[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 768  >   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3076248.002022-06-268317Actual
12377100.002023-03-268313Budget
8458140.002022-11-268336Actual
13240200.002023-03-268367Budget
20662221.002023-11-268363Actual
2286100.002022-06-268313Budget
2837290.002024-06-258346Actual
6260100.002022-09-258346Budget
2095930.002023-11-268326Actual
13099101.002023-03-268366Actual
2603721.002024-04-248326Actual
28233256.002024-06-258365Actual
3862777.002025-03-268346Actual
33138210.182024-10-258328Actual
1025134.422022-04-258328Actual
19598334.002023-10-268313Actual
4386100.002022-07-268328Budget
1426313.532023-04-2583211Actual
775490.002022-10-268328Budget
2610200.002022-06-268315Actual
195106.082023-09-2583212Actual
1409100.002022-05-268364Budget
17530.002022-04-258373Actual
33110425.332024-10-258318Actual
13630167.002023-04-258314Actual
25296187.452024-03-258368Actual
38152141.612025-02-2383213Actual
11251158.002023-02-238313Actual
3718290.002025-02-238373Actual
32014257.152024-09-248328Actual
616550.002022-09-258326Budget
31928311.002024-09-248367Actual
29585102.002024-07-258366Actual
28291135.002024-06-258316Actual
37477102.002025-02-238346Actual
23228152.602024-01-248328Actual
25141306.002024-03-258317Actual
36974164.412025-01-2483113Actual
245239.272024-02-2383112Actual
13177174.002023-03-268317Actual
466342.002022-08-268373Actual
32550209.002024-10-258363Actual
1686628.002023-07-268326Actual
174506.082023-07-2683112Actual
21749196.002023-12-248314Actual
19957111.002023-10-268336Actual
30923313.212024-08-258368Actual
2172143.002023-12-248373Actual
3901173.102025-03-2683311Actual
3438141.192024-11-2583211Actual
39277122.312025-03-2683113Actual
3561518.842024-12-2483511Actual
32306124.172024-09-2483112Actual
35976233.002025-01-248363Actual
3071190.002024-08-258366Actual
35448257.152024-12-248368Actual
20987115.002023-11-268336Actual
36246150.002025-01-248316Actual
33018402.002024-10-258317Actual
504151.002022-08-268326Actual
754107.002022-04-258366Actual
2609200.002022-06-268315Budget
11250100.002023-02-238313Budget
3408492.002024-11-258366Actual
2204043.002023-12-248356Actual
16839111.002023-07-268316Actual
12189200.002023-02-238318Budget
26871282.002024-05-258363Actual
1647610.332023-06-2683612Actual
3865375.002025-03-268356Actual
346580.002022-07-268363Budget
32048254.122024-09-248368Actual
12564230.002023-03-268314Actual
1733156.082023-07-2683411Actual
1251647.002023-03-268373Actual
11499200.002023-02-238364Budget
2549667.782024-03-2583611Actual
2716647.002024-05-258326Actual
4260200.002022-07-268367Budget
1131180.002023-02-238363Budget
32961129.002024-10-258366Actual
1890139.002023-09-258326Actual
38125113.532025-02-2383113Actual
7627191.002022-10-268367Actual
12990112.002023-03-268346Actual
1998369.002023-10-268346Actual
20253222.302023-10-268368Actual
31697124.002024-09-248316Actual
144355.012023-04-2583212Actual
6774100.002022-10-268313Budget
1887474.002023-09-258316Actual
16781185.002023-07-268365Actual
33172257.152024-10-258368Actual
30300242.002024-08-258363Actual
22818173.002024-01-248315Actual
34353215.662024-11-2583111Actual
6635100.002022-09-258328Budget
32398139.852024-09-2483113Actual
12627200.002023-03-268364Budget
205128.212023-10-2683112Actual
1795156.002023-08-268346Actual
22852131.002024-01-248365Actual
11436200.002023-02-238314Budget
1384628.002023-04-258326Actual
4913165.002022-08-268365Actual
30208155.642024-07-2583613Actual
10319200.002023-01-248314Budget
12565200.002023-03-268314Budget
12706200.002023-03-268315Budget
25234367.752024-03-258318Actual
29910110.342024-07-2583311Actual
1223680.002023-02-238328Budget
15145143.512023-05-268328Actual
2147151.082022-05-268328Actual
513765.002022-08-268346Actual
1243976.002023-03-268363Actual
9202200.002022-12-248314Budget
1662599.002023-07-268373Actual
