[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 448  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2020100.002022-05-248367Budget
6634135.932022-09-238328Actual
31894371.002024-09-228317Actual
39099147.572025-03-2483611Actual
29049232.842024-06-2383213Actual
34234466.242024-11-238318Actual
25915234.002024-04-228315Actual
2293721.002024-01-228326Actual
14141137.452023-04-238328Actual
17430.002022-04-238373Budget
1694646.002023-07-248356Actual
36443414.002025-01-228317Actual
36478290.002025-01-228367Actual
154118.212023-05-2483112Actual
16746185.002023-07-248315Actual
742950.002022-10-248356Budget
15807100.002023-06-248316Actual
2473285.002022-06-248314Actual
2777827.362024-05-2383212Actual
11863100.002023-02-218346Budget
35706134.802024-12-2283112Actual
6635100.002022-09-238328Budget
10739117.002023-01-228346Actual
3005725.232024-07-2383212Actual
3685596.512025-01-2283112Actual
2611748.002024-04-228356Actual
3898473.102025-03-2483211Actual
3067858.002024-08-238356Actual
29910110.342024-07-2383311Actual
11062295.032023-01-228318Actual
37451120.002025-02-218336Actual
3901173.102025-03-2483311Actual
504100.002022-04-238316Budget
1535377.362023-05-2483611Actual
55240.002022-04-238326Budget
12109138.002023-02-218367Actual
2890100.002022-06-248346Budget
2269787.002024-01-228373Actual
16039230.002023-06-248367Actual
34825224.002024-12-228363Actual
855172.002022-11-248356Actual
34353215.662024-11-2383111Actual
2234281.612023-12-2283111Actual
10983178.002023-01-228367Actual
27549179.492024-05-2383111Actual
32248101.822024-09-2283611Actual
34910451.002024-12-228314Actual
16159234.422023-06-248368Actual
1933822.042023-09-2383311Actual
3865375.002025-03-248356Actual
9726100.002022-12-228366Budget
36095284.002025-01-228364Actual
242535.002022-06-248373Actual
2287139.002022-06-248313Actual
795590.002022-11-248363Budget
30265417.002024-08-238313Actual
2045448.632023-10-2483611Actual
12990112.002023-03-248346Actual
1968994.002023-10-248373Actual
25141306.002024-03-238317Actual
38898237.452025-03-248368Actual
1544416.722023-05-2483612Actual
326490.002022-06-248328Budget
28523247.002024-06-238367Actual
1526513.532023-05-2483211Actual
630751.002022-09-238356Actual
28488445.002024-06-238317Actual
458580.002022-08-248363Budget
691330.002022-10-248373Budget
2538213.532024-03-2383211Actual
3035794.002024-08-238373Actual
32876130.002024-10-238336Actual
3520351.002024-12-228356Actual
2172143.002023-12-228373Actual
6586266.242022-09-238318Actual
24999121.002024-03-238336Actual
9400185.002022-12-228365Actual
2057015.652023-10-2483612Actual
12297129.872023-02-218368Actual
32607118.002024-10-238373Actual
2437735.872024-02-2183311Actual
1629111.002022-05-248316Actual
35648115.652024-12-2283611Actual
33404101.822024-10-2383112Actual
2207389.002023-12-228366Actual
30091173.102024-07-2383612Actual
7099200.002022-10-248315Budget
7238136.002022-10-248316Actual
4386100.002022-07-248328Budget
11578204.002023-02-218315Actual
22725211.002024-01-228314Actual
6775155.002022-10-248313Actual
3443594.382024-11-2383411Actual
513765.002022-08-248346Actual
30420310.002024-08-238364Actual
122390.002022-05-248363Budget
1939228.422023-09-2383511Actual
3216192.252024-09-2283311Actual
28964153.952024-06-2383612Actual
12943128.002023-03-248336Actual
1836037.992023-08-2483411Actual
245239.272024-02-2183112Actual
35328296.002024-12-228367Actual
22130222.002023-12-228317Actual
167640.002022-05-248326Budget
30300242.002024-08-238363Actual
23107225.002024-01-228317Actual
3488294.002024-12-228373Actual
2004278.002023-10-248366Actual
8281140.002022-11-248365Actual
28021254.002024-06-238363Actual
34674157.402024-11-2383113Actual
9341163.002022-12-228315Actual
4993100.002022-08-248316Budget
15749163.002023-06-248365Actual
18781131.002023-09-238315Actual
23609331.002024-02-218313Actual
2843200.002022-06-248336Budget
1423567.782023-04-2383111Actual
2650746.502024-04-2283411Actual
2997100.002022-06-248366Budget
5321200.002022-08-248317Budget
21841194.002023-12-228315Actual
5242100.002022-08-248366Budget
4851200.002022-08-248315Budget
3221536.932024-09-2283511Actual
12565200.002023-03-248314Budget
13630167.002023-04-238314Actual
14113338.972023-04-238318Actual
33583238.102024-10-2383613Actual
3791417.782025-02-2183511Actual
17777135.002023-08-248315Actual
571080.002022-09-238363Budget
5569100.002022-08-248368Budget
962280.002022-12-228346Budget
1138921.002023-02-218373Actual
23915113.002024-02-218316Actual
6038200.002022-09-238365Budget
5897133.002022-09-238364Actual
9263200.002022-12-228364Budget
405960.002022-07-248356Budget
2952688.002024-07-238346Actual
29855184.812024-07-2383111Actual
26956372.002024-05-238314Actual
39038127.362025-03-2483411Actual
34262281.392024-11-238328Actual
34141387.002024-11-238317Actual
1485436.002023-05-248326Actual
2435026.292024-02-2183211Actual
2923196.002024-07-238373Actual
3652157.002022-07-248364Actual
27604128.422024-05-2383311Actual
35506146.512024-12-2283111Actual
31334159.152024-08-2383613Actual
8751200.002022-11-248367Budget
36916151.832025-01-2283612Actual
34733141.612024-11-2383613Actual
10845100.002023-01-228366Budget
504050.002022-08-248326Budget
5090100.002022-08-248336Budget
1692072.002023-07-248346Actual
4121100.002022-07-248366Budget
7755116.232022-10-248328Actual
20782145.002023-11-248364Actual
29259385.002024-07-238314Actual
10054164.722022-12-228368Actual
23764167.002024-02-218364Actual
27457317.752024-05-238328Actual
9479140.002022-12-228316Actual
6214140.002022-09-238336Actual
30626120.002024-08-238336Actual

Generated 2025-05-24 00:51:25.458 UTC