[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 248  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16125157.142023-07-028328Actual
279440.002022-07-028326Budget
1629111.002022-06-018316Actual
36301144.002025-01-308336Actual
29387231.002024-07-318365Actual
803232.002022-12-028373Actual
1968994.002023-11-018373Actual
36095284.002025-01-308364Actual
26990240.002024-05-318364Actual
1078668.002023-01-308356Actual
2502566.002024-03-318346Actual
17430.002022-05-018373Budget
29352293.002024-07-318315Actual
3676543.312025-01-3083511Actual
3673883.742025-01-3083411Actual
33583238.102024-10-3183613Actual
8610112.002022-12-028366Actual
33404101.822024-10-3183112Actual
30420310.002024-08-318364Actual
16781185.002023-08-018365Actual
31334159.152024-08-3183613Actual
15536197.002023-07-028363Actual
3405262.002024-12-018356Actual
38125113.532025-03-0183113Actual
3573456.082024-12-3083212Actual
1697998.002023-08-018366Actual
504100.002022-05-018316Budget
11719100.002023-03-018316Budget
3685596.512025-01-3083112Actual
2144811.402023-12-0283511Actual
194835.012023-10-0183112Actual
13543250.002023-05-018363Actual
2204043.002023-12-308356Actual
2098200.002022-06-018318Budget
2609200.002022-07-028315Budget
16097342.002023-07-028318Actual
3005725.232024-07-3183212Actual
4339219.272022-08-018318Actual
39157128.422025-04-0183112Actual
30265417.002024-08-318313Actual
2988341.192024-07-3183211Actual
10318217.002023-01-308314Actual
36656202.892025-01-3083111Actual
3653200.002022-08-018364Budget
245502.892024-02-2983212Actual
27371266.002024-05-318367Actual
26209320.002024-04-308317Actual
28106493.002024-07-018314Actual
5648100.002022-10-018313Budget
1223798.052023-03-018328Actual
2610200.002022-07-028315Actual
3582581.962024-12-3083113Actual
11111143.512023-01-308328Actual
37593353.002025-03-018317Actual
2019151.002022-06-018367Actual
18689220.002023-10-018314Actual
5509100.002022-09-018328Budget
11639189.002023-03-018365Actual
29022122.312024-07-0183113Actual
1408154.002022-06-018364Actual
34000144.002024-12-018336Actual
2611748.002024-04-308356Actual
164189.272023-07-0283112Actual
3071190.002024-08-318366Actual
9017127.002022-12-308313Actual
6116107.002022-10-018316Actual
2535486.932024-03-3183111Actual
2947238.002024-07-318326Actual
8457100.002022-12-028336Budget
8879135.932022-12-028328Actual
18781131.002023-10-018315Actual
2458212.462024-02-2983612Actual
2497120.002024-03-318326Actual
35942308.002025-01-308313Actual
1251647.002023-04-018373Actual
2370142.002024-02-298373Actual
29735479.882024-07-318318Actual
34554110.342024-12-0183112Actual
1739280.552023-08-0183611Actual
7706200.002022-11-018318Budget
3373276.002024-12-018373Actual
2746100.002022-07-028316Budget
33052278.002024-10-318367Actual
13724203.002023-05-018315Actual
11437260.002023-03-018314Actual
458580.002022-09-018363Budget
4772178.002022-09-018364Actual
3075200.002022-07-028317Budget
1928381.612023-10-0183111Actual
14676114.002023-06-018364Actual
9399200.002022-12-308365Budget
3627336.002025-01-308326Actual
21126195.002023-12-028317Actual
1990295.002023-11-018316Actual
406057.002022-08-018356Actual
2405467.002024-02-298366Actual
1838711.402023-09-0183511Actual
11062295.032023-01-308318Actual
35328296.002024-12-308367Actual
7628200.002022-11-018367Budget
1866147.002023-10-018373Actual
12626182.002023-04-018364Actual
22223295.032023-12-308318Actual
23915113.002024-02-298316Actual
20220178.362023-11-018328Actual
22251148.052023-12-308328Actual
94102.002022-05-018363Actual
1289550.002023-04-018326Budget
27429429.882024-05-318318Actual
8751200.002022-12-028367Budget
18159288.972023-09-018318Actual
1303860.002023-04-018356Budget
30889207.152024-08-318328Actual
32876130.002024-10-318336Actual
