[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 384  >   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803232.002022-11-248373Actual
1629948.632023-06-2483411Actual
6213100.002022-09-238336Budget
2645343.312024-04-2283211Actual
18929105.002023-09-238336Actual
12048187.002023-02-218317Actual
9202200.002022-12-228314Budget
3075200.002022-06-248317Budget
691330.002022-10-248373Budget
2342914.592024-01-2283511Actual
36095284.002025-01-228364Actual
2098200.002022-05-248318Budget
34945290.002024-12-228364Actual
3906515.652025-03-2483511Actual
10319200.002023-01-228314Budget
12990112.002023-03-248346Actual
3966136.002022-07-248336Actual
26746227.572024-04-2283213Actual
1662599.002023-07-248373Actual
10845100.002023-01-228366Budget
3035794.002024-08-238373Actual
6214140.002022-09-238336Actual
293750.002022-06-248356Budget
2666115.652024-04-2283612Actual
1488238.002022-05-248315Actual
32398139.852024-09-2283113Actual
1526513.532023-05-2483211Actual
6260100.002022-09-238346Budget
28291135.002024-06-238316Actual
25698293.002024-04-228313Actual
37396116.002025-02-218316Actual
2299160.002024-01-228346Actual
8457100.002022-11-248336Budget
504050.002022-08-248326Budget
2133962.462023-11-2483111Actual
3750371.002025-02-218356Actual
22605351.002024-01-228313Actual
1490864.002023-05-248346Actual
2207158.662022-05-248368Actual
11640100.002023-02-218365Budget
2747110.002022-06-248316Actual
11062295.032023-01-228318Actual
3789206.002022-07-248365Actual
1851216.722023-08-2483612Actual
11437260.002023-02-218314Actual
18066268.002023-08-248317Actual
1487200.002022-05-248315Budget
28523247.002024-06-238367Actual
2757760.332024-05-2383211Actual
30513241.002024-08-238365Actual
1387484.002023-04-238336Actual
4525113.002022-08-248313Actual
13508341.002023-04-238313Actual
214690.002022-05-248328Budget
10515146.002023-01-228365Actual
21161178.002023-11-248367Actual
33052278.002024-10-238367Actual
2458212.462024-02-2183612Actual
38956160.342025-03-2483111Actual
36564217.752025-01-228328Actual
283100.002022-04-238364Budget
952751.002022-12-228326Actual
2093281.002023-11-248316Actual
1838711.402023-08-2483511Actual
2446584.802024-02-2183611Actual
2893025.232024-06-2383212Actual
4772178.002022-08-248364Actual
999290.002022-12-228328Budget
9263200.002022-12-228364Budget
346479.002022-07-248363Actual
5090100.002022-08-248336Budget
69550.002022-04-238356Budget
35328296.002024-12-228367Actual
14053238.002023-04-238367Actual
22818173.002024-01-228315Actual
6366100.002022-09-238366Budget
35123.002022-04-238313Actual
4446100.002022-07-248368Budget
5382136.002022-08-248367Actual
2291089.002024-01-228316Actual
14175167.752023-04-238368Actual
7159200.002022-10-248365Budget
5975200.002022-09-238315Budget
29387231.002024-07-238365Actual
1992936.002023-10-248326Actual
23644182.002024-02-218363Actual
16039230.002023-06-248367Actual
20134160.002023-10-248367Actual
2201475.002023-12-228346Actual
1735814.592023-07-2483511Actual
571080.002022-09-238363Budget
14557237.002023-05-248363Actual
1064350.002023-01-228326Budget
3671189.062025-01-2283311Actual
10379200.002023-01-228364Budget
3177881.002024-09-228346Actual
1482792.002023-05-248316Actual
3014969.672024-07-2383113Actual
23262155.632024-01-228368Actual
1429051.822023-04-2383311Actual
3292850.002024-10-238356Actual
2872951.822024-06-2383211Actual
36061480.002025-01-228314Actual
2546326.292024-03-2383511Actual
8220200.002022-11-248315Budget
6445264.002022-09-238317Actual
15024295.002023-05-248317Actual
2157314.592023-11-2483612Actual
37477102.002025-02-218346Actual
18569419.002023-09-238313Actual
2337545.442024-01-2283311Actual
3076248.002022-06-248317Actual
37338248.002025-02-218365Actual
11063200.002023-01-228318Budget
30420310.002024-08-238364Actual
38152141.612025-02-2183213Actual
32821144.002024-10-238316Actual
25296187.452024-03-238368Actual
1591457.002023-06-248356Actual
1078668.002023-01-228356Actual
9805223.002022-12-228317Actual
