[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 992  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17685175.002023-09-018314Actual
1426313.532023-05-0183211Actual
6961200.002022-11-018314Budget
1851216.722023-09-0183612Actual
167749.002022-06-018326Actual
13508341.002023-05-018313Actual
3865375.002025-04-018356Actual
195106.082023-10-0183212Actual
2561310.332024-03-3183612Actual
28106493.002024-07-018314Actual
174776.082023-08-0183212Actual
33018402.002024-10-318317Actual
28581554.122024-07-018318Actual
8689180.002022-12-028317Actual
1005380.002022-12-308368Budget
3325869.912024-10-3183211Actual
4386100.002022-08-018328Budget
24674223.002024-03-318363Actual
3065271.002024-08-318346Actual
18187135.932023-09-018328Actual
34616197.572024-12-0183612Actual
7020162.002022-11-018364Actual
6116107.002022-10-018316Actual
33524134.592024-10-3183113Actual
1632613.532023-07-0283511Actual
3172439.002024-09-308326Actual
2147151.082022-06-018328Actual
31837102.002024-09-308366Actual
23915113.002024-02-298316Actual
34945290.002024-12-308364Actual
1251730.002023-04-018373Budget
1409100.002022-06-018364Budget
3901173.102025-04-0183311Actual
1730435.872023-08-0183311Actual
2530147.002022-07-028364Actual
24111251.002024-02-298317Actual
2535486.932024-03-3183111Actual
2692895.002024-05-318373Actual
31391402.002024-09-308313Actual
18101158.002023-09-018367Actual
850580.002022-12-028346Budget
601200.002022-05-018336Budget
37245317.002025-03-018364Actual
2881022.042024-07-0183511Actual
37210471.002025-03-018314Actual
1928381.612023-10-0183111Actual
37685454.122025-03-018318Actual
34234466.242024-12-018318Actual
14018197.002023-05-018317Actual
2042028.422023-11-0183511Actual
64984.002022-05-018346Actual
27692126.292024-05-3183611Actual
242430.002022-07-028373Budget
1360291.002023-05-018373Actual
9866200.002022-12-308367Budget
18159288.972023-09-018318Actual
1939228.422023-10-0183511Actual
37536118.002025-03-018366Actual
1488238.002022-06-018315Actual
2609200.002022-07-028315Budget
3059860.002024-08-318326Actual
630751.002022-10-018356Actual
164455.012023-07-0283212Actual
3458243.312024-12-0183212Actual
504100.002022-05-018316Budget
1627236.932023-07-0283311Actual
31604279.002024-09-308315Actual
8831231.392022-12-028318Actual
27929243.362024-05-3183613Actual
2997100.002022-07-028366Budget
27336332.002024-05-318317Actual
8830200.002022-12-028318Budget
3653200.002022-08-018364Budget
13366146.542023-04-018328Actual
12110200.002023-03-018367Budget
976200.002022-05-018318Budget
6507200.002022-10-018367Budget
2671974.942024-04-3083113Actual
18689220.002023-10-018314Actual
22605351.002024-01-308313Actual
10319200.002023-01-308314Budget
2546326.292024-03-3183511Actual
7100152.002022-11-018315Actual
835200.002022-05-018317Budget
34000144.002024-12-018336Actual
1526513.532023-06-0183211Actual
728660.002022-11-018326Budget
2540932.672024-03-3183311Actual
2036622.042023-11-0183311Actual
1111080.002023-01-308328Budget
466240.002022-09-018373Budget
12767126.002023-04-018365Actual
13664153.002023-05-018364Actual
23822179.002024-02-298315Actual
1591457.002023-07-028356Actual
2301767.002024-01-308356Actual
3213482.682024-09-3083211Actual
2133962.462023-12-0283111Actual
27549179.492024-05-3183111Actual
1559360.002023-07-028373Actual
602130.002022-05-018336Actual
293750.002022-07-028356Budget
683590.002022-11-018363Budget
