[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 768  >   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967050.002022-12-238356Budget
3906515.652025-03-2583511Actual
855250.002022-11-258356Budget
1027036.002023-01-238373Actual
24231169.272024-02-228328Actual
30300242.002024-08-248363Actual
102490.002022-04-248328Budget
1348200.002022-05-258314Budget
10516100.002023-01-238365Budget
16894106.002023-07-258336Actual
279440.002022-06-258326Budget
12377100.002023-03-258313Budget
1662599.002023-07-258373Actual
18066268.002023-08-258317Actual
1739280.552023-07-2583611Actual
2530147.002022-06-258364Actual
32728293.002024-10-248315Actual
1647610.332023-06-2583612Actual
33675205.002024-11-248363Actual
38275211.002025-03-258363Actual
18723137.002023-09-248364Actual
12376124.002023-03-258313Actual
32425224.062024-09-2383213Actual
222200.002022-04-248314Budget
26956372.002024-05-248314Actual
1303777.002023-03-258356Actual
1549132.002022-05-258365Actual
12943128.002023-03-258336Actual
4711240.002022-08-258314Actual
5136100.002022-08-258346Budget
31894371.002024-09-238317Actual
10595120.002023-01-238316Actual
17600237.002023-08-258363Actual
8752169.002022-11-258367Actual
3731200.002022-07-258315Budget
28844100.762024-06-2483611Actual
648100.002022-04-248346Budget
12297129.872023-02-228368Actual
2786978.452024-05-2483113Actual
2020100.002022-05-258367Budget
15862115.002023-06-258336Actual
2144811.402023-11-2583511Actual
6834103.002022-10-258363Actual
21875125.002023-12-238365Actual
30803276.002024-08-248367Actual
8457100.002022-11-258336Budget
4013101.002022-07-258346Actual
3325869.912024-10-2483211Actual
8689180.002022-11-258317Actual
33404101.822024-10-2483112Actual
3216200.002022-06-258318Budget
2666115.652024-04-2383612Actual
34701171.432024-11-2483213Actual
6508180.002022-09-248367Actual
174506.082023-07-2583112Actual
3750371.002025-02-228356Actual
29445112.002024-07-248316Actual
293750.002022-06-258356Budget
25176221.002024-03-248367Actual
37210471.002025-02-228314Actual
2505134.002024-03-248356Actual
2878396.512024-06-2483411Actual
2337545.442024-01-2383311Actual
174776.082023-07-2583212Actual
1583420.002023-06-258326Actual
17530.002022-04-248373Actual
9341163.002022-12-238315Actual
2724650.002024-05-248356Actual
10458180.002023-01-238315Actual
2106996.002023-11-258366Actual
10923197.002023-01-238317Actual
25296187.452024-03-248368Actual
34825224.002024-12-238363Actual
29387231.002024-07-248365Actual
2095930.002023-11-258326Actual
29352293.002024-07-248315Actual
7335100.002022-10-258336Budget
2340252.892024-01-2383411Actual
36478290.002025-01-238367Actual
29735479.882024-07-248318Actual
38360450.002025-03-258314Actual
39038127.362025-03-2583411Actual
29022122.312024-06-2483113Actual
6446200.002022-09-248317Budget
835200.002022-04-248317Budget
1496779.002023-05-258366Actual
850479.002022-11-258346Actual
1724970.972023-07-2583111Actual
10924200.002023-01-238317Budget
2287139.002022-06-258313Actual
2650746.502024-04-2383411Actual
518360.002022-08-258356Budget
2299160.002024-01-238346Actual
6634135.932022-09-248328Actual
28902126.292024-06-2483112Actual
748886.002022-10-258366Actual
12846109.002023-03-258316Actual
16653246.002023-07-258314Actual
17157126.842023-07-258328Actual
31511423.002024-09-238314Actual
5322169.002022-08-258317Actual
32248101.822024-09-2383611Actual
11063200.002023-01-238318Budget
5649113.002022-09-248313Actual
36916151.832025-01-2383612Actual
34945290.002024-12-238364Actual
1628100.002022-05-258316Budget
2653411.402024-04-2383511Actual
5461345.032022-08-258318Actual
33466170.982024-10-2483612Actual
10457200.002023-01-238315Budget
9399200.002022-12-238365Budget
