[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 896  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513765.002022-08-258346Actual
2668200.002022-06-258365Budget
37536118.002025-02-228366Actual
3488294.002024-12-238373Actual
23764167.002024-02-228364Actual
32635493.002024-10-248314Actual
23228152.602024-01-238328Actual
23915113.002024-02-228316Actual
31546240.002024-09-238364Actual
2538213.532024-03-2483211Actual
37245317.002025-02-228364Actual
1629948.632023-06-2583411Actual
2656852.892024-04-2383611Actual
363200.002022-04-248315Budget
7894100.002022-11-258313Budget
3750371.002025-02-228356Actual
34496167.782024-11-2483611Actual
11639189.002023-02-228365Actual
17530.002022-04-248373Actual
2579267.002024-04-238373Actual
20099258.002023-10-258317Actual
102490.002022-04-248328Budget
38125113.532025-02-2283113Actual
130121.002022-05-258373Actual
17777135.002023-08-258315Actual
364172.002022-04-248315Actual
18101158.002023-08-258367Actual
37860116.722025-02-2283311Actual
999290.002022-12-238328Budget
9400185.002022-12-238365Actual
3180460.002024-09-238356Actual
1164100.002022-05-258313Budget
6116107.002022-09-248316Actual
3138100.002022-06-258367Budget
1992936.002023-10-258326Actual
1446613.532023-04-2483612Actual
3071190.002024-08-248366Actual
283100.002022-04-248364Budget
1591457.002023-06-258356Actual
10457200.002023-01-238315Budget
1629111.002022-05-258316Actual
27081195.002024-05-248365Actual
33887271.002024-11-248365Actual
2653411.402024-04-2383511Actual
33172257.152024-10-248368Actual
12767126.002023-03-258365Actual
8611100.002022-11-258366Budget
11063200.002023-01-238318Budget
21161178.002023-11-258367Actual
2502566.002024-03-248346Actual
3553479.482024-12-2383211Actual
8751200.002022-11-258367Budget
12110200.002023-02-228367Budget
174776.082023-07-2583212Actual
33524134.592024-10-2483113Actual
895143.002022-04-248367Actual
1772100.002022-05-258346Budget
2807891.002024-06-248373Actual
7568200.002022-10-258317Budget
32425224.062024-09-2383213Actual
4773200.002022-08-258364Budget
130030.002022-05-258373Budget
6961200.002022-10-258314Budget
405960.002022-07-258356Budget
2254817.782023-12-2383612Actual
2036622.042023-10-2583311Actual
2405467.002024-02-228366Actual
1789732.002023-08-258326Actual
14175167.752023-04-248368Actual
205395.012023-10-2583212Actual
34176222.002024-11-248367Actual
1488238.002022-05-258315Actual
5570141.992022-08-258368Actual
37947123.102025-02-2283611Actual
33404101.822024-10-2483112Actual
3405262.002024-11-248356Actual
10924200.002023-01-238317Budget
742950.002022-10-258356Budget
1833337.992023-08-2583311Actual
616453.002022-09-248326Actual
2746100.002022-06-258316Budget
5896200.002022-09-248364Budget
1727726.292023-07-2583211Actual
5460200.002022-08-258318Budget
234790.002022-06-258363Budget
17925125.002023-08-258336Actual
1222102.002022-05-258363Actual
29387231.002024-07-248365Actual
15179166.242023-05-258368Actual
2837290.002024-06-248346Actual
3290297.002024-10-248346Actual
18929105.002023-09-248336Actual
1176768.002023-02-228326Actual
9479140.002022-12-238316Actual
504100.002022-04-248316Budget
37090436.002025-02-228313Actual
12298100.002023-02-228368Budget
10054164.722022-12-238368Actual
17036237.002023-07-258317Actual
12048187.002023-02-228317Actual
36656202.892025-01-2383111Actual
20253222.302023-10-258368Actual
1482792.002023-05-258316Actual
1594778.002023-06-258366Actual
21875125.002023-12-238365Actual
27604128.422024-05-2483311Actual
2394218.002024-02-228326Actual
2293721.002024-01-238326Actual
3216192.252024-09-2383311Actual
3217304.122022-06-258318Actual
2301767.002024-01-238356Actual
504151.002022-08-258326Actual
22818173.002024-01-238315Actual
