[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 496  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29294222.002024-07-318364Actual
2437735.872024-02-2983311Actual
1692072.002023-08-018346Actual
5090100.002022-09-018336Budget
4013101.002022-08-018346Actual
3076248.002022-07-028317Actual
6960220.002022-11-018314Actual
25698293.002024-04-308313Actual
31639266.002024-09-308365Actual
3216200.002022-07-028318Budget
1795156.002023-09-018346Actual
1531950.762023-06-0183411Actual
13366146.542023-04-018328Actual
11577200.002023-03-018315Budget
24203310.182024-02-298318Actual
37125292.002025-03-018363Actual
32188108.212024-09-3083411Actual
6261114.002022-10-018346Actual
728660.002022-11-018326Budget
13178200.002023-04-018317Budget
630751.002022-10-018356Actual
952751.002022-12-308326Actual
424200.002022-05-018365Budget
34674157.402024-12-0183113Actual
3137138.002022-07-028367Actual
2136734.802023-12-0283211Actual
28021254.002024-07-018363Actual
182044.002022-06-018356Actual
19957111.002023-11-018336Actual
3488294.002024-12-308373Actual
29763213.212024-07-318328Actual
6508180.002022-10-018367Actual
354340.002022-08-018373Actual
28346163.002024-07-018336Actual
29022122.312024-07-0183113Actual
3906515.652025-04-0183511Actual
24674223.002024-03-318363Actual
5089118.002022-09-018336Actual
3865375.002025-04-018356Actual
12189200.002023-03-018318Budget
1621781.612023-07-0283111Actual
1336780.002023-04-018328Budget
1833337.992023-09-0183311Actual
8458140.002022-12-028336Actual
3676543.312025-01-3083511Actual
2473285.002022-07-028314Actual
3265114.722022-07-028328Actual
10133121.002023-01-308313Actual
30265417.002024-08-318313Actual
2923196.002024-07-318373Actual
4913165.002022-09-018365Actual
2662714.592024-04-3083112Actual
205128.212023-11-0183112Actual
3127587.222024-08-3183113Actual
3405262.002024-12-018356Actual
2872951.822024-07-0183211Actual
33675205.002024-12-018363Actual
1727726.292023-08-0183211Actual
31334159.152024-08-3183613Actual
895143.002022-05-018367Actual
37303301.002025-03-018315Actual
8689180.002022-12-028317Actual
683590.002022-11-018363Budget
19070265.002023-10-018317Actual
39304231.082025-04-0183213Actual
26836345.002024-05-318313Actual
10984200.002023-01-308367Budget
23107225.002024-01-308317Actual
21664232.002023-12-308363Actual
2172143.002023-12-308373Actual
1936540.122023-10-0183411Actual
20627372.002023-12-028313Actual
2133962.462023-12-0283111Actual
2546326.292024-03-3183511Actual
3071190.002024-08-318366Actual
1866147.002023-10-018373Actual
11815100.002023-03-018336Budget
13099101.002023-04-018366Actual
9865139.002022-12-308367Actual
34496167.782024-12-0183611Actual
12047200.002023-03-018317Budget
1933822.042023-10-0183311Actual
1191060.002023-03-018356Budget
5896200.002022-10-018364Budget
37887120.972025-03-0183411Actual
1694646.002023-08-018356Actual
1998369.002023-11-018346Actual
602130.002022-05-018336Actual
1549132.002022-06-018365Actual
2207158.662022-06-018368Actual
1196893.002023-03-018366Actual
2394218.002024-02-298326Actual
2947238.002024-07-318326Actual
2193376.002023-12-308316Actual
1431735.872023-05-0183411Actual
2337545.442024-01-3083311Actual
15024295.002023-06-018317Actual
1895555.002023-10-018346Actual
26365222.302024-04-308368Actual
17600237.002023-09-018363Actual
3290297.002024-10-318346Actual
11172149.572023-01-308368Actual
6696149.572022-10-018368Actual
23262155.632024-01-308368Actual
2615066.002024-04-308366Actual
174776.082023-08-0183212Actual
616550.002022-10-018326Budget
39219211.402025-04-0183612Actual
1838711.402023-09-0183511Actual
2650746.502024-04-3083411Actual
10692141.002023-01-308336Actual
194835.012023-10-0183112Actual
27929243.362024-05-3183613Actual
