[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 512  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4445157.142022-07-258368Actual
1727726.292023-07-2583211Actual
16533358.002023-07-258313Actual
36598219.272025-01-238368Actual
23262155.632024-01-238368Actual
7239100.002022-10-258316Budget
1629948.632023-06-2583411Actual
8281140.002022-11-258365Actual
17129314.722023-07-258318Actual
602130.002022-04-248336Actual
36564217.752025-01-238328Actual
32728293.002024-10-248315Actual
18723137.002023-09-248364Actual
35038195.002024-12-238365Actual
28233256.002024-06-248365Actual
27750136.932024-05-2483112Actual
14018197.002023-04-248317Actual
31752143.002024-09-238336Actual
33853252.002024-11-248315Actual
30208155.642024-07-2483613Actual
6775155.002022-10-258313Actual
11251158.002023-02-228313Actual
27457317.752024-05-248328Actual
7567264.002022-10-258317Actual
35706134.802024-12-2383112Actual
1496779.002023-05-258366Actual
3791417.782025-02-2283511Actual
28701185.872024-06-2483111Actual
33524134.592024-10-2483113Actual
24145188.002024-02-228367Actual
33346113.532024-10-2483611Actual
38125113.532025-02-2283113Actual
35767225.232024-12-2383612Actual
1005380.002022-12-238368Budget
11719100.002023-02-228316Budget
630751.002022-09-248356Actual
1933822.042023-09-2483311Actual
13240200.002023-03-258367Budget
10738100.002023-01-238346Budget
3403132.002022-07-258313Actual
2724650.002024-05-248356Actual
2193376.002023-12-238316Actual
33138210.182024-10-248328Actual
32607118.002024-10-248373Actual
36797100.762025-01-2383611Actual
14882109.002023-05-258336Actual
3800586.932025-02-2283112Actual
855172.002022-11-258356Actual
7020162.002022-10-258364Actual
32398139.852024-09-2383113Actual
3517780.002024-12-238346Actual
8610112.002022-11-258366Actual
5509100.002022-08-258328Budget
6214140.002022-09-248336Actual
9575138.002022-12-238336Actual
4772178.002022-08-258364Actual
35123.002022-04-248313Actual
962280.002022-12-238346Budget
144355.012023-04-2483212Actual
38152141.612025-02-2283213Actual
32425224.062024-09-2383213Actual
1131180.002023-02-228363Budget
8689180.002022-11-258317Actual
13366146.542023-03-258328Actual
907690.002022-12-238363Budget
35236101.002024-12-238366Actual
214690.002022-05-258328Budget
1395988.002023-04-248366Actual
967050.002022-12-238356Budget
3221536.932024-09-2383511Actual
28488445.002024-06-248317Actual
836178.002022-04-248317Actual
33018402.002024-10-248317Actual
38778255.002025-03-258367Actual
1647610.332023-06-2583612Actual
21783103.002023-12-238364Actual
24793104.002024-03-248364Actual
17036237.002023-07-258317Actual
29387231.002024-07-248365Actual
466342.002022-08-258373Actual
1628100.002022-05-258316Budget
2777827.362024-05-2483212Actual
36656202.892025-01-2383111Actual
636779.002022-09-248366Actual
5461345.032022-08-258318Actual
30571125.002024-08-248316Actual
2435026.292024-02-2283211Actual
513765.002022-08-258346Actual
12047200.002023-02-228317Budget
1243976.002023-03-258363Actual
25262179.872024-03-248328Actual
12376124.002023-03-258313Actual
5976206.002022-09-248315Actual
1726150.002022-05-258336Actual
12565200.002023-03-258314Budget
30385393.002024-08-248314Actual
32635493.002024-10-248314Actual
9805223.002022-12-238317Actual
505133.002022-04-248316Actual
29937103.952024-07-2483411Actual
4200158.002022-07-258317Actual
6586266.242022-09-248318Actual
3323155.632022-06-258368Actual
3075200.002022-06-258317Budget
31334159.152024-08-2483613Actual
803232.002022-11-258373Actual
1998369.002023-10-258346Actual
2473142.002024-03-248373Actual
18569419.002023-09-248313Actual
33640344.002024-11-248313Actual
26065100.002024-04-238336Actual
3898473.102025-03-2583211Actual
5090100.002022-08-258336Budget
1019289.002023-01-238363Actual
35448257.152024-12-238368Actual