1627236.932023-06-2483311Actual
4852209.002022-08-248315Actual
3868100.002022-07-248316Budget
32670298.002024-10-238364Actual
5837278.002022-09-238314Actual
27457317.752024-05-238328Actual
1881100.002022-05-248366Budget
33675205.002024-11-238363Actual
9576100.002022-12-228336Budget
31036117.782024-08-2383311Actual
23228152.602024-01-228328Actual
3731200.002022-07-248315Budget
12377100.002023-03-248313Budget
31426215.002024-09-228363Actual
1692072.002023-07-248346Actual
31217188.002024-08-2383612Actual
1435051.822023-04-2383611Actual
3857360.002025-03-248326Actual
33110425.332024-10-238318Actual
8879135.932022-11-248328Actual
1395988.002023-04-238366Actual
16653246.002023-07-248314Actual
1027036.002023-01-228373Actual
578840.002022-09-238373Budget
1890139.002023-09-238326Actual
3071190.002024-08-238366Actual
977273.812022-04-238318Actual
11250100.002023-02-218313Budget
29642383.002024-07-238317Actual
39099147.572025-03-2483611Actual
795490.002022-11-248363Actual
887890.002022-11-248328Budget
36974164.412025-01-2283113Actual
3343224.162024-10-2383212Actual
30571125.002024-08-238316Actual
962280.002022-12-228346Budget
19225157.142023-09-238368Actual
28198264.002024-06-238315Actual
850479.002022-11-248346Actual
10692141.002023-01-228336Actual
1933822.042023-09-2383311Actual
1461444.002023-05-248373Actual
28140242.002024-06-238364Actual
966942.002022-12-228356Actual
27929243.362024-05-2383613Actual
26871282.002024-05-238363Actual
5569100.002022-08-248368Budget
3100940.122024-08-2383211Actual
29259385.002024-07-238314Actual
32763282.002024-10-238365Actual
3373276.002024-11-238373Actual
16781185.002023-07-248365Actual
30923313.212024-08-238368Actual
7238136.002022-10-248316Actual
1196893.002023-02-218366Actual
7021200.002022-10-248364Budget
18187135.932023-08-248328Actual
24639372.002024-03-238313Actual
1408154.002022-05-248364Actual
6586266.242022-09-238318Actual
7627191.002022-10-248367Actual
37210471.002025-02-218314Actual
8689180.002022-11-248317Actual
220890.002022-05-248368Budget
2952688.002024-07-238346Actual
1724970.972023-07-2483111Actual
728660.002022-10-248326Budget
1485436.002023-05-248326Actual
18101158.002023-08-248367Actual
33172257.152024-10-238368Actual
2955256.002024-07-238356Actual
34141387.002024-11-238317Actual
13543250.002023-04-238363Actual
23822179.002024-02-218315Actual
10924200.002023-01-228317Budget
728763.002022-10-248326Actual
12767126.002023-03-248365Actual
3556187.992024-12-2283311Actual
14769122.002023-05-248365Actual
32188108.212024-09-2283411Actual
1392651.002023-04-238356Actual
7160157.002022-10-248365Actual
12298100.002023-02-218368Budget
28964153.952024-06-2383612Actual
2269787.002024-01-228373Actual
5461345.032022-08-248318Actual
9993196.542022-12-228328Actual
1959200.002022-05-248317Budget
30626120.002024-08-238336Actual
36656202.892025-01-2283111Actual
896100.002022-04-238367Budget
5321200.002022-08-248317Budget
2505134.002024-03-238356Actual
17685175.002023-08-248314Actual
7755116.232022-10-248328Actual
9341163.002022-12-228315Actual
27081195.002024-05-238365Actual
1064246.002023-01-228326Actual
683590.002022-10-248363Budget
1303777.002023-03-248356Actual
6961200.002022-10-248314Budget
2843200.002022-06-248336Budget
11172149.572023-01-228368Actual
2399677.002024-02-218346Actual
3783332.672025-02-2183211Actual
29735479.882024-07-238318Actual
12565200.002023-03-248314Budget
30861596.552024-08-238318Actual
34496167.782024-11-2383611Actual
9866200.002022-12-228367Budget
17036237.002023-07-248317Actual
30385393.002024-08-238314Actual
25855187.002024-04-228364Actual
3918556.082025-03-2483212Actual
9865139.002022-12-228367Actual
29445112.002024-07-238316Actual
2996130.002022-06-248366Actual
15117384.422023-05-248318Actual
1360291.002023-04-238373Actual
2193376.002023-12-228316Actual
21783103.002023-12-228364Actual
28431111.002024-06-238366Actual
13098100.002023-03-248366Budget

Generated 2025-05-23 20:38:42.137 UTC