[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 448  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1662599.002023-07-258373Actual
22965103.002024-01-238336Actual
2019151.002022-05-258367Actual
4259167.002022-07-258367Actual
8879135.932022-11-258328Actual
34945290.002024-12-238364Actual
4992116.002022-08-258316Actual
3590280.002022-07-258314Budget
1349217.002022-05-258314Actual
9017127.002022-12-238313Actual
39277122.312025-03-2583113Actual
23644182.002024-02-228363Actual
35038195.002024-12-238365Actual
1019289.002023-01-238363Actual
32248101.822024-09-2383611Actual
20782145.002023-11-258364Actual
26065100.002024-04-238336Actual
1550200.002022-05-258365Budget
424200.002022-04-248365Budget
15621183.002023-06-258314Actual
513765.002022-08-258346Actual
4710280.002022-08-258314Budget
37033157.402025-01-2383613Actual
21630312.002023-12-238313Actual
25234367.752024-03-248318Actual
3331272.042024-10-2483411Actual
2045448.632023-10-2583611Actual
1887474.002023-09-248316Actual
27631100.762024-05-2483411Actual
4445157.142022-07-258368Actual
6961200.002022-10-258314Budget
5381200.002022-08-258367Budget
32607118.002024-10-248373Actual
2807891.002024-06-248373Actual
3718290.002025-02-228373Actual
915530.002022-12-238373Budget
999290.002022-12-238328Budget
3512345.002024-12-238326Actual
972788.002022-12-238366Actual
32014257.152024-09-238328Actual
2777827.362024-05-2483212Actual
37860116.722025-02-2283311Actual
571183.002022-09-248363Actual
2472200.002022-06-258314Budget
406057.002022-07-258356Actual
23142257.002024-01-238367Actual
30571125.002024-08-248316Actual
3403132.002022-07-258313Actual
36443414.002025-01-238317Actual
3868100.002022-07-258316Budget
21161178.002023-11-258367Actual
5836280.002022-09-248314Budget
2020100.002022-05-258367Budget
27549179.492024-05-2483111Actual
2603721.002024-04-238326Actual
803330.002022-11-258373Budget
1733156.082023-07-2583411Actual
1423567.782023-04-2483111Actual
234674.002022-06-258363Actual
33138210.182024-10-248328Actual
10132100.002023-01-238313Budget
2692895.002024-05-248373Actual
8689180.002022-11-258317Actual
3673883.742025-01-2383411Actual
9203253.002022-12-238314Actual
30029118.852024-07-2483112Actual
12705215.002023-03-258315Actual
2716647.002024-05-248326Actual
22852131.002024-01-238365Actual
1488238.002022-05-258315Actual
2157314.592023-11-2583612Actual
32728293.002024-10-248315Actual
18723137.002023-09-248364Actual
38240375.002025-03-258313Actual
31986478.362024-09-238318Actual
18187135.932023-08-258328Actual
2440453.952024-02-2283411Actual
648100.002022-04-248346Budget
795590.002022-11-258363Budget
3790200.002022-07-258365Budget
1739280.552023-07-2583611Actual
2239746.502023-12-2383311Actual
3284834.002024-10-248326Actual
21875125.002023-12-238365Actual
245502.892024-02-2283212Actual
3668466.722025-01-2383211Actual
220890.002022-05-258368Budget
32635493.002024-10-248314Actual
34408101.822024-11-2483311Actual
1960190.002022-05-258317Actual
130121.002022-05-258373Actual
28198264.002024-06-248315Actual
3833264.002025-03-258373Actual
10318217.002023-01-238314Actual
1827867.782023-08-2583111Actual
38836470.792025-03-258318Actual
1992936.002023-10-258326Actual
24886147.002024-03-248365Actual
1629111.002022-05-258316Actual
1027130.002023-01-238373Budget
3446234.802024-11-2483511Actual
35448257.152024-12-238368Actual
2207158.662022-05-258368Actual
1830614.592023-08-2583211Actual
4386100.002022-07-258328Budget
2133962.462023-11-2583111Actual
31097126.292024-08-2483611Actual
896100.002022-04-248367Budget
7099200.002022-10-258315Budget
332490.002022-06-258368Budget
16159234.422023-06-258368Actual
4524100.002022-08-258313Budget
188088.002022-05-258366Actual
