[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 512  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28844100.762024-07-0383611Actual
738280.002022-11-038346Budget
907690.002023-01-018363Budget
279440.002022-07-048326Budget
2786978.452024-06-0283113Actual
6214140.002022-10-038336Actual
1881100.002022-06-038366Budget
3216192.252024-10-0283311Actual
2530147.002022-07-048364Actual
466240.002022-09-038373Budget
9575138.002023-01-018336Actual
8879135.932022-12-048328Actual
21988122.002024-01-018336Actual
27631100.762024-06-0283411Actual
31334159.152024-09-0283613Actual
10319200.002023-02-018314Budget
2997100.002022-07-048366Budget
4445157.142022-08-038368Actual
1176768.002023-03-038326Actual
27336332.002024-06-028317Actual
12298100.002023-03-038368Budget
967050.002023-01-018356Budget
38778255.002025-04-038367Actual
5837278.002022-10-038314Actual
24639372.002024-04-028313Actual
2000943.002023-11-038356Actual
2668200.002022-07-048365Budget
9016100.002023-01-018313Budget
8140200.002022-12-048364Budget
16097342.002023-07-048318Actual
225155.012024-01-0183112Actual
1223798.052023-03-038328Actual
1131180.002023-03-038363Budget
6634135.932022-10-038328Actual
94102.002022-05-038363Actual
22640202.002024-02-018363Actual
5136100.002022-09-038346Budget
12990112.002023-04-038346Actual
9944200.002023-01-018318Budget
10691100.002023-02-018336Budget
2473285.002022-07-048314Actual
1727726.292023-08-0383211Actual
10318217.002023-02-018314Actual
34674157.402024-12-0383113Actual
15117384.422023-06-038318Actual
1336780.002023-04-038328Budget
2746100.002022-07-048316Budget
29797261.692024-08-028368Actual
37033157.402025-02-0183613Actual
16125157.142023-07-048328Actual
17430.002022-05-038373Budget
8938105.632022-12-048368Actual
33675205.002024-12-038363Actual
36478290.002025-02-018367Actual
32607118.002024-11-028373Actual
5090100.002022-09-038336Budget
12706200.002023-04-038315Budget
1931114.592023-10-0383211Actual
3558884.802025-01-0183411Actual
23764167.002024-03-028364Actual
22852131.002024-02-018365Actual
423140.002022-05-038365Actual
10516100.002023-02-018365Budget
7489100.002022-11-038366Budget
32398139.852024-10-0283113Actual
2893025.232024-07-0383212Actual
3653200.002022-08-038364Budget
55240.002022-05-038326Budget
2033925.232023-11-0383211Actual
3591245.002022-08-038314Actual
1735814.592023-08-0383511Actual
13630167.002023-05-038314Actual
2757760.332024-06-0283211Actual
3292850.002024-11-028356Actual
1725200.002022-06-038336Budget
182044.002022-06-038356Actual
32961129.002024-11-028366Actual
5243112.002022-09-038366Actual
31155128.422024-09-0283112Actual
2093281.002023-12-048316Actual
2724650.002024-06-028356Actual
6834103.002022-11-038363Actual
177398.002022-06-038346Actual
19191190.482023-10-038328Actual
26425101.822024-05-0283111Actual
2045448.632023-11-0383611Actual
32670298.002024-11-028364Actual
2648049.702024-05-0283311Actual
10845100.002023-02-018366Budget
14053238.002023-05-038367Actual
20134160.002023-11-038367Actual
36061480.002025-02-018314Actual
27081195.002024-06-028365Actual
3443594.382024-12-0383411Actual
18159288.972023-09-038318Actual
1939228.422023-10-0383511Actual
37747296.542025-03-038368Actual
14676114.002023-06-038364Actual
1164100.002022-06-038313Budget
1531950.762023-06-0383411Actual
3213482.682024-10-0283211Actual
31217188.002024-09-0283612Actual
28643214.722024-07-038368Actual
2020100.002022-06-038367Budget
952751.002023-01-018326Actual
33110425.332024-11-028318Actual
23644182.002024-03-028363Actual
