[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 224  >   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962280.002022-12-228346Budget
3446234.802024-11-2383511Actual
967050.002022-12-228356Budget
24264234.422024-02-218368Actual
1632613.532023-06-2483511Actual
4913165.002022-08-248365Actual
1931114.592023-09-2383211Actual
1078560.002023-01-228356Budget
2098200.002022-05-248318Budget
3671189.062025-01-2283311Actual
34496167.782024-11-2383611Actual
29763213.212024-07-238328Actual
22130222.002023-12-228317Actual
22852131.002024-01-228365Actual
20134160.002023-10-248367Actual
2561310.332024-03-2383612Actual
3213482.682024-09-2283211Actual
17157126.842023-07-248328Actual
37713304.122025-02-218328Actual
3014969.672024-07-2383113Actual
16004256.002023-06-248317Actual
5322169.002022-08-248317Actual
17430.002022-04-238373Budget
37477102.002025-02-218346Actual
33404101.822024-10-2383112Actual
19598334.002023-10-248313Actual
2237035.872023-12-2283211Actual
102490.002022-04-238328Budget
31986478.362024-09-228318Actual
2667200.002022-06-248365Actual
1954111.402023-09-2383612Actual
39219211.402025-03-2483612Actual
2234281.612023-12-2283111Actual
7489100.002022-10-248366Budget
33675205.002024-11-238363Actual
691233.002022-10-248373Actual
15536197.002023-06-248363Actual
9203253.002022-12-228314Actual
1939228.422023-09-2383511Actual
18101158.002023-08-248367Actual
2535486.932024-03-2383111Actual
2342914.592024-01-2283511Actual
3591245.002022-07-248314Actual
2650746.502024-04-2283411Actual
4012100.002022-07-248346Budget
12847100.002023-03-248316Budget
3405262.002024-11-238356Actual
5836280.002022-09-238314Budget
2891101.002022-06-248346Actual
14175167.752023-04-238368Actual
11499200.002023-02-218364Budget
2579267.002024-04-228373Actual
3325869.912024-10-2383211Actual
2601062.002024-04-228316Actual
24203310.182024-02-218318Actual
12047200.002023-02-218317Budget
22284158.662023-12-228368Actual
6696149.572022-09-238368Actual
8219184.002022-11-248315Actual
2546326.292024-03-2383511Actual
2540932.672024-03-2383311Actual
7099200.002022-10-248315Budget
2334841.192024-01-2283211Actual
12110200.002023-02-218367Budget
12768100.002023-03-248365Budget
34295219.272024-11-238368Actual
6116107.002022-09-238316Actual
2645343.312024-04-2283211Actual
754107.002022-04-238366Actual
3520351.002024-12-228356Actual
8457100.002022-11-248336Budget
279529.002022-06-248326Actual
3076248.002022-06-248317Actual
10924200.002023-01-228317Budget
2609200.002022-06-248315Budget
2875687.992024-06-2383311Actual
2656852.892024-04-2283611Actual
32670298.002024-10-238364Actual
21247195.022023-11-248328Actual
38836470.792025-03-248318Actual
29049232.842024-06-2383213Actual
18569419.002023-09-238313Actual
6117100.002022-09-238316Budget
3561518.842024-12-2283511Actual
108490.002022-04-238368Budget
33018402.002024-10-238317Actual
27336332.002024-05-238317Actual
31036117.782024-08-2383311Actual
27048281.002024-05-238315Actual
27896234.592024-05-2383213Actual
30626120.002024-08-238336Actual
1487200.002022-05-248315Budget
2103958.002023-11-248356Actual
22818173.002024-01-228315Actual
38183266.172025-02-2183613Actual
1485436.002023-05-248326Actual
2538213.532024-03-2383211Actual
32961129.002024-10-238366Actual
10318217.002023-01-228314Actual
1730435.872023-07-2483311Actual
2443112.462024-02-2183511Actual
