[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 768  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3520351.002024-12-238356Actual
2473142.002024-03-248373Actual
38360450.002025-03-258314Actual
19809163.002023-10-258315Actual
12564230.002023-03-258314Actual
5242100.002022-08-258366Budget
840860.002022-11-258326Budget
2031186.932023-10-2583111Actual
2757760.332024-05-2483211Actual
94102.002022-04-248363Actual
27811211.402024-05-2483612Actual
13177174.002023-03-258317Actual
3517780.002024-12-238346Actual
18220210.182023-08-258368Actual
34733141.612024-11-2483613Actual
3732167.002022-07-258315Actual
38778255.002025-03-258367Actual
18187135.932023-08-258328Actual
20253222.302023-10-258368Actual
34674157.402024-11-2483113Actual
23200285.932024-01-238318Actual
31155128.422024-08-2483112Actual
2045448.632023-10-2583611Actual
37627303.002025-02-228367Actual
20099258.002023-10-258317Actual
17685175.002023-08-258314Actual
1251730.002023-03-258373Budget
10595120.002023-01-238316Actual
34496167.782024-11-2483611Actual
25141306.002024-03-248317Actual
26304542.002024-04-238318Actual
33945133.002024-11-248316Actual
9342200.002022-12-238315Budget
4012100.002022-07-258346Budget
279440.002022-06-258326Budget
37713304.122025-02-228328Actual
952751.002022-12-238326Actual
14557237.002023-05-258363Actual
8219184.002022-11-258315Actual
3265114.722022-06-258328Actual
35852167.922024-12-2383213Actual
7755116.232022-10-258328Actual
18723137.002023-09-248364Actual
3685596.512025-01-2383112Actual
2666115.652024-04-2383612Actual
10739117.002023-01-238346Actual
5322169.002022-08-258317Actual
1429051.822023-04-2483311Actual
12048187.002023-02-228317Actual
3671189.062025-01-2383311Actual
30385393.002024-08-248314Actual
20192328.362023-10-258318Actual
9806200.002022-12-238317Budget
16746185.002023-07-258315Actual
23764167.002024-02-228364Actual
10378135.002023-01-238364Actual
18101158.002023-08-258367Actual
21219395.032023-11-258318Actual
2342914.592024-01-2383511Actual
887890.002022-11-258328Budget
13178200.002023-03-258317Budget
10691100.002023-01-238336Budget
38601155.002025-03-258336Actual
26209320.002024-04-238317Actual
1289442.002023-03-258326Actual
3652157.002022-07-258364Actual
29352293.002024-07-248315Actual
8360100.002022-11-258316Budget
1223680.002023-02-228328Budget
1190945.002023-02-228356Actual
26871282.002024-05-248363Actual
683590.002022-10-258363Budget
34295219.272024-11-248368Actual
29735479.882024-07-248318Actual
3558884.802024-12-2383411Actual
16568211.002023-07-258363Actual
33346113.532024-10-2483611Actual
691330.002022-10-258373Budget
38956160.342025-03-2583111Actual
30923313.212024-08-248368Actual
9017127.002022-12-238313Actual
1887474.002023-09-248316Actual
12109138.002023-02-228367Actual
3731200.002022-07-258315Budget
1724970.972023-07-2583111Actual
27048281.002024-05-248315Actual
326490.002022-06-258328Budget
182044.002022-05-258356Actual
32821144.002024-10-248316Actual
3216192.252024-09-2383311Actual
34000144.002024-11-248336Actual
8282200.002022-11-258365Budget
1838711.402023-08-2583511Actual
10515146.002023-01-238365Actual
2394218.002024-02-228326Actual
223217.002022-04-248314Actual
8690200.002022-11-258317Budget
1588864.002023-06-258346Actual
3488294.002024-12-238373Actual
18066268.002023-08-258317Actual
3076248.002022-06-258317Actual
513765.002022-08-258346Actual
4772178.002022-08-258364Actual
29677273.002024-07-248367Actual
2293721.002024-01-238326Actual
29642383.002024-07-248317Actual
38240375.002025-03-258313Actual
3323155.632022-06-258368Actual
35293356.002024-12-238317Actual
2692895.002024-05-248373Actual
29082155.642024-06-2483613Actual
9805223.002022-12-238317Actual
28021254.002024-06-248363Actual
