[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 512  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33346113.532024-10-2183611Actual
17812167.002023-08-228365Actual
36061480.002025-01-208314Actual
222200.002022-04-218314Budget
728763.002022-10-228326Actual
8219184.002022-11-228315Actual
32398139.852024-09-2083113Actual
1726150.002022-05-228336Actual
3718290.002025-02-198373Actual
1954111.402023-09-2183612Actual
1797736.002023-08-228356Actual
23228152.602024-01-208328Actual
282165.002022-04-218364Actual
12564230.002023-03-228314Actual
3405262.002024-11-218356Actual
37245317.002025-02-198364Actual
15179166.242023-05-228368Actual
3290297.002024-10-218346Actual
25855187.002024-04-208364Actual
10458180.002023-01-208315Actual
2000943.002023-10-228356Actual
24264234.422024-02-198368Actual
22130222.002023-12-208317Actual
977273.812022-04-218318Actual
9202200.002022-12-208314Budget
283100.002022-04-218364Budget
3783332.672025-02-1983211Actual
36246150.002025-01-208316Actual
32821144.002024-10-218316Actual
13630167.002023-04-218314Actual
1998369.002023-10-228346Actual
205395.012023-10-2283212Actual
2193376.002023-12-208316Actual
17777135.002023-08-228315Actual
24231169.272024-02-198328Actual
1583420.002023-06-228326Actual
16097342.002023-06-228318Actual
18187135.932023-08-228328Actual
36797100.762025-01-2083611Actual
12943128.002023-03-228336Actual
3408492.002024-11-218366Actual
23970117.002024-02-198336Actual
2473142.002024-03-218373Actual
9017127.002022-12-208313Actual
3627336.002025-01-208326Actual
8220200.002022-11-228315Budget
12767126.002023-03-228365Actual
29294222.002024-07-218364Actual
8141175.002022-11-228364Actual
6634135.932022-09-218328Actual
25176221.002024-03-218367Actual
19598334.002023-10-228313Actual
19105259.002023-09-218367Actual
6366100.002022-09-218366Budget
1019289.002023-01-208363Actual
28701185.872024-06-2183111Actual
855172.002022-11-228356Actual
1408154.002022-05-228364Actual
29445112.002024-07-218316Actual
26244248.002024-04-208367Actual
12298100.002023-02-198368Budget
205128.212023-10-2283112Actual
20220178.362023-10-228328Actual
13428191.992023-03-228368Actual
10457200.002023-01-208315Budget
4710280.002022-08-228314Budget
242535.002022-06-228373Actual
8689180.002022-11-228317Actual
1936540.122023-09-2183411Actual
2340252.892024-01-2083411Actual
14141137.452023-04-218328Actual
1990295.002023-10-228316Actual
1535377.362023-05-2283611Actual
38183266.172025-02-1983613Actual
7894100.002022-11-228313Budget
1735814.592023-07-2283511Actual
34945290.002024-12-208364Actual
10379200.002023-01-208364Budget
26365222.302024-04-208368Actual
35942308.002025-01-208313Actual
21126195.002023-11-228317Actual
3458243.312024-11-2183212Actual
33853252.002024-11-218315Actual
2402264.002024-02-198356Actual
2615066.002024-04-208366Actual
3180460.002024-09-208356Actual
29259385.002024-07-218314Actual
27811211.402024-05-2183612Actual
5460200.002022-08-228318Budget
174776.082023-07-2283212Actual
14676114.002023-05-228364Actual
11863100.002023-02-198346Budget
20747241.002023-11-228314Actual
1348200.002022-05-228314Budget
14642209.002023-05-228314Actual
2352010.332024-01-2083112Actual
3512345.002024-12-208326Actual
12048187.002023-02-198317Actual
2098200.002022-05-228318Budget
3397240.002024-11-218326Actual
1186286.002023-02-198346Actual
55346.002022-04-218326Actual
29022122.312024-06-2183113Actual
8879135.932022-11-228328Actual
9341163.002022-12-208315Actual
164189.272023-06-2283112Actual
1251730.002023-03-228373Budget
5461345.032022-08-228318Actual
30923313.212024-08-218368Actual
466342.002022-08-228373Actual
35328296.002024-12-208367Actual
