[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 480  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7489100.002022-11-038366Budget
3328576.292024-11-0283311Actual
13543250.002023-05-038363Actual
16568211.002023-08-038363Actual
20987115.002023-12-048336Actual
1847911.402023-09-0383112Actual
37685454.122025-03-038318Actual
17071169.002023-08-038367Actual
17565397.002023-09-038313Actual
38488293.002025-04-038365Actual
1461444.002023-06-038373Actual
24674223.002024-04-028363Actual
1387484.002023-05-038336Actual
33172257.152024-11-028368Actual
363200.002022-05-038315Budget
26779162.662024-05-0283613Actual
25820270.002024-05-028314Actual
12943128.002023-04-038336Actual
4200158.002022-08-038317Actual
1968994.002023-11-038373Actual
12298100.002023-03-038368Budget
8690200.002022-12-048317Budget
2609156.002024-05-028346Actual
164455.012023-07-0483212Actual
33640344.002024-12-038313Actual
24759220.002024-04-028314Actual
22130222.002024-01-018317Actual
34000144.002024-12-038336Actual
2144811.402023-12-0483511Actual
35236101.002025-01-018366Actual
28701185.872024-07-0383111Actual
2245784.802024-01-0183611Actual
738393.002022-11-038346Actual
12047200.002023-03-038317Budget
915530.002023-01-018373Budget
2875687.992024-07-0383311Actual
31334159.152024-09-0283613Actual
30420310.002024-09-028364Actual
2234281.612024-01-0183111Actual
9400185.002023-01-018365Actual
10845100.002023-02-018366Budget
6446200.002022-10-038317Budget
34295219.272024-12-038368Actual
24639372.002024-04-028313Actual
293750.002022-07-048356Budget
23107225.002024-02-018317Actual
12109138.002023-03-038367Actual
1726150.002022-06-038336Actual
245502.892024-03-0283212Actual
9341163.002023-01-018315Actual
15501408.002023-07-048313Actual
34408101.822024-12-0383311Actual
28523247.002024-07-038367Actual
1588864.002023-07-048346Actual
1583420.002023-07-048326Actual
3217304.122022-07-048318Actual
3556187.992025-01-0183311Actual
14882109.002023-06-038336Actual
1349217.002022-06-038314Actual
11863100.002023-03-038346Budget
4387178.362022-08-038328Actual
2101379.002023-12-048346Actual
30626120.002024-09-028336Actual
2531100.002022-07-048364Budget
8831231.392022-12-048318Actual
748886.002022-11-038366Actual
34674157.402024-12-0383113Actual
2540932.672024-04-0283311Actual
17870113.002023-09-038316Actual
22223295.032024-01-018318Actual
4993100.002022-09-038316Budget
23200285.932024-02-018318Actual
742950.002022-11-038356Budget
32458141.612024-10-0283613Actual
32188108.212024-10-0283411Actual
26871282.002024-06-028363Actual
37001181.962025-02-0183213Actual
33945133.002024-12-038316Actual
29022122.312024-07-0383113Actual
36564217.752025-02-018328Actual
39099147.572025-04-0383611Actual
10691100.002023-02-018336Budget
1636043.312023-07-0483611Actual
16533358.002023-08-038313Actual
28643214.722024-07-038368Actual
14769122.002023-06-038365Actual
4386100.002022-08-038328Budget
2843200.002022-07-048336Budget
32876130.002024-11-028336Actual
3673883.742025-02-0183411Actual
27986398.002024-07-038313Actual
28106493.002024-07-038314Actual
2443112.462024-03-0283511Actual
4338200.002022-08-038318Budget
31302155.642024-09-0283213Actual
36974164.412025-02-0183113Actual
34141387.002024-12-038317Actual
3180460.002024-10-028356Actual
5975200.002022-10-038315Budget
1838711.402023-09-0383511Actual
2561310.332024-04-0283612Actual
27811211.402024-06-0283612Actual
3561518.842025-01-0183511Actual
424200.002022-05-038365Budget
55346.002022-05-038326Actual
15807100.002023-07-048316Actual
5976206.002022-10-038315Actual
174506.082023-08-0383112Actual
22760121.002024-02-018364Actual
