[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 480  >   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
976200.002022-04-238318Budget
27220106.002024-05-238346Actual
27604128.422024-05-2383311Actual
966942.002022-12-228356Actual
32961129.002024-10-238366Actual
513765.002022-08-248346Actual
6960220.002022-10-248314Actual
10738100.002023-01-228346Budget
293750.002022-06-248356Budget
30420310.002024-08-238364Actual
37210471.002025-02-218314Actual
2039349.702023-10-2483411Actual
8219184.002022-11-248315Actual
36095284.002025-01-228364Actual
5461345.032022-08-248318Actual
33945133.002024-11-238316Actual
346479.002022-07-248363Actual
34674157.402024-11-2383113Actual
3833264.002025-03-248373Actual
12564230.002023-03-248314Actual
12847100.002023-03-248316Budget
893780.002022-11-248368Budget
3217304.122022-06-248318Actual
2666115.652024-04-2283612Actual
31697124.002024-09-228316Actual
1384628.002023-04-238326Actual
5243112.002022-08-248366Actual
21783103.002023-12-228364Actual
803330.002022-11-248373Budget
5570141.992022-08-248368Actual
279440.002022-06-248326Budget
3582581.962024-12-2283113Actual
13178200.002023-03-248317Budget
17719137.002023-08-248364Actual
1493455.002023-05-248356Actual
35414217.752024-12-228328Actual
20220178.362023-10-248328Actual
30923313.212024-08-238368Actual
2045448.632023-10-2483611Actual
728660.002022-10-248326Budget
3556187.992024-12-2283311Actual
30208155.642024-07-2383613Actual
2890100.002022-06-248346Budget
11251158.002023-02-218313Actual
2437735.872024-02-2183311Actual
9342200.002022-12-228315Budget
4121100.002022-07-248366Budget
37033157.402025-01-2283613Actual
167640.002022-05-248326Budget
7567264.002022-10-248317Actual
18220210.182023-08-248368Actual
29937103.952024-07-2383411Actual
10516100.002023-01-228365Budget
30029118.852024-07-2383112Actual
12565200.002023-03-248314Budget
33404101.822024-10-2383112Actual
32106167.782024-09-2283111Actual
967050.002022-12-228356Budget
458580.002022-08-248363Budget
728763.002022-10-248326Actual
1222102.002022-05-248363Actual
2881022.042024-06-2383511Actual
972788.002022-12-228366Actual
18101158.002023-08-248367Actual
10132100.002023-01-228313Budget
23228152.602024-01-228328Actual
16097342.002023-06-248318Actual
34262281.392024-11-238328Actual
1629111.002022-05-248316Actual
4852209.002022-08-248315Actual
12991100.002023-03-248346Budget
2207389.002023-12-228366Actual
3653200.002022-07-248364Budget
37713304.122025-02-218328Actual
4339219.272022-07-248318Actual
4259167.002022-07-248367Actual
3671189.062025-01-2283311Actual
27929243.362024-05-2383613Actual
16839111.002023-07-248316Actual
12943128.002023-03-248336Actual
1739280.552023-07-2483611Actual
4387178.362022-07-248328Actual
32607118.002024-10-238373Actual
31928311.002024-09-228367Actual
14018197.002023-04-238317Actual
30300242.002024-08-238363Actual
3966136.002022-07-248336Actual
8830200.002022-11-248318Budget
2207158.662022-05-248368Actual
37860116.722025-02-2183311Actual
1526513.532023-05-2483211Actual
11639189.002023-02-218365Actual
37627303.002025-02-218367Actual
38395235.002025-03-248364Actual
2443112.462024-02-2183511Actual
8361153.002022-11-248316Actual
3402694.002024-11-238346Actual
3067858.002024-08-238356Actual
2332063.532024-01-2283111Actual
1176768.002023-02-218326Actual
16039230.002023-06-248367Actual
11969100.002023-02-218366Budget
20192328.362023-10-248318Actual
1435051.822023-04-2383611Actual
