[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 224  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12110200.002023-02-208367Budget
326490.002022-06-238328Budget
33887271.002024-11-228365Actual
9944200.002022-12-218318Budget
38152141.612025-02-2083213Actual
10924200.002023-01-218317Budget
3653200.002022-07-238364Budget
1890139.002023-09-228326Actual
7336138.002022-10-238336Actual
1423567.782023-04-2283111Actual
10318217.002023-01-218314Actual
1409100.002022-05-238364Budget
19163437.452023-09-228318Actual
17812167.002023-08-238365Actual
2530147.002022-06-238364Actual
1550200.002022-05-238365Budget
164189.272023-06-2383112Actual
30091173.102024-07-2283612Actual
14523296.002023-05-238313Actual
4200158.002022-07-238317Actual
15807100.002023-06-238316Actual
19957111.002023-10-238336Actual
3635370.002025-01-218356Actual
1446613.532023-04-2283612Actual
9262196.002022-12-218364Actual
23644182.002024-02-208363Actual
25698293.002024-04-218313Actual
8751200.002022-11-238367Budget
30923313.212024-08-228368Actual
3627336.002025-01-218326Actual
4012100.002022-07-238346Budget
31928311.002024-09-218367Actual
2405467.002024-02-208366Actual
24203310.182024-02-208318Actual
16568211.002023-07-238363Actual
7755116.232022-10-238328Actual
12990112.002023-03-238346Actual
26990240.002024-05-228364Actual
3488294.002024-12-218373Actual
1735814.592023-07-2383511Actual
2692895.002024-05-228373Actual
245502.892024-02-2083212Actual
1027130.002023-01-218373Budget
3402694.002024-11-228346Actual
12626182.002023-03-238364Actual
5570141.992022-08-238368Actual
37593353.002025-02-208317Actual
1931114.592023-09-2283211Actual
3632790.002025-01-218346Actual
2890100.002022-06-238346Budget
12047200.002023-02-208317Budget
2601062.002024-04-218316Actual
9945361.692022-12-218318Actual
855172.002022-11-238356Actual
2334841.192024-01-2183211Actual
743039.002022-10-238356Actual
7568200.002022-10-238317Budget
29763213.212024-07-228328Actual
36246150.002025-01-218316Actual
28233256.002024-06-228365Actual
31546240.002024-09-218364Actual
3918556.082025-03-2383212Actual
38275211.002025-03-238363Actual
1390070.002023-04-228346Actual
578942.002022-09-228373Actual
1485436.002023-05-238326Actual
3553479.482024-12-2183211Actual
1881100.002022-05-238366Budget
850479.002022-11-238346Actual
33760376.002024-11-228314Actual
29735479.882024-07-228318Actual
1621781.612023-06-2383111Actual
11816137.002023-02-208336Actual
26836345.002024-05-228313Actual
2610200.002022-06-238315Actual
3217304.122022-06-238318Actual
20192328.362023-10-238318Actual
4992116.002022-08-238316Actual
37713304.122025-02-208328Actual
4772178.002022-08-238364Actual
25733213.002024-04-218363Actual
220890.002022-05-238368Budget
39219211.402025-03-2383612Actual
10595120.002023-01-218316Actual
405960.002022-07-238356Budget
34234466.242024-11-228318Actual
27336332.002024-05-228317Actual
17530.002022-04-228373Actual
1360291.002023-04-228373Actual
2237035.872023-12-2183211Actual
2057015.652023-10-2383612Actual
188088.002022-05-238366Actual
36301144.002025-01-218336Actual
30265417.002024-08-228313Actual
11437260.002023-02-208314Actual
35328296.002024-12-218367Actual
3005725.232024-07-2283212Actual
2952688.002024-07-228346Actual
1797736.002023-08-238356Actual
1395988.002023-04-228366Actual
1384628.002023-04-228326Actual
30420310.002024-08-228364Actual
3573456.082024-12-2183212Actual
33466170.982024-10-2283612Actual
13319200.002023-03-238318Budget
2144811.402023-11-2383511Actual
37860116.722025-02-2083311Actual
15179166.242023-05-238368Actual
35038195.002024-12-218365Actual
