[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 512  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30768358.002024-08-238317Actual
1588864.002023-06-248346Actual
26836345.002024-05-238313Actual
29971116.722024-07-2383611Actual
887890.002022-11-248328Budget
962280.002022-12-228346Budget
37685454.122025-02-218318Actual
1303777.002023-03-248356Actual
8281140.002022-11-248365Actual
2807891.002024-06-238373Actual
1348200.002022-05-248314Budget
3213482.682024-09-2283211Actual
3071190.002024-08-238366Actual
2039349.702023-10-2483411Actual
23729224.002024-02-218314Actual
11816137.002023-02-218336Actual
2437735.872024-02-2183311Actual
7489100.002022-10-248366Budget
22130222.002023-12-228317Actual
728763.002022-10-248326Actual
3556187.992024-12-2283311Actual
9262196.002022-12-228364Actual
38360450.002025-03-248314Actual
9865139.002022-12-228367Actual
458580.002022-08-248363Budget
1765741.002023-08-248373Actual
3397240.002024-11-238326Actual
35976233.002025-01-228363Actual
29139397.002024-07-238313Actual
15536197.002023-06-248363Actual
346479.002022-07-248363Actual
32398139.852024-09-2283113Actual
34234466.242024-11-238318Actual
6834103.002022-10-248363Actual
12705215.002023-03-248315Actual
2101379.002023-11-248346Actual
33583238.102024-10-2383613Actual
33346113.532024-10-2383611Actual
35151132.002024-12-228336Actual
38836470.792025-03-248318Actual
182044.002022-05-248356Actual
754107.002022-04-238366Actual
30861596.552024-08-238318Actual
27811211.402024-05-2383612Actual
11436200.002023-02-218314Budget
21126195.002023-11-248317Actual
17565397.002023-08-248313Actual
6586266.242022-09-238318Actual
1990295.002023-10-248316Actual
29585102.002024-07-238366Actual
1390070.002023-04-238346Actual
27750136.932024-05-2383112Actual
18187135.932023-08-248328Actual
7895114.002022-11-248313Actual
835200.002022-04-238317Budget
1435051.822023-04-2383611Actual
2473142.002024-03-238373Actual
13819108.002023-04-238316Actual
2891101.002022-06-248346Actual
2207158.662022-05-248368Actual
27194150.002024-05-238336Actual
13099101.002023-03-248366Actual
32821144.002024-10-238316Actual
35648115.652024-12-2283611Actual
424200.002022-04-238365Budget
1627236.932023-06-2483311Actual
1726150.002022-05-248336Actual
3100940.122024-08-2383211Actual
2667200.002022-06-248365Actual
2724650.002024-05-238356Actual
11062295.032023-01-228318Actual
34616197.572024-11-2383612Actual
17430.002022-04-238373Budget
26304542.002024-04-228318Actual
15179166.242023-05-248368Actual
9016100.002022-12-228313Budget
3790200.002022-07-248365Budget
4445157.142022-07-248368Actual
855250.002022-11-248356Budget
35448257.152024-12-228368Actual
1939228.422023-09-2383511Actual
12847100.002023-03-248316Budget
18816185.002023-09-238365Actual
36916151.832025-01-2283612Actual
25698293.002024-04-228313Actual
5975200.002022-09-238315Budget
37887120.972025-02-2183411Actual
20747241.002023-11-248314Actual
39157128.422025-03-2483112Actual
27929243.362024-05-2383613Actual
18781131.002023-09-238315Actual
23857163.002024-02-218365Actual
742950.002022-10-248356Budget
20782145.002023-11-248364Actual
26244248.002024-04-228367Actual
38686117.002025-03-248366Actual
6445264.002022-09-238317Actual
2245784.802023-12-2283611Actual
25820270.002024-04-228314Actual
2440453.952024-02-2183411Actual
1750816.722023-07-2483612Actual
13240200.002023-03-248367Budget
27986398.002024-06-238313Actual
64984.002022-04-238346Actual
1686628.002023-07-248326Actual
1523780.552023-05-2483111Actual
37860116.722025-02-2183311Actual
8611100.002022-11-248366Budget
38778255.002025-03-248367Actual
283100.002022-04-238364Budget
