[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 512  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458212.462024-02-2983612Actual
3862777.002025-04-018346Actual
24264234.422024-02-298368Actual
9342200.002022-12-308315Budget
17870113.002023-09-018316Actual
11863100.002023-03-018346Budget
1933822.042023-10-0183311Actual
36443414.002025-01-308317Actual
32961129.002024-10-318366Actual
34176222.002024-12-018367Actual
33172257.152024-10-318368Actual
177398.002022-06-018346Actual
164189.272023-07-0283112Actual
1733156.082023-08-0183411Actual
1027130.002023-01-308373Budget
3898473.102025-04-0183211Actual
26836345.002024-05-318313Actual
38686117.002025-04-018366Actual
223217.002022-05-018314Actual
14175167.752023-05-018368Actual
31036117.782024-08-3183311Actual
738280.002022-11-018346Budget
962377.002022-12-308346Actual
505133.002022-05-018316Actual
27631100.762024-05-3183411Actual
504050.002022-09-018326Budget
16688124.002023-08-018364Actual
30889207.152024-08-318328Actual
130121.002022-06-018373Actual
16159234.422023-07-028368Actual
28488445.002024-07-018317Actual
742950.002022-11-018356Budget
13177174.002023-04-018317Actual
37805136.932025-03-0183111Actual
7238136.002022-11-018316Actual
19717192.002023-11-018314Actual
1251730.002023-04-018373Budget
34295219.272024-12-018368Actual
35151132.002024-12-308336Actual
1898141.002023-10-018356Actual
6696149.572022-10-018368Actual
850479.002022-12-028346Actual
1078560.002023-01-308356Budget
1827867.782023-09-0183111Actual
38125113.532025-03-0183113Actual
11640100.002023-03-018365Budget
630751.002022-10-018356Actual
14113338.972023-05-018318Actual
4992116.002022-09-018316Actual
30626120.002024-08-318336Actual
2245784.802023-12-3083611Actual
13427100.002023-04-018368Budget
2432260.332024-02-2983111Actual
2747110.002022-07-028316Actual
31334159.152024-08-3183613Actual
3901173.102025-04-0183311Actual
2890100.002022-07-028346Budget
11171100.002023-01-308368Budget
1833337.992023-09-0183311Actual
31752143.002024-09-308336Actual
2147151.082022-06-018328Actual
1624511.402023-07-0283211Actual
354340.002022-08-018373Actual
7567264.002022-11-018317Actual
3553479.482024-12-3083211Actual
36188207.002025-01-308365Actual
8281140.002022-12-028365Actual
29139397.002024-07-318313Actual
29294222.002024-07-318364Actual
3216200.002022-07-028318Budget
24674223.002024-03-318363Actual
8752169.002022-12-028367Actual
6834103.002022-11-018363Actual
2878396.512024-07-0183411Actual
8689180.002022-12-028317Actual
3688324.162025-01-3083212Actual
4772178.002022-09-018364Actual
154118.212023-06-0183112Actual
1493455.002023-06-018356Actual
571080.002022-10-018363Budget
18569419.002023-10-018313Actual
28140242.002024-07-018364Actual
21875125.002023-12-308365Actual
9945361.692022-12-308318Actual
3676543.312025-01-3083511Actual
33524134.592024-10-3183113Actual
12706200.002023-04-018315Budget
33346113.532024-10-3183611Actual
24111251.002024-02-298317Actual
1349217.002022-06-018314Actual
1990295.002023-11-018316Actual
24851143.002024-03-318315Actual
1303860.002023-04-018356Budget
6775155.002022-11-018313Actual
10691100.002023-01-308336Budget
17036237.002023-08-018317Actual
15536197.002023-07-028363Actual
19632220.002023-11-018363Actual
22130222.002023-12-308317Actual
30803276.002024-08-318367Actual
10738100.002023-01-308346Budget
1725200.002022-06-018336Budget
3803323.102025-03-0183212Actual
22223295.032023-12-308318Actual
1724970.972023-08-0183111Actual
38898237.452025-04-018368Actual
35767225.232024-12-3083612Actual
3127587.222024-08-3183113Actual
748886.002022-11-018366Actual
3627336.002025-01-308326Actual
1176650.002023-03-018326Budget
39337213.542025-04-0183613Actual
1409100.002022-06-018364Budget
738393.002022-11-018346Actual
6037164.002022-10-018365Actual
32306124.172024-09-3083112Actual
6446200.002022-10-018317Budget
