[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 896  >   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7239100.002022-10-258316Budget
10378135.002023-01-238364Actual
2996130.002022-06-258366Actual
616550.002022-09-248326Budget
1959200.002022-05-258317Budget
1733156.082023-07-2583411Actual
1429051.822023-04-2483311Actual
9944200.002022-12-238318Budget
12048187.002023-02-228317Actual
1426313.532023-04-2483211Actual
1348200.002022-05-258314Budget
12565200.002023-03-258314Budget
15024295.002023-05-258317Actual
962280.002022-12-238346Budget
1111080.002023-01-238328Budget
1692072.002023-07-258346Actual
5460200.002022-08-258318Budget
3343224.162024-10-2483212Actual
9202200.002022-12-238314Budget
293859.002022-06-258356Actual
8458140.002022-11-258336Actual
32728293.002024-10-248315Actual
32635493.002024-10-248314Actual
24793104.002024-03-248364Actual
1535377.362023-05-2583611Actual
30923313.212024-08-248368Actual
38778255.002025-03-258367Actual
8080200.002022-11-258314Budget
19957111.002023-10-258336Actual
3328576.292024-10-2483311Actual
24264234.422024-02-228368Actual
20874181.002023-11-258365Actual
2301767.002024-01-238356Actual
3408492.002024-11-248366Actual
20192328.362023-10-258318Actual
25234367.752024-03-248318Actual
32248101.822024-09-2383611Actual
2370142.002024-02-228373Actual
3627336.002025-01-238326Actual
31986478.362024-09-238318Actual
2648049.702024-04-2383311Actual
648100.002022-04-248346Budget
5649113.002022-09-248313Actual
8282200.002022-11-258365Budget
1529233.742023-05-2583311Actual
4259167.002022-07-258367Actual
12564230.002023-03-258314Actual
234790.002022-06-258363Budget
21630312.002023-12-238313Actual
907786.002022-12-238363Actual
30091173.102024-07-2483612Actual
26836345.002024-05-248313Actual
3591245.002022-07-258314Actual
22165225.002023-12-238367Actual
32607118.002024-10-248373Actual
19717192.002023-10-258314Actual
850479.002022-11-258346Actual
36301144.002025-01-238336Actual
33466170.982024-10-2483612Actual
636779.002022-09-248366Actual
2234281.612023-12-2383111Actual
2039349.702023-10-2583411Actual
9478100.002022-12-238316Budget
1431735.872023-04-2483411Actual
2237035.872023-12-2383211Actual
33640344.002024-11-248313Actual
1289550.002023-03-258326Budget
2831834.002024-06-248326Actual
601200.002022-04-248336Budget
19632220.002023-10-258363Actual
3035794.002024-08-248373Actual
2098200.002022-05-258318Budget
4121100.002022-07-258366Budget
3635370.002025-01-238356Actual
2502566.002024-03-248346Actual
16894106.002023-07-258336Actual
2207158.662022-05-258368Actual
12847100.002023-03-258316Budget
2254817.782023-12-2383612Actual
2473285.002022-06-258314Actual
3180460.002024-09-238356Actual
2890100.002022-06-258346Budget
32106167.782024-09-2383111Actual
2446584.802024-02-2283611Actual
28233256.002024-06-248365Actual
2611748.002024-04-238356Actual
37685454.122025-02-228318Actual
27929243.362024-05-2483613Actual
8611100.002022-11-258366Budget
15117384.422023-05-258318Actual
1384628.002023-04-248326Actual
5322169.002022-08-258317Actual
17777135.002023-08-258315Actual
130121.002022-05-258373Actual
30208155.642024-07-2483613Actual
26990240.002024-05-248364Actual
34496167.782024-11-2483611Actual
16839111.002023-07-258316Actual
8938105.632022-11-258368Actual
1898141.002023-09-248356Actual
33138210.182024-10-248328Actual
