[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 896  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25915234.002024-04-308315Actual
5649113.002022-10-018313Actual
1431735.872023-05-0183411Actual
11437260.002023-03-018314Actual
26836345.002024-05-318313Actual
999290.002022-12-308328Budget
164189.272023-07-0283112Actual
12048187.002023-03-018317Actual
1078668.002023-01-308356Actual
3869129.002022-08-018316Actual
2355212.462024-01-3083612Actual
1960190.002022-06-018317Actual
3138100.002022-07-028367Budget
31837102.002024-09-308366Actual
10844115.002023-01-308366Actual
6774100.002022-11-018313Budget
2204043.002023-12-308356Actual
31546240.002024-09-308364Actual
38152141.612025-03-0183213Actual
32670298.002024-10-318364Actual
855172.002022-12-028356Actual
630860.002022-10-018356Budget
1833337.992023-09-0183311Actual
18066268.002023-09-018317Actual
1303860.002023-04-018356Budget
20192328.362023-11-018318Actual
26065100.002024-04-308336Actual
24886147.002024-03-318365Actual
12188245.032023-03-018318Actual
2031186.932023-11-0183111Actual
31894371.002024-09-308317Actual
22165225.002023-12-308367Actual
17565397.002023-09-018313Actual
5509100.002022-09-018328Budget
3343224.162024-10-3183212Actual
4446100.002022-08-018368Budget
3906515.652025-04-0183511Actual
27692126.292024-05-3183611Actual
3148387.002024-09-308373Actual
17812167.002023-09-018365Actual
2095930.002023-12-028326Actual
29797261.692024-07-318368Actual
24639372.002024-03-318313Actual
32607118.002024-10-318373Actual
10738100.002023-01-308346Budget
37451120.002025-03-018336Actual
37685454.122025-03-018318Actual
9262196.002022-12-308364Actual
2405467.002024-02-298366Actual
1409100.002022-06-018364Budget
18816185.002023-10-018365Actual
1629111.002022-06-018316Actual
4120137.002022-08-018366Actual
1959200.002022-06-018317Budget
245502.892024-02-2983212Actual
30861596.552024-08-318318Actual
1395988.002023-05-018366Actual
181950.002022-06-018356Budget
8751200.002022-12-028367Budget
2286100.002022-07-028313Budget
35123.002022-05-018313Actual
571080.002022-10-018363Budget
12768100.002023-04-018365Budget
12110200.002023-03-018367Budget
24203310.182024-02-298318Actual
27371266.002024-05-318367Actual
2473142.002024-03-318373Actual
2473285.002022-07-028314Actual
1176650.002023-03-018326Budget
915424.002022-12-308373Actual
28701185.872024-07-0183111Actual
10739117.002023-01-308346Actual
2747110.002022-07-028316Actual
7336138.002022-11-018336Actual
174506.082023-08-0183112Actual
12991100.002023-04-018346Budget
22725211.002024-01-308314Actual
33404101.822024-10-3183112Actual
36188207.002025-01-308365Actual
13664153.002023-05-018364Actual
37303301.002025-03-018315Actual
31697124.002024-09-308316Actual
3059860.002024-08-318326Actual
1990295.002023-11-018316Actual
2394218.002024-02-298326Actual
1881100.002022-06-018366Budget
1426313.532023-05-0183211Actual
2201475.002023-12-308346Actual
13318288.972023-04-018318Actual
1064246.002023-01-308326Actual
2893025.232024-07-0183212Actual
504100.002022-05-018316Budget
3180460.002024-09-308356Actual
23200285.932024-01-308318Actual
18723137.002023-10-018364Actual
5089118.002022-09-018336Actual
34790375.002024-12-308313Actual
2004278.002023-11-018366Actual
21875125.002023-12-308365Actual
8611100.002022-12-028366Budget
754107.002022-05-018366Actual
36246150.002025-01-308316Actual
3556187.992024-12-3083311Actual
2234281.612023-12-3083111Actual
22760121.002024-01-308364Actual
29387231.002024-07-318365Actual
37887120.972025-03-0183411Actual
38183266.172025-03-0183613Actual
27081195.002024-05-318365Actual
23915113.002024-02-298316Actual
2872951.822024-07-0183211Actual
12297129.872023-03-018368Actual
2370142.002024-02-298373Actual
28140242.002024-07-018364Actual
15749163.002023-07-028365Actual
