[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 256  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29585102.002024-07-248366Actual
122390.002022-05-258363Budget
37303301.002025-02-228315Actual
167640.002022-05-258326Budget
8938105.632022-11-258368Actual
2301767.002024-01-238356Actual
34554110.342024-11-2483112Actual
29642383.002024-07-248317Actual
9203253.002022-12-238314Actual
20220178.362023-10-258328Actual
32821144.002024-10-248316Actual
1431735.872023-04-2483411Actual
1243880.002023-03-258363Budget
2497120.002024-03-248326Actual
2724650.002024-05-248356Actual
55240.002022-04-248326Budget
1750816.722023-07-2583612Actual
36061480.002025-01-238314Actual
14557237.002023-05-258363Actual
2473142.002024-03-248373Actual
39277122.312025-03-2583113Actual
1131180.002023-02-228363Budget
34674157.402024-11-2483113Actual
1064246.002023-01-238326Actual
2245784.802023-12-2383611Actual
346580.002022-07-258363Budget
1591457.002023-06-258356Actual
1627236.932023-06-2583311Actual
19957111.002023-10-258336Actual
3591245.002022-07-258314Actual
36478290.002025-01-238367Actual
17925125.002023-08-258336Actual
13427100.002023-03-258368Budget
2299160.002024-01-238346Actual
683590.002022-10-258363Budget
1005380.002022-12-238368Budget
28609226.842024-06-248328Actual
37477102.002025-02-228346Actual
17777135.002023-08-258315Actual
10738100.002023-01-238346Budget
8690200.002022-11-258317Budget
12298100.002023-02-228368Budget
915530.002022-12-238373Budget
2148251.822023-11-2583611Actual
3035794.002024-08-248373Actual
30029118.852024-07-2483112Actual
6696149.572022-09-248368Actual
11172149.572023-01-238368Actual
2839869.002024-06-248356Actual
3862777.002025-03-258346Actual
9400185.002022-12-238365Actual
14175167.752023-04-248368Actual
3216200.002022-06-258318Budget
2142153.952023-11-2583411Actual
26836345.002024-05-248313Actual
14882109.002023-05-258336Actual
20874181.002023-11-258365Actual
9478100.002022-12-238316Budget
504100.002022-04-248316Budget
13759117.002023-04-248365Actual
7159200.002022-10-258365Budget
29387231.002024-07-248365Actual
3676543.312025-01-2383511Actual
513765.002022-08-258346Actual
855172.002022-11-258356Actual
11719100.002023-02-228316Budget
37033157.402025-01-2383613Actual
15024295.002023-05-258317Actual
2443112.462024-02-2283511Actual
279529.002022-06-258326Actual
11111143.512023-01-238328Actual
6260100.002022-09-248346Budget
2000943.002023-10-258356Actual
2837290.002024-06-248346Actual
19717192.002023-10-258314Actual
30176181.962024-07-2483213Actual
1931114.592023-09-2483211Actual
8361153.002022-11-258316Actual
154118.212023-05-2583112Actual
6775155.002022-10-258313Actual
18159288.972023-08-258318Actual
1797736.002023-08-258356Actual
13099101.002023-03-258366Actual
31894371.002024-09-238317Actual
13178200.002023-03-258317Budget
2878396.512024-06-2483411Actual
23644182.002024-02-228363Actual
5649113.002022-09-248313Actual
14642209.002023-05-258314Actual
24145188.002024-02-228367Actual
1842148.632023-08-2583611Actual
11815100.002023-02-228336Budget
962280.002022-12-238346Budget
37125292.002025-02-228363Actual
8220200.002022-11-258315Budget
1446613.532023-04-2483612Actual
220890.002022-05-258368Budget
11499200.002023-02-228364Budget
28701185.872024-06-2483111Actual
3217304.122022-06-258318Actual
5569100.002022-08-258368Budget
10739117.002023-01-238346Actual
3635370.002025-01-238356Actual
36246150.002025-01-238316Actual
1890139.002023-09-248326Actual
3328576.292024-10-2483311Actual
29763213.212024-07-248328Actual
32607118.002024-10-248373Actual
38686117.002025-03-258366Actual
34353215.662024-11-2483111Actual
9590.002022-04-248363Budget