35328296.002024-12-308367Actual
10318217.002023-01-308314Actual
2875687.992024-07-0183311Actual
3590280.002022-08-018314Budget
12767126.002023-04-018365Actual
17157126.842023-08-018328Actual
37685454.122025-03-018318Actual
1583420.002023-07-028326Actual
234790.002022-07-028363Budget
16159234.422023-07-028368Actual
2045448.632023-11-0183611Actual
5648100.002022-10-018313Budget
214690.002022-06-018328Budget
2196031.002023-12-308326Actual
28902126.292024-07-0183112Actual
37536118.002025-03-018366Actual
2746100.002022-07-028316Budget
36061480.002025-01-308314Actual
22251148.052023-12-308328Actual
6445264.002022-10-018317Actual
3718290.002025-03-018373Actual
23200285.932024-01-308318Actual
37033157.402025-01-3083613Actual
2757760.332024-05-3183211Actual
38546106.002025-04-018316Actual
8081256.002022-12-028314Actual
18066268.002023-09-018317Actual
4992116.002022-09-018316Actual
181950.002022-06-018356Budget
3750371.002025-03-018356Actual
18187135.932023-09-018328Actual
15536197.002023-07-028363Actual
10923197.002023-01-308317Actual
364172.002022-05-018315Actual
38453253.002025-04-018315Actual
2473142.002024-03-318373Actual
30478264.002024-08-318315Actual
10924200.002023-01-308317Budget
14734194.002023-06-018315Actual
1395988.002023-05-018366Actual
35506146.512024-12-3083111Actual
5460200.002022-09-018318Budget
29735479.882024-07-318318Actual
31426215.002024-09-308363Actual
2098200.002022-06-018318Budget
6695100.002022-10-018368Budget
4387178.362022-08-018328Actual
2996130.002022-07-028366Actual
11171100.002023-01-308368Budget
795590.002022-12-028363Budget
3106396.512024-08-3183411Actual
966942.002022-12-308356Actual
3325869.912024-10-3183211Actual
30300242.002024-08-318363Actual
11639189.002023-03-018365Actual
37210471.002025-03-018314Actual
2042028.422023-11-0183511Actual
36188207.002025-01-308365Actual
9805223.002022-12-308317Actual
1027130.002023-01-308373Budget
33230185.872024-10-3183111Actual
2997100.002022-07-028366Budget
1243880.002023-04-018363Budget
23915113.002024-02-298316Actual
3965100.002022-08-018336Budget
14642209.002023-06-018314Actual
1629948.632023-07-0283411Actual
1303860.002023-04-018356Budget
2692895.002024-05-318373Actual
4852209.002022-09-018315Actual
27048281.002024-05-318315Actual
2039349.702023-11-0183411Actual
1960190.002022-06-018317Actual
18604202.002023-10-018363Actual
952660.002022-12-308326Budget
3403132.002022-08-018313Actual
283100.002022-05-018364Budget
9575138.002022-12-308336Actual
13724203.002023-05-018315Actual
21875125.002023-12-308365Actual
4121100.002022-08-018366Budget
14053238.002023-05-018367Actual
19191190.482023-10-018328Actual
279440.002022-07-028326Budget
27429429.882024-05-318318Actual
2727997.002024-05-318366Actual
16746185.002023-08-018315Actual
2666115.652024-04-3083612Actual
636779.002022-10-018366Actual
34910451.002024-12-308314Actual
6507200.002022-10-018367Budget
9341163.002022-12-308315Actual
17870113.002023-09-018316Actual
7159200.002022-11-018365Budget
1550200.002022-06-018365Budget
15807100.002023-07-028316Actual
20220178.362023-11-018328Actual
31217188.002024-08-3183612Actual
2610200.002022-07-028315Actual
12109138.002023-03-018367Actual
4200158.002022-08-018317Actual
29139397.002024-07-318313Actual
2334841.192024-01-3083211Actual
188088.002022-06-018366Actual
6214140.002022-10-018336Actual
630860.002022-10-018356Budget
2239746.502023-12-3083311Actual
3402100.002022-08-018313Budget
33466170.982024-10-3183612Actual
36246150.002025-01-308316Actual
22725211.002024-01-308314Actual
30923313.212024-08-318368Actual
9866200.002022-12-308367Budget
12991100.002023-04-018346Budget
28106493.002024-07-018314Actual

Generated 2025-05-31 06:32:19.729 UTC