[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 864  >   <  TAKE 768  >   

239 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33346113.532024-10-2983611Actual
5090100.002022-08-308336Budget
222200.002022-04-298314Budget
31391402.002024-09-288313Actual
25176221.002024-03-298367Actual
34910451.002024-12-288314Actual
38488293.002025-03-308365Actual
34616197.572024-11-2983612Actual
2543634.802024-03-2983411Actual
2305095.002024-01-288366Actual
2831834.002024-06-298326Actual
21875125.002023-12-288365Actual
5461345.032022-08-308318Actual
28581554.122024-06-298318Actual
36478290.002025-01-288367Actual
13630167.002023-04-298314Actual
9805223.002022-12-288317Actual
2269787.002024-01-288373Actual
20099258.002023-10-308317Actual
1772100.002022-05-308346Budget
36188207.002025-01-288365Actual
26836345.002024-05-298313Actual
9806200.002022-12-288317Budget
3862777.002025-03-308346Actual
1733156.082023-07-3083411Actual
69550.002022-04-298356Budget
3653200.002022-07-308364Budget
5648100.002022-09-298313Budget
28291135.002024-06-298316Actual
616453.002022-09-298326Actual
9202200.002022-12-288314Budget
1724970.972023-07-3083111Actual
23142257.002024-01-288367Actual
38898237.452025-03-308368Actual
1847911.402023-08-3083112Actual
2923196.002024-07-298373Actual
2473285.002022-06-308314Actual
39038127.362025-03-3083411Actual
22965103.002024-01-288336Actual
38864179.872025-03-308328Actual
27491211.692024-05-298368Actual
167640.002022-05-308326Budget
1493455.002023-05-308356Actual
18816185.002023-09-298365Actual
27692126.292024-05-2983611Actual
32670298.002024-10-298364Actual
27139104.002024-05-298316Actual
691233.002022-10-308373Actual
37245317.002025-02-278364Actual
1523780.552023-05-3083111Actual
8360100.002022-11-308316Budget
3138100.002022-06-308367Budget
33583238.102024-10-2983613Actual
30889207.152024-08-298328Actual
3221536.932024-09-2883511Actual
2237035.872023-12-2883211Actual
30768358.002024-08-298317Actual
23609331.002024-02-278313Actual
34176222.002024-11-298367Actual
5508160.182022-08-308328Actual
130121.002022-05-308373Actual
11251158.002023-02-278313Actual
3732167.002022-07-308315Actual
38125113.532025-02-2783113Actual
1928381.612023-09-2983111Actual
2204043.002023-12-288356Actual
30265417.002024-08-298313Actual
19163437.452023-09-298318Actual
23822179.002024-02-278315Actual
3180460.002024-09-288356Actual
16125157.142023-06-308328Actual
3325869.912024-10-2983211Actual
8879135.932022-11-308328Actual
1446613.532023-04-2983612Actual
2286100.002022-06-308313Budget
9944200.002022-12-288318Budget
20747241.002023-11-308314Actual
962280.002022-12-288346Budget
279529.002022-06-308326Actual
108490.002022-04-298368Budget
754107.002022-04-298366Actual
2399677.002024-02-278346Actual
19191190.482023-09-298328Actual
20253222.302023-10-308368Actual
5382136.002022-08-308367Actual
11578204.002023-02-278315Actual
17719137.002023-08-308364Actual
37593353.002025-02-278317Actual
38152141.612025-02-2783213Actual
4851200.002022-08-308315Budget
24145188.002024-02-278367Actual
6214140.002022-09-298336Actual
2099260.182022-05-308318Actual
346479.002022-07-308363Actual
27929243.362024-05-2983613Actual
1866147.002023-09-298373Actual
37627303.002025-02-278367Actual
2727997.002024-05-298366Actual
3118344.382024-08-2983212Actual
13098100.002023-03-308366Budget
3106396.512024-08-2983411Actual
23644182.002024-02-278363Actual
1348200.002022-05-308314Budget
20874181.002023-11-308365Actual
35236101.002024-12-288366Actual
3265114.722022-06-308328Actual
2505134.002024-03-298356Actual
19717192.002023-10-308314Actual
17071169.002023-07-308367Actual
25234367.752024-03-298318Actual
962377.002022-12-288346Actual
17777135.002023-08-308315Actual
4992116.002022-08-308316Actual
2650746.502024-04-2883411Actual
34825224.002024-12-288363Actual
7335100.002022-10-308336Budget
7567264.002022-10-308317Actual
33887271.002024-11-298365Actual