32340168.852024-09-2383612Actual
518464.002022-08-258356Actual
16097342.002023-06-258318Actual
1251647.002023-03-258373Actual
3292850.002024-10-248356Actual
6774100.002022-10-258313Budget
234790.002022-06-258363Budget
3059860.002024-08-248326Actual
3100940.122024-08-2483211Actual
4386100.002022-07-258328Budget
7021200.002022-10-258364Budget
30478264.002024-08-248315Actual
37805136.932025-02-2283111Actual
18604202.002023-09-248363Actual
39099147.572025-03-2583611Actual
15501408.002023-06-258313Actual
1529233.742023-05-2583311Actual
14175167.752023-04-248368Actual
11816137.002023-02-228336Actual
2777827.362024-05-2483212Actual
571080.002022-09-248363Budget
255816.082024-03-2483212Actual
5382136.002022-08-258367Actual
6366100.002022-09-248366Budget
1583420.002023-06-258326Actual
2878396.512024-06-2483411Actual
34353215.662024-11-2483111Actual
3965100.002022-07-258336Budget
9590.002022-04-248363Budget
35151132.002024-12-238336Actual
13508341.002023-04-248313Actual
26365222.302024-04-238368Actual
10692141.002023-01-238336Actual
14734194.002023-05-258315Actual
31302155.642024-08-2483213Actual
2019151.002022-05-258367Actual
3590280.002022-07-258314Budget
781580.002022-10-258368Budget
37477102.002025-02-228346Actual
32728293.002024-10-248315Actual
18781131.002023-09-248315Actual
2095930.002023-11-258326Actual
25950202.002024-04-238365Actual
571183.002022-09-248363Actual
1847911.402023-08-2583112Actual
4993100.002022-08-258316Budget
32248101.822024-09-2383611Actual
36916151.832025-01-2383612Actual
18929105.002023-09-248336Actual
34910451.002024-12-238314Actual
29022122.312024-06-2483113Actual
11437260.002023-02-228314Actual
2196031.002023-12-238326Actual
36598219.272025-01-238368Actual
907786.002022-12-238363Actual
37860116.722025-02-2283311Actual
22640202.002024-01-238363Actual
35038195.002024-12-238365Actual
8361153.002022-11-258316Actual
3591245.002022-07-258314Actual
13819108.002023-04-248316Actual
34945290.002024-12-238364Actual
164455.012023-06-2583212Actual
2142153.952023-11-2583411Actual
28643214.722024-06-248368Actual
17870113.002023-08-258316Actual
1772100.002022-05-258346Budget
1431735.872023-04-2483411Actual
1435051.822023-04-2483611Actual
1360291.002023-04-248373Actual
7160157.002022-10-258365Actual
3446234.802024-11-2483511Actual
3172439.002024-09-238326Actual
3906515.652025-03-2583511Actual
2494476.002024-03-248316Actual
15862115.002023-06-258336Actual
2136734.802023-11-2583211Actual
2609200.002022-06-258315Budget
1866147.002023-09-248373Actual
1005380.002022-12-238368Budget
37685454.122025-02-228318Actual
26065100.002024-04-238336Actual
38183266.172025-02-2283613Actual
4525113.002022-08-258313Actual
3783332.672025-02-2283211Actual
1487200.002022-05-258315Budget
3443594.382024-11-2483411Actual
3718290.002025-02-228373Actual
1223798.052023-02-228328Actual
32306124.172024-09-2383112Actual
2234281.612023-12-2383111Actual
1131180.002023-02-228363Budget
458474.002022-08-258363Actual
33524134.592024-10-2483113Actual
21161178.002023-11-258367Actual
14642209.002023-05-258314Actual
220890.002022-05-258368Budget
279529.002022-06-258326Actual
10845100.002023-01-238366Budget
1535377.362023-05-2583611Actual
25855187.002024-04-238364Actual
36188207.002025-01-238365Actual
19163437.452023-09-248318Actual
972788.002022-12-238366Actual
3035794.002024-08-248373Actual
12943128.002023-03-258336Actual
7895114.002022-11-258313Actual
2204043.002023-12-238356Actual
9202200.002022-12-238314Budget
2530147.002022-06-258364Actual
3290297.002024-10-248346Actual
34234466.242024-11-248318Actual
20662221.002023-11-258363Actual
5648100.002022-09-248313Budget
9203253.002022-12-238314Actual

Generated 2025-05-24 13:27:43.625 UTC