[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 992  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2099260.182022-06-018318Actual
1797736.002023-09-018356Actual
31217188.002024-08-3183612Actual
33640344.002024-12-018313Actual
20782145.002023-12-028364Actual
37947123.102025-03-0183611Actual
2346266.722024-01-3083611Actual
25176221.002024-03-318367Actual
31334159.152024-08-3183613Actual
3865375.002025-04-018356Actual
1765741.002023-09-018373Actual
25698293.002024-04-308313Actual
795490.002022-12-028363Actual
7489100.002022-11-018366Budget
2291089.002024-01-308316Actual
12189200.002023-03-018318Budget
13318288.972023-04-018318Actual
20253222.302023-11-018368Actual
3688324.162025-01-3083212Actual
354240.002022-08-018373Budget
4525113.002022-09-018313Actual
1111080.002023-01-308328Budget
952660.002022-12-308326Budget
11640100.002023-03-018365Budget
840860.002022-12-028326Budget
27081195.002024-05-318365Actual
2538213.532024-03-3183211Actual
19632220.002023-11-018363Actual
2287139.002022-07-028313Actual
19844135.002023-11-018365Actual
1830614.592023-09-0183211Actual
38125113.532025-03-0183113Actual
7160157.002022-11-018365Actual
4993100.002022-09-018316Budget
23107225.002024-01-308317Actual
4012100.002022-08-018346Budget
22251148.052023-12-308328Actual
18689220.002023-10-018314Actual
972788.002022-12-308366Actual
4259167.002022-08-018367Actual
4524100.002022-09-018313Budget
19598334.002023-11-018313Actual
36386104.002025-01-308366Actual
3789206.002022-08-018365Actual
5897133.002022-10-018364Actual
26065100.002024-04-308336Actual
4852209.002022-09-018315Actual
167640.002022-06-018326Budget
27429429.882024-05-318318Actual
1730435.872023-08-0183311Actual
3076248.002022-07-028317Actual
2207389.002023-12-308366Actual
29677273.002024-07-318367Actual
18569419.002023-10-018313Actual
13366146.542023-04-018328Actual
2405467.002024-02-298366Actual
36974164.412025-01-3083113Actual
26304542.002024-04-308318Actual
3458243.312024-12-0183212Actual
2000943.002023-11-018356Actual
896100.002022-05-018367Budget
18187135.932023-09-018328Actual
30420310.002024-08-318364Actual
10924200.002023-01-308317Budget
11251158.002023-03-018313Actual
1165142.002022-06-018313Actual
19809163.002023-11-018315Actual
38956160.342025-04-0183111Actual
30923313.212024-08-318368Actual
38488293.002025-04-018365Actual
94102.002022-05-018363Actual
27896234.592024-05-3183213Actual
26990240.002024-05-318364Actual
2727997.002024-05-318366Actual
8879135.932022-12-028328Actual
728763.002022-11-018326Actual
1303860.002023-04-018356Budget
33346113.532024-10-3183611Actual
14141137.452023-05-018328Actual
1772100.002022-06-018346Budget
32821144.002024-10-318316Actual
4446100.002022-08-018368Budget
174506.082023-08-0183112Actual
2746100.002022-07-028316Budget
164189.272023-07-0283112Actual
3898473.102025-04-0183211Actual
30385393.002024-08-318314Actual
1176650.002023-03-018326Budget
9263200.002022-12-308364Budget
11436200.002023-03-018314Budget
9806200.002022-12-308317Budget
28140242.002024-07-018364Actual
8611100.002022-12-028366Budget
1482792.002023-06-018316Actual
8220200.002022-12-028315Budget
1936540.122023-10-0183411Actual
855250.002022-12-028356Budget
5382136.002022-09-018367Actual
29642383.002024-07-318317Actual
29387231.002024-07-318365Actual
2668200.002022-07-028365Budget
1901394.002023-10-018366Actual
458580.002022-09-018363Budget
19751116.002023-11-018364Actual
27986398.002024-07-018313Actual
22284158.662023-12-308368Actual
37536118.002025-03-018366Actual
102490.002022-05-018328Budget
3137138.002022-07-028367Actual
12944100.002023-04-018336Budget
6586266.242022-10-018318Actual
1535377.362023-06-0183611Actual
601200.002022-05-018336Budget
3790200.002022-08-018365Budget
21841194.002023-12-308315Actual
15714146.002023-07-028315Actual
22640202.002024-01-308363Actual
3671189.062025-01-3083311Actual
3906515.652025-04-0183511Actual
11171100.002023-01-308368Budget
