[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 960  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446613.532023-04-2383612Actual
1686628.002023-07-248326Actual
24674223.002024-03-238363Actual
2399677.002024-02-218346Actual
21841194.002023-12-228315Actual
34176222.002024-11-238367Actual
5509100.002022-08-248328Budget
6117100.002022-09-238316Budget
30300242.002024-08-238363Actual
6446200.002022-09-238317Budget
19225157.142023-09-238368Actual
2133962.462023-11-2483111Actual
23142257.002024-01-228367Actual
3402100.002022-07-248313Budget
1697998.002023-07-248366Actual
11719100.002023-02-218316Budget
3065271.002024-08-238346Actual
4199200.002022-07-248317Budget
2727997.002024-05-238366Actual
36301144.002025-01-228336Actual
36246150.002025-01-228316Actual
11063200.002023-01-228318Budget
9202200.002022-12-228314Budget
38125113.532025-02-2183113Actual
424200.002022-04-238365Budget
3862777.002025-03-248346Actual
578942.002022-09-238373Actual
6037164.002022-09-238365Actual
2033925.232023-10-2483211Actual
32728293.002024-10-238315Actual
835200.002022-04-238317Budget
2494476.002024-03-238316Actual
33887271.002024-11-238365Actual
1559360.002023-06-248373Actual
181950.002022-05-248356Budget
15145143.512023-05-248328Actual
12846109.002023-03-248316Actual
1628100.002022-05-248316Budget
21988122.002023-12-228336Actual
3331272.042024-10-2383411Actual
2947238.002024-07-238326Actual
850580.002022-11-248346Budget
896100.002022-04-238367Budget
999290.002022-12-228328Budget
2603721.002024-04-228326Actual
27457317.752024-05-238328Actual
18689220.002023-09-238314Actual
37947123.102025-02-2183611Actual
742950.002022-10-248356Budget
405960.002022-07-248356Budget
35976233.002025-01-228363Actual
23644182.002024-02-218363Actual
28701185.872024-06-2383111Actual
1083126.842022-04-238368Actual
28844100.762024-06-2383611Actual
33404101.822024-10-2383112Actual
34141387.002024-11-238317Actual
34262281.392024-11-238328Actual
36443414.002025-01-228317Actual
9806200.002022-12-228317Budget
6508180.002022-09-238367Actual
1461444.002023-05-248373Actual
38275211.002025-03-248363Actual
1223798.052023-02-218328Actual
1549132.002022-05-248365Actual
28021254.002024-06-238363Actual
8282200.002022-11-248365Budget
2505134.002024-03-238356Actual
33760376.002024-11-238314Actual
21630312.002023-12-228313Actual
1939228.422023-09-2383511Actual
55346.002022-04-238326Actual
23262155.632024-01-228368Actual
2997100.002022-06-248366Budget
12767126.002023-03-248365Actual
3446234.802024-11-2383511Actual
17430.002022-04-238373Budget
3067858.002024-08-238356Actual
15501408.002023-06-248313Actual
2435026.292024-02-2183211Actual
30208155.642024-07-2383613Actual
3265114.722022-06-248328Actual
32425224.062024-09-2283213Actual
1191060.002023-02-218356Budget
895143.002022-04-238367Actual
2352010.332024-01-2283112Actual
3685596.512025-01-2283112Actual
3216200.002022-06-248318Budget
8281140.002022-11-248365Actual
1496779.002023-05-248366Actual
346479.002022-07-248363Actual
255548.212024-03-2383112Actual
1435051.822023-04-2383611Actual
37396116.002025-02-218316Actual
2540932.672024-03-2383311Actual
616550.002022-09-238326Budget
1431735.872023-04-2383411Actual
34945290.002024-12-228364Actual
4259167.002022-07-248367Actual
3325869.912024-10-2383211Actual
23200285.932024-01-228318Actual
22760121.002024-01-228364Actual
1898141.002023-09-238356Actual
30768358.002024-08-238317Actual
30923313.212024-08-238368Actual
8219184.002022-11-248315Actual
755100.002022-04-238366Budget
636779.002022-09-238366Actual
2305095.002024-01-228366Actual
1289442.002023-03-248326Actual
27429429.882024-05-238318Actual
2106996.002023-11-248366Actual
20874181.002023-11-248365Actual
795590.002022-11-248363Budget
3582581.962024-12-2283113Actual
6586266.242022-09-238318Actual
17812167.002023-08-248365Actual
6696149.572022-09-238368Actual
9575138.002022-12-228336Actual