4914200.002022-08-258365Budget
14141137.452023-04-248328Actual
2610200.002022-06-258315Actual
1629948.632023-06-2583411Actual
38601155.002025-03-258336Actual
2843200.002022-06-258336Budget
29910110.342024-07-2483311Actual
1223680.002023-02-228328Budget
2293721.002024-01-238326Actual
29937103.952024-07-2483411Actual
1222102.002022-05-258363Actual
164455.012023-06-2583212Actual
9576100.002022-12-238336Budget
1526513.532023-05-2583211Actual
10319200.002023-01-238314Budget
9590.002022-04-248363Budget
1165142.002022-05-258313Actual
11171100.002023-01-238368Budget
37338248.002025-02-228365Actual
4260200.002022-07-258367Budget
33945133.002024-11-248316Actual
6445264.002022-09-248317Actual
3833264.002025-03-258373Actual
9478100.002022-12-238316Budget
195106.082023-09-2483212Actual
33018402.002024-10-248317Actual
3582581.962024-12-2383113Actual
840860.002022-11-258326Budget
6038200.002022-09-248365Budget
2579267.002024-04-238373Actual
2494476.002024-03-248316Actual
31928311.002024-09-238367Actual
2692895.002024-05-248373Actual
26425101.822024-04-2383111Actual
1847911.402023-08-2583112Actual
2346266.722024-01-2383611Actual
32014257.152024-09-238328Actual
16125157.142023-06-258328Actual
17430.002022-04-248373Budget
30420310.002024-08-248364Actual
2893025.232024-06-2483212Actual
2399677.002024-02-228346Actual
2269787.002024-01-238373Actual
2988341.192024-07-2483211Actual
37887120.972025-02-2283411Actual
35386466.242024-12-238318Actual
3742339.002025-02-228326Actual
3217304.122022-06-258318Actual
18187135.932023-08-258328Actual
1336780.002023-03-258328Budget
12188245.032023-02-228318Actual
19809163.002023-10-258315Actual
2440453.952024-02-2283411Actual
37593353.002025-02-228317Actual
36536551.092025-01-238318Actual
4199200.002022-07-258317Budget
1842148.632023-08-2583611Actual
11250100.002023-02-228313Budget
13178200.002023-03-258317Budget
14676114.002023-05-258364Actual
1482792.002023-05-258316Actual
346580.002022-07-258363Budget
1387484.002023-04-248336Actual
11437260.002023-02-228314Actual
35767225.232024-12-2383612Actual
15145143.512023-05-258328Actual
35852167.922024-12-2383213Actual
13664153.002023-04-248364Actual
1131089.002023-02-228363Actual
1392651.002023-04-248356Actual
999290.002022-12-238328Budget
23729224.002024-02-228314Actual
19632220.002023-10-258363Actual
33172257.152024-10-248368Actual
1998369.002023-10-258346Actual
37125292.002025-02-228363Actual
19070265.002023-09-248317Actual
3076248.002022-06-258317Actual
22223295.032023-12-238318Actual
1176650.002023-02-228326Budget
2242453.952023-12-2383411Actual
55346.002022-04-248326Actual
887890.002022-11-258328Budget
26065100.002024-04-238336Actual
18604202.002023-09-248363Actual
3005725.232024-07-2483212Actual
31546240.002024-09-238364Actual
1429051.822023-04-2483311Actual
34141387.002024-11-248317Actual
893780.002022-11-258368Budget
3789206.002022-07-258365Actual
14734194.002023-05-258315Actual
7706200.002022-10-258318Budget
2472200.002022-06-258314Budget
896100.002022-04-248367Budget
36656202.892025-01-2383111Actual
10844115.002023-01-238366Actual
1772100.002022-05-258346Budget
3408492.002024-11-248366Actual
3148387.002024-09-238373Actual
3488294.002024-12-238373Actual
37303301.002025-02-228315Actual
11436200.002023-02-228314Budget
775490.002022-10-258328Budget
2019151.002022-05-258367Actual
38453253.002025-03-258315Actual
2609156.002024-04-238346Actual
895143.002022-04-248367Actual
11816137.002023-02-228336Actual
9865139.002022-12-238367Actual
24886147.002024-03-248365Actual
2997100.002022-06-258366Budget
23142257.002024-01-238367Actual
24111251.002024-02-228317Actual

Generated 2025-05-24 04:46:06.596 UTC