[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 384  >   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130030.002022-05-258373Budget
32763282.002024-10-248365Actual
9865139.002022-12-238367Actual
14642209.002023-05-258314Actual
23644182.002024-02-228363Actual
21247195.022023-11-258328Actual
37090436.002025-02-228313Actual
19191190.482023-09-248328Actual
7489100.002022-10-258366Budget
174776.082023-07-2583212Actual
242430.002022-06-258373Budget
13819108.002023-04-248316Actual
1461444.002023-05-258373Actual
11640100.002023-02-228365Budget
1083126.842022-04-248368Actual
2831834.002024-06-248326Actual
35386466.242024-12-238318Actual
2662714.592024-04-2383112Actual
27336332.002024-05-248317Actual
32728293.002024-10-248315Actual
32635493.002024-10-248314Actual
1303860.002023-03-258356Budget
29585102.002024-07-248366Actual
12564230.002023-03-258314Actual
1959200.002022-05-258317Budget
2458212.462024-02-2283612Actual
23970117.002024-02-228336Actual
34825224.002024-12-238363Actual
31837102.002024-09-238366Actual
30803276.002024-08-248367Actual
12377100.002023-03-258313Budget
10845100.002023-01-238366Budget
7336138.002022-10-258336Actual
3718290.002025-02-228373Actual
3556187.992024-12-2383311Actual
7100152.002022-10-258315Actual
36246150.002025-01-238316Actual
234790.002022-06-258363Budget
2923196.002024-07-248373Actual
2245784.802023-12-2383611Actual
29855184.812024-07-2483111Actual
504100.002022-04-248316Budget
18569419.002023-09-248313Actual
30208155.642024-07-2483613Actual
31639266.002024-09-238365Actual
4851200.002022-08-258315Budget
33640344.002024-11-248313Actual
1349217.002022-05-258314Actual
2039349.702023-10-2583411Actual
20627372.002023-11-258313Actual
222200.002022-04-248314Budget
37245317.002025-02-228364Actual
37451120.002025-02-228336Actual
2196031.002023-12-238326Actual
35123.002022-04-248313Actual
2332063.532024-01-2383111Actual
743039.002022-10-258356Actual
1196893.002023-02-228366Actual
6366100.002022-09-248366Budget
35414217.752024-12-238328Actual
15117384.422023-05-258318Actual
14113338.972023-04-248318Actual
1131089.002023-02-228363Actual
2997100.002022-06-258366Budget
8457100.002022-11-258336Budget
14018197.002023-04-248317Actual
13099101.002023-03-258366Actual
2890100.002022-06-258346Budget
36443414.002025-01-238317Actual
2610200.002022-06-258315Actual
3790200.002022-07-258365Budget
31036117.782024-08-2483311Actual
5570141.992022-08-258368Actual
37303301.002025-02-228315Actual
504151.002022-08-258326Actual
1629111.002022-05-258316Actual
20747241.002023-11-258314Actual
37593353.002025-02-228317Actual
2071950.002023-11-258373Actual
1624511.402023-06-2583211Actual
33346113.532024-10-2483611Actual
6507200.002022-09-248367Budget
4121100.002022-07-258366Budget
1390070.002023-04-248346Actual
5322169.002022-08-258317Actual
34496167.782024-11-2483611Actual
13543250.002023-04-248363Actual
5136100.002022-08-258346Budget
12376124.002023-03-258313Actual
13630167.002023-04-248314Actual
144355.012023-04-2483212Actual
391650.002022-07-258326Budget
29022122.312024-06-2483113Actual
10378135.002023-01-238364Actual
2497120.002024-03-248326Actual
16004256.002023-06-258317Actual
25855187.002024-04-238364Actual
22165225.002023-12-238367Actual
18101158.002023-08-258367Actual
1078668.002023-01-238356Actual
34100.002022-04-248313Budget
