[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 896  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130121.002022-06-018373Actual
18101158.002023-09-018367Actual
952660.002022-12-308326Budget
255816.082024-03-3183212Actual
803330.002022-12-028373Budget
38898237.452025-04-018368Actual
391764.002022-08-018326Actual
2692895.002024-05-318373Actual
10458180.002023-01-308315Actual
1591457.002023-07-028356Actual
31036117.782024-08-3183311Actual
2472200.002022-07-028314Budget
2332063.532024-01-3083111Actual
8080200.002022-12-028314Budget
1898141.002023-10-018356Actual
2508495.002024-03-318366Actual
2662714.592024-04-3083112Actual
3014969.672024-07-3183113Actual
30861596.552024-08-318318Actual
37536118.002025-03-018366Actual
11250100.002023-03-018313Budget
6695100.002022-10-018368Budget
16125157.142023-07-028328Actual
895143.002022-05-018367Actual
3067858.002024-08-318356Actual
3138100.002022-07-028367Budget
36478290.002025-01-308367Actual
2890100.002022-07-028346Budget
102490.002022-05-018328Budget
27220106.002024-05-318346Actual
18066268.002023-09-018317Actual
10692141.002023-01-308336Actual
2370142.002024-02-298373Actual
31752143.002024-09-308336Actual
177398.002022-06-018346Actual
33172257.152024-10-318368Actual
466240.002022-09-018373Budget
167749.002022-06-018326Actual
2355212.462024-01-3083612Actual
13630167.002023-05-018314Actual
12627200.002023-04-018364Budget
14053238.002023-05-018367Actual
14018197.002023-05-018317Actual
27896234.592024-05-3183213Actual
27986398.002024-07-018313Actual
15145143.512023-06-018328Actual
29139397.002024-07-318313Actual
691233.002022-11-018373Actual
19717192.002023-11-018314Actual
23107225.002024-01-308317Actual
3671189.062025-01-3083311Actual
2346266.722024-01-3083611Actual
6446200.002022-10-018317Budget
505133.002022-05-018316Actual
2106996.002023-12-028366Actual
1772100.002022-06-018346Budget
32607118.002024-10-318373Actual
24203310.182024-02-298318Actual
12991100.002023-04-018346Budget
2405467.002024-02-298366Actual
3731200.002022-08-018315Budget
34945290.002024-12-308364Actual
28488445.002024-07-018317Actual
2611748.002024-04-308356Actual
293859.002022-07-028356Actual
4772178.002022-09-018364Actual
214690.002022-06-018328Budget
21281169.272023-12-028368Actual
8938105.632022-12-028368Actual
34496167.782024-12-0183611Actual
22165225.002023-12-308367Actual
2237035.872023-12-3083211Actual
3558884.802024-12-3083411Actual
26956372.002024-05-318314Actual
35003335.002024-12-308315Actual
578840.002022-10-018373Budget
3323155.632022-07-028368Actual
2394218.002024-02-298326Actual
7099200.002022-11-018315Budget
20099258.002023-11-018317Actual
11640100.002023-03-018365Budget
38686117.002025-04-018366Actual
34141387.002024-12-018317Actual
18220210.182023-09-018368Actual
17430.002022-05-018373Budget
279529.002022-07-028326Actual
7160157.002022-11-018365Actual
915424.002022-12-308373Actual
840860.002022-12-028326Budget
32188108.212024-09-3083411Actual
282165.002022-05-018364Actual
850580.002022-12-028346Budget
3857360.002025-04-018326Actual
1636043.312023-07-0283611Actual
10984200.002023-01-308367Budget
4852209.002022-09-018315Actual
39157128.422025-04-0183112Actual
20192328.362023-11-018318Actual
29797261.692024-07-318368Actual
3071190.002024-08-318366Actual
5975200.002022-10-018315Budget
9400185.002022-12-308365Actual
1895555.002023-10-018346Actual
5460200.002022-09-018318Budget
2157314.592023-12-0283612Actual
907690.002022-12-308363Budget
6634135.932022-10-018328Actual
4339219.272022-08-018318Actual
2765844.382024-05-3183511Actual
28844100.762024-07-0183611Actual
31986478.362024-09-308318Actual