28021254.002024-07-018363Actual
9806200.002022-12-308317Budget
346479.002022-08-018363Actual
2458212.462024-02-2983612Actual
1019380.002023-01-308363Budget
8282200.002022-12-028365Budget
20627372.002023-12-028313Actual
571183.002022-10-018363Actual
23857163.002024-02-298365Actual
27986398.002024-07-018313Actual
1384628.002023-05-018326Actual
16894106.002023-08-018336Actual
32763282.002024-10-318365Actual
3284834.002024-10-318326Actual
14642209.002023-06-018314Actual
16125157.142023-07-028328Actual
26990240.002024-05-318364Actual
1222102.002022-06-018363Actual
4199200.002022-08-018317Budget
2890100.002022-07-028346Budget
2494476.002024-03-318316Actual
12376124.002023-04-018313Actual
17870113.002023-09-018316Actual
31217188.002024-08-3183612Actual
15656141.002023-07-028364Actual
1482792.002023-06-018316Actual
23644182.002024-02-298363Actual
10595120.002023-01-308316Actual
32635493.002024-10-318314Actual
2106996.002023-12-028366Actual
1243976.002023-04-018363Actual
3172439.002024-09-308326Actual
21161178.002023-12-028367Actual
7159200.002022-11-018365Budget
16781185.002023-08-018365Actual
12377100.002023-04-018313Budget
22818173.002024-01-308315Actual
37033157.402025-01-3083613Actual
55346.002022-05-018326Actual
23262155.632024-01-308368Actual
1243880.002023-04-018363Budget
8081256.002022-12-028314Actual
35706134.802024-12-3083112Actual
15059227.002023-06-018367Actual
728660.002022-11-018326Budget
8141175.002022-12-028364Actual
1083126.842022-05-018368Actual
20874181.002023-12-028365Actual
13543250.002023-05-018363Actual
2671974.942024-04-3083113Actual
9866200.002022-12-308367Budget
332490.002022-07-028368Budget
1697998.002023-08-018366Actual
1303777.002023-04-018356Actual
8938105.632022-12-028368Actual
2615066.002024-04-308366Actual
6445264.002022-10-018317Actual
27929243.362024-05-3183613Actual
3868100.002022-08-018316Budget
21841194.002023-12-308315Actual
8610112.002022-12-028366Actual
836178.002022-05-018317Actual
16159234.422023-07-028368Actual
31752143.002024-09-308336Actual
130030.002022-06-018373Budget
2440453.952024-02-2983411Actual
2207158.662022-06-018368Actual
424200.002022-05-018365Budget
27429429.882024-05-318318Actual
13366146.542023-04-018328Actual
1992936.002023-11-018326Actual
20987115.002023-12-028336Actual
2579267.002024-04-308373Actual
167640.002022-06-018326Budget
35003335.002024-12-308315Actual
2337545.442024-01-3083311Actual
1842148.632023-09-0183611Actual
3791417.782025-03-0183511Actual
24851143.002024-03-318315Actual
255816.082024-03-3183212Actual
16039230.002023-07-028367Actual
18689220.002023-10-018314Actual
5321200.002022-09-018317Budget
18569419.002023-10-018313Actual
2346266.722024-01-3083611Actual
9576100.002022-12-308336Budget
30768358.002024-08-318317Actual
30208155.642024-07-3183613Actual
21219395.032023-12-028318Actual
20220178.362023-11-018328Actual
33640344.002024-12-018313Actual
2538213.532024-03-3183211Actual
3292850.002024-10-318356Actual
2432260.332024-02-2983111Actual
279529.002022-07-028326Actual
12990112.002023-04-018346Actual
9865139.002022-12-308367Actual
23764167.002024-02-298364Actual
3265114.722022-07-028328Actual
2650746.502024-04-3083411Actual
6260100.002022-10-018346Budget
19632220.002023-11-018363Actual
2645343.312024-04-3083211Actual
37805136.932025-03-0183111Actual
3652157.002022-08-018364Actual
6587200.002022-10-018318Budget
1223798.052023-03-018328Actual
12944100.002023-04-018336Budget
27220106.002024-05-318346Actual
2603721.002024-04-308326Actual
14769122.002023-06-018365Actual
2505134.002024-03-318356Actual
279440.002022-07-028326Budget
8458140.002022-12-028336Actual
2807891.002024-07-018373Actual
1025134.422022-05-018328Actual
8140200.002022-12-028364Budget

Generated 2025-05-31 13:37:45.482 UTC