6775155.002022-10-258313Actual
35852167.922024-12-2383213Actual
32106167.782024-09-2383111Actual
3488294.002024-12-238373Actual
205128.212023-10-2583112Actual
2000943.002023-10-258356Actual
1289442.002023-03-258326Actual
1190945.002023-02-228356Actual
2671974.942024-04-2383113Actual
7238136.002022-10-258316Actual
505133.002022-04-248316Actual
39277122.312025-03-2583113Actual
2891101.002022-06-258346Actual
1992936.002023-10-258326Actual
38395235.002025-03-258364Actual
2193376.002023-12-238316Actual
31604279.002024-09-238315Actual
29259385.002024-07-248314Actual
3076248.002022-06-258317Actual
35151132.002024-12-238336Actual
518360.002022-08-258356Budget
32458141.612024-09-2383613Actual
29735479.882024-07-248318Actual
14175167.752023-04-248368Actual
1628100.002022-05-258316Budget
12706200.002023-03-258315Budget
28233256.002024-06-248365Actual
36974164.412025-01-2383113Actual
1772100.002022-05-258346Budget
13724203.002023-04-248315Actual
37210471.002025-02-228314Actual
3590280.002022-07-258314Budget
32188108.212024-09-2383411Actual
37685454.122025-02-228318Actual
8690200.002022-11-258317Budget
3217304.122022-06-258318Actual
32340168.852024-09-2383612Actual
2286100.002022-06-258313Budget
5460200.002022-08-258318Budget
850479.002022-11-258346Actual
2172143.002023-12-238373Actual
3446234.802024-11-2483511Actual
2355212.462024-01-2383612Actual
10739117.002023-01-238346Actual
17157126.842023-07-258328Actual
1384628.002023-04-248326Actual
164189.272023-06-2583112Actual
37536118.002025-02-228366Actual
2133962.462023-11-2583111Actual
10595120.002023-01-238316Actual
21281169.272023-11-258368Actual
9866200.002022-12-238367Budget
836178.002022-04-248317Actual
245502.892024-02-2283212Actual
6116107.002022-09-248316Actual
4525113.002022-08-258313Actual
31426215.002024-09-238363Actual
30626120.002024-08-248336Actual
7627191.002022-10-258367Actual
205395.012023-10-2583212Actual
2432260.332024-02-2283111Actual
7021200.002022-10-258364Budget
1895555.002023-09-248346Actual
1487200.002022-05-258315Budget
2299160.002024-01-238346Actual
8080200.002022-11-258314Budget
24111251.002024-02-228317Actual
11063200.002023-01-238318Budget
2531100.002022-06-258364Budget
14141137.452023-04-248328Actual
33138210.182024-10-248328Actual
35506146.512024-12-2383111Actual
3402694.002024-11-248346Actual
10844115.002023-01-238366Actual
174506.082023-07-2583112Actual
636779.002022-09-248366Actual
1131180.002023-02-228363Budget
4710280.002022-08-258314Budget
3458243.312024-11-2483212Actual
2004278.002023-10-258366Actual
775490.002022-10-258328Budget
742950.002022-10-258356Budget
37125292.002025-02-228363Actual
33760376.002024-11-248314Actual
7335100.002022-10-258336Budget
18816185.002023-09-248365Actual
33945133.002024-11-248316Actual
14557237.002023-05-258363Actual
27491211.692024-05-248368Actual
364172.002022-04-248315Actual
35648115.652024-12-2383611Actual
915530.002022-12-238373Budget
23729224.002024-02-228314Actual
10983178.002023-01-238367Actual
19957111.002023-10-258336Actual
3558884.802024-12-2383411Actual
27692126.292024-05-2483611Actual
22725211.002024-01-238314Actual
18929105.002023-09-248336Actual
1931114.592023-09-2483211Actual
13508341.002023-04-248313Actual
3075200.002022-06-258317Budget
7816108.662022-10-258368Actual
9202200.002022-12-238314Budget

Generated 2025-05-24 10:29:02.861 UTC