[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 384  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31511423.002024-09-228314Actual
28523247.002024-06-238367Actual
25141306.002024-03-238317Actual
907786.002022-12-228363Actual
2196031.002023-12-228326Actual
34176222.002024-11-238367Actual
16894106.002023-07-248336Actual
9016100.002022-12-228313Budget
28643214.722024-06-238368Actual
1131180.002023-02-218363Budget
35648115.652024-12-2283611Actual
29763213.212024-07-238328Actual
28609226.842024-06-238328Actual
17600237.002023-08-248363Actual
1490864.002023-05-248346Actual
16568211.002023-07-248363Actual
962280.002022-12-228346Budget
12189200.002023-02-218318Budget
2538213.532024-03-2383211Actual
11111143.512023-01-228328Actual
29445112.002024-07-238316Actual
1027130.002023-01-228373Budget
2645343.312024-04-2283211Actual
1191060.002023-02-218356Budget
4012100.002022-07-248346Budget
36797100.762025-01-2283611Actual
167640.002022-05-248326Budget
728660.002022-10-248326Budget
2033925.232023-10-2483211Actual
29500153.002024-07-238336Actual
5509100.002022-08-248328Budget
37210471.002025-02-218314Actual
4445157.142022-07-248368Actual
164189.272023-06-2483112Actual
1624511.402023-06-2483211Actual
34554110.342024-11-2383112Actual
23970117.002024-02-218336Actual
34408101.822024-11-2383311Actual
3148387.002024-09-228373Actual
24759220.002024-03-238314Actual
1493455.002023-05-248356Actual
10844115.002023-01-228366Actual
4339219.272022-07-248318Actual
21161178.002023-11-248367Actual
11171100.002023-01-228368Budget
3217304.122022-06-248318Actual
2473285.002022-06-248314Actual
616550.002022-09-238326Budget
29642383.002024-07-238317Actual
31639266.002024-09-228365Actual
27371266.002024-05-238367Actual
20874181.002023-11-248365Actual
108490.002022-04-238368Budget
16004256.002023-06-248317Actual
5896200.002022-09-238364Budget
36536551.092025-01-228318Actual
2947238.002024-07-238326Actual
6961200.002022-10-248314Budget
1954111.402023-09-2383612Actual
3791417.782025-02-2183511Actual
2843200.002022-06-248336Budget
9399200.002022-12-228365Budget
2540932.672024-03-2383311Actual
16781185.002023-07-248365Actual
32398139.852024-09-2283113Actual
34733141.612024-11-2383613Actual
1196893.002023-02-218366Actual
25234367.752024-03-238318Actual
18689220.002023-09-238314Actual
3676543.312025-01-2283511Actual
636779.002022-09-238366Actual
2955256.002024-07-238356Actual
33404101.822024-10-2383112Actual
2036622.042023-10-2483311Actual
33760376.002024-11-238314Actual
2881022.042024-06-2383511Actual
742950.002022-10-248356Budget
855250.002022-11-248356Budget
18781131.002023-09-238315Actual
4013101.002022-07-248346Actual
144089.272023-04-2383112Actual
1289442.002023-03-248326Actual
27986398.002024-06-238313Actual
22165225.002023-12-228367Actual
6214140.002022-09-238336Actual
12047200.002023-02-218317Budget
2031186.932023-10-2483111Actual
4120137.002022-07-248366Actual
6445264.002022-09-238317Actual
22223295.032023-12-228318Actual
14175167.752023-04-238368Actual
14642209.002023-05-248314Actual
8360100.002022-11-248316Budget
32106167.782024-09-2283111Actual
458474.002022-08-248363Actual
1621781.612023-06-2483111Actual
24639372.002024-03-238313Actual
2435026.292024-02-2183211Actual
6446200.002022-09-238317Budget
13427100.002023-03-248368Budget
17565397.002023-08-248313Actual
37747296.542025-02-218368Actual
225155.012023-12-2283112Actual
18101158.002023-08-248367Actual
37627303.002025-02-218367Actual
27750136.932024-05-2383112Actual
31986478.362024-09-228318Actual
17812167.002023-08-248365Actual
5381200.002022-08-248367Budget
1727726.292023-07-2483211Actual
25820270.002024-04-228314Actual
38956160.342025-03-2483111Actual
2172143.002023-12-228373Actual
27631100.762024-05-2383411Actual
2609156.002024-04-228346Actual
31752143.002024-09-228336Actual
