.052023-02-188328Actual
205395.012023-10-2183212Actual
22223295.032023-12-198318Actual
1289550.002023-03-218326Budget
6037164.002022-09-208365Actual
3216192.252024-09-1983311Actual
8081256.002022-11-218314Actual
1726150.002022-05-218336Actual
2923196.002024-07-208373Actual
20099258.002023-10-218317Actual
9590.002022-04-208363Budget
194835.012023-09-2083112Actual
1251647.002023-03-218373Actual
504050.002022-08-218326Budget
6261114.002022-09-208346Actual
37210471.002025-02-188314Actual
2601062.002024-04-198316Actual
55346.002022-04-208326Actual
1591457.002023-06-218356Actual
13178200.002023-03-218317Budget
167640.002022-05-218326Budget
32014257.152024-09-198328Actual
458580.002022-08-218363Budget
11639189.002023-02-188365Actual
10692141.002023-01-198336Actual
26425101.822024-04-1983111Actual
35123.002022-04-208313Actual
2671974.942024-04-1983113Actual
36598219.272025-01-198368Actual
3488294.002024-12-198373Actual
34945290.002024-12-198364Actual

Generated 2025-05-20 21:52:31.808 UTC