2057015.652023-10-2583612Actual
22760121.002024-01-238364Actual
14676114.002023-05-258364Actual
8080200.002022-11-258314Budget
2370142.002024-02-228373Actual
18604202.002023-09-248363Actual
37090436.002025-02-228313Actual
2843200.002022-06-258336Budget
2106996.002023-11-258366Actual
1549132.002022-05-258365Actual
19163437.452023-09-248318Actual
7894100.002022-11-258313Budget
6446200.002022-09-248317Budget
11499200.002023-02-228364Budget
26836345.002024-05-248313Actual
21247195.022023-11-258328Actual
2543634.802024-03-2483411Actual
35414217.752024-12-238328Actual
781580.002022-10-258368Budget
33052278.002024-10-248367Actual
3177881.002024-09-238346Actual
14882109.002023-05-258336Actual
10054164.722022-12-238368Actual
1998369.002023-10-258346Actual
354240.002022-07-258373Budget
7489100.002022-10-258366Budget
14175167.752023-04-248368Actual
31511423.002024-09-238314Actual
4913165.002022-08-258365Actual
8361153.002022-11-258316Actual
16125157.142023-06-258328Actual
2340252.892024-01-2383411Actual
3397240.002024-11-248326Actual
10739117.002023-01-238346Actual
15059227.002023-05-258367Actual
20192328.362023-10-258318Actual
630860.002022-09-248356Budget
37210471.002025-02-228314Actual
10924200.002023-01-238317Budget
976200.002022-04-248318Budget
33795242.002024-11-248364Actual
33524134.592024-10-2483113Actual
7239100.002022-10-258316Budget
37125292.002025-02-228363Actual
616550.002022-09-248326Budget
4773200.002022-08-258364Budget
835200.002022-04-248317Budget
27692126.292024-05-2483611Actual
3071190.002024-08-248366Actual
10515146.002023-01-238365Actual
30478264.002024-08-248315Actual
2245784.802023-12-2383611Actual
30176181.962024-07-2483213Actual
1485436.002023-05-258326Actual
36386104.002025-01-238366Actual
7706200.002022-10-258318Budget
1005380.002022-12-238368Budget
34353215.662024-11-2483111Actual
15862115.002023-06-258336Actual
20220178.362023-10-258328Actual
1025134.422022-04-248328Actual
2668200.002022-06-258365Budget
3688324.162025-01-2383212Actual
2502566.002024-03-248346Actual
9016100.002022-12-238313Budget
21988122.002023-12-238336Actual
7336138.002022-10-258336Actual
11816137.002023-02-228336Actual
2757760.332024-05-2483211Actual
17685175.002023-08-258314Actual
32961129.002024-10-248366Actual
13239177.002023-03-258367Actual
17925125.002023-08-258336Actual
1164100.002022-05-258313Budget
855250.002022-11-258356Budget
5569100.002022-08-258368Budget
458580.002022-08-258363Budget
1083126.842022-04-248368Actual
27139104.002024-05-248316Actual
18929105.002023-09-248336Actual
16533358.002023-07-258313Actual
2071950.002023-11-258373Actual
755100.002022-04-248366Budget
31391402.002024-09-238313Actual
405960.002022-07-258356Budget
174506.082023-07-2583112Actual
283100.002022-04-248364Budget
6260100.002022-09-248346Budget
3742339.002025-02-228326Actual
8081256.002022-11-258314Actual
6116107.002022-09-248316Actual
1928381.612023-09-2483111Actual
1027036.002023-01-238373Actual
3862777.002025-03-258346Actual
34000144.002024-11-248336Actual
3216192.252024-09-2383311Actual
3906515.652025-03-2583511Actual
19957111.002023-10-258336Actual
2204043.002023-12-238356Actual
21783103.002023-12-238364Actual
2609156.002024-04-238346Actual
3438141.192024-11-2483211Actual
2291089.002024-01-238316Actual
4012100.002022-07-258346Budget
12847100.002023-03-258316Budget
32048254.122024-09-238368Actual
24231169.272024-02-228328Actual
2101379.002023-11-258346Actual
6445264.002022-09-248317Actual
39304231.082025-03-2583213Actual
893780.002022-11-258368Budget
3671189.062025-01-2383311Actual
1222102.002022-05-258363Actual
9576100.002022-12-238336Budget
7159200.002022-10-258365Budget
2837290.002024-06-248346Actual

Generated 2025-05-24 17:19:11.972 UTC