[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 512  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9016100.002022-12-218313Budget
38125113.532025-02-2083113Actual
2746100.002022-06-238316Budget
10132100.002023-01-218313Budget
1954111.402023-09-2283612Actual
2254817.782023-12-2183612Actual
13098100.002023-03-238366Budget
11718123.002023-02-208316Actual
26990240.002024-05-228364Actual
28198264.002024-06-228315Actual
3731200.002022-07-238315Budget
37593353.002025-02-208317Actual
24231169.272024-02-208328Actual
2036622.042023-10-2383311Actual
2004278.002023-10-238366Actual
803232.002022-11-238373Actual
4525113.002022-08-238313Actual
5896200.002022-09-228364Budget
12189200.002023-02-208318Budget
1488238.002022-05-238315Actual
2099260.182022-05-238318Actual
15749163.002023-06-238365Actual
31217188.002024-08-2283612Actual
31837102.002024-09-218366Actual
6038200.002022-09-228365Budget
1890139.002023-09-228326Actual
12944100.002023-03-238336Budget
9726100.002022-12-218366Budget
6586266.242022-09-228318Actual
1490864.002023-05-238346Actual
14882109.002023-05-238336Actual
18723137.002023-09-228364Actual
37338248.002025-02-208365Actual
33466170.982024-10-2283612Actual
2540932.672024-03-2283311Actual
2473142.002024-03-228373Actual
33551148.622024-10-2283213Actual
32306124.172024-09-2183112Actual
23200285.932024-01-218318Actual
22852131.002024-01-218365Actual
13630167.002023-04-228314Actual
2610200.002022-06-238315Actual
1629948.632023-06-2383411Actual
24639372.002024-03-228313Actual
24793104.002024-03-228364Actual
242535.002022-06-238373Actual
194835.012023-09-2283112Actual
2662714.592024-04-2183112Actual
27929243.362024-05-2283613Actual
1485436.002023-05-238326Actual
2839869.002024-06-228356Actual
17036237.002023-07-238317Actual
31894371.002024-09-218317Actual
122390.002022-05-238363Budget
4260200.002022-07-238367Budget
32014257.152024-09-218328Actual
915424.002022-12-218373Actual
31511423.002024-09-218314Actual
7568200.002022-10-238317Budget
29642383.002024-07-228317Actual
2196031.002023-12-218326Actual
2443112.462024-02-2083511Actual
3718290.002025-02-208373Actual
25855187.002024-04-218364Actual
35151132.002024-12-218336Actual
30478264.002024-08-228315Actual
1733156.082023-07-2383411Actual
2692895.002024-05-228373Actual
35942308.002025-01-218313Actual
3217304.122022-06-238318Actual
37245317.002025-02-208364Actual
1992936.002023-10-238326Actual
34262281.392024-11-228328Actual
3075200.002022-06-238317Budget
27750136.932024-05-2283112Actual
33018402.002024-10-228317Actual
10594100.002023-01-218316Budget
504151.002022-08-238326Actual
907690.002022-12-218363Budget
2245784.802023-12-2183611Actual
2301767.002024-01-218356Actual
19191190.482023-09-228328Actual
9263200.002022-12-218364Budget
35767225.232024-12-2183612Actual
3898473.102025-03-2383211Actual
1830614.592023-08-2383211Actual
5136100.002022-08-238346Budget
18929105.002023-09-228336Actual
17157126.842023-07-238328Actual
2543634.802024-03-2283411Actual
952660.002022-12-218326Budget
10379200.002023-01-218364Budget
8458140.002022-11-238336Actual
748886.002022-10-238366Actual
8140200.002022-11-238364Budget
896100.002022-04-228367Budget
26956372.002024-05-228314Actual
3138100.002022-06-238367Budget
23262155.632024-01-218368Actual
3127587.222024-08-2283113Actual
12990112.002023-03-238346Actual
1583420.002023-06-238326Actual
31697124.002024-09-218316Actual
37125292.002025-02-208363Actual
4199200.002022-07-238317Budget
2648049.702024-04-2183311Actual
1529233.742023-05-2383311Actual
1591457.002023-06-238356Actual
1851216.722023-08-2383612Actual
