[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 768  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1435051.822023-04-2283611Actual
3488294.002024-12-218373Actual
10516100.002023-01-218365Budget
10133121.002023-01-218313Actual
1064246.002023-01-218326Actual
18101158.002023-08-238367Actual
1190945.002023-02-208356Actual
36797100.762025-01-2183611Actual
1795156.002023-08-238346Actual
13318288.972023-03-238318Actual
242535.002022-06-238373Actual
728763.002022-10-238326Actual
17812167.002023-08-238365Actual
458580.002022-08-238363Budget
37033157.402025-01-2183613Actual
37713304.122025-02-208328Actual
2765844.382024-05-2283511Actual
38488293.002025-03-238365Actual
1697998.002023-07-238366Actual
12706200.002023-03-238315Budget
2746100.002022-06-238316Budget
3221536.932024-09-2183511Actual
39157128.422025-03-2383112Actual
35706134.802024-12-2183112Actual
30029118.852024-07-2283112Actual
1461444.002023-05-238373Actual
12627200.002023-03-238364Budget
32458141.612024-09-2183613Actual
4525113.002022-08-238313Actual
2947238.002024-07-228326Actual
9016100.002022-12-218313Budget
1632613.532023-06-2383511Actual
2245784.802023-12-2183611Actual
1243880.002023-03-238363Budget
2334841.192024-01-2183211Actual
2609156.002024-04-218346Actual
1408154.002022-05-238364Actual
2440453.952024-02-2083411Actual
7100152.002022-10-238315Actual
1901394.002023-09-228366Actual
27631100.762024-05-2283411Actual
1992936.002023-10-238326Actual
1384628.002023-04-228326Actual
122390.002022-05-238363Budget
24231169.272024-02-208328Actual
2147151.082022-05-238328Actual
2837290.002024-06-228346Actual
5897133.002022-09-228364Actual
2443112.462024-02-2083511Actual
30176181.962024-07-2283213Actual
2287139.002022-06-238313Actual
35003335.002024-12-218315Actual
35414217.752024-12-218328Actual
7816108.662022-10-238368Actual
34733141.612024-11-2283613Actual
1111080.002023-01-218328Budget
1725200.002022-05-238336Budget
27220106.002024-05-228346Actual
2839869.002024-06-228356Actual
36153313.002025-01-218315Actual
2101379.002023-11-238346Actual
2538213.532024-03-2283211Actual
3918556.082025-03-2383212Actual
3148387.002024-09-218373Actual
22760121.002024-01-218364Actual
7489100.002022-10-238366Budget
6696149.572022-09-228368Actual
907690.002022-12-218363Budget
39038127.362025-03-2383411Actual
1959200.002022-05-238317Budget
223217.002022-04-228314Actual
12048187.002023-02-208317Actual
27491211.692024-05-228368Actual
37303301.002025-02-208315Actual
28701185.872024-06-2283111Actual
22640202.002024-01-218363Actual
29022122.312024-06-2283113Actual
35236101.002024-12-218366Actual
30420310.002024-08-228364Actual
3790200.002022-07-238365Budget
23228152.602024-01-218328Actual
10319200.002023-01-218314Budget
2671974.942024-04-2183113Actual
24145188.002024-02-208367Actual
29642383.002024-07-228317Actual
34141387.002024-11-228317Actual
32248101.822024-09-2183611Actual
24111251.002024-02-208317Actual
11815100.002023-02-208336Budget
12990112.002023-03-238346Actual
2399677.002024-02-208346Actual
10515146.002023-01-218365Actual
3217304.122022-06-238318Actual
31639266.002024-09-218365Actual
6961200.002022-10-238314Budget
220890.002022-05-238368Budget
38743397.002025-03-238317Actual
2394218.002024-02-208326Actual
16125157.142023-06-238328Actual
2033925.232023-10-2383211Actual
24999121.002024-03-228336Actual
32340168.852024-09-2183612Actual
11111143.512023-01-218328Actual
16533358.002023-07-238313Actual
7020162.002022-10-238364Actual
37805136.932025-02-2083111Actual
1842148.632023-08-2383611Actual
16746185.002023-07-238315Actual
234790.002022-06-238363Budget
26836345.002024-05-228313Actual
35293356.002024-12-218317Actual
