[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 224  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728660.002022-10-258326Budget
245239.272024-02-2283112Actual
2508495.002024-03-248366Actual
12189200.002023-02-228318Budget
6834103.002022-10-258363Actual
1064246.002023-01-238326Actual
850580.002022-11-258346Budget
38864179.872025-03-258328Actual
32550209.002024-10-248363Actual
12377100.002023-03-258313Budget
1632613.532023-06-2583511Actual
4339219.272022-07-258318Actual
8080200.002022-11-258314Budget
8281140.002022-11-258365Actual
28964153.952024-06-2483612Actual
8752169.002022-11-258367Actual
3014969.672024-07-2483113Actual
952751.002022-12-238326Actual
2765844.382024-05-2483511Actual
38743397.002025-03-258317Actual
12991100.002023-03-258346Budget
2036622.042023-10-2583311Actual
12047200.002023-02-228317Budget
354240.002022-07-258373Budget
3035794.002024-08-248373Actual
34353215.662024-11-2483111Actual
2201475.002023-12-238346Actual
2893025.232024-06-2483212Actual
10691100.002023-01-238336Budget
31426215.002024-09-238363Actual
1942567.782023-09-2483611Actual
1164100.002022-05-258313Budget
36916151.832025-01-2383612Actual
6634135.932022-09-248328Actual
21126195.002023-11-258317Actual
23729224.002024-02-228314Actual
29642383.002024-07-248317Actual
11816137.002023-02-228336Actual
188088.002022-05-258366Actual
18604202.002023-09-248363Actual
513765.002022-08-258346Actual
2242453.952023-12-2383411Actual
6037164.002022-09-248365Actual
2546326.292024-03-2483511Actual
571183.002022-09-248363Actual
1395988.002023-04-248366Actual
21219395.032023-11-258318Actual
23107225.002024-01-238317Actual
466342.002022-08-258373Actual
1990295.002023-10-258316Actual
2103958.002023-11-258356Actual
33945133.002024-11-248316Actual
13724203.002023-04-248315Actual
738393.002022-10-258346Actual
23970117.002024-02-228336Actual
1423567.782023-04-2483111Actual
1526513.532023-05-2583211Actual
1795156.002023-08-258346Actual
16004256.002023-06-258317Actual
3403132.002022-07-258313Actual
2355212.462024-01-2383612Actual
4525113.002022-08-258313Actual
25176221.002024-03-248367Actual
283100.002022-04-248364Budget
2497120.002024-03-248326Actual
12943128.002023-03-258336Actual
11640100.002023-02-228365Budget
22760121.002024-01-238364Actual
1390070.002023-04-248346Actual
2831834.002024-06-248326Actual
2057015.652023-10-2583612Actual
14642209.002023-05-258314Actual
30420310.002024-08-248364Actual
2239746.502023-12-2383311Actual
26836345.002024-05-248313Actual
518360.002022-08-258356Budget
1591457.002023-06-258356Actual
3783332.672025-02-2283211Actual
31986478.362024-09-238318Actual
1408154.002022-05-258364Actual
795490.002022-11-258363Actual
27048281.002024-05-248315Actual
840860.002022-11-258326Budget
24264234.422024-02-228368Actual
37627303.002025-02-228367Actual
69550.002022-04-248356Budget
28291135.002024-06-248316Actual
23200285.932024-01-238318Actual
26304542.002024-04-238318Actual
27336332.002024-05-248317Actual
346580.002022-07-258363Budget
30265417.002024-08-248313Actual
34141387.002024-11-248317Actual
37860116.722025-02-2283311Actual
30571125.002024-08-248316Actual
35706134.802024-12-2383112Actual
3328576.292024-10-2483311Actual
1348200.002022-05-258314Budget
1493455.002023-05-258356Actual
7099200.002022-10-258315Budget
35414217.752024-12-238328Actual
12564230.002023-03-258314Actual
6774100.002022-10-258313Budget
11577200.002023-02-228315Budget
17129314.722023-07-258318Actual
