[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 896  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15501408.002023-07-028313Actual
10516100.002023-01-308365Budget
8458140.002022-12-028336Actual
22165225.002023-12-308367Actual
32425224.062024-09-3083213Actual
19598334.002023-11-018313Actual
144089.272023-05-0183112Actual
15656141.002023-07-028364Actual
2098200.002022-06-018318Budget
182044.002022-06-018356Actual
26065100.002024-04-308336Actual
154118.212023-06-0183112Actual
907690.002022-12-308363Budget
458474.002022-09-018363Actual
21749196.002023-12-308314Actual
35236101.002024-12-308366Actual
2142153.952023-12-0283411Actual
1426313.532023-05-0183211Actual
22130222.002023-12-308317Actual
26304542.002024-04-308318Actual
12565200.002023-04-018314Budget
3397240.002024-12-018326Actual
18066268.002023-09-018317Actual
17685175.002023-09-018314Actual
14175167.752023-05-018368Actual
34733141.612024-12-0183613Actual
1223680.002023-03-018328Budget
1223798.052023-03-018328Actual
578840.002022-10-018373Budget
4387178.362022-08-018328Actual
1485436.002023-06-018326Actual
1621781.612023-07-0283111Actual
601200.002022-05-018336Budget
27081195.002024-05-318365Actual
31604279.002024-09-308315Actual
12847100.002023-04-018316Budget
18816185.002023-10-018365Actual
5897133.002022-10-018364Actual
1482792.002023-06-018316Actual
3668466.722025-01-3083211Actual
952660.002022-12-308326Budget
32458141.612024-09-3083613Actual
13428191.992023-04-018368Actual
21126195.002023-12-028317Actual
2786978.452024-05-3183113Actual
24793104.002024-03-318364Actual
17777135.002023-09-018315Actual
33551148.622024-10-3183213Actual
2601062.002024-04-308316Actual
3685596.512025-01-3083112Actual
2947238.002024-07-318326Actual
6213100.002022-10-018336Budget
1064246.002023-01-308326Actual
1384628.002023-05-018326Actual
1827867.782023-09-0183111Actual
2843200.002022-07-028336Budget
2540932.672024-03-3183311Actual
20987115.002023-12-028336Actual
14141137.452023-05-018328Actual
21875125.002023-12-308365Actual
8081256.002022-12-028314Actual
19225157.142023-10-018368Actual
1408154.002022-06-018364Actual
1138921.002023-03-018373Actual
13240200.002023-04-018367Budget
5509100.002022-09-018328Budget
20099258.002023-11-018317Actual
3177881.002024-09-308346Actual
405960.002022-08-018356Budget
406057.002022-08-018356Actual
648100.002022-05-018346Budget
1842148.632023-09-0183611Actual
3635370.002025-01-308356Actual
37536118.002025-03-018366Actual
21281169.272023-12-028368Actual
7489100.002022-11-018366Budget
8690200.002022-12-028317Budget
24203310.182024-02-298318Actual
6775155.002022-11-018313Actual
26871282.002024-05-318363Actual
37887120.972025-03-0183411Actual
7100152.002022-11-018315Actual
11577200.002023-03-018315Budget
9478100.002022-12-308316Budget
1131089.002023-03-018363Actual
3106396.512024-08-3183411Actual
2446584.802024-02-2983611Actual
4710280.002022-09-018314Budget
38183266.172025-03-0183613Actual
34234466.242024-12-018318Actual
32106167.782024-09-3083111Actual
36974164.412025-01-3083113Actual
167640.002022-06-018326Budget
3965100.002022-08-018336Budget
9945361.692022-12-308318Actual
3035794.002024-08-318373Actual
9399200.002022-12-308365Budget
691233.002022-11-018373Actual
19191190.482023-10-018328Actual
10054164.722022-12-308368Actual
21988122.002023-12-308336Actual
424200.002022-05-018365Budget
2204043.002023-12-308356Actual
220890.002022-06-018368Budget
130030.002022-06-018373Budget
683590.002022-11-018363Budget
37303301.002025-03-018315Actual
2337545.442024-01-3083311Actual
23142257.002024-01-308367Actual
977273.812022-05-018318Actual
164455.012023-07-0283212Actual
16746185.002023-08-018315Actual
2039349.702023-11-0183411Actual
2045448.632023-11-0183611Actual
1487200.002022-06-018315Budget
2610200.002022-07-028315Actual
122390.002022-06-018363Budget
466342.002022-09-018373Actual