1485436.002023-06-018326Actual
1692072.002023-08-018346Actual
3213482.682024-09-3083211Actual
28902126.292024-07-0183112Actual
28140242.002024-07-018364Actual
9342200.002022-12-308315Budget
2106996.002023-12-028366Actual
16533358.002023-08-018313Actual
30478264.002024-08-318315Actual
6775155.002022-11-018313Actual
1795156.002023-09-018346Actual
31752143.002024-09-308336Actual
803330.002022-12-028373Budget
3265114.722022-07-028328Actual
14018197.002023-05-018317Actual
28581554.122024-07-018318Actual
3791417.782025-03-0183511Actual
25950202.002024-04-308365Actual
1251730.002023-04-018373Budget
27549179.492024-05-3183111Actual
2305095.002024-01-308366Actual
22818173.002024-01-308315Actual
1797736.002023-09-018356Actual
9726100.002022-12-308366Budget
3561518.842024-12-3083511Actual
3688324.162025-01-3083212Actual
691330.002022-11-018373Budget
38743397.002025-04-018317Actual
21281169.272023-12-028368Actual
28291135.002024-07-018316Actual
15024295.002023-06-018317Actual
242430.002022-07-028373Budget
38898237.452025-04-018368Actual
33945133.002024-12-018316Actual
18604202.002023-10-018363Actual
2839869.002024-07-018356Actual
1191060.002023-03-018356Budget
1694646.002023-08-018356Actual
840860.002022-12-028326Budget
30571125.002024-08-318316Actual
7099200.002022-11-018315Budget
34825224.002024-12-308363Actual
1387484.002023-05-018336Actual
7160157.002022-11-018365Actual
3783332.672025-03-0183211Actual
15621183.002023-07-028314Actual
174776.082023-08-0183212Actual
3718290.002025-03-018373Actual
1594778.002023-07-028366Actual
1190945.002023-03-018356Actual
754107.002022-05-018366Actual
2692895.002024-05-318373Actual
30768358.002024-08-318317Actual
35767225.232024-12-3083612Actual
12943128.002023-04-018336Actual
27220106.002024-05-318346Actual
2601062.002024-04-308316Actual
850479.002022-12-028346Actual
20099258.002023-11-018317Actual
23970117.002024-02-298336Actual
29585102.002024-07-318366Actual
32550209.002024-10-318363Actual
18569419.002023-10-018313Actual
4851200.002022-09-018315Budget
36188207.002025-01-308365Actual
2332063.532024-01-3083111Actual
458474.002022-09-018363Actual
2334841.192024-01-3083211Actual
23609331.002024-02-298313Actual
11718123.002023-03-018316Actual
1628100.002022-06-018316Budget
2291089.002024-01-308316Actual
15656141.002023-07-028364Actual
24999121.002024-03-318336Actual
795590.002022-12-028363Budget
34945290.002024-12-308364Actual
214690.002022-06-018328Budget
1632613.532023-07-0283511Actual
7567264.002022-11-018317Actual
630860.002022-10-018356Budget
1138830.002023-03-018373Budget
26304542.002024-04-308318Actual
234674.002022-07-028363Actual
4446100.002022-08-018368Budget
2716647.002024-05-318326Actual
2891101.002022-07-028346Actual
11499200.002023-03-018364Budget
1735814.592023-08-0183511Actual
1772100.002022-06-018346Budget
4445157.142022-08-018368Actual
1550200.002022-06-018365Budget
15145143.512023-06-018328Actual
33230185.872024-10-3183111Actual
242535.002022-07-028373Actual
69655.002022-05-018356Actual
2234281.612023-12-3083111Actual
2549667.782024-03-3183611Actual
1890139.002023-10-018326Actual
391764.002022-08-018326Actual
12048187.002023-03-018317Actual
3325869.912024-10-3183211Actual
16653246.002023-08-018314Actual
1827867.782023-09-0183111Actual
3035794.002024-08-318373Actual
578942.002022-10-018373Actual
31511423.002024-09-308314Actual
36598219.272025-01-308368Actual
1942567.782023-10-0183611Actual
8282200.002022-12-028365Budget
15059227.002023-06-018367Actual
7895114.002022-12-028313Actual
8752169.002022-12-028367Actual
10845100.002023-01-308366Budget
835200.002022-05-018317Budget
37713304.122025-03-018328Actual
25855187.002024-04-308364Actual
38152141.612025-03-0183213Actual

Generated 2025-05-31 10:44:41.819 UTC