5460200.002022-09-018318Budget
3868100.002022-08-018316Budget
5509100.002022-09-018328Budget
3284834.002024-10-318326Actual
8457100.002022-12-028336Budget
3750371.002025-03-018356Actual
346479.002022-08-018363Actual
234674.002022-07-028363Actual
28488445.002024-07-018317Actual
2891101.002022-07-028346Actual
962377.002022-12-308346Actual
2440453.952024-02-2983411Actual
1842148.632023-09-0183611Actual
5508160.182022-09-018328Actual
28844100.762024-07-0183611Actual
840860.002022-12-028326Budget
8610112.002022-12-028366Actual
4851200.002022-09-018315Budget
2136734.802023-12-0283211Actual
36301144.002025-01-308336Actual
11251158.002023-03-018313Actual
1662599.002023-08-018373Actual
4773200.002022-09-018364Budget
10054164.722022-12-308368Actual
13819108.002023-05-018316Actual
25733213.002024-04-308363Actual
283100.002022-05-018364Budget
1549132.002022-06-018365Actual
32014257.152024-09-308328Actual
2435026.292024-02-2983211Actual
10595120.002023-01-308316Actual
188088.002022-06-018366Actual
5461345.032022-09-018318Actual
39277122.312025-04-0183113Actual
14523296.002023-06-018313Actual
12376124.002023-04-018313Actual
94102.002022-05-018363Actual
9944200.002022-12-308318Budget
17777135.002023-09-018315Actual
10844115.002023-01-308366Actual
1535377.362023-06-0183611Actual
24639372.002024-03-318313Actual
35096102.002024-12-308316Actual
17036237.002023-08-018317Actual
4259167.002022-08-018367Actual
37338248.002025-03-018365Actual
10738100.002023-01-308346Budget
12944100.002023-04-018336Budget
25141306.002024-03-318317Actual
31217188.002024-08-3183612Actual
1833337.992023-09-0183311Actual
4992116.002022-09-018316Actual
19225157.142023-10-018368Actual
2299160.002024-01-308346Actual
11498169.002023-03-018364Actual
4387178.362022-08-018328Actual
896100.002022-05-018367Budget
9726100.002022-12-308366Budget
15145143.512023-06-018328Actual
35151132.002024-12-308336Actual
24886147.002024-03-318365Actual
3328576.292024-10-3183311Actual
21630312.002023-12-308313Actual
5381200.002022-09-018367Budget
3343224.162024-10-3183212Actual
15024295.002023-06-018317Actual
38395235.002025-04-018364Actual
8081256.002022-12-028314Actual
3591245.002022-08-018314Actual
11111143.512023-01-308328Actual
11718123.002023-03-018316Actual
1890139.002023-10-018326Actual
13759117.002023-05-018365Actual
4913165.002022-09-018365Actual
3512345.002024-12-308326Actual
35123.002022-05-018313Actual
1726150.002022-06-018336Actual
225155.012023-12-3083112Actual
37713304.122025-03-018328Actual
35942308.002025-01-308313Actual
2890100.002022-07-028346Budget
38360450.002025-04-018314Actual
3488294.002024-12-308373Actual
354340.002022-08-018373Actual
27048281.002024-05-318315Actual
32425224.062024-09-3083213Actual
38240375.002025-04-018313Actual
12564230.002023-04-018314Actual
2144811.402023-12-0283511Actual
10984200.002023-01-308367Budget
2645343.312024-04-3083211Actual
35976233.002025-01-308363Actual
1866147.002023-10-018373Actual
32340168.852024-09-3083612Actual
29797261.692024-07-318368Actual
5089118.002022-09-018336Actual
32550209.002024-10-318363Actual
55240.002022-05-018326Budget
19070265.002023-10-018317Actual
743039.002022-11-018356Actual
16653246.002023-08-018314Actual
6508180.002022-10-018367Actual
14053238.002023-05-018367Actual
4260200.002022-08-018367Budget
177398.002022-06-018346Actual
22223295.032023-12-308318Actual

Generated 2025-05-31 14:54:36.081 UTC