[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 768  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29763213.212024-07-248328Actual
15536197.002023-06-258363Actual
3627336.002025-01-238326Actual
36443414.002025-01-238317Actual
30091173.102024-07-2483612Actual
1176650.002023-02-228326Budget
1686628.002023-07-258326Actual
513765.002022-08-258346Actual
17685175.002023-08-258314Actual
10458180.002023-01-238315Actual
33583238.102024-10-2483613Actual
2287139.002022-06-258313Actual
3603369.002025-01-238373Actual
2172143.002023-12-238373Actual
4524100.002022-08-258313Budget
19070265.002023-09-248317Actual
182044.002022-05-258356Actual
225155.012023-12-2383112Actual
26746227.572024-04-2383213Actual
39157128.422025-03-2583112Actual
1490864.002023-05-258346Actual
11577200.002023-02-228315Budget
55346.002022-04-248326Actual
34262281.392024-11-248328Actual
39038127.362025-03-2583411Actual
2193376.002023-12-238316Actual
11436200.002023-02-228314Budget
108490.002022-04-248368Budget
102490.002022-04-248328Budget
12377100.002023-03-258313Budget
24639372.002024-03-248313Actual
15024295.002023-05-258317Actual
17036237.002023-07-258317Actual
19632220.002023-10-258363Actual
6775155.002022-10-258313Actual
2952688.002024-07-248346Actual
18929105.002023-09-248336Actual
1621781.612023-06-2583111Actual
1726150.002022-05-258336Actual
37536118.002025-02-228366Actual
27986398.002024-06-248313Actual
29677273.002024-07-248367Actual
2446584.802024-02-2283611Actual
20099258.002023-10-258317Actual
29642383.002024-07-248317Actual
21988122.002023-12-238336Actual
27081195.002024-05-248365Actual
8360100.002022-11-258316Budget
293750.002022-06-258356Budget
17600237.002023-08-258363Actual
26332231.392024-04-238328Actual
13240200.002023-03-258367Budget
3438141.192024-11-2483211Actual
10379200.002023-01-238364Budget
30571125.002024-08-248316Actual
174506.082023-07-2583112Actual
2538213.532024-03-2483211Actual
33887271.002024-11-248365Actual
13630167.002023-04-248314Actual
3059860.002024-08-248326Actual
9016100.002022-12-238313Budget
12626182.002023-03-258364Actual
2095930.002023-11-258326Actual
36301144.002025-01-238336Actual
1998369.002023-10-258346Actual
17129314.722023-07-258318Actual
33945133.002024-11-248316Actual
38956160.342025-03-2583111Actual
2399677.002024-02-228346Actual
10924200.002023-01-238317Budget
34408101.822024-11-2483311Actual
3148387.002024-09-238373Actual
19957111.002023-10-258336Actual
33018402.002024-10-248317Actual
32635493.002024-10-248314Actual
1138921.002023-02-228373Actual
6366100.002022-09-248366Budget
571080.002022-09-248363Budget
32607118.002024-10-248373Actual
691330.002022-10-258373Budget
2662714.592024-04-2383112Actual
6214140.002022-09-248336Actual
7099200.002022-10-258315Budget
1724970.972023-07-2583111Actual
36246150.002025-01-238316Actual
17777135.002023-08-258315Actual
31511423.002024-09-238314Actual
2603721.002024-04-238326Actual
12297129.872023-02-228368Actual
887890.002022-11-258328Budget
39277122.312025-03-2583113Actual
22725211.002024-01-238314Actual
39304231.082025-03-2583213Actual
6586266.242022-09-248318Actual
3284834.002024-10-248326Actual
1836037.992023-08-2583411Actual
38067225.232025-02-2283612Actual
9806200.002022-12-238317Budget
3632790.002025-01-238346Actual
391764.002022-07-258326Actual
803330.002022-11-258373Budget
18689220.002023-09-248314Actual
23200285.932024-01-238318Actual
38686117.002025-03-258366Actual
194835.012023-09-2483112Actual
20220178.362023-10-258328Actual
354340.002022-07-258373Actual
214690.002022-05-258328Budget
245239.272024-02-2283112Actual
1881100.002022-05-258366Budget
12298100.002023-02-228368Budget
3561518.842024-12-2383511Actual
4339219.272022-07-258318Actual
2405467.002024-02-228366Actual
31036117.782024-08-2483311Actual
25733213.002024-04-238363Actual
803232.002022-11-258373Actual
11251158.002023-02-228313Actual
30889207.152024-08-248328Actual
1251730.002023-03-258373Budget