4524100.002022-08-248313Budget
13630167.002023-04-238314Actual
11111143.512023-01-228328Actual
2609200.002022-06-248315Budget
20253222.302023-10-248368Actual
2579267.002024-04-228373Actual
31546240.002024-09-228364Actual
1726150.002022-05-248336Actual
6695100.002022-09-238368Budget
2239746.502023-12-2283311Actual
7895114.002022-11-248313Actual
31155128.422024-08-2383112Actual
3397240.002024-11-238326Actual
33172257.152024-10-238368Actual
1488238.002022-05-248315Actual
20192328.362023-10-248318Actual
14053238.002023-04-238367Actual
2549667.782024-03-2383611Actual
2473142.002024-03-238373Actual
7336138.002022-10-248336Actual
9017127.002022-12-228313Actual
8689180.002022-11-248317Actual
3512345.002024-12-228326Actual
907690.002022-12-228363Budget
962280.002022-12-228346Budget
6038200.002022-09-238365Budget
5461345.032022-08-248318Actual
326490.002022-06-248328Budget
164189.272023-06-2483112Actual
34353215.662024-11-2383111Actual
3603369.002025-01-228373Actual
2394218.002024-02-218326Actual
28523247.002024-06-238367Actual
3865375.002025-03-248356Actual
5836280.002022-09-238314Budget
2299160.002024-01-228346Actual
37303301.002025-02-218315Actual
31697124.002024-09-228316Actual
18066268.002023-08-248317Actual
7020162.002022-10-248364Actual
9805223.002022-12-228317Actual
743039.002022-10-248356Actual
23915113.002024-02-218316Actual
30478264.002024-08-238315Actual
1847911.402023-08-2483112Actual
69550.002022-04-238356Budget
4260200.002022-07-248367Budget
2036622.042023-10-2483311Actual
6261114.002022-09-238346Actual
34496167.782024-11-2383611Actual
2201475.002023-12-228346Actual
2508495.002024-03-238366Actual
3180460.002024-09-228356Actual
31302155.642024-08-2383213Actual
29387231.002024-07-238365Actual
19844135.002023-10-248365Actual
37713304.122025-02-218328Actual
35003335.002024-12-228315Actual
5975200.002022-09-238315Budget
2103958.002023-11-248356Actual
37125292.002025-02-218363Actual
2893025.232024-06-2383212Actual
32458141.612024-09-2283613Actual
2611748.002024-04-228356Actual
15179166.242023-05-248368Actual
21126195.002023-11-248317Actual
38488293.002025-03-248365Actual
17719137.002023-08-248364Actual
3405262.002024-11-238356Actual
2142153.952023-11-2483411Actual
31639266.002024-09-228365Actual
12297129.872023-02-218368Actual
37536118.002025-02-218366Actual
5136100.002022-08-248346Budget
37805136.932025-02-2183111Actual
32550209.002024-10-238363Actual
13177174.002023-03-248317Actual
8690200.002022-11-248317Budget
972788.002022-12-228366Actual
3791417.782025-02-2183511Actual
279529.002022-06-248326Actual
1490864.002023-05-248346Actual
13759117.002023-04-238365Actual
32340168.852024-09-2283612Actual
32670298.002024-10-238364Actual
2807891.002024-06-238373Actual
1025134.422022-04-238328Actual
22284158.662023-12-228368Actual
2831834.002024-06-238326Actual
1349217.002022-05-248314Actual
26365222.302024-04-228368Actual
19751116.002023-10-248364Actual
15656141.002023-06-248364Actual
22640202.002024-01-228363Actual
10319200.002023-01-228314Budget
35123.002022-04-238313Actual
34790375.002024-12-228313Actual
1526513.532023-05-2483211Actual
1176650.002023-02-218326Budget
28346163.002024-06-238336Actual
34234466.242024-11-238318Actual
2099260.182022-05-248318Actual
1739280.552023-07-2483611Actual
1078560.002023-01-228356Budget
2881022.042024-06-2383511Actual
242535.002022-06-248373Actual
35506146.512024-12-2283111Actual
3071190.002024-08-238366Actual
2440453.952024-02-2183411Actual
2530147.002022-06-248364Actual
27604128.422024-05-2383311Actual
458580.002022-08-248363Budget
17530.002022-04-238373Actual
1190945.002023-02-218356Actual
29642383.002024-07-238317Actual
9945361.692022-12-228318Actual
3343224.162024-10-2383212Actual
11577200.002023-02-218315Budget
8141175.002022-11-248364Actual
2765844.382024-05-2383511Actual
6960220.002022-10-248314Actual

Generated 2025-05-23 16:21:03.783 UTC