[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28523247.002024-06-258367Actual
30300242.002024-08-258363Actual
5321200.002022-08-268317Budget
21281169.272023-11-268368Actual
12944100.002023-03-268336Budget
1629948.632023-06-2683411Actual
29082155.642024-06-2583613Actual
2955256.002024-07-258356Actual
2019151.002022-05-268367Actual
3443594.382024-11-2583411Actual
34295219.272024-11-258368Actual
38275211.002025-03-268363Actual
27750136.932024-05-2583112Actual
108490.002022-04-258368Budget
976200.002022-04-258318Budget
504100.002022-04-258316Budget
2443112.462024-02-2383511Actual
3065271.002024-08-258346Actual
24264234.422024-02-238368Actual
38488293.002025-03-268365Actual
15145143.512023-05-268328Actual
2777827.362024-05-2583212Actual
7895114.002022-11-268313Actual
14769122.002023-05-268365Actual
11718123.002023-02-238316Actual
1692072.002023-07-268346Actual
3673883.742025-01-2483411Actual
3718290.002025-02-238373Actual
1176768.002023-02-238326Actual
10379200.002023-01-248364Budget
9993196.542022-12-248328Actual
2650746.502024-04-2483411Actual
32821144.002024-10-258316Actual
1490864.002023-05-268346Actual
7159200.002022-10-268365Budget
30513241.002024-08-258365Actual
2923196.002024-07-258373Actual
3458243.312024-11-2583212Actual
1222102.002022-05-268363Actual
13428191.992023-03-268368Actual
20782145.002023-11-268364Actual
14557237.002023-05-268363Actual
1887474.002023-09-258316Actual
35236101.002024-12-248366Actual
4914200.002022-08-268365Budget
6696149.572022-09-258368Actual
2291089.002024-01-248316Actual
1387484.002023-04-258336Actual
27811211.402024-05-2583612Actual
1621781.612023-06-2683111Actual
29294222.002024-07-258364Actual
7628200.002022-10-268367Budget
242430.002022-06-268373Budget
1851216.722023-08-2683612Actual
32728293.002024-10-258315Actual
2872951.822024-06-2583211Actual
10595120.002023-01-248316Actual
29855184.812024-07-2583111Actual
36443414.002025-01-248317Actual
9399200.002022-12-248365Budget
3553479.482024-12-2483211Actual
195106.082023-09-2583212Actual
18066268.002023-08-268317Actual
1349217.002022-05-268314Actual
3216192.252024-09-2483311Actual
2039349.702023-10-2683411Actual
29352293.002024-07-258315Actual
102490.002022-04-258328Budget
1833337.992023-08-2683311Actual
13099101.002023-03-268366Actual
10319200.002023-01-248314Budget
683590.002022-10-268363Budget
636779.002022-09-258366Actual
32763282.002024-10-258365Actual
10457200.002023-01-248315Budget
27896234.592024-05-2583213Actual
3397240.002024-11-258326Actual
29735479.882024-07-258318Actual
6586266.242022-09-258318Actual
2648049.702024-04-2483311Actual
30265417.002024-08-258313Actual
4711240.002022-08-268314Actual
1591457.002023-06-268356Actual
354240.002022-07-268373Budget
3632790.002025-01-248346Actual
13427100.002023-03-268368Budget
7568200.002022-10-268317Budget
23822179.002024-02-238315Actual
55346.002022-04-258326Actual
2807891.002024-06-258373Actual
7627191.002022-10-268367Actual
6260100.002022-09-258346Budget
34733141.612024-11-2583613Actual
174506.082023-07-2683112Actual
30803276.002024-08-258367Actual
3685596.512025-01-2483112Actual
423140.002022-04-258365Actual
3627336.002025-01-248326Actual
21247195.022023-11-268328Actual
27491211.692024-05-258368Actual
15024295.002023-05-268317Actual
130030.002022-05-268373Budget
1431735.872023-04-2583411Actual
6038200.002022-09-258365Budget
33138210.182024-10-258328Actual
31752143.002024-09-248336Actual
283100.002022-04-258364Budget
630860.002022-09-258356Budget
37001181.962025-01-2483213Actual
26209320.002024-04-248317Actual
167640.002022-05-268326Budget
1186286.002023-02-238346Actual
1842148.632023-08-2683611Actual
11578204.002023-02-238315Actual
1064246.002023-01-248326Actual
12626182.002023-03-268364Actual
177398.002022-05-268346Actual
6508180.002022-09-258367Actual
11436200.002023-02-238314Budget
2201475.002023-12-248346Actual
