[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 384  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458474.002022-09-028363Actual
1138921.002023-03-028373Actual
23644182.002024-03-018363Actual
3965100.002022-08-028336Budget
2881022.042024-07-0283511Actual
3290297.002024-11-018346Actual
2648049.702024-05-0183311Actual
2650746.502024-05-0183411Actual
2172143.002023-12-318373Actual
2334841.192024-01-3183211Actual
6260100.002022-10-028346Budget
11816137.002023-03-028336Actual
1409100.002022-06-028364Budget
9016100.002022-12-318313Budget
28523247.002024-07-028367Actual
3671189.062025-01-3183311Actual
38067225.232025-03-0283612Actual
31752143.002024-10-018336Actual
10379200.002023-01-318364Budget
1251647.002023-04-028373Actual
37593353.002025-03-028317Actual
26304542.002024-05-018318Actual
504050.002022-09-028326Budget
19163437.452023-10-028318Actual
2727997.002024-06-018366Actual
7159200.002022-11-028365Budget
22284158.662023-12-318368Actual
18689220.002023-10-028314Actual
3865375.002025-04-028356Actual
26836345.002024-06-018313Actual
7755116.232022-11-028328Actual
1191060.002023-03-028356Budget
7894100.002022-12-038313Budget
2997100.002022-07-038366Budget
3718290.002025-03-028373Actual
4013101.002022-08-028346Actual
1833337.992023-09-0283311Actual
1836037.992023-09-0283411Actual
34141387.002024-12-028317Actual
1027036.002023-01-318373Actual
8219184.002022-12-038315Actual
33887271.002024-12-028365Actual
27194150.002024-06-018336Actual
24264234.422024-03-018368Actual
1490864.002023-06-028346Actual
32876130.002024-11-018336Actual
5976206.002022-10-028315Actual
915424.002022-12-318373Actual
35648115.652024-12-3183611Actual
2147151.082022-06-028328Actual
27457317.752024-06-018328Actual
16159234.422023-07-038368Actual
29022122.312024-07-0283113Actual
26779162.662024-05-0183613Actual
4386100.002022-08-028328Budget
354240.002022-08-028373Budget
14175167.752023-05-028368Actual
13759117.002023-05-028365Actual
15536197.002023-07-038363Actual
2747110.002022-07-038316Actual
34496167.782024-12-0283611Actual
11172149.572023-01-318368Actual
20192328.362023-11-028318Actual
10133121.002023-01-318313Actual
1629111.002022-06-028316Actual
32607118.002024-11-018373Actual
32048254.122024-10-018368Actual
962280.002022-12-318346Budget
855172.002022-12-038356Actual
122390.002022-06-028363Budget
1694646.002023-08-028356Actual
2204043.002023-12-318356Actual
32763282.002024-11-018365Actual
3573456.082024-12-3183212Actual
20220178.362023-11-028328Actual
38453253.002025-04-028315Actual
11969100.002023-03-028366Budget
3172439.002024-10-018326Actual
27371266.002024-06-018367Actual
64984.002022-05-028346Actual
1697998.002023-08-028366Actual
4992116.002022-09-028316Actual
3216192.252024-10-0183311Actual
3323155.632022-07-038368Actual
38125113.532025-03-0283113Actual
2020100.002022-06-028367Budget
32188108.212024-10-0183411Actual
15749163.002023-07-038365Actual
177398.002022-06-028346Actual
19598334.002023-11-028313Actual
7567264.002022-11-028317Actual
245502.892024-03-0183212Actual
37477102.002025-03-028346Actual
1064246.002023-01-318326Actual
12189200.002023-03-028318Budget
31511423.002024-10-018314Actual
2531100.002022-07-038364Budget
13543250.002023-05-028363Actual
3918556.082025-04-0283212Actual
1591457.002023-07-038356Actual
636779.002022-10-028366Actual
7100152.002022-11-028315Actual
2988341.192024-08-0183211Actual
1488238.002022-06-028315Actual
35976233.002025-01-318363Actual
34554110.342024-12-0283112Actual
32425224.062024-10-0183213Actual
33853252.002024-12-028315Actual
30265417.002024-09-018313Actual
1531950.762023-06-0283411Actual
35293356.002024-12-318317Actual
8281140.002022-12-038365Actual
21630312.002023-12-318313Actual
32550209.002024-11-018363Actual
4913165.002022-09-028365Actual
