[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 896  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38395235.002025-03-258364Actual
8938105.632022-11-258368Actual
1772100.002022-05-258346Budget
1795156.002023-08-258346Actual
31334159.152024-08-2483613Actual
11718123.002023-02-228316Actual
10844115.002023-01-238366Actual
23644182.002024-02-228363Actual
7628200.002022-10-258367Budget
1384628.002023-04-248326Actual
18159288.972023-08-258318Actual
30478264.002024-08-248315Actual
3635370.002025-01-238356Actual
242535.002022-06-258373Actual
30091173.102024-07-2483612Actual
3868100.002022-07-258316Budget
1847911.402023-08-2583112Actual
4993100.002022-08-258316Budget
1789732.002023-08-258326Actual
39219211.402025-03-2583612Actual
2881022.042024-06-2483511Actual
13427100.002023-03-258368Budget
8141175.002022-11-258364Actual
5382136.002022-08-258367Actual
36598219.272025-01-238368Actual
1078668.002023-01-238356Actual
5649113.002022-09-248313Actual
19844135.002023-10-258365Actual
9590.002022-04-248363Budget
13177174.002023-03-258317Actual
2196031.002023-12-238326Actual
6961200.002022-10-258314Budget
17430.002022-04-248373Budget
972788.002022-12-238366Actual
5837278.002022-09-248314Actual
2668200.002022-06-258365Budget
1190945.002023-02-228356Actual
4387178.362022-07-258328Actual
505133.002022-04-248316Actual
504100.002022-04-248316Budget
12565200.002023-03-258314Budget
1998369.002023-10-258346Actual
13508341.002023-04-248313Actual
2139456.082023-11-2583311Actual
26244248.002024-04-238367Actual
2494476.002024-03-248316Actual
3443594.382024-11-2483411Actual
32048254.122024-09-238368Actual
3742339.002025-02-228326Actual
34945290.002024-12-238364Actual
14769122.002023-05-258365Actual
8220200.002022-11-258315Budget
167640.002022-05-258326Budget
1851216.722023-08-2583612Actual
1727726.292023-07-2583211Actual
3328576.292024-10-2483311Actual
6775155.002022-10-258313Actual
1488238.002022-05-258315Actual
38275211.002025-03-258363Actual
3408492.002024-11-248366Actual
27750136.932024-05-2483112Actual
18816185.002023-09-248365Actual
9806200.002022-12-238317Budget
20987115.002023-11-258336Actual
33230185.872024-10-2483111Actual
728763.002022-10-258326Actual
1588864.002023-06-258346Actual
738280.002022-10-258346Budget
30513241.002024-08-248365Actual
26990240.002024-05-248364Actual
1083126.842022-04-248368Actual
962280.002022-12-238346Budget
2473285.002022-06-258314Actual
17036237.002023-07-258317Actual
1429051.822023-04-2483311Actual
1485436.002023-05-258326Actual
7567264.002022-10-258317Actual
2611748.002024-04-238356Actual
27194150.002024-05-248336Actual
36916151.832025-01-2383612Actual
4386100.002022-07-258328Budget
19070265.002023-09-248317Actual
18929105.002023-09-248336Actual
691330.002022-10-258373Budget
177398.002022-05-258346Actual
1027130.002023-01-238373Budget
24203310.182024-02-228318Actual
2370142.002024-02-228373Actual
2101379.002023-11-258346Actual
30981148.632024-08-2483111Actual
24145188.002024-02-228367Actual
33138210.182024-10-248328Actual
36301144.002025-01-238336Actual
35414217.752024-12-238328Actual
234790.002022-06-258363Budget
32515344.002024-10-248313Actual
14642209.002023-05-258314Actual
34176222.002024-11-248367Actual
1289550.002023-03-258326Budget
17600237.002023-08-258363Actual
18781131.002023-09-248315Actual
245502.892024-02-2283212Actual
13099101.002023-03-258366Actual
20099258.002023-10-258317Actual
17565397.002023-08-258313Actual
1019289.002023-01-238363Actual
33466170.982024-10-2483612Actual
602130.002022-04-248336Actual
2193376.002023-12-238316Actual
326490.002022-06-258328Budget
3213482.682024-09-2383211Actual
8080200.002022-11-258314Budget
3865375.002025-03-258356Actual
3591245.002022-07-258314Actual
34262281.392024-11-248328Actual
25176221.002024-03-248367Actual
55346.002022-04-248326Actual
6445264.002022-09-248317Actual
1647610.332023-06-2583612Actual
2543634.802024-03-2483411Actual