11815100.002023-02-228336Budget
1243976.002023-03-258363Actual
1303777.002023-03-258356Actual
30861596.552024-08-248318Actual
13428191.992023-03-258368Actual
2579267.002024-04-238373Actual
34825224.002024-12-238363Actual
2727997.002024-05-248366Actual
3265114.722022-06-258328Actual
6261114.002022-09-248346Actual
2204043.002023-12-238356Actual
2148251.822023-11-2583611Actual
1005380.002022-12-238368Budget
1493455.002023-05-258356Actual
23915113.002024-02-228316Actual
2458212.462024-02-2283612Actual
1583420.002023-06-258326Actual
1243880.002023-03-258363Budget
1591457.002023-06-258356Actual
20134160.002023-10-258367Actual
1064246.002023-01-238326Actual
33760376.002024-11-248314Actual
19105259.002023-09-248367Actual
15862115.002023-06-258336Actual
14523296.002023-05-258313Actual
3323155.632022-06-258368Actual
31928311.002024-09-238367Actual
38067225.232025-02-2283612Actual
3438141.192024-11-2483211Actual
32425224.062024-09-2383213Actual
9203253.002022-12-238314Actual
181950.002022-05-258356Budget
35236101.002024-12-238366Actual
602130.002022-04-248336Actual
11171100.002023-01-238368Budget
23262155.632024-01-238368Actual
1190945.002023-02-228356Actual
167640.002022-05-258326Budget
3966136.002022-07-258336Actual
36246150.002025-01-238316Actual
154118.212023-05-2583112Actual
3059860.002024-08-248326Actual
5090100.002022-08-258336Budget
8361153.002022-11-258316Actual
840955.002022-11-258326Actual
6038200.002022-09-248365Budget
10595120.002023-01-238316Actual
1387484.002023-04-248336Actual
32188108.212024-09-2383411Actual
20253222.302023-10-258368Actual
7238136.002022-10-258316Actual
23609331.002024-02-228313Actual
505133.002022-04-248316Actual
1594778.002023-06-258366Actual
13759117.002023-04-248365Actual
6260100.002022-09-248346Budget
12846109.002023-03-258316Actual
4852209.002022-08-258315Actual
3901173.102025-03-2583311Actual
423140.002022-04-248365Actual
1549132.002022-05-258365Actual
34945290.002024-12-238364Actual
34790375.002024-12-238313Actual
28701185.872024-06-2483111Actual
28140242.002024-06-248364Actual
37477102.002025-02-228346Actual
27336332.002024-05-248317Actual
3862777.002025-03-258346Actual
18781131.002023-09-248315Actual
7568200.002022-10-258317Budget
12298100.002023-02-228368Budget
6775155.002022-10-258313Actual
245502.892024-02-2283212Actual
1392651.002023-04-248356Actual
1750816.722023-07-2583612Actual
27631100.762024-05-2483411Actual
7099200.002022-10-258315Budget
2036622.042023-10-2583311Actual
29259385.002024-07-248314Actual
38836470.792025-03-258318Actual
2875687.992024-06-2483311Actual
2988341.192024-07-2483211Actual
2193376.002023-12-238316Actual
12047200.002023-02-228317Budget
1789732.002023-08-258326Actual
4012100.002022-07-258346Budget
4445157.142022-07-258368Actual
332490.002022-06-258368Budget
18220210.182023-08-258368Actual
4525113.002022-08-258313Actual
2843200.002022-06-258336Budget
35096102.002024-12-238316Actual
3076248.002022-06-258317Actual
8831231.392022-11-258318Actual
1303860.002023-03-258356Budget
1890139.002023-09-248326Actual
16039230.002023-06-258367Actual
35038195.002024-12-238365Actual
27692126.292024-05-2483611Actual
2239746.502023-12-2383311Actual
17719137.002023-08-258364Actual
29174217.002024-07-248363Actual
13318288.972023-03-258318Actual
742950.002022-10-258356Budget

Generated 2025-05-24 17:32:39.460 UTC