34176222.002024-11-248367Actual
2947238.002024-07-248326Actual
33551148.622024-10-2483213Actual
14113338.972023-04-248318Actual
1628100.002022-05-258316Budget
12705215.002023-03-258315Actual
34616197.572024-11-2483612Actual
3632790.002025-01-238346Actual
30208155.642024-07-2483613Actual
2881022.042024-06-2483511Actual
28902126.292024-06-2483112Actual
38601155.002025-03-258336Actual
31697124.002024-09-238316Actual
1549132.002022-05-258365Actual
21126195.002023-11-258317Actual
24231169.272024-02-228328Actual
26209320.002024-04-238317Actual
3869129.002022-07-258316Actual
255816.082024-03-2483212Actual
31334159.152024-08-2483613Actual
19844135.002023-10-258365Actual
2746100.002022-06-258316Budget
32188108.212024-09-2383411Actual
893780.002022-11-258368Budget
7895114.002022-11-258313Actual
1387484.002023-04-248336Actual
3783332.672025-02-2283211Actual
346479.002022-07-258363Actual
2172143.002023-12-238373Actual
30091173.102024-07-2483612Actual
13366146.542023-03-258328Actual
2727997.002024-05-248366Actual
2432260.332024-02-2283111Actual
26956372.002024-05-248314Actual
4772178.002022-08-258364Actual
29022122.312024-06-2483113Actual
952751.002022-12-238326Actual
37860116.722025-02-2283311Actual
8457100.002022-11-258336Budget
7755116.232022-10-258328Actual
2093281.002023-11-258316Actual
36443414.002025-01-238317Actual
10691100.002023-01-238336Budget
26990240.002024-05-248364Actual
5461345.032022-08-258318Actual
14734194.002023-05-258315Actual
1990295.002023-10-258316Actual
17530.002022-04-248373Actual
3402100.002022-07-258313Budget
6038200.002022-09-248365Budget
23764167.002024-02-228364Actual
2893025.232024-06-2483212Actual
775490.002022-10-258328Budget
12627200.002023-03-258364Budget
2656852.892024-04-2383611Actual
11639189.002023-02-228365Actual
2667200.002022-06-258365Actual
9575138.002022-12-238336Actual
5460200.002022-08-258318Budget
2923196.002024-07-248373Actual
7239100.002022-10-258316Budget
32670298.002024-10-248364Actual
32550209.002024-10-248363Actual
24639372.002024-03-248313Actual
39038127.362025-03-2583411Actual
7021200.002022-10-258364Budget
21749196.002023-12-238314Actual
2147151.082022-05-258328Actual
144355.012023-04-2483212Actual
27194150.002024-05-248336Actual
21161178.002023-11-258367Actual
6446200.002022-09-248317Budget
245502.892024-02-2283212Actual
29855184.812024-07-2483111Actual
25915234.002024-04-238315Actual
19163437.452023-09-248318Actual
30803276.002024-08-248367Actual
5976206.002022-09-248315Actual
1629948.632023-06-2583411Actual
11251158.002023-02-228313Actual
9726100.002022-12-238366Budget
2473285.002022-06-258314Actual
2446584.802024-02-2283611Actual
32248101.822024-09-2383611Actual
21988122.002023-12-238336Actual
26244248.002024-04-238367Actual
3553479.482024-12-2383211Actual
27631100.762024-05-2483411Actual
2019151.002022-05-258367Actual
1836037.992023-08-2583411Actual
12109138.002023-02-228367Actual
12768100.002023-03-258365Budget
16125157.142023-06-258328Actual
2601062.002024-04-238316Actual
3671189.062025-01-2383311Actual
977273.812022-04-248318Actual
38453253.002025-03-258315Actual
38956160.342025-03-2583111Actual
29797261.692024-07-248368Actual
24111251.002024-02-228317Actual
164455.012023-06-2583212Actual
18929105.002023-09-248336Actual
16781185.002023-07-258365Actual
27692126.292024-05-2483611Actual
12846109.002023-03-258316Actual
10318217.002023-01-238314Actual
10515146.002023-01-238365Actual
27336332.002024-05-248317Actual
30385393.002024-08-248314Actual
29445112.002024-07-248316Actual
9944200.002022-12-238318Budget
29677273.002024-07-248367Actual
32048254.122024-09-238368Actual

Generated 2025-05-24 21:56:21.544 UTC