18569419.002023-09-248313Actual
3869129.002022-07-258316Actual
31391402.002024-09-238313Actual
835200.002022-04-248317Budget
32458141.612024-09-2383613Actual
10738100.002023-01-238346Budget
8689180.002022-11-258317Actual
840860.002022-11-258326Budget
3652157.002022-07-258364Actual
1735814.592023-07-2583511Actual
14882109.002023-05-258336Actual
23262155.632024-01-238368Actual
3373276.002024-11-248373Actual
6366100.002022-09-248366Budget
3067858.002024-08-248356Actual
181950.002022-05-258356Budget
4012100.002022-07-258346Budget
36974164.412025-01-2383113Actual
38360450.002025-03-258314Actual
9203253.002022-12-238314Actual
12944100.002023-03-258336Budget
2724650.002024-05-248356Actual
2402264.002024-02-228356Actual
915530.002022-12-238373Budget
6116107.002022-09-248316Actual
28233256.002024-06-248365Actual
5509100.002022-08-258328Budget
7099200.002022-10-258315Budget
35123.002022-04-248313Actual
32550209.002024-10-248363Actual
32188108.212024-09-2383411Actual
5322169.002022-08-258317Actual
10458180.002023-01-238315Actual
15501408.002023-06-258313Actual
9400185.002022-12-238365Actual
38152141.612025-02-2283213Actual
504151.002022-08-258326Actual
3118344.382024-08-2483212Actual
30861596.552024-08-248318Actual
293859.002022-06-258356Actual
6446200.002022-09-248317Budget
34790375.002024-12-238313Actual
26209320.002024-04-238317Actual
7020162.002022-10-258364Actual
21219395.032023-11-258318Actual
29500153.002024-07-248336Actual
2473142.002024-03-248373Actual
8831231.392022-11-258318Actual
7895114.002022-11-258313Actual
1960190.002022-05-258317Actual
17129314.722023-07-258318Actual
1887474.002023-09-248316Actual
19751116.002023-10-258364Actual
27457317.752024-05-248328Actual
7489100.002022-10-258366Budget
8690200.002022-11-258317Budget
33018402.002024-10-248317Actual
8140200.002022-11-258364Budget
24111251.002024-02-228317Actual
35096102.002024-12-238316Actual
25141306.002024-03-248317Actual
363200.002022-04-248315Budget
9017127.002022-12-238313Actual
391650.002022-07-258326Budget
7568200.002022-10-258317Budget
34616197.572024-11-2483612Actual
7894100.002022-11-258313Budget
781580.002022-10-258368Budget
2648049.702024-04-2383311Actual
2747110.002022-06-258316Actual
2031186.932023-10-2583111Actual
354240.002022-07-258373Budget
2144811.402023-11-2583511Actual
27220106.002024-05-248346Actual
11815100.002023-02-228336Budget
20840177.002023-11-258315Actual
33945133.002024-11-248316Actual
15621183.002023-06-258314Actual
31036117.782024-08-2483311Actual
28902126.292024-06-2483112Actual
7816108.662022-10-258368Actual
29797261.692024-07-248368Actual
23822179.002024-02-228315Actual
14523296.002023-05-258313Actual
4445157.142022-07-258368Actual
11719100.002023-02-228316Budget
23729224.002024-02-228314Actual
2332063.532024-01-2383111Actual
32961129.002024-10-248366Actual
9342200.002022-12-238315Budget
38956160.342025-03-2583111Actual
346580.002022-07-258363Budget
10691100.002023-01-238336Budget
4200158.002022-07-258317Actual
6587200.002022-09-248318Budget
11437260.002023-02-228314Actual
39157128.422025-03-2583112Actual
3138100.002022-06-258367Budget
2142153.952023-11-2583411Actual
12847100.002023-03-258316Budget
3789206.002022-07-258365Actual
35852167.922024-12-2383213Actual
29735479.882024-07-248318Actual
164189.272023-06-2583112Actual
33172257.152024-10-248368Actual
2346266.722024-01-2383611Actual
26425101.822024-04-2383111Actual
578942.002022-09-248373Actual
14018197.002023-04-248317Actual
6214140.002022-09-248336Actual
21630312.002023-12-238313Actual
23764167.002024-02-228364Actual
3402100.002022-07-258313Budget
3100940.122024-08-2483211Actual
20782145.002023-11-258364Actual
9575138.002022-12-238336Actual
31604279.002024-09-238315Actual
1176768.002023-02-228326Actual
37805136.932025-02-2283111Actual
999290.002022-12-238328Budget
10054164.722022-12-238368Actual

Generated 2025-05-24 17:22:18.105 UTC