[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 768  >   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2546326.292024-03-2483511Actual
28291135.002024-06-248316Actual
1348200.002022-05-258314Budget
2891101.002022-06-258346Actual
2147151.082022-05-258328Actual
1488238.002022-05-258315Actual
25820270.002024-04-238314Actual
2201475.002023-12-238346Actual
24111251.002024-02-228317Actual
25733213.002024-04-238363Actual
2204043.002023-12-238356Actual
23857163.002024-02-228365Actual
391764.002022-07-258326Actual
466240.002022-08-258373Budget
2031186.932023-10-2583111Actual
3138100.002022-06-258367Budget
3791417.782025-02-2283511Actual
7894100.002022-11-258313Budget
1409100.002022-05-258364Budget
12048187.002023-02-228317Actual
907690.002022-12-238363Budget
29259385.002024-07-248314Actual
2157314.592023-11-2583612Actual
1243880.002023-03-258363Budget
28902126.292024-06-2483112Actual
9262196.002022-12-238364Actual
19070265.002023-09-248317Actual
26956372.002024-05-248314Actual
19191190.482023-09-248328Actual
3458243.312024-11-2483212Actual
130030.002022-05-258373Budget
1628100.002022-05-258316Budget
130121.002022-05-258373Actual
32821144.002024-10-248316Actual
10318217.002023-01-238314Actual
3216200.002022-06-258318Budget
31604279.002024-09-238315Actual
36061480.002025-01-238314Actual
16125157.142023-06-258328Actual
2042028.422023-10-2583511Actual
31986478.362024-09-238318Actual
1526513.532023-05-2583211Actual
27692126.292024-05-2483611Actual
6214140.002022-09-248336Actual
840860.002022-11-258326Budget
3668466.722025-01-2383211Actual
3901173.102025-03-2583311Actual
2656852.892024-04-2383611Actual
31426215.002024-09-238363Actual
245239.272024-02-2283112Actual
4260200.002022-07-258367Budget
15749163.002023-06-258365Actual
33675205.002024-11-248363Actual
1496779.002023-05-258366Actual
13239177.002023-03-258367Actual
182044.002022-05-258356Actual
1251730.002023-03-258373Budget
22223295.032023-12-238318Actual
683590.002022-10-258363Budget
7159200.002022-10-258365Budget
2843200.002022-06-258336Budget
6117100.002022-09-248316Budget
11437260.002023-02-228314Actual
69655.002022-04-248356Actual
33052278.002024-10-248367Actual
10054164.722022-12-238368Actual
12943128.002023-03-258336Actual
222200.002022-04-248314Budget
37303301.002025-02-228315Actual
8220200.002022-11-258315Budget
37245317.002025-02-228364Actual
32398139.852024-09-2383113Actual
38743397.002025-03-258317Actual
23142257.002024-01-238367Actual
24674223.002024-03-248363Actual
12626182.002023-03-258364Actual
2098200.002022-05-258318Budget
1064246.002023-01-238326Actual
30208155.642024-07-2483613Actual
9866200.002022-12-238367Budget
234674.002022-06-258363Actual
13178200.002023-03-258317Budget
31697124.002024-09-238316Actual
2437735.872024-02-2283311Actual
11640100.002023-02-228365Budget
37947123.102025-02-2283611Actual
17777135.002023-08-258315Actual
12565200.002023-03-258314Budget
38183266.172025-02-2283613Actual
5382136.002022-08-258367Actual
13759117.002023-04-248365Actual
18220210.182023-08-258368Actual
10984200.002023-01-238367Budget
2601062.002024-04-238316Actual
37125292.002025-02-228363Actual
4773200.002022-08-258364Budget
12767126.002023-03-258365Actual
602130.002022-04-248336Actual
3865375.002025-03-258356Actual
12110200.002023-02-228367Budget
17036237.002023-07-258317Actual
2071950.002023-11-258373Actual
29294222.002024-07-248364Actual
1490864.002023-05-258346Actual
3803323.102025-02-2283212Actual
630860.002022-09-248356Budget
754107.002022-04-248366Actual
223217.002022-04-248314Actual
25234367.752024-03-248318Actual
9865139.002022-12-238367Actual
4711240.002022-08-258314Actual
7335100.002022-10-258336Budget
32550209.002024-10-248363Actual
11436200.002023-02-228314Budget
8751200.002022-11-258367Budget
35003335.002024-12-238315Actual
26990240.002024-05-248364Actual
2875687.992024-06-2483311Actual
850479.002022-11-258346Actual
33640344.002024-11-248313Actual
14113338.972023-04-248318Actual