8690200.002022-12-038317Budget
195106.082023-10-0283212Actual
8457100.002022-12-038336Budget
2777827.362024-06-0183212Actual
976200.002022-05-028318Budget
6696149.572022-10-028368Actual
33018402.002024-11-018317Actual
32106167.782024-10-0183111Actual
37536118.002025-03-028366Actual
10595120.002023-01-318316Actual
25176221.002024-04-018367Actual
2543634.802024-04-0183411Actual
5648100.002022-10-028313Budget
36386104.002025-01-318366Actual
9576100.002022-12-318336Budget
19751116.002023-11-028364Actual
2546326.292024-04-0183511Actual
279440.002022-07-038326Budget
14882109.002023-06-028336Actual
2033925.232023-11-0283211Actual
1251730.002023-04-028373Budget
27139104.002024-06-018316Actual
332490.002022-07-038368Budget
915530.002022-12-318373Budget
34733141.612024-12-0283613Actual
21664232.002023-12-318363Actual
30300242.002024-09-018363Actual
1550200.002022-06-028365Budget
7489100.002022-11-028366Budget
7020162.002022-11-028364Actual
34674157.402024-12-0283113Actual
1628100.002022-06-028316Budget
2142153.952023-12-0383411Actual
21875125.002023-12-318365Actual
1968994.002023-11-028373Actual
12565200.002023-04-028314Budget
15501408.002023-07-038313Actual
24886147.002024-04-018365Actual
18604202.002023-10-028363Actual
12768100.002023-04-028365Budget
11577200.002023-03-028315Budget
1624511.402023-07-0383211Actual
39099147.572025-04-0283611Actual
37685454.122025-03-028318Actual
2891101.002022-07-038346Actual
8752169.002022-12-038367Actual
3265114.722022-07-038328Actual
34910451.002024-12-318314Actual
3901173.102025-04-0283311Actual
2724650.002024-06-018356Actual
5569100.002022-09-028368Budget
3688324.162025-01-3183212Actual
5381200.002022-09-028367Budget
38488293.002025-04-028365Actual
28346163.002024-07-028336Actual
795490.002022-12-038363Actual
36656202.892025-01-3183111Actual
1336780.002023-04-028328Budget
10692141.002023-01-318336Actual
27631100.762024-06-0183411Actual
518464.002022-09-028356Actual
20662221.002023-12-038363Actual
32728293.002024-11-018315Actual
8879135.932022-12-038328Actual
1733156.082023-08-0283411Actual
10983178.002023-01-318367Actual
738280.002022-11-028346Budget
27929243.362024-06-0183613Actual
34262281.392024-12-028328Actual
12706200.002023-04-028315Budget
31334159.152024-09-0183613Actual
10739117.002023-01-318346Actual
3065271.002024-09-018346Actual
10844115.002023-01-318366Actual
30803276.002024-09-018367Actual
18929105.002023-10-028336Actual
3075200.002022-07-038317Budget
3558884.802024-12-3183411Actual
28643214.722024-07-028368Actual
18159288.972023-09-028318Actual
35767225.232024-12-3183612Actual
32398139.852024-10-0183113Actual
7335100.002022-11-028336Budget
17870113.002023-09-028316Actual
3553479.482024-12-3183211Actual
24145188.002024-03-018367Actual
4446100.002022-08-028368Budget
887890.002022-12-038328Budget
164455.012023-07-0383212Actual
1594778.002023-07-038366Actual
9478100.002022-12-318316Budget
2458212.462024-03-0183612Actual
8081256.002022-12-038314Actual
3488294.002024-12-318373Actual
2370142.002024-03-018373Actual
2872951.822024-07-0283211Actual
1131180.002023-03-028363Budget
3676543.312025-01-3183511Actual
391764.002022-08-028326Actual
31036117.782024-09-0183311Actual
38864179.872025-04-028328Actual
9806200.002022-12-318317Budget
22725211.002024-01-318314Actual
3216200.002022-07-038318Budget
34176222.002024-12-028367Actual
38395235.002025-04-028364Actual
29387231.002024-08-018365Actual
19225157.142023-10-028368Actual
10738100.002023-01-318346Budget
3591245.002022-08-028314Actual
18816185.002023-10-028365Actual
223217.002022-05-028314Actual
37210471.002025-03-028314Actual
2269787.002024-01-318373Actual
3869129.002022-08-028316Actual
24759220.002024-04-018314Actual
9341163.002022-12-318315Actual

Generated 2025-06-01 22:36:34.348 UTC