13508341.002023-04-258313Actual
2147151.082022-05-268328Actual
1866147.002023-09-258373Actual
1928381.612023-09-2583111Actual
3603369.002025-01-248373Actual
3035794.002024-08-258373Actual
28609226.842024-06-258328Actual
35151132.002024-12-248336Actual
1628100.002022-05-268316Budget
602130.002022-04-258336Actual
16159234.422023-06-268368Actual
28431111.002024-06-258366Actual
5508160.182022-08-268328Actual
1165142.002022-05-268313Actual
3343224.162024-10-2583212Actual
5896200.002022-09-258364Budget
748886.002022-10-268366Actual
6261114.002022-09-258346Actual
7239100.002022-10-268316Budget
3265114.722022-06-268328Actual
775490.002022-10-268328Budget
10133121.002023-01-248313Actual
14734194.002023-05-268315Actual
3803323.102025-02-2383212Actual
2472200.002022-06-268314Budget
1624511.402023-06-2683211Actual
23729224.002024-02-238314Actual
9400185.002022-12-248365Actual
3869129.002022-07-268316Actual
27986398.002024-06-258313Actual
25915234.002024-04-248315Actual
1303860.002023-03-268356Budget
2603721.002024-04-248326Actual
144089.272023-04-2583112Actual
915424.002022-12-248373Actual
38240375.002025-03-268313Actual
27604128.422024-05-2583311Actual
29500153.002024-07-258336Actual
406057.002022-07-268356Actual
1800983.002023-08-268366Actual
10845100.002023-01-248366Budget
10318217.002023-01-248314Actual
22818173.002024-01-248315Actual
18604202.002023-09-258363Actual
2601062.002024-04-248316Actual
3323155.632022-06-268368Actual
38686117.002025-03-268366Actual
15656141.002023-06-268364Actual
3217304.122022-06-268318Actual
3005725.232024-07-2583212Actual
2004278.002023-10-268366Actual
8752169.002022-11-268367Actual
1482792.002023-05-268316Actual
2692895.002024-05-258373Actual
31511423.002024-09-248314Actual
7755116.232022-10-268328Actual
2891101.002022-06-268346Actual
9202200.002022-12-248314Budget
14676114.002023-05-268364Actual
3573456.082024-12-2483212Actual
2301767.002024-01-248356Actual
967050.002022-12-248356Budget
13177174.002023-03-268317Actual
38898237.452025-03-268368Actual
2269787.002024-01-248373Actual
1697998.002023-07-268366Actual
37593353.002025-02-238317Actual
6587200.002022-09-258318Budget
39157128.422025-03-2683112Actual
1725200.002022-05-268336Budget
3403132.002022-07-268313Actual
2666115.652024-04-2483612Actual
15749163.002023-06-268365Actual
22965103.002024-01-248336Actual
167749.002022-05-268326Actual
5509100.002022-08-268328Budget
887890.002022-11-268328Budget
1750816.722023-07-2683612Actual
578942.002022-09-258373Actual
3328576.292024-10-2583311Actual
3221536.932024-09-2483511Actual
23644182.002024-02-238363Actual
4012100.002022-07-268346Budget
32014257.152024-09-248328Actual
10132100.002023-01-248313Budget
28140242.002024-06-258364Actual
12991100.002023-03-268346Budget
33795242.002024-11-258364Actual
2207389.002023-12-248366Actual
37947123.102025-02-2383611Actual
2370142.002024-02-238373Actual
1632613.532023-06-2683511Actual
30176181.962024-07-2583213Actual
23228152.602024-01-248328Actual
32398139.852024-09-2483113Actual
2355212.462024-01-2483612Actual
4772178.002022-08-268364Actual
11111143.512023-01-248328Actual
3865375.002025-03-268356Actual
458474.002022-08-268363Actual
29049232.842024-06-2583213Actual
7894100.002022-11-268313Budget
35852167.922024-12-2483213Actual
2095930.002023-11-268326Actual
2881022.042024-06-2583511Actual
2839869.002024-06-258356Actual
13724203.002023-04-258315Actual
1390070.002023-04-258346Actual
13240200.002023-03-268367Budget
11639189.002023-02-238365Actual
8458140.002022-11-268336Actual
1724970.972023-07-2683111Actual
2287139.002022-06-268313Actual
35293356.002024-12-248317Actual
11250100.002023-02-238313Budget
28021254.002024-06-258363Actual
3402100.002022-07-268313Budget
2549667.782024-03-2583611Actual
2042028.422023-10-2683511Actual
36478290.002025-01-248367Actual

Generated 2025-05-25 19:45:17.087 UTC