2287139.002022-06-308313Actual
35885162.662024-12-2883613Actual
1196893.002023-02-278366Actual
37210471.002025-02-278314Actual
748886.002022-10-308366Actual
9576100.002022-12-288336Budget
37001181.962025-01-2883213Actual
8752169.002022-11-308367Actual
25820270.002024-04-288314Actual
27429429.882024-05-298318Actual
31604279.002024-09-288315Actual
887890.002022-11-308328Budget
4260200.002022-07-308367Budget
29910110.342024-07-2983311Actual
1390070.002023-04-298346Actual
37125292.002025-02-278363Actual
1621781.612023-06-3083111Actual
8457100.002022-11-308336Budget
2530147.002022-06-308364Actual
29259385.002024-07-298314Actual
31155128.422024-08-2983112Actual
2837290.002024-06-298346Actual
32425224.062024-09-2883213Actual
30176181.962024-07-2983213Actual
29797261.692024-07-298368Actual
38183266.172025-02-2783613Actual
33052278.002024-10-298367Actual
6586266.242022-09-298318Actual
34408101.822024-11-2983311Actual
6038200.002022-09-298365Budget
15117384.422023-05-308318Actual
24851143.002024-03-298315Actual
16039230.002023-06-308367Actual
3290297.002024-10-298346Actual
13427100.002023-03-308368Budget
10379200.002023-01-288364Budget
518464.002022-08-308356Actual
28198264.002024-06-298315Actual
2299160.002024-01-288346Actual
15656141.002023-06-308364Actual
1990295.002023-10-308316Actual
3671189.062025-01-2883311Actual
7021200.002022-10-308364Budget
1697998.002023-07-308366Actual
32728293.002024-10-298315Actual
2666115.652024-04-2883612Actual
8219184.002022-11-308315Actual
28609226.842024-06-298328Actual
21988122.002023-12-288336Actual
32635493.002024-10-298314Actual
6507200.002022-09-298367Budget
7336138.002022-10-308336Actual
2603721.002024-04-288326Actual
23228152.602024-01-288328Actual
571080.002022-09-298363Budget
29763213.212024-07-298328Actual
6960220.002022-10-308314Actual
423140.002022-04-298365Actual
332490.002022-06-308368Budget
3216200.002022-06-308318Budget
8690200.002022-11-308317Budget
11815100.002023-02-278336Budget
36246150.002025-01-288316Actual
2139456.082023-11-3083311Actual
30300242.002024-08-298363Actual
30803276.002024-08-298367Actual
850580.002022-11-308346Budget
6116107.002022-09-298316Actual
29937103.952024-07-2983411Actual
2716647.002024-05-298326Actual
1800983.002023-08-308366Actual
5897133.002022-09-298364Actual
3328576.292024-10-2983311Actual
188088.002022-05-308366Actual
1838711.402023-08-3083511Actual
6508180.002022-09-298367Actual
30513241.002024-08-298365Actual
907786.002022-12-288363Actual
3791417.782025-02-2783511Actual
738393.002022-10-308346Actual
33110425.332024-10-298318Actual
16781185.002023-07-308365Actual
28701185.872024-06-2983111Actual
4524100.002022-08-308313Budget
14769122.002023-05-308365Actual
6775155.002022-10-308313Actual
15179166.242023-05-308368Actual
33675205.002024-11-298363Actual
2148251.822023-11-3083611Actual
15749163.002023-06-308365Actual
1531950.762023-05-3083411Actual
8831231.392022-11-308318Actual
2645343.312024-04-2883211Actual
94102.002022-04-298363Actual
1289550.002023-03-308326Budget
18781131.002023-09-298315Actual
5976206.002022-09-298315Actual
27549179.492024-05-2983111Actual
1795156.002023-08-308346Actual
1429051.822023-04-2983311Actual
1111080.002023-01-288328Budget
10516100.002023-01-288365Budget
3520351.002024-12-288356Actual
2656852.892024-04-2883611Actual
12298100.002023-02-278368Budget
4012100.002022-07-308346Budget
38778255.002025-03-308367Actual
1549132.002022-05-308365Actual
835200.002022-04-298317Budget
3127587.222024-08-2983113Actual
20627372.002023-11-308313Actual
4445157.142022-07-308368Actual
242535.002022-06-308373Actual
31302155.642024-08-2983213Actual
5649113.002022-09-298313Actual
22852131.002024-01-288365Actual
17157126.842023-07-308328Actual
2535486.932024-03-2983111Actual
34100.002022-04-298313Budget
2611748.002024-04-288356Actual
31752143.002024-09-288336Actual

Generated 2025-05-29 04:17:20.524 UTC