3668466.722025-01-2383211Actual
4386100.002022-07-258328Budget
28643214.722024-06-248368Actual
55240.002022-04-248326Budget
37747296.542025-02-228368Actual
10132100.002023-01-238313Budget
466240.002022-08-258373Budget
3857360.002025-03-258326Actual
13177174.002023-03-258317Actual
37338248.002025-02-228365Actual
11111143.512023-01-238328Actual
7567264.002022-10-258317Actual
7021200.002022-10-258364Budget
683590.002022-10-258363Budget
36797100.762025-01-2383611Actual
3635370.002025-01-238356Actual
36564217.752025-01-238328Actual
354340.002022-07-258373Actual
893780.002022-11-258368Budget
33887271.002024-11-248365Actual
10844115.002023-01-238366Actual
1827867.782023-08-2583111Actual
630751.002022-09-248356Actual
3653200.002022-07-258364Budget
33853252.002024-11-248315Actual
962377.002022-12-238346Actual
5975200.002022-09-248315Budget
27194150.002024-05-248336Actual
2955256.002024-07-248356Actual
9017127.002022-12-238313Actual
2609200.002022-06-258315Budget
4710280.002022-08-258314Budget
1588864.002023-06-258346Actual
25141306.002024-03-248317Actual
1836037.992023-08-2583411Actual
1647610.332023-06-2583612Actual
27692126.292024-05-2483611Actual
35767225.232024-12-2383612Actual
9262196.002022-12-238364Actual
13318288.972023-03-258318Actual
5090100.002022-08-258336Budget
2299160.002024-01-238346Actual
20627372.002023-11-258313Actual
2727997.002024-05-248366Actual
37685454.122025-02-228318Actual
3284834.002024-10-248326Actual
35123.002022-04-248313Actual
27139104.002024-05-248316Actual
23764167.002024-02-228364Actual
3217304.122022-06-258318Actual
39038127.362025-03-2583411Actual
14523296.002023-05-258313Actual
30513241.002024-08-248365Actual
14018197.002023-04-248317Actual
3742339.002025-02-228326Actual
7707226.842022-10-258318Actual
2237035.872023-12-2383211Actual
2843200.002022-06-258336Budget
7335100.002022-10-258336Budget
8879135.932022-11-258328Actual
26244248.002024-04-238367Actual
102490.002022-04-248328Budget
3627336.002025-01-238326Actual
3965100.002022-07-258336Budget
34295219.272024-11-248368Actual
31097126.292024-08-2483611Actual
38240375.002025-03-258313Actual
9342200.002022-12-238315Budget
18723137.002023-09-248364Actual
999290.002022-12-238328Budget
32515344.002024-10-248313Actual
10378135.002023-01-238364Actual
20134160.002023-10-258367Actual
32106167.782024-09-2383111Actual
2446584.802024-02-2283611Actual
2144811.402023-11-2583511Actual
6587200.002022-09-248318Budget
3671189.062025-01-2383311Actual
3789206.002022-07-258365Actual
16159234.422023-06-258368Actual
35236101.002024-12-238366Actual
32306124.172024-09-2383112Actual
31837102.002024-09-238366Actual
1078668.002023-01-238356Actual
28233256.002024-06-248365Actual
34554110.342024-11-2483112Actual
907786.002022-12-238363Actual
5648100.002022-09-248313Budget
21875125.002023-12-238365Actual
33052278.002024-10-248367Actual
738280.002022-10-258346Budget
31752143.002024-09-238336Actual
26425101.822024-04-2383111Actual
2494476.002024-03-248316Actual
1176768.002023-02-228326Actual
6366100.002022-09-248366Budget
2254817.782023-12-2383612Actual
2890100.002022-06-258346Budget
35386466.242024-12-238318Actual
15714146.002023-06-258315Actual
22130222.002023-12-238317Actual
424200.002022-04-248365Budget
11499200.002023-02-228364Budget
35942308.002025-01-238313Actual
37396116.002025-02-228316Actual
1621781.612023-06-2583111Actual
4913165.002022-08-258365Actual

Generated 2025-05-25 02:57:31.393 UTC