5649113.002022-10-018313Actual
29735479.882024-07-318318Actual
27336332.002024-05-318317Actual
31155128.422024-08-3183112Actual
32515344.002024-10-318313Actual
23729224.002024-02-298314Actual
1289550.002023-04-018326Budget
2844150.002022-07-028336Actual
1830614.592023-09-0183211Actual
3035794.002024-08-318373Actual
27549179.492024-05-3183111Actual
423140.002022-05-018365Actual
1583420.002023-07-028326Actual
2057015.652023-11-0183612Actual
30265417.002024-08-318313Actual
37396116.002025-03-018316Actual
7628200.002022-11-018367Budget
8220200.002022-12-028315Budget
1435051.822023-05-0183611Actual
952751.002022-12-308326Actual
9944200.002022-12-308318Budget
5570141.992022-09-018368Actual
3076248.002022-07-028317Actual
3118344.382024-08-3183212Actual
648100.002022-05-018346Budget
1251647.002023-04-018373Actual
1431735.872023-05-0183411Actual
28140242.002024-07-018364Actual
15749163.002023-07-028365Actual
34262281.392024-12-018328Actual
18569419.002023-10-018313Actual
346580.002022-08-018363Budget
1429051.822023-05-0183311Actual
12110200.002023-03-018367Budget
38956160.342025-04-0183111Actual
2269787.002024-01-308373Actual
11578204.002023-03-018315Actual
1408154.002022-06-018364Actual
26365222.302024-04-308368Actual
1387484.002023-05-018336Actual
55346.002022-05-018326Actual
33853252.002024-12-018315Actual
1019289.002023-01-308363Actual
33230185.872024-10-3183111Actual
2872951.822024-07-0183211Actual
122390.002022-06-018363Budget
4711240.002022-09-018314Actual
3180460.002024-09-308356Actual
32670298.002024-10-318364Actual
205395.012023-11-0183212Actual
6366100.002022-10-018366Budget
31302155.642024-08-3183213Actual
32821144.002024-10-318316Actual
1662599.002023-08-018373Actual
9806200.002022-12-308317Budget
10319200.002023-01-308314Budget
36061480.002025-01-308314Actual
3603369.002025-01-308373Actual
3732167.002022-08-018315Actual
2650746.502024-04-3083411Actual
7707226.842022-11-018318Actual
1487200.002022-06-018315Budget
35648115.652024-12-3083611Actual
3443594.382024-12-0183411Actual
14734194.002023-06-018315Actual
1531950.762023-06-0183411Actual
32728293.002024-10-318315Actual
1083126.842022-05-018368Actual
37125292.002025-03-018363Actual
13427100.002023-04-018368Budget
1890139.002023-10-018326Actual
27081195.002024-05-318365Actual
7489100.002022-11-018366Budget
22760121.002024-01-308364Actual
2095930.002023-12-028326Actual
887890.002022-12-028328Budget
616550.002022-10-018326Budget
1251730.002023-04-018373Budget
10378135.002023-01-308364Actual
21749196.002023-12-308314Actual
35448257.152024-12-308368Actual
234674.002022-07-028363Actual
33346113.532024-10-3183611Actual
2133962.462023-12-0283111Actual
1025134.422022-05-018328Actual
31217188.002024-08-3183612Actual
915530.002022-12-308373Budget
24674223.002024-03-318363Actual
34408101.822024-12-0183311Actual
17685175.002023-09-018314Actual
6961200.002022-11-018314Budget
2807891.002024-07-018373Actual
2837290.002024-07-018346Actual
2071950.002023-12-028373Actual
19957111.002023-11-018336Actual
3458243.312024-12-0183212Actual
11251158.002023-03-018313Actual
174776.082023-08-0183212Actual
4710280.002022-09-018314Budget
3901173.102025-04-0183311Actual
30478264.002024-08-318315Actual
17925125.002023-09-018336Actual
19809163.002023-11-018315Actual
35293356.002024-12-308317Actual
8830200.002022-12-028318Budget
32763282.002024-10-318365Actual
3635370.002025-01-308356Actual
27491211.692024-05-318368Actual
29445112.002024-07-318316Actual
1942567.782023-10-0183611Actual
14676114.002023-06-018364Actual
6774100.002022-11-018313Budget

Generated 2025-05-31 04:33:54.428 UTC