12298100.002023-02-228368Budget
2020100.002022-05-258367Budget
8081256.002022-11-258314Actual
1901394.002023-09-248366Actual
1493455.002023-05-258356Actual
16781185.002023-07-258365Actual
2446584.802024-02-2283611Actual
1019380.002023-01-238363Budget
25698293.002024-04-238313Actual
1549132.002022-05-258365Actual
11171100.002023-01-238368Budget
2786978.452024-05-2483113Actual
1426313.532023-04-2483211Actual
1724970.972023-07-2583111Actual
35386466.242024-12-238318Actual
24111251.002024-02-228317Actual
31604279.002024-09-238315Actual
4525113.002022-08-258313Actual
2237035.872023-12-2383211Actual
7895114.002022-11-258313Actual
205128.212023-10-2583112Actual
11578204.002023-02-228315Actual
1968994.002023-10-258373Actual
3685596.512025-01-2383112Actual
3397240.002024-11-248326Actual
2923196.002024-07-248373Actual
12626182.002023-03-258364Actual
2881022.042024-06-2483511Actual
8751200.002022-11-258367Budget
775490.002022-10-258328Budget
10844115.002023-01-238366Actual
2843200.002022-06-258336Budget
27929243.362024-05-2483613Actual
37338248.002025-02-228365Actual
36536551.092025-01-238318Actual
23857163.002024-02-228365Actual
33230185.872024-10-2483111Actual
2093281.002023-11-258316Actual
20987115.002023-11-258336Actual
518464.002022-08-258356Actual
5570141.992022-08-258368Actual
38395235.002025-03-258364Actual
9016100.002022-12-238313Budget
22852131.002024-01-238365Actual
174776.082023-07-2583212Actual
2875687.992024-06-2483311Actual
1594778.002023-06-258366Actual
2405467.002024-02-228366Actual
4852209.002022-08-258315Actual
37303301.002025-02-228315Actual
1692072.002023-07-258346Actual
28198264.002024-06-248315Actual
12846109.002023-03-258316Actual
20192328.362023-10-258318Actual
2432260.332024-02-2283111Actual
391764.002022-07-258326Actual
835200.002022-04-248317Budget
3512345.002024-12-238326Actual
4259167.002022-07-258367Actual
3292850.002024-10-248356Actual
24231169.272024-02-228328Actual
2716647.002024-05-248326Actual
2346266.722024-01-2383611Actual
2239746.502023-12-2383311Actual
1827867.782023-08-2583111Actual
30861596.552024-08-248318Actual
1176650.002023-02-228326Budget
2947238.002024-07-248326Actual
2494476.002024-03-248316Actual
13630167.002023-04-248314Actual
5975200.002022-09-248315Budget
7489100.002022-10-258366Budget
26990240.002024-05-248364Actual
35852167.922024-12-2383213Actual
1838711.402023-08-2583511Actual
28140242.002024-06-248364Actual
29855184.812024-07-2483111Actual
571183.002022-09-248363Actual
15656141.002023-06-258364Actual
1959200.002022-05-258317Budget
2831834.002024-06-248326Actual
9993196.542022-12-238328Actual
34554110.342024-11-2483112Actual
2765844.382024-05-2483511Actual
38686117.002025-03-258366Actual
1409100.002022-05-258364Budget
33887271.002024-11-248365Actual
1222102.002022-05-258363Actual
28902126.292024-06-2483112Actual
5243112.002022-08-258366Actual
3591245.002022-07-258314Actual
4446100.002022-07-258368Budget
7707226.842022-10-258318Actual
1942567.782023-09-2483611Actual
2399677.002024-02-228346Actual
1887474.002023-09-248316Actual
2609200.002022-06-258315Budget
12943128.002023-03-258336Actual
37713304.122025-02-228328Actual
27692126.292024-05-2483611Actual
25141306.002024-03-248317Actual
205395.012023-10-2583212Actual
39038127.362025-03-2583411Actual
2437735.872024-02-2283311Actual
24886147.002024-03-248365Actual
11063200.002023-01-238318Budget
17157126.842023-07-258328Actual
1196893.002023-02-228366Actual
3862777.002025-03-258346Actual
32670298.002024-10-248364Actual
69550.002022-04-248356Budget
12110200.002023-02-228367Budget
1384628.002023-04-248326Actual
1797736.002023-08-258356Actual
1191060.002023-02-228356Budget
242430.002022-06-258373Budget
1348200.002022-05-258314Budget
27491211.692024-05-248368Actual

Generated 2025-05-24 09:44:04.854 UTC