30768358.002024-08-258317Actual
37805136.932025-02-2383111Actual
38778255.002025-03-268367Actual
31639266.002024-09-248365Actual
28431111.002024-06-258366Actual
2494476.002024-03-258316Actual
130030.002022-05-268373Budget
33583238.102024-10-2583613Actual
18781131.002023-09-258315Actual
8611100.002022-11-268366Budget
23107225.002024-01-248317Actual
33640344.002024-11-258313Actual
2611748.002024-04-248356Actual
37303301.002025-02-238315Actual
19751116.002023-10-268364Actual
28488445.002024-06-258317Actual
2057015.652023-10-2683612Actual
3918556.082025-03-2683212Actual
12847100.002023-03-268316Budget
205395.012023-10-2683212Actual
2394218.002024-02-238326Actual
35706134.802024-12-2483112Actual
1726150.002022-05-268336Actual
29259385.002024-07-258314Actual
12298100.002023-02-238368Budget
2402264.002024-02-238356Actual
2601062.002024-04-248316Actual
32458141.612024-09-2483613Actual
5089118.002022-08-268336Actual
29797261.692024-07-258368Actual
3373276.002024-11-258373Actual
896100.002022-04-258367Budget
9478100.002022-12-248316Budget
36095284.002025-01-248364Actual
2666115.652024-04-2483612Actual
7335100.002022-10-268336Budget
2505134.002024-03-258356Actual
424200.002022-04-258365Budget
7238136.002022-10-268316Actual
37210471.002025-02-238314Actual
1697998.002023-07-268366Actual
14734194.002023-05-268315Actual
167749.002022-05-268326Actual
7099200.002022-10-268315Budget
2668200.002022-06-268365Budget
11718123.002023-02-238316Actual
13178200.002023-03-268317Budget
1138830.002023-02-238373Budget
27631100.762024-05-2583411Actual
2843200.002022-06-268336Budget
5381200.002022-08-268367Budget
22640202.002024-01-248363Actual
32728293.002024-10-258315Actual
16568211.002023-07-268363Actual
2497120.002024-03-258326Actual
13428191.992023-03-268368Actual
37396116.002025-02-238316Actual
24793104.002024-03-258364Actual
7100152.002022-10-268315Actual
17870113.002023-08-268316Actual
2472200.002022-06-268314Budget
755100.002022-04-258366Budget
466240.002022-08-268373Budget
518464.002022-08-268356Actual
2473142.002024-03-258373Actual
17157126.842023-07-268328Actual
3265114.722022-06-268328Actual
10844115.002023-01-248366Actual
4525113.002022-08-268313Actual
15656141.002023-06-268364Actual
952751.002022-12-248326Actual
25262179.872024-03-258328Actual
234790.002022-06-268363Budget
2535486.932024-03-2583111Actual
36478290.002025-01-248367Actual
1303777.002023-03-268356Actual
12846109.002023-03-268316Actual
3446234.802024-11-2583511Actual
2645343.312024-04-2483211Actual
1488238.002022-05-268315Actual
10692141.002023-01-248336Actual
242535.002022-06-268373Actual
20840177.002023-11-268315Actual
2144811.402023-11-2683511Actual
795490.002022-11-268363Actual
3676543.312025-01-2483511Actual
28643214.722024-06-258368Actual
1881100.002022-05-268366Budget
24145188.002024-02-238367Actual
5509100.002022-08-268328Budget
32106167.782024-09-2483111Actual
22251148.052023-12-248328Actual
13664153.002023-04-258364Actual
8360100.002022-11-268316Budget
578942.002022-09-258373Actual
12767126.002023-03-268365Actual
458580.002022-08-268363Budget
29445112.002024-07-258316Actual
10457200.002023-01-248315Budget
21841194.002023-12-248315Actual
31426215.002024-09-248363Actual
13427100.002023-03-268368Budget
20134160.002023-10-268367Actual
6507200.002022-09-258367Budget
13319200.002023-03-268318Budget
850580.002022-11-268346Budget
2662714.592024-04-2483112Actual
17565397.002023-08-268313Actual
293859.002022-06-268356Actual
2020100.002022-05-268367Budget
3553479.482024-12-2483211Actual
3520351.002024-12-248356Actual
4993100.002022-08-268316Budget
738393.002022-10-268346Actual
30091173.102024-07-2583612Actual
1064350.002023-01-248326Budget
17129314.722023-07-268318Actual
34262281.392024-11-258328Actual
3653200.002022-07-268364Budget
3216192.252024-09-2483311Actual

Generated 2025-05-25 12:47:31.218 UTC