[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 448  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6775155.002022-11-038313Actual
35767225.232025-01-0183612Actual
2716647.002024-06-028326Actual
1939228.422023-10-0383511Actual
2405467.002024-03-028366Actual
9944200.002023-01-018318Budget
7489100.002022-11-038366Budget
1797736.002023-09-038356Actual
9866200.002023-01-018367Budget
1027130.002023-02-018373Budget
896100.002022-05-038367Budget
26871282.002024-06-028363Actual
28233256.002024-07-038365Actual
37396116.002025-03-038316Actual
27604128.422024-06-0283311Actual
2286100.002022-07-048313Budget
39304231.082025-04-0383213Actual
279529.002022-07-048326Actual
3180460.002024-10-028356Actual
30029118.852024-08-0283112Actual
458474.002022-09-038363Actual
33466170.982024-11-0283612Actual
8690200.002022-12-048317Budget
3290297.002024-11-028346Actual
55240.002022-05-038326Budget
1686628.002023-08-038326Actual
32398139.852024-10-0283113Actual
2955256.002024-08-028356Actual
29937103.952024-08-0283411Actual
10739117.002023-02-018346Actual
1898141.002023-10-038356Actual
21783103.002024-01-018364Actual
895143.002022-05-038367Actual
3343224.162024-11-0283212Actual
12706200.002023-04-038315Budget
10845100.002023-02-018366Budget
630860.002022-10-038356Budget
12564230.002023-04-038314Actual
1968994.002023-11-038373Actual
1559360.002023-07-048373Actual
25698293.002024-05-028313Actual
2891101.002022-07-048346Actual
3668466.722025-02-0183211Actual
20192328.362023-11-038318Actual
4387178.362022-08-038328Actual
2881022.042024-07-0383511Actual
1694646.002023-08-038356Actual
1251730.002023-04-038373Budget
130030.002022-06-038373Budget
34701171.432024-12-0383213Actual
36536551.092025-02-018318Actual
9590.002022-05-038363Budget
10379200.002023-02-018364Budget
9400185.002023-01-018365Actual
23970117.002024-03-028336Actual
10319200.002023-02-018314Budget
15749163.002023-07-048365Actual
17925125.002023-09-038336Actual
3065271.002024-09-028346Actual
25234367.752024-04-028318Actual
1176768.002023-03-038326Actual
35414217.752025-01-018328Actual
1488238.002022-06-038315Actual
1942567.782023-10-0383611Actual
27631100.762024-06-0283411Actual
31752143.002024-10-028336Actual
35706134.802025-01-0183112Actual
22605351.002024-02-018313Actual
1493455.002023-06-038356Actual
5089118.002022-09-038336Actual
31639266.002024-10-028365Actual
754107.002022-05-038366Actual
26956372.002024-06-028314Actual
2875687.992024-07-0383311Actual
3800586.932025-03-0383112Actual
5975200.002022-10-038315Budget
2144811.402023-12-0483511Actual
3857360.002025-04-038326Actual
11062295.032023-02-018318Actual
25950202.002024-05-028365Actual
2667200.002022-07-048365Actual
2207389.002024-01-018366Actual
1851216.722023-09-0383612Actual
7020162.002022-11-038364Actual
1487200.002022-06-038315Budget
2458212.462024-03-0283612Actual
2878396.512024-07-0383411Actual
14053238.002023-05-038367Actual
1078560.002023-02-018356Budget
3067858.002024-09-028356Actual
167749.002022-06-038326Actual
3402694.002024-12-038346Actual
748886.002022-11-038366Actual
11718123.002023-03-038316Actual
2579267.002024-05-028373Actual
37887120.972025-03-0383411Actual
10133121.002023-02-018313Actual
25262179.872024-04-028328Actual
20782145.002023-12-048364Actual
2747110.002022-07-048316Actual
30385393.002024-09-028314Actual
18569419.002023-10-038313Actual
2872951.822024-07-0383211Actual
4773200.002022-09-038364Budget
3627336.002025-02-018326Actual
26304542.002024-05-028318Actual
2133962.462023-12-0483111Actual
2890100.002022-07-048346Budget
3292850.002024-11-028356Actual
12047200.002023-03-038317Budget
5460200.002022-09-038318Budget
28431111.002024-07-038366Actual