9944200.002022-12-228318Budget
4120137.002022-07-248366Actual
31302155.642024-08-2383213Actual
21161178.002023-11-248367Actual
30091173.102024-07-2383612Actual
30176181.962024-07-2383213Actual
1931114.592023-09-2383211Actual
2098200.002022-05-248318Budget
24639372.002024-03-238313Actual
2535486.932024-03-2383111Actual
3676543.312025-01-2283511Actual
14734194.002023-05-248315Actual
28643214.722024-06-238368Actual
7020162.002022-10-248364Actual
18723137.002023-09-238364Actual
8219184.002022-11-248315Actual
28198264.002024-06-238315Actual
7336138.002022-10-248336Actual
2615066.002024-04-228366Actual
10319200.002023-01-228314Budget
30300242.002024-08-238363Actual
24111251.002024-02-218317Actual
3373276.002024-11-238373Actual
3328576.292024-10-2383311Actual
19191190.482023-09-238328Actual
850580.002022-11-248346Budget
1550200.002022-05-248365Budget
1624511.402023-06-2483211Actual
16125157.142023-06-248328Actual
205395.012023-10-2483212Actual
12565200.002023-03-248314Budget
15714146.002023-06-248315Actual
36153313.002025-01-228315Actual
3688324.162025-01-2283212Actual
2668200.002022-06-248365Budget
37747296.542025-02-218368Actual
1942567.782023-09-2383611Actual
29445112.002024-07-238316Actual
3137138.002022-06-248367Actual
850479.002022-11-248346Actual
37713304.122025-02-218328Actual
35767225.232024-12-2283612Actual
23228152.602024-01-228328Actual
2446584.802024-02-2183611Actual
33138210.182024-10-238328Actual
7567264.002022-10-248317Actual
31697124.002024-09-228316Actual
16159234.422023-06-248368Actual
19225157.142023-09-238368Actual
2494476.002024-03-238316Actual
2106996.002023-11-248366Actual
38183266.172025-02-2183613Actual
36095284.002025-01-228364Actual
952660.002022-12-228326Budget
223217.002022-04-238314Actual
1223798.052023-02-218328Actual
9575138.002022-12-228336Actual
2765844.382024-05-2383511Actual
30981148.632024-08-2383111Actual
1697998.002023-07-248366Actual
36598219.272025-01-228368Actual
2157314.592023-11-2483612Actual
19598334.002023-10-248313Actual
20099258.002023-10-248317Actual
8610112.002022-11-248366Actual
32458141.612024-09-2283613Actual
3561518.842024-12-2283511Actual
177398.002022-05-248346Actual
9726100.002022-12-228366Budget
194835.012023-09-2383112Actual
1890139.002023-09-238326Actual
743039.002022-10-248356Actual
2890100.002022-06-248346Budget
37303301.002025-02-218315Actual
17191182.902023-07-248368Actual
3059860.002024-08-238326Actual
7238136.002022-10-248316Actual
1191060.002023-02-218356Budget
5569100.002022-08-248368Budget
33524134.592024-10-2383113Actual
7706200.002022-10-248318Budget
840860.002022-11-248326Budget
2844150.002022-06-248336Actual
10515146.002023-01-228365Actual
22852131.002024-01-228365Actual
1223680.002023-02-218328Budget
205128.212023-10-2483112Actual
23764167.002024-02-218364Actual
242535.002022-06-248373Actual
36188207.002025-01-228365Actual
12846109.002023-03-248316Actual
1186286.002023-02-218346Actual
1968994.002023-10-248373Actual
38125113.532025-02-2183113Actual
17036237.002023-07-248317Actual
3868100.002022-07-248316Budget
1336780.002023-03-248328Budget
6117100.002022-09-238316Budget
38067225.232025-02-2183612Actual
25950202.002024-04-228365Actual
1866147.002023-09-238373Actual
55240.002022-04-238326Budget
4259167.002022-07-248367Actual
5460200.002022-08-248318Budget
25262179.872024-03-238328Actual
2291089.002024-01-228316Actual
1027130.002023-01-228373Budget
28346163.002024-06-238336Actual
755100.002022-04-238366Budget
1025134.422022-04-238328Actual
5896200.002022-09-238364Budget
2839869.002024-06-238356Actual

Generated 2025-05-23 12:24:31.424 UTC