2549667.782024-03-2283611Actual
755100.002022-04-228366Budget
2505134.002024-03-228356Actual
35648115.652024-12-2183611Actual
19070265.002023-09-228317Actual
972788.002022-12-218366Actual
2332063.532024-01-2183111Actual
2667200.002022-06-238365Actual
1019380.002023-01-218363Budget
3732167.002022-07-238315Actual
33795242.002024-11-228364Actual
27604128.422024-05-2283311Actual
12846109.002023-03-238316Actual
34674157.402024-11-2283113Actual
2340252.892024-01-2183411Actual
182044.002022-05-238356Actual
15179166.242023-05-238368Actual
1223680.002023-02-208328Budget
2101379.002023-11-238346Actual
15501408.002023-06-238313Actual
12767126.002023-03-238365Actual
20099258.002023-10-238317Actual
25950202.002024-04-218365Actual
11863100.002023-02-208346Budget
10984200.002023-01-218367Budget
3676543.312025-01-2183511Actual
850479.002022-11-238346Actual
8830200.002022-11-238318Budget
33404101.822024-10-2283112Actual
15714146.002023-06-238315Actual
26332231.392024-04-218328Actual
7627191.002022-10-238367Actual
2843200.002022-06-238336Budget
1535377.362023-05-2383611Actual
21219395.032023-11-238318Actual
1223798.052023-02-208328Actual
29937103.952024-07-2283411Actual
12109138.002023-02-208367Actual
20192328.362023-10-238318Actual
8938105.632022-11-238368Actual
32550209.002024-10-228363Actual
12047200.002023-02-208317Budget
1078560.002023-01-218356Budget
37860116.722025-02-2083311Actual
181950.002022-05-238356Budget
13427100.002023-03-238368Budget
32340168.852024-09-2183612Actual
2154010.332023-11-2383112Actual
6961200.002022-10-238314Budget
20987115.002023-11-238336Actual
1895555.002023-09-228346Actual
2033925.232023-10-2383211Actual
2207158.662022-05-238368Actual
2508495.002024-03-228366Actual
630860.002022-09-228356Budget
1726150.002022-05-238336Actual
505133.002022-04-228316Actual
25820270.002024-04-218314Actual
14769122.002023-05-238365Actual
32515344.002024-10-228313Actual
3517780.002024-12-218346Actual
1111080.002023-01-218328Budget
31302155.642024-08-2283213Actual
8360100.002022-11-238316Budget
10845100.002023-01-218366Budget
4386100.002022-07-238328Budget
20662221.002023-11-238363Actual
3323155.632022-06-238368Actual
34616197.572024-11-2283612Actual
5570141.992022-08-238368Actual
12768100.002023-03-238365Budget
1800983.002023-08-238366Actual
424200.002022-04-228365Budget
36443414.002025-01-218317Actual
1772100.002022-05-238346Budget
636779.002022-09-228366Actual
2645343.312024-04-2183211Actual
1176650.002023-02-208326Budget
29022122.312024-06-2283113Actual
3561518.842024-12-2183511Actual
16688124.002023-07-238364Actual
27139104.002024-05-228316Actual
29763213.212024-07-228328Actual
39337213.542025-03-2383613Actual
17925125.002023-08-238336Actual
738280.002022-10-238346Budget
1176768.002023-02-208326Actual
23644182.002024-02-208363Actual
3742339.002025-02-208326Actual
28902126.292024-06-2283112Actual
7020162.002022-10-238364Actual
33110425.332024-10-228318Actual
31546240.002024-09-218364Actual
36061480.002025-01-218314Actual
31752143.002024-09-218336Actual
69550.002022-04-228356Budget
8080200.002022-11-238314Budget
164455.012023-06-2383212Actual
35448257.152024-12-218368Actual
3800586.932025-02-2083112Actual
205128.212023-10-2383112Actual
21783103.002023-12-218364Actual
19844135.002023-10-238365Actual
4524100.002022-08-238313Budget
32106167.782024-09-2183111Actual
2996130.002022-06-238366Actual
12188245.032023-02-208318Actual
154118.212023-05-2383112Actual
855250.002022-11-238356Budget
17430.002022-04-228373Budget
1390070.002023-04-228346Actual
1164100.002022-05-238313Budget

Generated 2025-05-22 14:38:10.076 UTC