23262155.632024-01-308368Actual
1251647.002023-04-018373Actual
18101158.002023-09-018367Actual
1336780.002023-04-018328Budget
3216200.002022-07-028318Budget
37033157.402025-01-3083613Actual
38152141.612025-03-0183213Actual
915424.002022-12-308373Actual
37338248.002025-03-018365Actual
1726150.002022-06-018336Actual
2020100.002022-06-018367Budget
36301144.002025-01-308336Actual
34295219.272024-12-018368Actual
18220210.182023-09-018368Actual
34176222.002024-12-018367Actual
24145188.002024-02-298367Actual
29049232.842024-07-0183213Actual
6261114.002022-10-018346Actual
1727726.292023-08-0183211Actual
38864179.872025-04-018328Actual
2494476.002024-03-318316Actual
3213482.682024-09-3083211Actual
22818173.002024-01-308315Actual
4772178.002022-09-018364Actual
13543250.002023-05-018363Actual
38836470.792025-04-018318Actual
3221536.932024-09-3083511Actual
16125157.142023-07-028328Actual
14769122.002023-06-018365Actual
1851216.722023-09-0183612Actual
29500153.002024-07-318336Actual
5090100.002022-09-018336Budget
1827867.782023-09-0183111Actual
630751.002022-10-018356Actual
3172439.002024-09-308326Actual
1739280.552023-08-0183611Actual
4386100.002022-08-018328Budget
2342914.592024-01-3083511Actual
195106.082023-10-0183212Actual
17530.002022-05-018373Actual
13664153.002023-05-018364Actual
13239177.002023-04-018367Actual
6445264.002022-10-018317Actual
7627191.002022-11-018367Actual
37451120.002025-03-018336Actual
36478290.002025-01-308367Actual
28523247.002024-07-018367Actual
2508495.002024-03-318366Actual
33524134.592024-10-3183113Actual
3148387.002024-09-308373Actual
37685454.122025-03-018318Actual
3290297.002024-10-318346Actual
194835.012023-10-0183112Actual
3862777.002025-04-018346Actual
12990112.002023-04-018346Actual
2101379.002023-12-028346Actual
14882109.002023-06-018336Actual
6961200.002022-11-018314Budget
907786.002022-12-308363Actual
34674157.402024-12-0183113Actual
32728293.002024-10-318315Actual
29294222.002024-07-318364Actual
8751200.002022-12-028367Budget
13099101.002023-04-018366Actual
27750136.932024-05-3183112Actual
31155128.422024-08-3183112Actual
30513241.002024-08-318365Actual
1409100.002022-06-018364Budget
2432260.332024-02-2983111Actual
5242100.002022-09-018366Budget
36188207.002025-01-308365Actual
616453.002022-10-018326Actual
19957111.002023-11-018336Actual
19717192.002023-11-018314Actual
64984.002022-05-018346Actual
30176181.962024-07-3183213Actual
1725200.002022-06-018336Budget
1348200.002022-06-018314Budget
38453253.002025-04-018315Actual
18816185.002023-10-018365Actual
36153313.002025-01-308315Actual
8219184.002022-12-028315Actual
24999121.002024-03-318336Actual
28291135.002024-07-018316Actual
1594778.002023-07-028366Actual
30889207.152024-08-318328Actual
2204043.002023-12-308356Actual
3573456.082024-12-3083212Actual
34141387.002024-12-018317Actual
33551148.622024-10-3183213Actual
2443112.462024-02-2983511Actual
6260100.002022-10-018346Budget
2757760.332024-05-3183211Actual
24639372.002024-03-318313Actual
17036237.002023-08-018317Actual
1959200.002022-06-018317Budget
25820270.002024-04-308314Actual
3676543.312025-01-3083511Actual
2437735.872024-02-2983311Actual
21281169.272023-12-028368Actual
363200.002022-05-018315Budget
130030.002022-06-018373Budget
214690.002022-06-018328Budget
1559360.002023-07-028373Actual
3558884.802024-12-3083411Actual
3783332.672025-03-0183211Actual
2148251.822023-12-0283611Actual
25733213.002024-04-308363Actual
32106167.782024-09-3083111Actual
1083126.842022-05-018368Actual
2305095.002024-01-308366Actual
1895555.002023-10-018346Actual
505133.002022-05-018316Actual
3590280.002022-08-018314Budget
2440453.952024-02-2983411Actual
346580.002022-08-018363Budget
7567264.002022-11-018317Actual
1496779.002023-06-018366Actual
17777135.002023-09-018315Actual
2656852.892024-04-3083611Actual
2692895.002024-05-318373Actual
15059227.002023-06-018367Actual
28964153.952024-07-0183612Actual

Generated 2025-05-31 15:03:12.183 UTC