1939228.422023-09-2483511Actual
36153313.002025-01-238315Actual
1423567.782023-04-2483111Actual
6037164.002022-09-248365Actual
504100.002022-04-248316Budget
12109138.002023-02-228367Actual
13664153.002023-04-248364Actual
35328296.002024-12-238367Actual
31036117.782024-08-2483311Actual
3331272.042024-10-2483411Actual
8689180.002022-11-258317Actual
3323155.632022-06-258368Actual
3520351.002024-12-238356Actual
2301767.002024-01-238356Actual
2342914.592024-01-2383511Actual
39099147.572025-03-2583611Actual
3343224.162024-10-2483212Actual
3075200.002022-06-258317Budget
1960190.002022-05-258317Actual
18187135.932023-08-258328Actual
3573456.082024-12-2383212Actual
36564217.752025-01-238328Actual
3653200.002022-07-258364Budget
3553479.482024-12-2383211Actual
37338248.002025-02-228365Actual
8610112.002022-11-258366Actual
32515344.002024-10-248313Actual
194835.012023-09-2483112Actual
16039230.002023-06-258367Actual
966942.002022-12-238356Actual
2610200.002022-06-258315Actual
12944100.002023-03-258336Budget
5322169.002022-08-258317Actual
2603721.002024-04-238326Actual
28964153.952024-06-2483612Actual
1838711.402023-08-2583511Actual
2666115.652024-04-2383612Actual
6366100.002022-09-248366Budget
5976206.002022-09-248315Actual
513765.002022-08-258346Actual
30420310.002024-08-248364Actual
9478100.002022-12-238316Budget
1998369.002023-10-258346Actual
16004256.002023-06-258317Actual
1621781.612023-06-2583111Actual
164455.012023-06-2583212Actual
30300242.002024-08-248363Actual
30889207.152024-08-248328Actual
3966136.002022-07-258336Actual
55346.002022-04-248326Actual
1629111.002022-05-258316Actual
14642209.002023-05-258314Actual
13543250.002023-04-248363Actual
225155.012023-12-2383112Actual
25262179.872024-03-248328Actual
2103958.002023-11-258356Actual
3750371.002025-02-228356Actual
2370142.002024-02-228373Actual
34408101.822024-11-2483311Actual
691330.002022-10-258373Budget
20874181.002023-11-258365Actual
122390.002022-05-258363Budget
35096102.002024-12-238316Actual
12564230.002023-03-258314Actual
32635493.002024-10-248314Actual
6508180.002022-09-248367Actual
1550200.002022-05-258365Budget
1349217.002022-05-258314Actual
3800586.932025-02-2283112Actual
2435026.292024-02-2283211Actual
2645343.312024-04-2383211Actual
33138210.182024-10-248328Actual
27631100.762024-05-2483411Actual
33230185.872024-10-2483111Actual
3688324.162025-01-2383212Actual
12847100.002023-03-258316Budget
19844135.002023-10-258365Actual
1461444.002023-05-258373Actual
2443112.462024-02-2283511Actual
601200.002022-04-248336Budget
19957111.002023-10-258336Actual
35852167.922024-12-2383213Actual
8360100.002022-11-258316Budget
1303860.002023-03-258356Budget
10515146.002023-01-238365Actual
835200.002022-04-248317Budget
28346163.002024-06-248336Actual
3790200.002022-07-258365Budget
952660.002022-12-238326Budget
15501408.002023-06-258313Actual
2207158.662022-05-258368Actual
1694646.002023-07-258356Actual
245502.892024-02-2283212Actual
1726150.002022-05-258336Actual
24639372.002024-03-248313Actual
3071190.002024-08-248366Actual
6774100.002022-10-258313Budget
29139397.002024-07-248313Actual
458474.002022-08-258363Actual
29082155.642024-06-2483613Actual
38686117.002025-03-258366Actual
34733141.612024-11-2483613Actual
34234466.242024-11-248318Actual
4851200.002022-08-258315Budget
188088.002022-05-258366Actual
2355212.462024-01-2383612Actual
12768100.002023-03-258365Budget
7099200.002022-10-258315Budget
3284834.002024-10-248326Actual
2549667.782024-03-2483611Actual
1928381.612023-09-2483111Actual
354340.002022-07-258373Actual
33172257.152024-10-248368Actual
7489100.002022-10-258366Budget
27371266.002024-05-248367Actual
27194150.002024-05-248336Actual
9945361.692022-12-238318Actual
19105259.002023-09-248367Actual
30091173.102024-07-2483612Actual
332490.002022-06-258368Budget
4338200.002022-07-258318Budget
406057.002022-07-258356Actual
19751116.002023-10-258364Actual

Generated 2025-05-24 23:09:18.638 UTC