[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 896  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29855184.812024-08-0183111Actual
38601155.002025-04-028336Actual
1496779.002023-06-028366Actual
423140.002022-05-028365Actual
8081256.002022-12-038314Actual
12047200.002023-03-028317Budget
15621183.002023-07-038314Actual
37210471.002025-03-028314Actual
13630167.002023-05-028314Actual
12767126.002023-04-028365Actual
2530147.002022-07-038364Actual
2204043.002023-12-318356Actual
4339219.272022-08-028318Actual
1629111.002022-06-028316Actual
2531100.002022-07-038364Budget
32961129.002024-11-018366Actual
30571125.002024-09-018316Actual
21281169.272023-12-038368Actual
17530.002022-05-028373Actual
26365222.302024-05-018368Actual
10984200.002023-01-318367Budget
504100.002022-05-028316Budget
69550.002022-05-028356Budget
6038200.002022-10-028365Budget
17129314.722023-08-028318Actual
37338248.002025-03-028365Actual
26836345.002024-06-018313Actual
1750816.722023-08-0283612Actual
3901173.102025-04-0283311Actual
1387484.002023-05-028336Actual
2540932.672024-04-0183311Actual
10595120.002023-01-318316Actual
1851216.722023-09-0283612Actual
1431735.872023-05-0283411Actual
35096102.002024-12-318316Actual
6961200.002022-11-028314Budget
30029118.852024-08-0183112Actual
1488238.002022-06-028315Actual
20782145.002023-12-038364Actual
38743397.002025-04-028317Actual
38898237.452025-04-028368Actual
10983178.002023-01-318367Actual
630751.002022-10-028356Actual
1959200.002022-06-028317Budget
3603369.002025-01-318373Actual
10458180.002023-01-318315Actual
2402264.002024-03-018356Actual
33018402.002024-11-018317Actual
5570141.992022-09-028368Actual
16653246.002023-08-028314Actual
12627200.002023-04-028364Budget
578840.002022-10-028373Budget
1647610.332023-07-0383612Actual
17870113.002023-09-028316Actual
1725200.002022-06-028336Budget
7628200.002022-11-028367Budget
8361153.002022-12-038316Actual
21247195.022023-12-038328Actual
1624511.402023-07-0383211Actual
1165142.002022-06-028313Actual
10691100.002023-01-318336Budget
1164100.002022-06-028313Budget
22852131.002024-01-318365Actual
38778255.002025-04-028367Actual
3783332.672025-03-0283211Actual
1588864.002023-07-038346Actual
5089118.002022-09-028336Actual
13239177.002023-04-028367Actual
2890100.002022-07-038346Budget
4012100.002022-08-028346Budget
966942.002022-12-318356Actual
37805136.932025-03-0283111Actual
32306124.172024-10-0183112Actual
24674223.002024-04-018363Actual
9016100.002022-12-318313Budget
6507200.002022-10-028367Budget
234674.002022-07-038363Actual
31639266.002024-10-018365Actual
36598219.272025-01-318368Actual
33640344.002024-12-028313Actual
13177174.002023-04-028317Actual
34234466.242024-12-028318Actual
30768358.002024-09-018317Actual
3965100.002022-08-028336Budget
1800983.002023-09-028366Actual
2443112.462024-03-0183511Actual
16894106.002023-08-028336Actual
6634135.932022-10-028328Actual
13366146.542023-04-028328Actual
31391402.002024-10-018313Actual
13543250.002023-05-028363Actual
3177881.002024-10-018346Actual
20747241.002023-12-038314Actual
36188207.002025-01-318365Actual
2603721.002024-05-018326Actual
9945361.692022-12-318318Actual
1487200.002022-06-028315Budget
13664153.002023-05-028364Actual
5569100.002022-09-028368Budget
164189.272023-07-0383112Actual
2133962.462023-12-0383111Actual
2440453.952024-03-0183411Actual
3076248.002022-07-038317Actual
12377100.002023-04-028313Budget
3284834.002024-11-018326Actual
38395235.002025-04-028364Actual
34408101.822024-12-0283311Actual
11816137.002023-03-028336Actual
19809163.002023-11-028315Actual
3671189.062025-01-3183311Actual
12188245.032023-03-028318Actual
20662221.002023-12-038363Actual
6260100.002022-10-028346Budget
23107225.002024-01-318317Actual
35328296.002024-12-318367Actual
30300242.002024-09-018363Actual
2839869.002024-07-028356Actual
35003335.002024-12-318315Actual
1795156.002023-09-028346Actual
2242453.952023-12-3183411Actual