32340168.852024-09-2383612Actual
3512345.002024-12-238326Actual
9945361.692022-12-238318Actual
1390070.002023-04-248346Actual
164189.272023-06-2583112Actual
8080200.002022-11-258314Budget
466342.002022-08-258373Actual
1895555.002023-09-248346Actual
7159200.002022-10-258365Budget
2494476.002024-03-248316Actual
3373276.002024-11-248373Actual
3790200.002022-07-258365Budget
363200.002022-04-248315Budget
22852131.002024-01-238365Actual
3673883.742025-01-2383411Actual
7627191.002022-10-258367Actual
616453.002022-09-248326Actual
907786.002022-12-238363Actual
3138100.002022-06-258367Budget
6696149.572022-09-248368Actual
8689180.002022-11-258317Actual
2505134.002024-03-248356Actual
11437260.002023-02-228314Actual
33466170.982024-10-2483612Actual
31546240.002024-09-238364Actual
728763.002022-10-258326Actual
2609156.002024-04-238346Actual
31391402.002024-09-238313Actual
2472200.002022-06-258314Budget
11718123.002023-02-228316Actual
13099101.002023-03-258366Actual
38240375.002025-03-258313Actual
167749.002022-05-258326Actual
6261114.002022-09-248346Actual
14175167.752023-04-248368Actual
14018197.002023-04-248317Actual
3517780.002024-12-238346Actual
20192328.362023-10-258318Actual
1426313.532023-04-2483211Actual
29910110.342024-07-2483311Actual
33110425.332024-10-248318Actual
7238136.002022-10-258316Actual
896100.002022-04-248367Budget
10378135.002023-01-238364Actual
391650.002022-07-258326Budget
743039.002022-10-258356Actual
19809163.002023-10-258315Actual
1954111.402023-09-2483612Actual
32306124.172024-09-2383112Actual
835200.002022-04-248317Budget
4013101.002022-07-258346Actual
3265114.722022-06-258328Actual
29585102.002024-07-248366Actual
7335100.002022-10-258336Budget
1627236.932023-06-2583311Actual
8831231.392022-11-258318Actual
283100.002022-04-248364Budget
16568211.002023-07-258363Actual
1349217.002022-05-258314Actual
3213482.682024-09-2383211Actual
5090100.002022-08-258336Budget
3676543.312025-01-2383511Actual
21841194.002023-12-238315Actual
20253222.302023-10-258368Actual
1942567.782023-09-2483611Actual
6774100.002022-10-258313Budget
29082155.642024-06-2483613Actual
36386104.002025-01-238366Actual
5569100.002022-08-258368Budget
32515344.002024-10-248313Actual
22818173.002024-01-238315Actual
33675205.002024-11-248363Actual
3402100.002022-07-258313Budget
38395235.002025-03-258364Actual
2716647.002024-05-248326Actual
37090436.002025-02-228313Actual
3868100.002022-07-258316Budget
15714146.002023-06-258315Actual
2042028.422023-10-2583511Actual
19717192.002023-10-258314Actual
2305095.002024-01-238366Actual
255816.082024-03-2483212Actual
2839869.002024-06-248356Actual
1960190.002022-05-258317Actual
26990240.002024-05-248364Actual
10739117.002023-01-238346Actual
13428191.992023-03-258368Actual
1662599.002023-07-258373Actual
31928311.002024-09-238367Actual
748886.002022-10-258366Actual
9202200.002022-12-238314Budget
29971116.722024-07-2483611Actual
775490.002022-10-258328Budget
21783103.002023-12-238364Actual
11250100.002023-02-228313Budget
742950.002022-10-258356Budget
31217188.002024-08-2483612Actual
8611100.002022-11-258366Budget
205395.012023-10-2583212Actual
1523780.552023-05-2583111Actual
1222102.002022-05-258363Actual
2346266.722024-01-2383611Actual
21247195.022023-11-258328Actual
24999121.002024-03-248336Actual
31837102.002024-09-238366Actual
26956372.002024-05-248314Actual
630860.002022-09-248356Budget
2254817.782023-12-2383612Actual
7816108.662022-10-258368Actual
22605351.002024-01-238313Actual
37125292.002025-02-228363Actual
6507200.002022-09-248367Budget
2000943.002023-10-258356Actual
29352293.002024-07-248315Actual
31604279.002024-09-238315Actual
9478100.002022-12-238316Budget
2342914.592024-01-2383511Actual
27604128.422024-05-2483311Actual
34141387.002024-11-248317Actual
28643214.722024-06-248368Actual
7628200.002022-10-258367Budget
3403132.002022-07-258313Actual
25698293.002024-04-238313Actual

Generated 2025-05-24 21:56:35.399 UTC