3862777.002025-03-228346Actual
2671974.942024-04-2083113Actual
25296187.452024-03-218368Actual
1523780.552023-05-2283111Actual
33760376.002024-11-218314Actual
2458212.462024-02-1983612Actual
3488294.002024-12-208373Actual
2875687.992024-06-2183311Actual
2287139.002022-06-228313Actual
30861596.552024-08-218318Actual
2139456.082023-11-2283311Actual
34100.002022-04-218313Budget
2666115.652024-04-2083612Actual
2033925.232023-10-2283211Actual
952751.002022-12-208326Actual
32961129.002024-10-218366Actual
3059860.002024-08-218326Actual
1733156.082023-07-2283411Actual
28643214.722024-06-218368Actual
2609156.002024-04-208346Actual
3573456.082024-12-2083212Actual
2747110.002022-06-228316Actual
1686628.002023-07-228326Actual
2648049.702024-04-2083311Actual
2332063.532024-01-2083111Actual
27429429.882024-05-218318Actual
1429051.822023-04-2183311Actual
3558884.802024-12-2083411Actual
6961200.002022-10-228314Budget
37805136.932025-02-1983111Actual
738393.002022-10-228346Actual
36301144.002025-01-208336Actual
5509100.002022-08-228328Budget
34141387.002024-11-218317Actual
2020100.002022-05-228367Budget
35386466.242024-12-208318Actual
346580.002022-07-228363Budget
17870113.002023-08-228316Actual
37338248.002025-02-198365Actual
1131089.002023-02-198363Actual
2601062.002024-04-208316Actual
35885162.662024-12-2083613Actual
29763213.212024-07-218328Actual
962377.002022-12-208346Actual
38601155.002025-03-228336Actual
2878396.512024-06-2183411Actual
26956372.002024-05-218314Actual
691233.002022-10-228373Actual
29910110.342024-07-2183311Actual
1488238.002022-05-228315Actual
21783103.002023-12-208364Actual
2154010.332023-11-2283112Actual
2807891.002024-06-218373Actual
11969100.002023-02-198366Budget
21630312.002023-12-208313Actual
2136734.802023-11-2283211Actual
12297129.872023-02-198368Actual
19844135.002023-10-228365Actual
6695100.002022-09-218368Budget
13178200.002023-03-228317Budget
27604128.422024-05-2183311Actual
1496779.002023-05-228366Actual
4120137.002022-07-228366Actual
1461444.002023-05-228373Actual
3148387.002024-09-208373Actual
36536551.092025-01-208318Actual
11172149.572023-01-208368Actual
15862115.002023-06-228336Actual
972788.002022-12-208366Actual
20874181.002023-11-228365Actual
11577200.002023-02-198315Budget
795590.002022-11-228363Budget
1191060.002023-02-198356Budget
7706200.002022-10-228318Budget
2201475.002023-12-208346Actual
11639189.002023-02-198365Actual
1830614.592023-08-2283211Actual
30478264.002024-08-218315Actual
3172439.002024-09-208326Actual
2435026.292024-02-1983211Actual
1594778.002023-06-228366Actual
7021200.002022-10-228364Budget
4386100.002022-07-228328Budget
17036237.002023-07-228317Actual
1303777.002023-03-228356Actual
1789732.002023-08-228326Actual
748886.002022-10-228366Actual
29585102.002024-07-218366Actual
37477102.002025-02-198346Actual
12376124.002023-03-228313Actual
18569419.002023-09-218313Actual
1078668.002023-01-208356Actual
39304231.082025-03-2283213Actual
16125157.142023-06-228328Actual
3067858.002024-08-218356Actual
6213100.002022-09-218336Budget
30889207.152024-08-218328Actual
3803323.102025-02-1983212Actual
2399677.002024-02-198346Actual
3652157.002022-07-228364Actual
3446234.802024-11-2183511Actual
39219211.402025-03-2283612Actual
9400185.002022-12-208365Actual
225155.012023-12-2083112Actual
2242453.952023-12-2083411Actual
1928381.612023-09-2183111Actual
1223798.052023-02-198328Actual
3443594.382024-11-2183411Actual
1360291.002023-04-218373Actual
19070265.002023-09-218317Actual
3582581.962024-12-2083113Actual
1931114.592023-09-2183211Actual
8360100.002022-11-228316Budget
29797261.692024-07-218368Actual

Generated 2025-05-21 11:48:03.808 UTC