[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23857163.002024-02-288365Actual
1629948.632023-07-0183411Actual
1164100.002022-05-318313Budget
915424.002022-12-298373Actual
2844150.002022-07-018336Actual
8689180.002022-12-018317Actual
31511423.002024-09-298314Actual
3446234.802024-11-3083511Actual
26332231.392024-04-298328Actual
15807100.002023-07-018316Actual
11062295.032023-01-298318Actual
7568200.002022-10-318317Budget
25262179.872024-03-308328Actual
907690.002022-12-298363Budget
2332063.532024-01-2983111Actual
32515344.002024-10-308313Actual
11815100.002023-02-288336Budget
5509100.002022-08-318328Budget
2671974.942024-04-2983113Actual
1588864.002023-07-018346Actual
7100152.002022-10-318315Actual
4992116.002022-08-318316Actual
35506146.512024-12-2983111Actual
1138921.002023-02-288373Actual
27139104.002024-05-308316Actual
6260100.002022-09-308346Budget
3075200.002022-07-018317Budget
3918556.082025-03-3183212Actual
15501408.002023-07-018313Actual
346580.002022-07-318363Budget
3172439.002024-09-298326Actual
738393.002022-10-318346Actual
7159200.002022-10-318365Budget
1349217.002022-05-318314Actual
19070265.002023-09-308317Actual
13428191.992023-03-318368Actual
33795242.002024-11-308364Actual
1064350.002023-01-298326Budget
1348200.002022-05-318314Budget
31097126.292024-08-3083611Actual
3402100.002022-07-318313Budget
775490.002022-10-318328Budget
1190945.002023-02-288356Actual
466342.002022-08-318373Actual
17719137.002023-08-318364Actual
10984200.002023-01-298367Budget
1496779.002023-05-318366Actual
18816185.002023-09-308365Actual
27457317.752024-05-308328Actual
27929243.362024-05-3083613Actual
2147151.082022-05-318328Actual
34674157.402024-11-3083113Actual
33172257.152024-10-308368Actual
2609156.002024-04-298346Actual
27371266.002024-05-308367Actual
31426215.002024-09-298363Actual
4386100.002022-07-318328Budget
14018197.002023-04-308317Actual
31837102.002024-09-298366Actual
15117384.422023-05-318318Actual
7099200.002022-10-318315Budget
2446584.802024-02-2883611Actual
37860116.722025-02-2883311Actual
3750371.002025-02-288356Actual
20662221.002023-12-018363Actual
26836345.002024-05-308313Actual
282165.002022-04-308364Actual
3906515.652025-03-3183511Actual
907786.002022-12-298363Actual
2843200.002022-07-018336Budget
17071169.002023-07-318367Actual
976200.002022-04-308318Budget
3966136.002022-07-318336Actual
9341163.002022-12-298315Actual
3553479.482024-12-2983211Actual
17565397.002023-08-318313Actual
23262155.632024-01-298368Actual
12943128.002023-03-318336Actual
6774100.002022-10-318313Budget
2394218.002024-02-288326Actual
9478100.002022-12-298316Budget
354340.002022-07-318373Actual
37627303.002025-02-288367Actual
32670298.002024-10-308364Actual
1222102.002022-05-318363Actual
3800586.932025-02-2883112Actual
27429429.882024-05-308318Actual
2193376.002023-12-298316Actual
194835.012023-09-3083112Actual
1954111.402023-09-3083612Actual
8360100.002022-12-018316Budget
27194150.002024-05-308336Actual
35038195.002024-12-298365Actual
1027036.002023-01-298373Actual
28198264.002024-06-308315Actual
27491211.692024-05-308368Actual
12298100.002023-02-288368Budget
35236101.002024-12-298366Actual
38125113.532025-02-2883113Actual
648100.002022-04-308346Budget
10378135.002023-01-298364Actual
55240.002022-04-308326Budget
13366146.542023-03-318328Actual
2473142.002024-03-308373Actual
636779.002022-09-308366Actual
2875687.992024-06-3083311Actual
12944100.002023-03-318336Budget
4913165.002022-08-318365Actual
17812167.002023-08-318365Actual
2508495.002024-03-308366Actual
38240375.002025-03-318313Actual
32458141.612024-09-2983613Actual
1196893.002023-02-288366Actual
37887120.972025-02-2883411Actual
8282200.002022-12-018365Budget
513765.002022-08-318346Actual
28488445.002024-06-308317Actual
29387231.002024-07-308365Actual
2458212.462024-02-2883612Actual
1243976.002023-03-318363Actual
