[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 896  >   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11063200.002023-01-308318Budget
25176221.002024-03-318367Actual
31217188.002024-08-3183612Actual
13240200.002023-04-018367Budget
952751.002022-12-308326Actual
1078560.002023-01-308356Budget
12189200.002023-03-018318Budget
27549179.492024-05-3183111Actual
571080.002022-10-018363Budget
3966136.002022-08-018336Actual
3138100.002022-07-028367Budget
19809163.002023-11-018315Actual
27457317.752024-05-318328Actual
36246150.002025-01-308316Actual
9341163.002022-12-308315Actual
1936540.122023-10-0183411Actual
32876130.002024-10-318336Actual
2603721.002024-04-308326Actual
19105259.002023-10-018367Actual
11863100.002023-03-018346Budget
29910110.342024-07-3183311Actual
1583420.002023-07-028326Actual
962377.002022-12-308346Actual
27336332.002024-05-318317Actual
10983178.002023-01-308367Actual
2031186.932023-11-0183111Actual
29642383.002024-07-318317Actual
37001181.962025-01-3083213Actual
20627372.002023-12-028313Actual
37303301.002025-03-018315Actual
10319200.002023-01-308314Budget
2293721.002024-01-308326Actual
3603369.002025-01-308373Actual
34353215.662024-12-0183111Actual
3918556.082025-04-0183212Actual
5975200.002022-10-018315Budget
3172439.002024-09-308326Actual
26209320.002024-04-308317Actual
1360291.002023-05-018373Actual
242535.002022-07-028373Actual
23822179.002024-02-298315Actual
2473285.002022-07-028314Actual
223217.002022-05-018314Actual
35096102.002024-12-308316Actual
11719100.002023-03-018316Budget
21988122.002023-12-308336Actual
3323155.632022-07-028368Actual
1523780.552023-06-0183111Actual
16746185.002023-08-018315Actual
1954111.402023-10-0183612Actual
4013101.002022-08-018346Actual
30513241.002024-08-318365Actual
2844150.002022-07-028336Actual
4012100.002022-08-018346Budget
10457200.002023-01-308315Budget
27048281.002024-05-318315Actual
346479.002022-08-018363Actual
3284834.002024-10-318326Actual
1836037.992023-09-0183411Actual
15656141.002023-07-028364Actual
1686628.002023-08-018326Actual
21247195.022023-12-028328Actual
245239.272024-02-2983112Actual
2837290.002024-07-018346Actual
15621183.002023-07-028314Actual
6214140.002022-10-018336Actual
9399200.002022-12-308365Budget
999290.002022-12-308328Budget
23142257.002024-01-308367Actual
5508160.182022-09-018328Actual
279440.002022-07-028326Budget
34295219.272024-12-018368Actual
15714146.002023-07-028315Actual
10924200.002023-01-308317Budget
15024295.002023-06-018317Actual
32607118.002024-10-318373Actual
3213482.682024-09-3083211Actual
23228152.602024-01-308328Actual
29387231.002024-07-318365Actual
518360.002022-09-018356Budget
1887474.002023-10-018316Actual
10318217.002023-01-308314Actual
69655.002022-05-018356Actual
9479140.002022-12-308316Actual
21219395.032023-12-028318Actual
32635493.002024-10-318314Actual
15145143.512023-06-018328Actual
2147151.082022-06-018328Actual
7336138.002022-11-018336Actual
1724970.972023-08-0183111Actual
29797261.692024-07-318368Actual
10458180.002023-01-308315Actual
1629111.002022-06-018316Actual
34262281.392024-12-018328Actual
2242453.952023-12-3083411Actual
781580.002022-11-018368Budget
38956160.342025-04-0183111Actual
30571125.002024-08-318316Actual
15179166.242023-06-018368Actual
6213100.002022-10-018336Budget
9400185.002022-12-308365Actual
2346266.722024-01-3083611Actual
32048254.122024-09-308368Actual
2254817.782023-12-3083612Actual
2355212.462024-01-3083612Actual
3868100.002022-08-018316Budget
30923313.212024-08-318368Actual
34141387.002024-12-018317Actual
36153313.002025-01-308315Actual
3076248.002022-07-028317Actual
31546240.002024-09-308364Actual
37536118.002025-03-018366Actual
3865375.002025-04-018356Actual
5090100.002022-09-018336Budget
2952688.002024-07-318346Actual
4445157.142022-08-018368Actual
10845100.002023-01-308366Budget
1111080.002023-01-308328Budget
