[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 992  >   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35448257.152024-12-308368Actual
39337213.542025-04-0183613Actual
29910110.342024-07-3183311Actual
1223798.052023-03-018328Actual
2609156.002024-04-308346Actual
8360100.002022-12-028316Budget
3458243.312024-12-0183212Actual
35885162.662024-12-3083613Actual
691330.002022-11-018373Budget
2609200.002022-07-028315Budget
6038200.002022-10-018365Budget
13664153.002023-05-018364Actual
855172.002022-12-028356Actual
24674223.002024-03-318363Actual
30513241.002024-08-318365Actual
4338200.002022-08-018318Budget
9203253.002022-12-308314Actual
3014969.672024-07-3183113Actual
754107.002022-05-018366Actual
1392651.002023-05-018356Actual
1360291.002023-05-018373Actual
3405262.002024-12-018356Actual
9866200.002022-12-308367Budget
3833264.002025-04-018373Actual
3067858.002024-08-318356Actual
39157128.422025-04-0183112Actual
23822179.002024-02-298315Actual
6834103.002022-11-018363Actual
1409100.002022-06-018364Budget
1446613.532023-05-0183612Actual
10133121.002023-01-308313Actual
20874181.002023-12-028365Actual
1851216.722023-09-0183612Actual
1196893.002023-03-018366Actual
1833337.992023-09-0183311Actual
1998369.002023-11-018346Actual
326490.002022-07-028328Budget
7568200.002022-11-018317Budget
21161178.002023-12-028367Actual
5896200.002022-10-018364Budget
3635370.002025-01-308356Actual
7707226.842022-11-018318Actual
2342914.592024-01-3083511Actual
23142257.002024-01-308367Actual
504100.002022-05-018316Budget
17812167.002023-09-018365Actual
2196031.002023-12-308326Actual
17600237.002023-09-018363Actual
30176181.962024-07-3183213Actual
34295219.272024-12-018368Actual
38125113.532025-03-0183113Actual
3591245.002022-08-018314Actual
29937103.952024-07-3183411Actual
9576100.002022-12-308336Budget
2370142.002024-02-298373Actual
35386466.242024-12-308318Actual
2561310.332024-03-3183612Actual
11171100.002023-01-308368Budget
14018197.002023-05-018317Actual
2546326.292024-03-3183511Actual
4445157.142022-08-018368Actual
3590280.002022-08-018314Budget
6508180.002022-10-018367Actual
21875125.002023-12-308365Actual
1395988.002023-05-018366Actual
3118344.382024-08-3183212Actual
2245784.802023-12-3083611Actual
9342200.002022-12-308315Budget
2000943.002023-11-018356Actual
279529.002022-07-028326Actual
1384628.002023-05-018326Actual
94102.002022-05-018363Actual
4259167.002022-08-018367Actual
1931114.592023-10-0183211Actual
1621781.612023-07-0283111Actual
12990112.002023-04-018346Actual
1176768.002023-03-018326Actual
9399200.002022-12-308365Budget
31097126.292024-08-3183611Actual
10318217.002023-01-308314Actual
19632220.002023-11-018363Actual
7628200.002022-11-018367Budget
11816137.002023-03-018336Actual
27986398.002024-07-018313Actual
1686628.002023-08-018326Actual
174506.082023-08-0183112Actual
11577200.002023-03-018315Budget
30768358.002024-08-318317Actual
7335100.002022-11-018336Budget
2019151.002022-06-018367Actual
20627372.002023-12-028313Actual
683590.002022-11-018363Budget
11437260.002023-03-018314Actual
5836280.002022-10-018314Budget
32670298.002024-10-318364Actual
14557237.002023-06-018363Actual
255548.212024-03-3183112Actual
19163437.452023-10-018318Actual
23107225.002024-01-308317Actual
16746185.002023-08-018315Actual
10457200.002023-01-308315Budget
8080200.002022-12-028314Budget
3148387.002024-09-308373Actual
1482792.002023-06-018316Actual
22760121.002024-01-308364Actual
26779162.662024-04-3083613Actual
346479.002022-08-018363Actual
36246150.002025-01-308316Actual
5461345.032022-09-018318Actual
242535.002022-07-028373Actual
2530147.002022-07-028364Actual
630860.002022-10-018356Budget
37805136.932025-03-0183111Actual
3553479.482024-12-3083211Actual
3065271.002024-08-318346Actual
2955256.002024-07-318356Actual
9945361.692022-12-308318Actual
30478264.002024-08-318315Actual
31837102.002024-09-308366Actual
15024295.002023-06-018317Actual
25176221.002024-03-318367Actual