1064246.002023-01-298326Actual
33404101.822024-10-3083112Actual
22251148.052023-12-298328Actual
1591457.002023-07-018356Actual
1847911.402023-08-3183112Actual
518464.002022-08-318356Actual
7336138.002022-10-318336Actual
16097342.002023-07-018318Actual
11063200.002023-01-298318Budget
1838711.402023-08-3183511Actual
9262196.002022-12-298364Actual
1636043.312023-07-0183611Actual
245502.892024-02-2883212Actual
11499200.002023-02-288364Budget
9805223.002022-12-298317Actual
29352293.002024-07-308315Actual
12188245.032023-02-288318Actual
39277122.312025-03-3183113Actual
7238136.002022-10-318316Actual
35123.002022-04-308313Actual
1078668.002023-01-298356Actual
11969100.002023-02-288366Budget
578942.002022-09-308373Actual
1019380.002023-01-298363Budget
2237035.872023-12-2983211Actual
36443414.002025-01-298317Actual
1131180.002023-02-288363Budget
14882109.002023-05-318336Actual
2650746.502024-04-2983411Actual
223217.002022-04-308314Actual
3127587.222024-08-3083113Actual
19844135.002023-10-318365Actual
9590.002022-04-308363Budget
1138830.002023-02-288373Budget
36095284.002025-01-298364Actual
1289442.002023-03-318326Actual
1998369.002023-10-318346Actual
3343224.162024-10-3083212Actual
10133121.002023-01-298313Actual
2891101.002022-07-018346Actual
2342914.592024-01-2983511Actual
32635493.002024-10-308314Actual
14734194.002023-05-318315Actual
39038127.362025-03-3183411Actual
972788.002022-12-298366Actual
38956160.342025-03-3183111Actual
38152141.612025-02-2883213Actual
11577200.002023-02-288315Budget
7894100.002022-12-018313Budget
2535486.932024-03-3083111Actual
1390070.002023-04-308346Actual
896100.002022-04-308367Budget
38183266.172025-02-2883613Actual
2301767.002024-01-298356Actual
6834103.002022-10-318363Actual
33853252.002024-11-308315Actual
17036237.002023-07-318317Actual
8611100.002022-12-018366Budget
10319200.002023-01-298314Budget
38743397.002025-03-318317Actual
14175167.752023-04-308368Actual
2144811.402023-12-0183511Actual
332490.002022-07-018368Budget
10457200.002023-01-298315Budget
2440453.952024-02-2883411Actual
279440.002022-07-018326Budget
1426313.532023-04-3083211Actual
18604202.002023-09-308363Actual
8879135.932022-12-018328Actual
3803323.102025-02-2883212Actual
167640.002022-05-318326Budget
17191182.902023-07-318368Actual
32425224.062024-09-2983213Actual
5837278.002022-09-308314Actual
26990240.002024-05-308364Actual
12627200.002023-03-318364Budget
1336780.002023-03-318328Budget
6508180.002022-09-308367Actual
22818173.002024-01-298315Actual
34701171.432024-11-3083213Actual
39304231.082025-03-3183213Actual
15714146.002023-07-018315Actual
31604279.002024-09-298315Actual
34945290.002024-12-298364Actual
2039349.702023-10-3183411Actual
1833337.992023-08-3183311Actual
9016100.002022-12-298313Budget
2561310.332024-03-3083612Actual
14141137.452023-04-308328Actual
3216200.002022-07-018318Budget
4013101.002022-07-318346Actual
18159288.972023-08-318318Actual
21664232.002023-12-298363Actual
6775155.002022-10-318313Actual
4914200.002022-08-318365Budget
6635100.002022-09-308328Budget
29763213.212024-07-308328Actual
32876130.002024-10-308336Actual
3137138.002022-07-018367Actual
2004278.002023-10-318366Actual
2727997.002024-05-308366Actual
2033925.232023-10-3183211Actual
27220106.002024-05-308346Actual
840860.002022-12-018326Budget
38546106.002025-03-318316Actual
34295219.272024-11-308368Actual
19957111.002023-10-318336Actual
13759117.002023-04-308365Actual
2204043.002023-12-298356Actual
26065100.002024-04-298336Actual
1408154.002022-05-318364Actual
3323155.632022-07-018368Actual
16781185.002023-07-318365Actual
2154010.332023-12-0183112Actual
25820270.002024-04-298314Actual
38067225.232025-02-2883612Actual
3517780.002024-12-298346Actual
27896234.592024-05-3083213Actual
17685175.002023-08-318314Actual
11251158.002023-02-288313Actual

Generated 2025-05-30 22:44:45.659 UTC