[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 384  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34100.002022-04-228313Budget
144089.272023-04-2283112Actual
2036622.042023-10-2383311Actual
37033157.402025-01-2183613Actual
26244248.002024-04-218367Actual
2337545.442024-01-2183311Actual
6213100.002022-09-228336Budget
14523296.002023-05-238313Actual
2443112.462024-02-2083511Actual
28140242.002024-06-228364Actual
23200285.932024-01-218318Actual
20874181.002023-11-238365Actual
691233.002022-10-238373Actual
15621183.002023-06-238314Actual
616550.002022-09-228326Budget
38240375.002025-03-238313Actual
14882109.002023-05-238336Actual
27371266.002024-05-228367Actual
24145188.002024-02-208367Actual
38601155.002025-03-238336Actual
1176650.002023-02-208326Budget
11498169.002023-02-208364Actual
182044.002022-05-238356Actual
1493455.002023-05-238356Actual
3966136.002022-07-238336Actual
16781185.002023-07-238365Actual
21841194.002023-12-218315Actual
2207389.002023-12-218366Actual
22605351.002024-01-218313Actual
1797736.002023-08-238356Actual
1064246.002023-01-218326Actual
9203253.002022-12-218314Actual
14676114.002023-05-238364Actual
174776.082023-07-2383212Actual
16097342.002023-06-238318Actual
10457200.002023-01-218315Budget
3901173.102025-03-2383311Actual
13819108.002023-04-228316Actual
38836470.792025-03-238318Actual
2765844.382024-05-2283511Actual
9016100.002022-12-218313Budget
33640344.002024-11-228313Actual
2440453.952024-02-2083411Actual
205395.012023-10-2383212Actual
2890100.002022-06-238346Budget
32607118.002024-10-228373Actual
738280.002022-10-238346Budget
5975200.002022-09-228315Budget
22165225.002023-12-218367Actual
691330.002022-10-238373Budget
16688124.002023-07-238364Actual
2446584.802024-02-2083611Actual
835200.002022-04-228317Budget
2538213.532024-03-2283211Actual
13428191.992023-03-238368Actual
38898237.452025-03-238368Actual
3833264.002025-03-238373Actual
9342200.002022-12-218315Budget
27631100.762024-05-2283411Actual
23107225.002024-01-218317Actual
2237035.872023-12-2183211Actual
5837278.002022-09-228314Actual
2653411.402024-04-2183511Actual
15807100.002023-06-238316Actual
855250.002022-11-238356Budget
35767225.232024-12-2183612Actual
2579267.002024-04-218373Actual
13099101.002023-03-238366Actual
26065100.002024-04-218336Actual
122390.002022-05-238363Budget
3284834.002024-10-228326Actual
2242453.952023-12-2183411Actual
30176181.962024-07-2283213Actual
34701171.432024-11-2283213Actual
2332063.532024-01-2183111Actual
11062295.032023-01-218318Actual
35414217.752024-12-218328Actual
24203310.182024-02-208318Actual
2878396.512024-06-2283411Actual
31928311.002024-09-218367Actual
6366100.002022-09-228366Budget
6960220.002022-10-238314Actual
1496779.002023-05-238366Actual
25176221.002024-03-228367Actual
7706200.002022-10-238318Budget
2287139.002022-06-238313Actual
37887120.972025-02-2083411Actual
2301767.002024-01-218356Actual
20253222.302023-10-238368Actual
11719100.002023-02-208316Budget
22640202.002024-01-218363Actual
35328296.002024-12-218367Actual
2399677.002024-02-208346Actual
10845100.002023-01-218366Budget
8690200.002022-11-238317Budget
3732167.002022-07-238315Actual
31639266.002024-09-218365Actual
33466170.982024-10-2283612Actual
3118344.382024-08-2283212Actual
2543634.802024-03-2283411Actual
21630312.002023-12-218313Actual
37593353.002025-02-208317Actual
36797100.762025-01-2183611Actual
30923313.212024-08-228368Actual
234790.002022-06-238363Budget
2615066.002024-04-218366Actual
423140.002022-04-228365Actual
27896234.592024-05-2283213Actual
2299160.002024-01-218346Actual
466342.002022-08-238373Actual
5136100.002022-08-238346Budget
4339219.272022-07-238318Actual
32728293.002024-10-228315Actual
31546240.002024-09-218364Actual
3458243.312024-11-2283212Actual
7567264.002022-10-238317Actual
952660.002022-12-218326Budget
391650.002022-07-238326Budget
23228152.602024-01-218328Actual
3059860.002024-08-228326Actual
2201475.002023-12-218346Actual
5508160.182022-08-238328Actual
2540932.672024-03-2283311Actual
1887474.002023-09-228316Actual
34234466.242024-11-228318Actual
28233256.002024-06-228365Actual
27986398.002024-06-228313Actual
3100940.122024-08-2283211Actual
7755116.232022-10-238328Actual
22965103.002024-01-218336Actual
154118.212023-05-2383112Actual
28964153.952024-06-2283612Actual
18220210.182023-08-238368Actual
3965100.002022-07-238336Budget
6445264.002022-09-228317Actual
18816185.002023-09-228365Actual
3216200.002022-06-238318Budget
2093281.002023-11-238316Actual
1083126.842022-04-228368Actual
13724203.002023-04-228315Actual
2144811.402023-11-2383511Actual
167640.002022-05-238326Budget
4387178.362022-07-238328Actual
513765.002022-08-238346Actual
896100.002022-04-228367Budget
26209320.002024-04-218317Actual
3857360.002025-03-238326Actual
39099147.572025-03-2383611Actual
12377100.002023-03-238313Budget
5460200.002022-08-238318Budget
2095930.002023-11-238326Actual
8611100.002022-11-238366Budget
255548.212024-03-2283112Actual
3403132.002022-07-238313Actual
34945290.002024-12-218364Actual
3035794.002024-08-228373Actual
28431111.002024-06-228366Actual
962377.002022-12-218346Actual
2648049.702024-04-2183311Actual
2207158.662022-05-238368Actual
3789206.002022-07-238365Actual
16159234.422023-06-238368Actual
21126195.002023-11-238317Actual
3673883.742025-01-2183411Actual
26871282.002024-05-228363Actual
11863100.002023-02-208346Budget
1772100.002022-05-238346Budget
20627372.002023-11-238313Actual
24264234.422024-02-208368Actual
17530.002022-04-228373Actual
630860.002022-09-228356Budget
17777135.002023-08-238315Actual
1138921.002023-02-208373Actual
14557237.002023-05-238363Actual
6695100.002022-09-228368Budget
10983178.002023-01-218367Actual
23857163.002024-02-208365Actual
9993196.542022-12-218328Actual
12990112.002023-03-238346Actual
11969100.002023-02-208366Budget
30385393.002024-08-228314Actual
18187135.932023-08-238328Actual
2546326.292024-03-2283511Actual
17870113.002023-08-238316Actual
2142153.952023-11-2383411Actual
1395988.002023-04-228366Actual
3397240.002024-11-228326Actual
20840177.002023-11-238315Actual
17071169.002023-07-238367Actual
6587200.002022-09-228318Budget
9263200.002022-12-218364Budget

Generated 2025-05-22 23:41:43.571 UTC