[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 864  >   <  TAKE 480  >   

239 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33110425.332024-10-318318Actual
2747110.002022-07-028316Actual
691233.002022-11-018373Actual
3106396.512024-08-3183411Actual
2291089.002024-01-308316Actual
27220106.002024-05-318346Actual
3328576.292024-10-3183311Actual
6213100.002022-10-018336Budget
8458140.002022-12-028336Actual
4773200.002022-09-018364Budget
36386104.002025-01-308366Actual
3966136.002022-08-018336Actual
4387178.362022-08-018328Actual
164189.272023-07-0283112Actual
27139104.002024-05-318316Actual
15145143.512023-06-018328Actual
518360.002022-09-018356Budget
10515146.002023-01-308365Actual
3076248.002022-07-028317Actual
2923196.002024-07-318373Actual
2342914.592024-01-3083511Actual
1694646.002023-08-018356Actual
17530.002022-05-018373Actual
38152141.612025-03-0183213Actual
1890139.002023-10-018326Actual
1191060.002023-03-018356Budget
977273.812022-05-018318Actual
3676543.312025-01-3083511Actual
6634135.932022-10-018328Actual
33551148.622024-10-3183213Actual
9016100.002022-12-308313Budget
13098100.002023-04-018366Budget
6961200.002022-11-018314Budget
15621183.002023-07-028314Actual
35852167.922024-12-3083213Actual
7160157.002022-11-018365Actual
6834103.002022-11-018363Actual
1594778.002023-07-028366Actual
11171100.002023-01-308368Budget
8879135.932022-12-028328Actual
3127587.222024-08-3183113Actual
25296187.452024-03-318368Actual
4772178.002022-09-018364Actual
18220210.182023-09-018368Actual
10844115.002023-01-308366Actual
1998369.002023-11-018346Actual
2144811.402023-12-0283511Actual
38898237.452025-04-018368Actual
36095284.002025-01-308364Actual
13427100.002023-04-018368Budget
2844150.002022-07-028336Actual
3458243.312024-12-0183212Actual
14175167.752023-05-018368Actual
4339219.272022-08-018318Actual
26871282.002024-05-318363Actual
36797100.762025-01-3083611Actual
1959200.002022-06-018317Budget
17600237.002023-09-018363Actual
648100.002022-05-018346Budget
15117384.422023-06-018318Actual
9590.002022-05-018363Budget
691330.002022-11-018373Budget
2237035.872023-12-3083211Actual
33887271.002024-12-018365Actual
1750816.722023-08-0183612Actual
10845100.002023-01-308366Budget
33138210.182024-10-318328Actual
6261114.002022-10-018346Actual
4914200.002022-09-018365Budget
1348200.002022-06-018314Budget
55346.002022-05-018326Actual
2172143.002023-12-308373Actual
21247195.022023-12-028328Actual
8690200.002022-12-028317Budget
2549667.782024-03-3183611Actual
3005725.232024-07-3183212Actual
25733213.002024-04-308363Actual
177398.002022-06-018346Actual
35648115.652024-12-3083611Actual
5569100.002022-09-018368Budget
35414217.752024-12-308328Actual
1461444.002023-06-018373Actual
2777827.362024-05-3183212Actual
3603369.002025-01-308373Actual
34234466.242024-12-018318Actual
3221536.932024-09-3083511Actual
24203310.182024-02-298318Actual
3673883.742025-01-3083411Actual
5836280.002022-10-018314Budget
205395.012023-11-0183212Actual
3789206.002022-08-018365Actual
8610112.002022-12-028366Actual
1164100.002022-06-018313Budget
11498169.002023-03-018364Actual
11816137.002023-03-018336Actual
22605351.002024-01-308313Actual
1303777.002023-04-018356Actual
9806200.002022-12-308317Budget
39157128.422025-04-0183112Actual
22251148.052023-12-308328Actual
8457100.002022-12-028336Budget
2579267.002024-04-308373Actual
2057015.652023-11-0183612Actual
1025134.422022-05-018328Actual
5381200.002022-09-018367Budget
424200.002022-05-018365Budget
28609226.842024-07-018328Actual
1550200.002022-06-018365Budget
1789732.002023-09-018326Actual
34825224.002024-12-308363Actual
23915113.002024-02-298316Actual
24851143.002024-03-318315Actual
5322169.002022-09-018317Actual
840860.002022-12-028326Budget
32048254.122024-09-308368Actual
1186286.002023-03-018346Actual
31155128.422024-08-3183112Actual
3731200.002022-08-018315Budget