26746227.572024-05-0283213Actual
1131180.002023-03-038363Budget
2334841.192024-02-0183211Actual
18604202.002023-10-038363Actual
8751200.002022-12-048367Budget
242535.002022-07-048373Actual
513765.002022-09-038346Actual
5461345.032022-09-038318Actual
36656202.892025-02-0183111Actual
1496779.002023-06-038366Actual
3742339.002025-03-038326Actual
1730435.872023-08-0383311Actual
2543634.802024-04-0283411Actual
952660.002023-01-018326Budget
5508160.182022-09-038328Actual
1928381.612023-10-0383111Actual
36095284.002025-02-018364Actual
835200.002022-05-038317Budget
346479.002022-08-038363Actual
35506146.512025-01-0183111Actual
234674.002022-07-048363Actual
6960220.002022-11-038314Actual
2020100.002022-06-038367Budget
12626182.002023-04-038364Actual
10457200.002023-02-018315Budget
34554110.342024-12-0383112Actual
1697998.002023-08-038366Actual
2765844.382024-06-0283511Actual
37245317.002025-03-038364Actual
11437260.002023-03-038314Actual
181950.002022-06-038356Budget
195106.082023-10-0383212Actual
518464.002022-09-038356Actual
3865375.002025-04-038356Actual
29735479.882024-08-028318Actual
122390.002022-06-038363Budget
13724203.002023-05-038315Actual
2610200.002022-07-048315Actual
1990295.002023-11-038316Actual
967050.002023-01-018356Budget
38125113.532025-03-0383113Actual
35942308.002025-02-018313Actual
18220210.182023-09-038368Actual
3591245.002022-08-038314Actual
35386466.242025-01-018318Actual
36536551.092025-02-018318Actual
11815100.002023-03-038336Budget
30923313.212024-09-028368Actual
35151132.002025-01-018336Actual
3517780.002025-01-018346Actual
38898237.452025-04-038368Actual
6961200.002022-11-038314Budget
630860.002022-10-038356Budget
5322169.002022-09-038317Actual
29049232.842024-07-0383213Actual
38395235.002025-04-038364Actual
8219184.002022-12-048315Actual
1800983.002023-09-038366Actual
9575138.002023-01-018336Actual
25698293.002024-05-028313Actual
9263200.002023-01-018364Budget
9590.002022-05-038363Budget
6775155.002022-11-038313Actual
31036117.782024-09-0283311Actual
36386104.002025-02-018366Actual
32607118.002024-11-028373Actual
1549132.002022-06-038365Actual
30571125.002024-09-028316Actual
2601062.002024-05-028316Actual
1890139.002023-10-038326Actual
2473285.002022-07-048314Actual
2890100.002022-07-048346Budget
214690.002022-06-038328Budget
22818173.002024-02-018315Actual
10692141.002023-02-018336Actual
32425224.062024-10-0283213Actual
10595120.002023-02-018316Actual
31511423.002024-10-028314Actual
26365222.302024-05-028368Actual
743039.002022-11-038356Actual
3397240.002024-12-038326Actual
1196893.002023-03-038366Actual
144355.012023-05-0383212Actual
4773200.002022-09-038364Budget
1559360.002023-07-048373Actual
33853252.002024-12-038315Actual
38864179.872025-04-038328Actual
4013101.002022-08-038346Actual
20627372.002023-12-048313Actual
1131089.002023-03-038363Actual
1959200.002022-06-038317Budget
16159234.422023-07-048368Actual
2997100.002022-07-048366Budget
602130.002022-05-038336Actual
12565200.002023-04-038314Budget
907690.002023-01-018363Budget
38453253.002025-04-038315Actual
2662714.592024-05-0283112Actual
2405467.002024-03-028366Actual
20253222.302023-11-038368Actual
1493455.002023-06-038356Actual
1243880.002023-04-038363Budget
2546326.292024-04-0283511Actual
7816108.662022-11-038368Actual
2807891.002024-07-038373Actual
25915234.002024-05-028315Actual
2293721.002024-02-018326Actual
20782145.002023-12-048364Actual
2472200.002022-07-048314Budget
4121100.002022-08-038366Budget
7755116.232022-11-038328Actual
2093281.002023-12-048316Actual

Generated 2025-06-02 20:58:01.580 UTC