2540932.672024-03-3183311Actual
25234367.752024-03-318318Actual
23262155.632024-01-308368Actual
601200.002022-05-018336Budget
6634135.932022-10-018328Actual
2645343.312024-04-3083211Actual
616453.002022-10-018326Actual
3290297.002024-10-318346Actual
12706200.002023-04-018315Budget
3865375.002025-04-018356Actual
38488293.002025-04-018365Actual
1131089.002023-03-018363Actual
2031186.932023-11-0183111Actual
33404101.822024-10-3183112Actual
10378135.002023-01-308364Actual
38864179.872025-04-018328Actual
1895555.002023-10-018346Actual
2437735.872024-02-2983311Actual
4120137.002022-08-018366Actual
835200.002022-05-018317Budget
1487200.002022-06-018315Budget
2346266.722024-01-3083611Actual
24793104.002024-03-318364Actual
37536118.002025-03-018366Actual
34141387.002024-12-018317Actual
6507200.002022-10-018367Budget
2286100.002022-07-028313Budget
18929105.002023-10-018336Actual
32821144.002024-10-318316Actual
17870113.002023-09-018316Actual
13428191.992023-04-018368Actual
3573456.082024-12-3083212Actual
25855187.002024-04-308364Actual
32728293.002024-10-318315Actual
12048187.002023-03-018317Actual
38898237.452025-04-018368Actual
15807100.002023-07-028316Actual
34176222.002024-12-018367Actual
36656202.892025-01-3083111Actual
12298100.002023-03-018368Budget
17530.002022-05-018373Actual
1222102.002022-06-018363Actual
9806200.002022-12-308317Budget
3438141.192024-12-0183211Actual
2611748.002024-04-308356Actual
20662221.002023-12-028363Actual
5569100.002022-09-018368Budget
12188245.032023-03-018318Actual
17430.002022-05-018373Budget
2786978.452024-05-3183113Actual
130121.002022-06-018373Actual
10458180.002023-01-308315Actual
12626182.002023-04-018364Actual
214690.002022-06-018328Budget
5648100.002022-10-018313Budget
33887271.002024-12-018365Actual
37125292.002025-03-018363Actual
27491211.692024-05-318368Actual
15059227.002023-06-018367Actual
29500153.002024-07-318336Actual
33795242.002024-12-018364Actual
1583420.002023-07-028326Actual
4012100.002022-08-018346Budget
27896234.592024-05-3183213Actual
2299160.002024-01-308346Actual
35506146.512024-12-3083111Actual
3676543.312025-01-3083511Actual
25262179.872024-03-318328Actual
22965103.002024-01-308336Actual
3177881.002024-09-308346Actual
34616197.572024-12-0183612Actual
21988122.002023-12-308336Actual
17925125.002023-09-018336Actual
755100.002022-05-018366Budget
11815100.002023-03-018336Budget
29735479.882024-07-318318Actual
33110425.332024-10-318318Actual
7238136.002022-11-018316Actual
2843200.002022-07-028336Budget
5089118.002022-09-018336Actual
4200158.002022-08-018317Actual
2653411.402024-04-3083511Actual
24203310.182024-02-298318Actual
7239100.002022-11-018316Budget
1243976.002023-04-018363Actual
13099101.002023-04-018366Actual
1164100.002022-06-018313Budget
17685175.002023-09-018314Actual
11063200.002023-01-308318Budget
222200.002022-05-018314Budget
12377100.002023-04-018313Budget
578942.002022-10-018373Actual
34910451.002024-12-308314Actual
11578204.002023-03-018315Actual
13543250.002023-05-018363Actual
2103958.002023-12-028356Actual
34353215.662024-12-0183111Actual
25698293.002024-04-308313Actual
2148251.822023-12-0283611Actual
9575138.002022-12-308336Actual
3265114.722022-07-028328Actual
22818173.002024-01-308315Actual
38956160.342025-04-0183111Actual
23228152.602024-01-308328Actual
30889207.152024-08-318328Actual
17071169.002023-08-018367Actual
34000144.002024-12-018336Actual
28140242.002024-07-018364Actual
20840177.002023-12-028315Actual
6116107.002022-10-018316Actual
32106167.782024-09-3083111Actual
24759220.002024-03-318314Actual
26209320.002024-04-308317Actual
2875687.992024-07-0183311Actual
16781185.002023-08-018365Actual
32550209.002024-10-318363Actual
26365222.302024-04-308368Actual
648100.002022-05-018346Budget
2098200.002022-06-018318Budget
1726150.002022-06-018336Actual
12564230.002023-04-018314Actual
2405467.002024-02-298366Actual
12109138.002023-03-018367Actual
8141175.002022-12-028364Actual

Generated 2025-05-31 09:28:21.282 UTC