2148251.822023-11-2483611Actual
7895114.002022-11-248313Actual
3458243.312024-11-2383212Actual
17719137.002023-08-248364Actual
1349217.002022-05-248314Actual
1842148.632023-08-2483611Actual
2133962.462023-11-2483111Actual
223217.002022-04-238314Actual
976200.002022-04-238318Budget
1629111.002022-05-248316Actual
20099258.002023-10-248317Actual
38488293.002025-03-248365Actual
29387231.002024-07-238365Actual
6634135.932022-09-238328Actual
12565200.002023-03-248314Budget
33887271.002024-11-238365Actual
3556187.992024-12-2283311Actual
4525113.002022-08-248313Actual
6261114.002022-09-238346Actual
9479140.002022-12-228316Actual
4773200.002022-08-248364Budget
728660.002022-10-248326Budget
3071190.002024-08-238366Actual
30768358.002024-08-238317Actual
10379200.002023-01-228364Budget
16839111.002023-07-248316Actual
2609156.002024-04-228346Actual
17071169.002023-07-248367Actual
15024295.002023-05-248317Actual
28643214.722024-06-238368Actual
69655.002022-04-238356Actual
25820270.002024-04-228314Actual
28523247.002024-06-238367Actual
2352010.332024-01-2283112Actual
11111143.512023-01-228328Actual
144089.272023-04-2383112Actual
13239177.002023-03-248367Actual
6260100.002022-09-238346Budget
2337545.442024-01-2283311Actual
2777827.362024-05-2383212Actual
13819108.002023-04-238316Actual
999290.002022-12-228328Budget
17129314.722023-07-248318Actual
21988122.002023-12-228336Actual
31752143.002024-09-228336Actual
36916151.832025-01-2283612Actual
1243880.002023-03-248363Budget
29445112.002024-07-238316Actual
30923313.212024-08-238368Actual
220890.002022-05-248368Budget
16653246.002023-07-248314Actual
23915113.002024-02-218316Actual
12991100.002023-03-248346Budget
26304542.002024-04-228318Actual
363200.002022-04-238315Budget
234790.002022-06-248363Budget
32607118.002024-10-238373Actual
1423567.782023-04-2383111Actual
13099101.002023-03-248366Actual
234674.002022-06-248363Actual
2399677.002024-02-218346Actual
840860.002022-11-248326Budget
2142153.952023-11-2483411Actual
34910451.002024-12-228314Actual
2611748.002024-04-228356Actual
32821144.002024-10-238316Actual
13318288.972023-03-248318Actual
12846109.002023-03-248316Actual
836178.002022-04-238317Actual
5509100.002022-08-248328Budget
37451120.002025-02-218336Actual
748886.002022-10-248366Actual
26065100.002024-04-228336Actual
1694646.002023-07-248356Actual
5896200.002022-09-238364Budget
2839869.002024-06-238356Actual
10692141.002023-01-228336Actual
167640.002022-05-248326Budget
34733141.612024-11-2383613Actual
37125292.002025-02-218363Actual
7567264.002022-10-248317Actual
23262155.632024-01-228368Actual
27604128.422024-05-2383311Actual
28431111.002024-06-238366Actual
12297129.872023-02-218368Actual
27750136.932024-05-2383112Actual
23729224.002024-02-218314Actual
855250.002022-11-248356Budget
33466170.982024-10-2383612Actual
466240.002022-08-248373Budget
12189200.002023-02-218318Budget
31639266.002024-09-228365Actual
32306124.172024-09-2283112Actual
35038195.002024-12-228365Actual
6834103.002022-10-248363Actual
10515146.002023-01-228365Actual
3265114.722022-06-248328Actual
35767225.232024-12-2283612Actual
3118344.382024-08-2383212Actual
35885162.662024-12-2283613Actual
11063200.002023-01-228318Budget
15807100.002023-06-248316Actual
24111251.002024-02-218317Actual
33945133.002024-11-238316Actual

Generated 2025-05-24 00:32:44.418 UTC