1360291.002023-05-038373Actual
15024295.002023-06-038317Actual
10844115.002023-02-018366Actual
20627372.002023-12-048313Actual
30029118.852024-08-0283112Actual
234790.002022-07-048363Budget
34000144.002024-12-038336Actual
12047200.002023-03-038317Budget
9726100.002023-01-018366Budget
1251730.002023-04-038373Budget
12048187.002023-03-038317Actual
18187135.932023-09-038328Actual
33172257.152024-11-028368Actual
1954111.402023-10-0383612Actual
8689180.002022-12-048317Actual
5322169.002022-09-038317Actual
2601062.002024-05-028316Actual
30981148.632024-09-0283111Actual
16746185.002023-08-038315Actual
354240.002022-08-038373Budget
23729224.002024-03-028314Actual
5897133.002022-10-038364Actual
10924200.002023-02-018317Budget
2337545.442024-02-0183311Actual
22818173.002024-02-018315Actual
3075200.002022-07-048317Budget
1083126.842022-05-038368Actual
1222102.002022-06-038363Actual
36386104.002025-02-018366Actual
14141137.452023-05-038328Actual
33760376.002024-12-038314Actual
12626182.002023-04-038364Actual
38601155.002025-04-038336Actual
803330.002022-12-048373Budget
11863100.002023-03-038346Budget
64984.002022-05-038346Actual
26746227.572024-05-0283213Actual
26779162.662024-05-0283613Actual
38864179.872025-04-038328Actual
3138100.002022-07-048367Budget
3668466.722025-02-0183211Actual
26332231.392024-05-028328Actual
27986398.002024-07-038313Actual
3731200.002022-08-038315Budget
2193376.002024-01-018316Actual
976200.002022-05-038318Budget
1526513.532023-06-0383211Actual
18604202.002023-10-038363Actual
1730435.872023-08-0383311Actual
850580.002022-12-048346Budget
255548.212024-04-0283112Actual
31837102.002024-10-028366Actual
14018197.002023-05-038317Actual
738393.002022-11-038346Actual
32248101.822024-10-0283611Actual
37210471.002025-03-038314Actual
33138210.182024-11-028328Actual
3688324.162025-02-0183212Actual
6260100.002022-10-038346Budget
25820270.002024-05-028314Actual
616453.002022-10-038326Actual
15621183.002023-07-048314Actual
505133.002022-05-038316Actual
188088.002022-06-038366Actual
8361153.002022-12-048316Actual
8611100.002022-12-048366Budget
27429429.882024-06-028318Actual
3323155.632022-07-048368Actual
1535377.362023-06-0383611Actual
4121100.002022-08-038366Budget
3331272.042024-11-0283411Actual
11578204.002023-03-038315Actual
13543250.002023-05-038363Actual
194835.012023-10-0383112Actual
1019380.002023-02-018363Budget
11251158.002023-03-038313Actual
19598334.002023-11-038313Actual
20840177.002023-12-048315Actual
5509100.002022-09-038328Budget
26871282.002024-06-028363Actual
28609226.842024-07-038328Actual
3265114.722022-07-048328Actual
35123.002022-05-038313Actual
10739117.002023-02-018346Actual
21247195.022023-12-048328Actual
33018402.002024-11-028317Actual
2615066.002024-05-028366Actual
6508180.002022-10-038367Actual
7336138.002022-11-038336Actual
9342200.002023-01-018315Budget
3221536.932024-10-0283511Actual
2136734.802023-12-0483211Actual
2662714.592024-05-0283112Actual
13664153.002023-05-038364Actual
242535.002022-07-048373Actual
6696149.572022-10-038368Actual
25141306.002024-04-028317Actual
2603721.002024-05-028326Actual
4339219.272022-08-038318Actual
326490.002022-07-048328Budget
30768358.002024-09-028317Actual
3127587.222024-09-0283113Actual
1594778.002023-07-048366Actual
9806200.002023-01-018317Budget
2154010.332023-12-0483112Actual
3402100.002022-08-038313Budget
6775155.002022-11-038313Actual
5089118.002022-09-038336Actual
1559360.002023-07-048373Actual
1797736.002023-09-038356Actual

Generated 2025-06-02 20:36:24.939 UTC