12048187.002023-03-038317Actual
2242453.952024-01-0183411Actual
36061480.002025-02-018314Actual
12298100.002023-03-038368Budget
32515344.002024-11-028313Actual
2546326.292024-04-0283511Actual
2207158.662022-06-038368Actual
1429051.822023-05-0383311Actual
3071190.002024-09-028366Actual
39277122.312025-04-0383113Actual
29082155.642024-07-0383613Actual
2508495.002024-04-028366Actual
15024295.002023-06-038317Actual
37338248.002025-03-038365Actual
35096102.002025-01-018316Actual
354240.002022-08-038373Budget
3075200.002022-07-048317Budget
22223295.032024-01-018318Actual
12189200.002023-03-038318Budget
2549667.782024-04-0283611Actual
1490864.002023-06-038346Actual
36153313.002025-02-018315Actual
2071950.002023-12-048373Actual
1395988.002023-05-038366Actual
24145188.002024-03-028367Actual
6117100.002022-10-038316Budget
1303777.002023-04-038356Actual
2656852.892024-05-0283611Actual
728763.002022-11-038326Actual
34234466.242024-12-038318Actual
1636043.312023-07-0483611Actual
17129314.722023-08-038318Actual
35885162.662025-01-0183613Actual
2437735.872024-03-0283311Actual
504050.002022-09-038326Budget
12297129.872023-03-038368Actual
3100940.122024-09-0283211Actual
2201475.002024-01-018346Actual
28609226.842024-07-038328Actual
4914200.002022-09-038365Budget
10738100.002023-02-018346Budget
13178200.002023-04-038317Budget
34408101.822024-12-0383311Actual
803232.002022-12-048373Actual
6507200.002022-10-038367Budget
29387231.002024-08-028365Actual
1931114.592023-10-0383211Actual
18066268.002023-09-038317Actual
1191060.002023-03-038356Budget
55346.002022-05-038326Actual
1621781.612023-07-0483111Actual
21247195.022023-12-048328Actual
37210471.002025-03-038314Actual
1165142.002022-06-038313Actual
18929105.002023-10-038336Actual
33052278.002024-11-028367Actual
37627303.002025-03-038367Actual
25733213.002024-05-028363Actual
3138100.002022-07-048367Budget
3561518.842025-01-0183511Actual
775490.002022-11-038328Budget
35328296.002025-01-018367Actual
1549132.002022-06-038365Actual
28581554.122024-07-038318Actual
2837290.002024-07-038346Actual
3783332.672025-03-0383211Actual
10132100.002023-02-018313Budget
14676114.002023-06-038364Actual
1724970.972023-08-0383111Actual
27081195.002024-06-028365Actual
1998369.002023-11-038346Actual
21161178.002023-12-048367Actual
11171100.002023-02-018368Budget
16653246.002023-08-038314Actual
27692126.292024-06-0283611Actual
742950.002022-11-038356Budget
17812167.002023-09-038365Actual
28291135.002024-07-038316Actual
15862115.002023-07-048336Actual
1222102.002022-06-038363Actual
999290.002023-01-018328Budget
22640202.002024-02-018363Actual
4710280.002022-09-038314Budget
3833264.002025-04-038373Actual
2399677.002024-03-028346Actual
391650.002022-08-038326Budget
29910110.342024-08-0283311Actual
5897133.002022-10-038364Actual
743039.002022-11-038356Actual
32340168.852024-10-0283612Actual
35038195.002025-01-018365Actual
38183266.172025-03-0383613Actual
27336332.002024-06-028317Actual
855250.002022-12-048356Budget
29642383.002024-08-028317Actual
2435026.292024-03-0283211Actual
39337213.542025-04-0383613Actual
1435051.822023-05-0383611Actual
164189.272023-07-0483112Actual
37001181.962025-02-0183213Actual
17191182.902023-08-038368Actual
8282200.002022-12-048365Budget
17719137.002023-09-038364Actual
423140.002022-05-038365Actual
13099101.002023-04-038366Actual
31604279.002024-10-028315Actual
35003335.002025-01-018315Actual
39038127.362025-04-0383411Actual
14175167.752023-05-038368Actual
4851200.002022-09-038315Budget
130121.002022-06-038373Actual
33404101.822024-11-0283112Actual
17870113.002023-09-038316Actual

Generated 2025-06-02 22:26:29.428 UTC