2440453.952024-02-2283411Actual
177398.002022-05-258346Actual
391764.002022-07-258326Actual
1243880.002023-03-258363Budget
1025134.422022-04-248328Actual
691233.002022-10-258373Actual
21247195.022023-11-258328Actual
1928381.612023-09-2483111Actual
3325869.912024-10-2483211Actual
12297129.872023-02-228368Actual
915424.002022-12-238373Actual
2724650.002024-05-248356Actual
13240200.002023-03-258367Budget
17565397.002023-08-258313Actual
14141137.452023-04-248328Actual
3035794.002024-08-248373Actual
7021200.002022-10-258364Budget
27371266.002024-05-248367Actual
30768358.002024-08-248317Actual
32607118.002024-10-248373Actual
10133121.002023-01-238313Actual
7895114.002022-11-258313Actual
27220106.002024-05-248346Actual
728763.002022-10-258326Actual
1735814.592023-07-2583511Actual
12189200.002023-02-228318Budget
4200158.002022-07-258317Actual
2305095.002024-01-238366Actual
26209320.002024-04-238317Actual
1628100.002022-05-258316Budget
1390070.002023-04-248346Actual
33110425.332024-10-248318Actual
34825224.002024-12-238363Actual
1078560.002023-01-238356Budget
11250100.002023-02-228313Budget
1191060.002023-02-228356Budget
3561518.842024-12-2383511Actual
12627200.002023-03-258364Budget
1968994.002023-10-258373Actual
7627191.002022-10-258367Actual
16688124.002023-07-258364Actual
13178200.002023-03-258317Budget
20874181.002023-11-258365Actual
37627303.002025-02-228367Actual
18723137.002023-09-248364Actual
1936540.122023-09-2483411Actual
4386100.002022-07-258328Budget
1027036.002023-01-238373Actual
31097126.292024-08-2483611Actual
18604202.002023-09-248363Actual
571183.002022-09-248363Actual
7239100.002022-10-258316Budget
5381200.002022-08-258367Budget
19632220.002023-10-258363Actual
3076248.002022-06-258317Actual
14882109.002023-05-258336Actual
11577200.002023-02-228315Budget
578942.002022-09-248373Actual
2881022.042024-06-2483511Actual
16039230.002023-06-258367Actual
18159288.972023-08-258318Actual
1186286.002023-02-228346Actual
2458212.462024-02-2283612Actual
29677273.002024-07-248367Actual
22605351.002024-01-238313Actual
1588864.002023-06-258346Actual
31837102.002024-09-238366Actual
15621183.002023-06-258314Actual
1942567.782023-09-2483611Actual
8457100.002022-11-258336Budget
3868100.002022-07-258316Budget
18781131.002023-09-248315Actual
195106.082023-09-2483212Actual
18689220.002023-09-248314Actual
35003335.002024-12-238315Actual
32458141.612024-09-2383613Actual
220890.002022-05-258368Budget
188088.002022-05-258366Actual
2893025.232024-06-2483212Actual
977273.812022-04-248318Actual
743039.002022-10-258356Actual
1243976.002023-03-258363Actual
1078668.002023-01-238356Actual
1384628.002023-04-248326Actual
15862115.002023-06-258336Actual
840860.002022-11-258326Budget
1636043.312023-06-2583611Actual
19957111.002023-10-258336Actual
35767225.232024-12-2383612Actual
38488293.002025-03-258365Actual
11251158.002023-02-228313Actual
8220200.002022-11-258315Budget
3789206.002022-07-258365Actual
3458243.312024-11-2483212Actual
3862777.002025-03-258346Actual
39099147.572025-03-2583611Actual
4339219.272022-07-258318Actual
34945290.002024-12-238364Actual
2142153.952023-11-2583411Actual
3732167.002022-07-258315Actual
35151132.002024-12-238336Actual
35706134.802024-12-2383112Actual
19225157.142023-09-248368Actual
13664153.002023-04-248364Actual
20747241.002023-11-258314Actual
30300242.002024-08-248363Actual
3221536.932024-09-2383511Actual
2101379.002023-11-258346Actual
13098100.002023-03-258366Budget
32340168.852024-09-2383612Actual
836178.002022-04-248317Actual
24111251.002024-02-228317Actual
1064246.002023-01-238326Actual
38546106.002025-03-258316Actual

Generated 2025-05-25 00:41:28.889 UTC