[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 496  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504050.002022-08-258326Budget
5381200.002022-08-258367Budget
38864179.872025-03-258328Actual
3118344.382024-08-2483212Actual
32340168.852024-09-2383612Actual
3290297.002024-10-248346Actual
18066268.002023-08-258317Actual
1196893.002023-02-228366Actual
5243112.002022-08-258366Actual
21783103.002023-12-238364Actual
504100.002022-04-248316Budget
10132100.002023-01-238313Budget
1429051.822023-04-2483311Actual
2204043.002023-12-238356Actual
38743397.002025-03-258317Actual
22223295.032023-12-238318Actual
2071950.002023-11-258373Actual
7628200.002022-10-258367Budget
26425101.822024-04-2383111Actual
2996130.002022-06-258366Actual
2952688.002024-07-248346Actual
1692072.002023-07-258346Actual
32876130.002024-10-248336Actual
12298100.002023-02-228368Budget
25733213.002024-04-238363Actual
23142257.002024-01-238367Actual
11172149.572023-01-238368Actual
26956372.002024-05-248314Actual
9590.002022-04-248363Budget
33138210.182024-10-248328Actual
1019289.002023-01-238363Actual
32961129.002024-10-248366Actual
775490.002022-10-258328Budget
17191182.902023-07-258368Actual
28233256.002024-06-248365Actual
14175167.752023-04-248368Actual
2727997.002024-05-248366Actual
32106167.782024-09-2383111Actual
391650.002022-07-258326Budget
29174217.002024-07-248363Actual
8611100.002022-11-258366Budget
32248101.822024-09-2383611Actual
4200158.002022-07-258317Actual
28609226.842024-06-248328Actual
6775155.002022-10-258313Actual
14882109.002023-05-258336Actual
4446100.002022-07-258368Budget
12944100.002023-03-258336Budget
9806200.002022-12-238317Budget
1750816.722023-07-2583612Actual
10515146.002023-01-238365Actual
2332063.532024-01-2383111Actual
37338248.002025-02-228365Actual
30513241.002024-08-248365Actual
29445112.002024-07-248316Actual
14557237.002023-05-258363Actual
326490.002022-06-258328Budget
29585102.002024-07-248366Actual
3408492.002024-11-248366Actual
21988122.002023-12-238336Actual
31511423.002024-09-238314Actual
28581554.122024-06-248318Actual
16688124.002023-07-258364Actual
39277122.312025-03-2583113Actual
13819108.002023-04-248316Actual
17071169.002023-07-258367Actual
33018402.002024-10-248317Actual
1131089.002023-02-228363Actual
13508341.002023-04-248313Actual
25915234.002024-04-238315Actual
2004278.002023-10-258366Actual
29259385.002024-07-248314Actual
10378135.002023-01-238364Actual
39099147.572025-03-2583611Actual
423140.002022-04-248365Actual
16004256.002023-06-258317Actual
1064350.002023-01-238326Budget
836178.002022-04-248317Actual
19105259.002023-09-248367Actual
5382136.002022-08-258367Actual
346580.002022-07-258363Budget
3180460.002024-09-238356Actual
33052278.002024-10-248367Actual
27491211.692024-05-248368Actual
2645343.312024-04-2383211Actual
2437735.872024-02-2283311Actual
3373276.002024-11-248373Actual
11816137.002023-02-228336Actual
34945290.002024-12-238364Actual
35003335.002024-12-238315Actual
972788.002022-12-238366Actual
167640.002022-05-258326Budget
2844150.002022-06-258336Actual
1549132.002022-05-258365Actual
13366146.542023-03-258328Actual
742950.002022-10-258356Budget
2807891.002024-06-248373Actual
3632790.002025-01-238346Actual
602130.002022-04-248336Actual
332490.002022-06-258368Budget
14676114.002023-05-258364Actual
18604202.002023-09-248363Actual
12943128.002023-03-258336Actual
37396116.002025-02-228316Actual
728660.002022-10-258326Budget
15145143.512023-05-258328Actual
1544416.722023-05-2583612Actual
2402264.002024-02-228356Actual
27604128.422024-05-2483311Actual
1138921.002023-02-228373Actual
28106493.002024-06-248314Actual
2193376.002023-12-238316Actual
9342200.002022-12-238315Budget
4338200.002022-07-258318Budget
2234281.612023-12-2383111Actual
18159288.972023-08-258318Actual
13318288.972023-03-258318Actual
7099200.002022-10-258315Budget
6445264.002022-09-248317Actual
17600237.002023-08-258363Actual
11969100.002023-02-228366Budget
11639189.002023-02-228365Actual
4121100.002022-07-258366Budget
32398139.852024-09-2383113Actual
3328576.292024-10-2483311Actual
2530147.002022-06-258364Actual
2611748.002024-04-238356Actual
3343224.162024-10-2483212Actual
1998369.002023-10-258346Actual
22605351.002024-01-238313Actual
35767225.232024-12-2383612Actual
1795156.002023-08-258346Actual
2549667.782024-03-2483611Actual
21161178.002023-11-258367Actual
38067225.232025-02-2283612Actual
4710280.002022-08-258314Budget
1243880.002023-03-258363Budget
55240.002022-04-248326Budget
1019380.002023-01-238363Budget
1730435.872023-07-2583311Actual
31391402.002024-09-238313Actual
2540932.672024-03-2483311Actual
1446613.532023-04-2483612Actual
1735814.592023-07-2583511Actual
2098200.002022-05-258318Budget
513765.002022-08-258346Actual
27048281.002024-05-248315Actual
7895114.002022-11-258313Actual
8361153.002022-11-258316Actual
12189200.002023-02-228318Budget
8360100.002022-11-258316Budget
8141175.002022-11-258364Actual
33675205.002024-11-248363Actual
7489100.002022-10-258366Budget
29910110.342024-07-2483311Actual
1488238.002022-05-258315Actual
33404101.822024-10-2483112Actual
3138100.002022-06-258367Budget
20874181.002023-11-258365Actual
976200.002022-04-248318Budget
2045448.632023-10-2583611Actual
4993100.002022-08-258316Budget
2786978.452024-05-2483113Actual
1409100.002022-05-258364Budget
2747110.002022-06-258316Actual
10691100.002023-01-238336Budget
1251730.002023-03-258373Budget
255548.212024-03-2483112Actual
27549179.492024-05-2483111Actual
2340252.892024-01-2383411Actual
34790375.002024-12-238313Actual
11718123.002023-02-228316Actual
19751116.002023-10-258364Actual
8751200.002022-11-258367Budget
2207389.002023-12-238366Actual
2579267.002024-04-238373Actual
9865139.002022-12-238367Actual
2291089.002024-01-238316Actual
16568211.002023-07-258363Actual
31334159.152024-08-2483613Actual
3862777.002025-03-258346Actual
3035794.002024-08-248373Actual
26209320.002024-04-238317Actual
29387231.002024-07-248365Actual
10594100.002023-01-238316Budget
36061480.002025-01-238314Actual
1243976.002023-03-258363Actual
36598219.272025-01-238368Actual
1336780.002023-03-258328Budget
8831231.392022-11-258318Actual
7706200.002022-10-258318Budget

Generated 2025-05-24 23:32:15.824 UTC