3520351.002024-12-308356Actual
616550.002022-10-018326Budget
18101158.002023-09-018367Actual
1336780.002023-04-018328Budget
2831834.002024-07-018326Actual
11250100.002023-03-018313Budget
36061480.002025-01-308314Actual
1887474.002023-10-018316Actual
2332063.532024-01-3083111Actual
850580.002022-12-028346Budget
11578204.002023-03-018315Actual
33853252.002024-12-018315Actual
10457200.002023-01-308315Budget
28431111.002024-07-018366Actual
8689180.002022-12-028317Actual
2494476.002024-03-318316Actual
21219395.032023-12-028318Actual
2543634.802024-03-3183411Actual
2352010.332024-01-3083112Actual
1621781.612023-07-0283111Actual
23764167.002024-02-298364Actual
466342.002022-09-018373Actual
33018402.002024-10-318317Actual
31546240.002024-09-308364Actual
1866147.002023-10-018373Actual
14141137.452023-05-018328Actual
11718123.002023-03-018316Actual
1019289.002023-01-308363Actual
7627191.002022-11-018367Actual
504100.002022-05-018316Budget
1559360.002023-07-028373Actual
3653200.002022-08-018364Budget
962280.002022-12-308346Budget
2154010.332023-12-0283112Actual
32763282.002024-10-318365Actual
2039349.702023-11-0183411Actual
34910451.002024-12-308314Actual
7895114.002022-12-028313Actual
29259385.002024-07-318314Actual
3790200.002022-08-018365Budget
12376124.002023-04-018313Actual
14557237.002023-06-018363Actual
17129314.722023-08-018318Actual
8282200.002022-12-028365Budget
225155.012023-12-3083112Actual
24231169.272024-02-298328Actual
30208155.642024-07-3183613Actual
20192328.362023-11-018318Actual
33052278.002024-10-318367Actual
738280.002022-11-018346Budget
738393.002022-11-018346Actual
2355212.462024-01-3083612Actual
3590280.002022-08-018314Budget
30091173.102024-07-3183612Actual
1493455.002023-06-018356Actual
20747241.002023-12-028314Actual
1632613.532023-07-0283511Actual
27048281.002024-05-318315Actual
12626182.002023-04-018364Actual
967050.002022-12-308356Budget
3059860.002024-08-318326Actual
31894371.002024-09-308317Actual
458474.002022-09-018363Actual
6960220.002022-11-018314Actual
3553479.482024-12-3083211Actual
6366100.002022-10-018366Budget
35885162.662024-12-3083613Actual
15536197.002023-07-028363Actual
1730435.872023-08-0183311Actual
4710280.002022-09-018314Budget
11172149.572023-01-308368Actual
3750371.002025-03-018356Actual
12846109.002023-04-018316Actual
3803323.102025-03-0183212Actual
13319200.002023-04-018318Budget
27986398.002024-07-018313Actual
13724203.002023-05-018315Actual
108490.002022-05-018368Budget
24264234.422024-02-298368Actual
32340168.852024-09-3083612Actual
13178200.002023-04-018317Budget
37593353.002025-03-018317Actual
7336138.002022-11-018336Actual
3100940.122024-08-3183211Actual
24793104.002024-03-318364Actual
6586266.242022-10-018318Actual
2601062.002024-04-308316Actual
34616197.572024-12-0183612Actual
10595120.002023-01-308316Actual
17685175.002023-09-018314Actual
19225157.142023-10-018368Actual
9993196.542022-12-308328Actual
28701185.872024-07-0183111Actual
3325869.912024-10-3183211Actual
13099101.002023-04-018366Actual
14882109.002023-06-018336Actual
24999121.002024-03-318336Actual
35236101.002024-12-308366Actual
3718290.002025-03-018373Actual
2997100.002022-07-028366Budget
1196893.002023-03-018366Actual
4445157.142022-08-018368Actual
222200.002022-05-018314Budget
11969100.002023-03-018366Budget
1190945.002023-03-018356Actual
55240.002022-05-018326Budget
24886147.002024-03-318365Actual
234790.002022-07-028363Budget
28643214.722024-07-018368Actual
9017127.002022-12-308313Actual
32248101.822024-09-3083611Actual
2305095.002024-01-308366Actual
1429051.822023-05-0183311Actual
17157126.842023-08-018328Actual
28581554.122024-07-018318Actual
1954111.402023-10-0183612Actual
1549132.002022-06-018365Actual
30768358.002024-08-318317Actual
36536551.092025-01-308318Actual
11640100.002023-03-018365Budget
4913165.002022-09-018365Actual

Generated 2025-05-31 05:19:25.611 UTC