27692126.292024-05-3183611Actual
3582581.962024-12-3083113Actual
1019289.002023-01-308363Actual
18723137.002023-10-018364Actual
30091173.102024-07-3183612Actual
20840177.002023-12-028315Actual
8611100.002022-12-028366Budget
11251158.002023-03-018313Actual
2881022.042024-07-0183511Actual
28902126.292024-07-0183112Actual
850479.002022-12-028346Actual
3265114.722022-07-028328Actual
2148251.822023-12-0283611Actual
3635370.002025-01-308356Actual
2890100.002022-07-028346Budget
13177174.002023-04-018317Actual
8140200.002022-12-028364Budget
2234281.612023-12-3083111Actual
9944200.002022-12-308318Budget
255548.212024-03-3183112Actual
17430.002022-05-018373Budget
38240375.002025-04-018313Actual
4260200.002022-08-018367Budget
1594778.002023-07-028366Actual
1426313.532023-05-0183211Actual
3458243.312024-12-0183212Actual
1881100.002022-06-018366Budget
3148387.002024-09-308373Actual
23764167.002024-02-298364Actual
32340168.852024-09-3083612Actual
855172.002022-12-028356Actual
17600237.002023-09-018363Actual
952660.002022-12-308326Budget
18604202.002023-10-018363Actual
2716647.002024-05-318326Actual
31511423.002024-09-308314Actual
34100.002022-05-018313Budget
3803323.102025-03-0183212Actual
691330.002022-11-018373Budget
5896200.002022-10-018364Budget
915424.002022-12-308373Actual
3005725.232024-07-3183212Actual
1488238.002022-06-018315Actual
38067225.232025-03-0183612Actual
3668466.722025-01-3083211Actual
2727997.002024-05-318366Actual
7706200.002022-11-018318Budget
2615066.002024-04-308366Actual
6834103.002022-11-018363Actual
30861596.552024-08-318318Actual
10844115.002023-01-308366Actual
3512345.002024-12-308326Actual
6635100.002022-10-018328Budget
1739280.552023-08-0183611Actual
10379200.002023-01-308364Budget
31894371.002024-09-308317Actual
3402694.002024-12-018346Actual
1789732.002023-09-018326Actual
205128.212023-11-0183112Actual
3790200.002022-08-018365Budget
4121100.002022-08-018366Budget
15059227.002023-06-018367Actual
3059860.002024-08-318326Actual
14734194.002023-06-018315Actual
6775155.002022-11-018313Actual
28488445.002024-07-018317Actual
17157126.842023-08-018328Actual
22760121.002024-01-308364Actual
2996130.002022-07-028366Actual
2997100.002022-07-028366Budget
28233256.002024-07-018365Actual
8360100.002022-12-028316Budget
23857163.002024-02-298365Actual
1636043.312023-07-0283611Actual
2207389.002023-12-308366Actual
7707226.842022-11-018318Actual
11577200.002023-03-018315Budget
836178.002022-05-018317Actual
7568200.002022-11-018317Budget
23107225.002024-01-308317Actual
14557237.002023-06-018363Actual
13819108.002023-05-018316Actual
2340252.892024-01-3083411Actual
18781131.002023-10-018315Actual
26365222.302024-04-308368Actual
3653200.002022-08-018364Budget
8879135.932022-12-028328Actual
6695100.002022-10-018368Budget
12705215.002023-04-018315Actual
743039.002022-11-018356Actual
354240.002022-08-018373Budget
19717192.002023-11-018314Actual
10691100.002023-01-308336Budget
2020100.002022-06-018367Budget
775490.002022-11-018328Budget
3331272.042024-10-3183411Actual
1496779.002023-06-018366Actual
4913165.002022-09-018365Actual
1064350.002023-01-308326Budget
1726150.002022-06-018336Actual
6037164.002022-10-018365Actual
23644182.002024-02-298363Actual
1694646.002023-08-018356Actual
18066268.002023-09-018317Actual
1629948.632023-07-0283411Actual
9016100.002022-12-308313Budget
27371266.002024-05-318367Actual
3671189.062025-01-3083311Actual
23970117.002024-02-298336Actual
2446584.802024-02-2983611Actual
1847911.402023-09-0183112Actual
222200.002022-05-018314Budget
10595120.002023-01-308316Actual
26065100.002024-04-308336Actual
28844100.762024-07-0183611Actual
2546326.292024-03-3183511Actual
966942.002022-12-308356Actual
1191060.002023-03-018356Budget
38125113.532025-03-0183113Actual
20099258.002023-11-018317Actual

Generated 2025-05-31 06:40:08.605 UTC