1251730.002023-03-238373Budget
35414217.752024-12-218328Actual
23200285.932024-01-218318Actual
1064246.002023-01-218326Actual
17685175.002023-08-238314Actual
24851143.002024-03-228315Actual
32961129.002024-10-228366Actual
2831834.002024-06-228326Actual
2716647.002024-05-228326Actual
27081195.002024-05-228365Actual
1594778.002023-06-238366Actual
15656141.002023-06-238364Actual
1544416.722023-05-2383612Actual
12297129.872023-02-208368Actual
2891101.002022-06-238346Actual
3071190.002024-08-228366Actual
31097126.292024-08-2283611Actual
3906515.652025-03-2383511Actual
9575138.002022-12-218336Actual
1954111.402023-09-2283612Actual
1387484.002023-04-228336Actual
26332231.392024-04-218328Actual
30208155.642024-07-2283613Actual
1842148.632023-08-2383611Actual
9017127.002022-12-218313Actual
33404101.822024-10-2283112Actual
1191060.002023-02-208356Budget
9399200.002022-12-218365Budget
55240.002022-04-228326Budget
26304542.002024-04-218318Actual
33640344.002024-11-228313Actual
1190945.002023-02-208356Actual
3127587.222024-08-2283113Actual
16894106.002023-07-238336Actual
19191190.482023-09-228328Actual
21875125.002023-12-218365Actual
406057.002022-07-238356Actual
8140200.002022-11-238364Budget
2668200.002022-06-238365Budget
37033157.402025-01-2183613Actual
2579267.002024-04-218373Actual
3438141.192024-11-2283211Actual
18781131.002023-09-228315Actual
795590.002022-11-238363Budget
3732167.002022-07-238315Actual
1559360.002023-06-238373Actual
10692141.002023-01-218336Actual
1830614.592023-08-2383211Actual
36061480.002025-01-218314Actual
33795242.002024-11-228364Actual
2609156.002024-04-218346Actual
9341163.002022-12-218315Actual
3800586.932025-02-2083112Actual
1461444.002023-05-238373Actual
1624511.402023-06-2383211Actual
23764167.002024-02-208364Actual
11171100.002023-01-218368Budget
18066268.002023-08-238317Actual
2603721.002024-04-218326Actual
2355212.462024-01-2183612Actual
22965103.002024-01-218336Actual
38125113.532025-02-2083113Actual
1647610.332023-06-2383612Actual
144089.272023-04-2283112Actual
3517780.002024-12-218346Actual
2656852.892024-04-2183611Actual
34141387.002024-11-228317Actual
2875687.992024-06-2283311Actual
5509100.002022-08-238328Budget
18689220.002023-09-228314Actual
3790200.002022-07-238365Budget
8080200.002022-11-238314Budget
1895555.002023-09-228346Actual
255816.082024-03-2283212Actual
8879135.932022-11-238328Actual
18816185.002023-09-228365Actual
12048187.002023-02-208317Actual
3076248.002022-06-238317Actual
2540932.672024-03-2283311Actual
36564217.752025-01-218328Actual
1686628.002023-07-238326Actual
1138921.002023-02-208373Actual
5975200.002022-09-228315Budget
23228152.602024-01-218328Actual
466342.002022-08-238373Actual
13427100.002023-03-238368Budget
122390.002022-05-238363Budget
19105259.002023-09-228367Actual
28291135.002024-06-228316Actual
691233.002022-10-238373Actual
332490.002022-06-238368Budget
11815100.002023-02-208336Budget
205395.012023-10-2383212Actual
6445264.002022-09-228317Actual
2346266.722024-01-2183611Actual
35648115.652024-12-2183611Actual
4851200.002022-08-238315Budget
14557237.002023-05-238363Actual
38546106.002025-03-238316Actual
25296187.452024-03-228368Actual
8220200.002022-11-238315Budget
962280.002022-12-218346Budget
9342200.002022-12-218315Budget
19751116.002023-10-238364Actual
1765741.002023-08-238373Actual
15536197.002023-06-238363Actual
3331272.042024-10-2283411Actual
3343224.162024-10-2283212Actual
33052278.002024-10-228367Actual
23142257.002024-01-218367Actual
26956372.002024-05-228314Actual
8690200.002022-11-238317Budget

Generated 2025-05-22 22:40:41.782 UTC