1583420.002023-07-028326Actual
182044.002022-06-018356Actual
17925125.002023-09-018336Actual
15656141.002023-07-028364Actual
1968994.002023-11-018373Actual
29049232.842024-07-0183213Actual
24886147.002024-03-318365Actual
5569100.002022-09-018368Budget
1426313.532023-05-0183211Actual
24203310.182024-02-298318Actual
1490864.002023-06-018346Actual
35038195.002024-12-308365Actual
2947238.002024-07-318326Actual
3742339.002025-03-018326Actual
9944200.002022-12-308318Budget
1992936.002023-11-018326Actual
1027036.002023-01-308373Actual
2437735.872024-02-2983311Actual
20782145.002023-12-028364Actual
5897133.002022-10-018364Actual
27081195.002024-05-318365Actual
31546240.002024-09-308364Actual
836178.002022-05-018317Actual
1523780.552023-06-0183111Actual
37396116.002025-03-018316Actual
34496167.782024-12-0183611Actual
37033157.402025-01-3083613Actual
4338200.002022-08-018318Budget
18604202.002023-10-018363Actual
5896200.002022-10-018364Budget
1830614.592023-09-0183211Actual
2996130.002022-07-028366Actual
2508495.002024-03-318366Actual
19844135.002023-11-018365Actual
33551148.622024-10-3183213Actual
2301767.002024-01-308356Actual
12847100.002023-04-018316Budget
15024295.002023-06-018317Actual
855250.002022-12-028356Budget
29855184.812024-07-3183111Actual
33887271.002024-12-018365Actual
12565200.002023-04-018314Budget
2650746.502024-04-3083411Actual
30029118.852024-07-3183112Actual
8140200.002022-12-028364Budget
3582581.962024-12-3083113Actual
32398139.852024-09-3083113Actual
8611100.002022-12-028366Budget
102490.002022-05-018328Budget
33110425.332024-10-318318Actual
3800586.932025-03-0183112Actual
3673883.742025-01-3083411Actual
19598334.002023-11-018313Actual
1395988.002023-05-018366Actual
10595120.002023-01-308316Actual
14523296.002023-06-018313Actual
35293356.002024-12-308317Actual
3438141.192024-12-0183211Actual
1629948.632023-07-0283411Actual
31217188.002024-08-3183612Actual
1632613.532023-07-0283511Actual
518360.002022-09-018356Budget
13178200.002023-04-018317Budget
2988341.192024-07-3183211Actual
10984200.002023-01-308367Budget
840860.002022-12-028326Budget
636779.002022-10-018366Actual
1726150.002022-06-018336Actual
2004278.002023-11-018366Actual
32458141.612024-09-3083613Actual
2399677.002024-02-298346Actual
4711240.002022-09-018314Actual
27986398.002024-07-018313Actual
346479.002022-08-018363Actual
907690.002022-12-308363Budget
11639189.002023-03-018365Actual
3059860.002024-08-318326Actual
33583238.102024-10-3183613Actual
1392651.002023-05-018356Actual
1384628.002023-05-018326Actual
332490.002022-07-028368Budget
23107225.002024-01-308317Actual
602130.002022-05-018336Actual
4120137.002022-08-018366Actual
20220178.362023-11-018328Actual
39157128.422025-04-0183112Actual
9806200.002022-12-308317Budget
1461444.002023-06-018373Actual
2872951.822024-07-0183211Actual
12846109.002023-04-018316Actual
23970117.002024-02-298336Actual
5089118.002022-09-018336Actual
1559360.002023-07-028373Actual
3265114.722022-07-028328Actual
29677273.002024-07-318367Actual
31986478.362024-09-308318Actual
34234466.242024-12-018318Actual
2057015.652023-11-0183612Actual
14734194.002023-06-018315Actual
24793104.002024-03-318364Actual
19191190.482023-10-018328Actual
37713304.122025-03-018328Actual
2757760.332024-05-3183211Actual
2786978.452024-05-3183113Actual
31302155.642024-08-3183213Actual
28198264.002024-07-018315Actual
3177881.002024-09-308346Actual
1881100.002022-06-018366Budget
23644182.002024-02-298363Actual
1772100.002022-06-018346Budget
346580.002022-08-018363Budget
3221536.932024-09-3083511Actual
15862115.002023-07-028336Actual
35386466.242024-12-308318Actual
1789732.002023-09-018326Actual
7895114.002022-12-028313Actual
17530.002022-05-018373Actual
36061480.002025-01-308314Actual
23822179.002024-02-298315Actual
1594778.002023-07-028366Actual

Generated 2025-05-31 18:42:13.918 UTC