13240200.002023-04-028367Budget
18689220.002023-10-028314Actual
32670298.002024-11-018364Actual
1836037.992023-09-0283411Actual
29259385.002024-08-018314Actual
22605351.002024-01-318313Actual
19225157.142023-10-028368Actual
55240.002022-05-028326Budget
458580.002022-09-028363Budget
6960220.002022-11-028314Actual
37747296.542025-03-028368Actual
39099147.572025-04-0283611Actual
855250.002022-12-038356Budget
26304542.002024-05-018318Actual
12110200.002023-03-028367Budget
391650.002022-08-028326Budget
34701171.432024-12-0283213Actual
33172257.152024-11-018368Actual
24639372.002024-04-018313Actual
27986398.002024-07-028313Actual
2147151.082022-06-028328Actual
144089.272023-05-0283112Actual
33138210.182024-11-018328Actual
31036117.782024-09-0183311Actual
22165225.002023-12-318367Actual
12991100.002023-04-028346Budget
26871282.002024-06-018363Actual
33404101.822024-11-0183112Actual
7568200.002022-11-028317Budget
37685454.122025-03-028318Actual
2139456.082023-12-0383311Actual
30803276.002024-09-018367Actual
15656141.002023-07-038364Actual
55346.002022-05-028326Actual
2342914.592024-01-3183511Actual
279440.002022-07-038326Budget
391764.002022-08-028326Actual
7707226.842022-11-028318Actual
28964153.952024-07-0283612Actual
242430.002022-07-038373Budget
2269787.002024-01-318373Actual
8831231.392022-12-038318Actual
1898141.002023-10-028356Actual
3402100.002022-08-028313Budget
2650746.502024-05-0183411Actual
28140242.002024-07-028364Actual
35852167.922024-12-3183213Actual
37001181.962025-01-3183213Actual
601200.002022-05-028336Budget
32106167.782024-10-0183111Actual
2019151.002022-06-028367Actual
1724970.972023-08-0283111Actual
20220178.362023-11-028328Actual
1423567.782023-05-0283111Actual
34496167.782024-12-0283611Actual
2020100.002022-06-028367Budget
1629948.632023-07-0383411Actual
20840177.002023-12-038315Actual
2601062.002024-05-018316Actual
27371266.002024-06-018367Actual
36301144.002025-01-318336Actual
8141175.002022-12-038364Actual
37713304.122025-03-028328Actual
10132100.002023-01-318313Budget
7238136.002022-11-028316Actual
8689180.002022-12-038317Actual
6775155.002022-11-028313Actual
3558884.802024-12-3183411Actual
35976233.002025-01-318363Actual
7816108.662022-11-028368Actual
1847911.402023-09-0283112Actual
27631100.762024-06-0183411Actual
9590.002022-05-028363Budget
34353215.662024-12-0283111Actual
2207389.002023-12-318366Actual
2346266.722024-01-3183611Actual
223217.002022-05-028314Actual
3512345.002024-12-318326Actual
458474.002022-09-028363Actual
29971116.722024-08-0183611Actual
8360100.002022-12-038316Budget
19163437.452023-10-028318Actual
2777827.362024-06-0183212Actual
12109138.002023-03-028367Actual
2106996.002023-12-038366Actual
27194150.002024-06-018336Actual
9993196.542022-12-318328Actual
9576100.002022-12-318336Budget
2394218.002024-03-018326Actual
4993100.002022-09-028316Budget
27491211.692024-06-018368Actual
14769122.002023-06-028365Actual
220890.002022-06-028368Budget
1772100.002022-06-028346Budget
1083126.842022-05-028368Actual
2154010.332023-12-0383112Actual
28643214.722024-07-028368Actual
19598334.002023-11-028313Actual
15749163.002023-07-038365Actual
2653411.402024-05-0183511Actual
29082155.642024-07-0283613Actual
2891101.002022-07-038346Actual
13428191.992023-04-028368Actual
332490.002022-07-038368Budget
4913165.002022-09-028365Actual
4260200.002022-08-028367Budget
513765.002022-09-028346Actual
2538213.532024-04-0183211Actual
34945290.002024-12-318364Actual
17777135.002023-09-028315Actual
8830200.002022-12-038318Budget
37947123.102025-03-0283611Actual
8219184.002022-12-038315Actual
2405467.002024-03-018366Actual
3635370.002025-01-318356Actual
466240.002022-09-028373Budget
17191182.902023-08-028368Actual
15536197.002023-07-038363Actual
3517780.002024-12-318346Actual
3718290.002025-03-028373Actual
20134160.002023-11-028367Actual
28233256.002024-07-028365Actual
1395988.002023-05-028366Actual

Generated 2025-06-01 11:54:52.168 UTC