1078560.002023-01-228356Budget
5136100.002022-08-248346Budget
2106996.002023-11-248366Actual
3857360.002025-03-248326Actual
10984200.002023-01-228367Budget
15714146.002023-06-248315Actual
38067225.232025-02-2183612Actual
10923197.002023-01-228317Actual
3898473.102025-03-2483211Actual
29910110.342024-07-2383311Actual
7894100.002022-11-248313Budget
255816.082024-03-2383212Actual
2653411.402024-04-2283511Actual
20987115.002023-11-248336Actual
164455.012023-06-2483212Actual
36478290.002025-01-228367Actual
795490.002022-11-248363Actual
2494476.002024-03-238316Actual
37396116.002025-02-218316Actual
3965100.002022-07-248336Budget
16839111.002023-07-248316Actual
29049232.842024-06-2383213Actual
2440453.952024-02-2183411Actual
14141137.452023-04-238328Actual
1336780.002023-03-248328Budget
12188245.032023-02-218318Actual
35123.002022-04-238313Actual
1998369.002023-10-248346Actual
1387484.002023-04-238336Actual
7627191.002022-10-248367Actual
33945133.002024-11-238316Actual
13428191.992023-03-248368Actual
29294222.002024-07-238364Actual
1523780.552023-05-2483111Actual
38395235.002025-03-248364Actual
27139104.002024-05-238316Actual
20134160.002023-10-248367Actual
11499200.002023-02-218364Budget
2254817.782023-12-2283612Actual
4199200.002022-07-248317Budget
21281169.272023-11-248368Actual
3750371.002025-02-218356Actual
4446100.002022-07-248368Budget
7755116.232022-10-248328Actual
1222102.002022-05-248363Actual
6586266.242022-09-238318Actual
32458141.612024-09-2283613Actual
27457317.752024-05-238328Actual
34825224.002024-12-228363Actual
10692141.002023-01-228336Actual
915424.002022-12-228373Actual
2136734.802023-11-2483211Actual
293859.002022-06-248356Actual
32607118.002024-10-238373Actual
3075200.002022-06-248317Budget
2746100.002022-06-248316Budget
6774100.002022-10-248313Budget
37033157.402025-01-2283613Actual
33583238.102024-10-2383613Actual
8752169.002022-11-248367Actual
35151132.002024-12-228336Actual
6775155.002022-10-248313Actual
1408154.002022-05-248364Actual
36564217.752025-01-228328Actual
10516100.002023-01-228365Budget
2020100.002022-05-248367Budget
9590.002022-04-238363Budget
34000144.002024-11-238336Actual
5242100.002022-08-248366Budget
38125113.532025-02-2183113Actual
26746227.572024-04-2283213Actual
1392651.002023-04-238356Actual
25698293.002024-04-228313Actual
1629111.002022-05-248316Actual
26365222.302024-04-228368Actual
31604279.002024-09-228315Actual
1833337.992023-08-2483311Actual
25296187.452024-03-238368Actual
19225157.142023-09-238368Actual
37001181.962025-01-2283213Actual
33466170.982024-10-2383612Actual
39099147.572025-03-2483611Actual
1851216.722023-08-2483612Actual
9944200.002022-12-228318Budget
3488294.002024-12-228373Actual
13178200.002023-03-248317Budget
4914200.002022-08-248365Budget
2666115.652024-04-2283612Actual
30923313.212024-08-238368Actual
32188108.212024-09-2283411Actual
683590.002022-10-248363Budget
5648100.002022-09-238313Budget
205395.012023-10-2483212Actual
8690200.002022-11-248317Budget
1890139.002023-09-238326Actual
2807891.002024-06-238373Actual
9993196.542022-12-228328Actual
33018402.002024-10-238317Actual
1485436.002023-05-248326Actual
424200.002022-04-238365Budget
2402264.002024-02-218356Actual
3071190.002024-08-238366Actual
1898141.002023-09-238356Actual
29971116.722024-07-2383611Actual
4260200.002022-07-248367Budget
35706134.802024-12-2283112Actual
423140.002022-04-238365Actual
22284158.662023-12-228368Actual
2405467.002024-02-218366Actual
32635493.002024-10-238314Actual
37805136.932025-02-2183111Actual
466342.002022-08-248373Actual
3373276.002024-11-238373Actual
458580.002022-08-248363Budget
130030.002022-05-248373Budget
33524134.592024-10-2383113Actual
9866200.002022-12-228367Budget
3331272.042024-10-2383411Actual

Generated 2025-05-23 20:16:05.455 UTC