3118344.382024-08-3183212Actual
5089118.002022-09-018336Actual
1348200.002022-06-018314Budget
33675205.002024-12-018363Actual
177398.002022-06-018346Actual
35852167.922024-12-3083213Actual
32515344.002024-10-318313Actual
3833264.002025-04-018373Actual
28291135.002024-07-018316Actual
234674.002022-07-028363Actual
26990240.002024-05-318364Actual
27750136.932024-05-3183112Actual
25176221.002024-03-318367Actual
3323155.632022-07-028368Actual
2667200.002022-07-028365Actual
35885162.662024-12-3083613Actual
4524100.002022-09-018313Budget
1395988.002023-05-018366Actual
1890139.002023-10-018326Actual
3732167.002022-08-018315Actual
1627236.932023-07-0283311Actual
12188245.032023-03-018318Actual
7239100.002022-11-018316Budget
14769122.002023-06-018365Actual
4772178.002022-09-018364Actual
34295219.272024-12-018368Actual
19105259.002023-10-018367Actual
293750.002022-07-028356Budget
1559360.002023-07-028373Actual
1289550.002023-04-018326Budget
2147151.082022-06-018328Actual
346479.002022-08-018363Actual
37245317.002025-03-018364Actual
32306124.172024-09-3083112Actual
34141387.002024-12-018317Actual
754107.002022-05-018366Actual
1531950.762023-06-0183411Actual
13319200.002023-04-018318Budget
23262155.632024-01-308368Actual
26244248.002024-04-308367Actual
31097126.292024-08-3183611Actual
29139397.002024-07-318313Actual
27194150.002024-05-318336Actual
37210471.002025-03-018314Actual
6961200.002022-11-018314Budget
13366146.542023-04-018328Actual
2293721.002024-01-308326Actual
36656202.892025-01-3083111Actual
2057015.652023-11-0183612Actual
12109138.002023-03-018367Actual
2473142.002024-03-318373Actual
466240.002022-09-018373Budget
13099101.002023-04-018366Actual
2207389.002023-12-308366Actual
20747241.002023-12-028314Actual
28106493.002024-07-018314Actual
35942308.002025-01-308313Actual
10378135.002023-01-308364Actual
24886147.002024-03-318365Actual
10458180.002023-01-308315Actual
36301144.002025-01-308336Actual
3582581.962024-12-3083113Actual
30029118.852024-07-3183112Actual
10739117.002023-01-308346Actual
245502.892024-02-2983212Actual
11437260.002023-03-018314Actual
6634135.932022-10-018328Actual
2139456.082023-12-0283311Actual
1583420.002023-07-028326Actual
728763.002022-11-018326Actual
2342914.592024-01-3083511Actual
9202200.002022-12-308314Budget
3868100.002022-08-018316Budget
30208155.642024-07-3183613Actual
11062295.032023-01-308318Actual
242535.002022-07-028373Actual
16097342.002023-07-028318Actual
2301767.002024-01-308356Actual
11063200.002023-01-308318Budget
1078668.002023-01-308356Actual
30091173.102024-07-3183612Actual
29937103.952024-07-3183411Actual
36153313.002025-01-308315Actual
35706134.802024-12-3083112Actual
38125113.532025-03-0183113Actual
15024295.002023-06-018317Actual
2305095.002024-01-308366Actual
13819108.002023-05-018316Actual
5569100.002022-09-018368Budget
242430.002022-07-028373Budget
34701171.432024-12-0183213Actual
13427100.002023-04-018368Budget
35003335.002024-12-308315Actual
1647610.332023-07-0283612Actual
2031186.932023-11-0183111Actual
1496779.002023-06-018366Actual
19717192.002023-11-018314Actual
1895555.002023-10-018346Actual
5570141.992022-09-018368Actual
7707226.842022-11-018318Actual
1526513.532023-06-0183211Actual
5090100.002022-09-018336Budget
2505134.002024-03-318356Actual
17191182.902023-08-018368Actual
5508160.182022-09-018328Actual
28431111.002024-07-018366Actual
840860.002022-12-028326Budget
18569419.002023-10-018313Actual
31155128.422024-08-3183112Actual
15621183.002023-07-028314Actual
37805136.932025-03-0183111Actual
3138100.002022-07-028367Budget
1490864.002023-06-018346Actual
1303860.002023-04-018356Budget
7627191.002022-11-018367Actual
1083126.842022-05-018368Actual
915424.002022-12-308373Actual
3869129.002022-08-018316Actual
32635493.002024-10-318314Actual

Generated 2025-05-31 16:43:07.745 UTC