10983178.002023-01-228367Actual
32306124.172024-09-2283112Actual
3284834.002024-10-238326Actual
2656852.892024-04-2283611Actual
2399677.002024-02-218346Actual
31217188.002024-08-2383612Actual
6214140.002022-09-238336Actual
2611748.002024-04-228356Actual
14676114.002023-05-248364Actual
29642383.002024-07-238317Actual
1251730.002023-03-248373Budget
28523247.002024-06-238367Actual
16653246.002023-07-248314Actual
504151.002022-08-248326Actual
2872951.822024-06-2383211Actual
1836037.992023-08-2483411Actual
1887474.002023-09-238316Actual
2579267.002024-04-228373Actual
21281169.272023-11-248368Actual
2299160.002024-01-228346Actual
5460200.002022-08-248318Budget
32188108.212024-09-2283411Actual
36536551.092025-01-228318Actual
2239746.502023-12-2283311Actual
234674.002022-06-248363Actual
19632220.002023-10-248363Actual
1064350.002023-01-228326Budget
518360.002022-08-248356Budget
28291135.002024-06-238316Actual
164455.012023-06-2483212Actual
5569100.002022-08-248368Budget
2237035.872023-12-2283211Actual
29855184.812024-07-2383111Actual
11437260.002023-02-218314Actual
1549132.002022-05-248365Actual
5896200.002022-09-238364Budget
18066268.002023-08-248317Actual
31894371.002024-09-228317Actual
1939228.422023-09-2383511Actual
19844135.002023-10-248365Actual
34790375.002024-12-228313Actual
31334159.152024-08-2383613Actual
11815100.002023-02-218336Budget
6507200.002022-09-238367Budget
1019380.002023-01-228363Budget
8140200.002022-11-248364Budget
12627200.002023-03-248364Budget
2042028.422023-10-2483511Actual
255816.082024-03-2383212Actual
326490.002022-06-248328Budget
19191190.482023-09-238328Actual
1725200.002022-05-248336Budget
16533358.002023-07-248313Actual
754107.002022-04-238366Actual
28198264.002024-06-238315Actual
3906515.652025-03-2483511Actual
2440453.952024-02-2183411Actual
37001181.962025-01-2283213Actual
2136734.802023-11-2483211Actual
31391402.002024-09-228313Actual
283100.002022-04-238364Budget
23729224.002024-02-218314Actual
223217.002022-04-238314Actual
3857360.002025-03-248326Actual
27048281.002024-05-238315Actual
35151132.002024-12-228336Actual
3213482.682024-09-2283211Actual
38488293.002025-03-248365Actual
6695100.002022-09-238368Budget
15862115.002023-06-248336Actual
9944200.002022-12-228318Budget
6586266.242022-09-238318Actual
18929105.002023-09-238336Actual
1196893.002023-02-218366Actual
33524134.592024-10-2383113Actual
9866200.002022-12-228367Budget
220890.002022-05-248368Budget
4446100.002022-07-248368Budget
8611100.002022-11-248366Budget
1395988.002023-04-238366Actual
17870113.002023-08-248316Actual
4013101.002022-07-248346Actual
2609156.002024-04-228346Actual
33640344.002024-11-238313Actual
9202200.002022-12-228314Budget
35942308.002025-01-228313Actual
3603369.002025-01-228373Actual
2095930.002023-11-248326Actual
3590280.002022-07-248314Budget
2098200.002022-05-248318Budget
25141306.002024-03-238317Actual
35123.002022-04-238313Actual
29139397.002024-07-238313Actual
27811211.402024-05-2383612Actual
10845100.002023-01-228366Budget
35096102.002024-12-228316Actual
2287139.002022-06-248313Actual
2746100.002022-06-248316Budget
6037164.002022-09-238365Actual
38183266.172025-02-2183613Actual
35236101.002024-12-228366Actual
3742339.002025-02-218326Actual
363200.002022-04-238315Budget
5976206.002022-09-238315Actual
1594778.002023-06-248366Actual
2342914.592024-01-2283511Actual
5382136.002022-08-248367Actual

Generated 2025-05-23 19:41:14.108 UTC