7239100.002022-10-238316Budget
962280.002022-12-218346Budget
3512345.002024-12-218326Actual
102490.002022-04-228328Budget
11499200.002023-02-208364Budget
3071190.002024-08-228366Actual
3408492.002024-11-228366Actual
4259167.002022-07-238367Actual
20134160.002023-10-238367Actual
6507200.002022-09-228367Budget
37947123.102025-02-2083611Actual
26871282.002024-05-228363Actual
31837102.002024-09-218366Actual
39219211.402025-03-2383612Actual
30478264.002024-08-228315Actual
2071950.002023-11-238373Actual
2579267.002024-04-218373Actual
33945133.002024-11-228316Actual
13630167.002023-04-228314Actual
18723137.002023-09-228364Actual
3331272.042024-10-2283411Actual
17157126.842023-07-238328Actual
35151132.002024-12-218336Actual
3328576.292024-10-2283311Actual
19225157.142023-09-228368Actual
30571125.002024-08-228316Actual
1694646.002023-07-238356Actual
18816185.002023-09-228365Actual
16097342.002023-06-238318Actual
16568211.002023-07-238363Actual
999290.002022-12-218328Budget
3405262.002024-11-228356Actual
20840177.002023-11-238315Actual
3265114.722022-06-238328Actual
18159288.972023-08-238318Actual
12565200.002023-03-238314Budget
10594100.002023-01-218316Budget
15024295.002023-05-238317Actual
11498169.002023-02-208364Actual
11251158.002023-02-208313Actual
1251730.002023-03-238373Budget
1487200.002022-05-238315Budget
25698293.002024-04-218313Actual
194835.012023-09-2283112Actual
6037164.002022-09-228365Actual
32763282.002024-10-228365Actual
25733213.002024-04-218363Actual
28021254.002024-06-228363Actual
10983178.002023-01-218367Actual
2890100.002022-06-238346Budget
1485436.002023-05-238326Actual
222200.002022-04-228314Budget
31036117.782024-08-2283311Actual
9944200.002022-12-218318Budget
1800983.002023-08-238366Actual
25296187.452024-03-228368Actual
6634135.932022-09-228328Actual
2193376.002023-12-218316Actual
2747110.002022-06-238316Actual
33052278.002024-10-228367Actual
11640100.002023-02-208365Budget
3868100.002022-07-238316Budget
2615066.002024-04-218366Actual
20099258.002023-10-238317Actual
29797261.692024-07-228368Actual
16039230.002023-06-238367Actual
2172143.002023-12-218373Actual
6635100.002022-09-228328Budget
6508180.002022-09-228367Actual
27896234.592024-05-2283213Actual
3397240.002024-11-228326Actual
35852167.922024-12-2183213Actual
36443414.002025-01-218317Actual
22725211.002024-01-218314Actual
3573456.082024-12-2183212Actual
11172149.572023-01-218368Actual
1628100.002022-05-238316Budget
3750371.002025-02-208356Actual
28291135.002024-06-228316Actual
3632790.002025-01-218346Actual
13177174.002023-03-238317Actual
8080200.002022-11-238314Budget
13427100.002023-03-238368Budget
23200285.932024-01-218318Actual
3065271.002024-08-228346Actual
742950.002022-10-238356Budget
11436200.002023-02-208314Budget
25176221.002024-03-228367Actual
14557237.002023-05-238363Actual
18929105.002023-09-228336Actual
4710280.002022-08-238314Budget
37396116.002025-02-208316Actual
1223680.002023-02-208328Budget
27811211.402024-05-2283612Actual
21161178.002023-11-238367Actual
15714146.002023-06-238315Actual
1830614.592023-08-2383211Actual
3718290.002025-02-208373Actual
33466170.982024-10-2283612Actual
10984200.002023-01-218367Budget
245502.892024-02-2083212Actual
2611748.002024-04-218356Actual
1942567.782023-09-2283611Actual
13098100.002023-03-238366Budget
748886.002022-10-238366Actual
2057015.652023-10-2383612Actual
1005380.002022-12-218368Budget
17129314.722023-07-238318Actual
2099260.182022-05-238318Actual
1765741.002023-08-238373Actual
29763213.212024-07-228328Actual
28233256.002024-06-228365Actual
1027036.002023-01-218373Actual

Generated 2025-05-22 16:01:04.486 UTC