[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8938105.632022-12-068368Actual
1621781.612023-07-0683111Actual
571080.002022-10-058363Budget
2844150.002022-07-068336Actual
24111251.002024-03-048317Actual
1243880.002023-04-058363Budget
39277122.312025-04-0583113Actual
34100.002022-05-058313Budget
36443414.002025-02-038317Actual
1624511.402023-07-0683211Actual
1890139.002023-10-058326Actual
6586266.242022-10-058318Actual
31334159.152024-09-0483613Actual
23729224.002024-03-048314Actual
2891101.002022-07-068346Actual
1726150.002022-06-058336Actual
55240.002022-05-058326Budget
4200158.002022-08-058317Actual
952751.002023-01-038326Actual
18781131.002023-10-058315Actual
15621183.002023-07-068314Actual
24793104.002024-04-048364Actual
27986398.002024-07-058313Actual
33583238.102024-11-0483613Actual
30300242.002024-09-048363Actual
29445112.002024-08-048316Actual
27139104.002024-06-048316Actual
242535.002022-07-068373Actual
1836037.992023-09-0583411Actual
10516100.002023-02-038365Budget
25296187.452024-04-048368Actual
12768100.002023-04-058365Budget
3292850.002024-11-048356Actual
1186286.002023-03-058346Actual
1954111.402023-10-0583612Actual
36598219.272025-02-038368Actual
3671189.062025-02-0383311Actual
16653246.002023-08-058314Actual
11815100.002023-03-058336Budget
26209320.002024-05-048317Actual
3100940.122024-09-0483211Actual
13759117.002023-05-058365Actual
4120137.002022-08-058366Actual
31546240.002024-10-048364Actual
33346113.532024-11-0483611Actual
38778255.002025-04-058367Actual
2549667.782024-04-0483611Actual
1531950.762023-06-0583411Actual
4852209.002022-09-058315Actual
7894100.002022-12-068313Budget
803330.002022-12-068373Budget
32635493.002024-11-048314Actual
35706134.802025-01-0383112Actual
12564230.002023-04-058314Actual
2332063.532024-02-0383111Actual
3688324.162025-02-0383212Actual
332490.002022-07-068368Budget
23915113.002024-03-048316Actual
1928381.612023-10-0583111Actual
1423567.782023-05-0583111Actual
25855187.002024-05-048364Actual
25733213.002024-05-048363Actual
2144811.402023-12-0683511Actual
354240.002022-08-058373Budget
504050.002022-09-058326Budget
3213482.682024-10-0483211Actual
36153313.002025-02-038315Actual
5242100.002022-09-058366Budget
2340252.892024-02-0383411Actual
2157314.592023-12-0683612Actual
21161178.002023-12-068367Actual
30803276.002024-09-048367Actual
293750.002022-07-068356Budget
2033925.232023-11-0583211Actual
34141387.002024-12-058317Actual
20840177.002023-12-068315Actual
2666115.652024-05-0483612Actual
34496167.782024-12-0583611Actual
3750371.002025-03-058356Actual
1409100.002022-06-058364Budget
29937103.952024-08-0483411Actual
1019380.002023-02-038363Budget
6961200.002022-11-058314Budget
19844135.002023-11-058365Actual
1628100.002022-06-058316Budget
1138921.002023-03-058373Actual
458580.002022-09-058363Budget
5382136.002022-09-058367Actual
27604128.422024-06-0483311Actual
14734194.002023-06-058315Actual
2610200.002022-07-068315Actual
23200285.932024-02-038318Actual
775490.002022-11-058328Budget
15536197.002023-07-068363Actual
1898141.002023-10-058356Actual
1594778.002023-07-068366Actual
36386104.002025-02-038366Actual
11719100.002023-03-058316Budget
1191060.002023-03-058356Budget
34674157.402024-12-0583113Actual
2561310.332024-04-0483612Actual
2505134.002024-04-048356Actual
5322169.002022-09-058317Actual
3857360.002025-04-058326Actual
1933822.042023-10-0583311Actual
2996130.002022-07-068366Actual
2286100.002022-07-068313Budget
35885162.662025-01-0383613Actual
3789206.002022-08-058365Actual
2148251.822023-12-0683611Actual
26779162.662024-05-0483613Actual
37090436.002025-03-058313Actual
23107225.002024-02-038317Actual
3517780.002025-01-038346Actual
907786.002023-01-038363Actual
3408492.002024-12-058366Actual
2724650.002024-06-048356Actual
1164100.002022-06-058313Budget
1968994.002023-11-058373Actual
3966136.002022-08-058336Actual
32106167.782024-10-0483111Actual
1289442.002023-04-058326Actual
999290.002023-01-038328Budget
17129314.722023-08-058318Actual
2405467.002024-03-048366Actual
36536551.092025-02-038318Actual
2839869.002024-07-058356Actual
10845100.002023-02-038366Budget
20134160.002023-11-058367Actual
18723137.002023-10-058364Actual
754107.002022-05-058366Actual
33018402.002024-11-048317Actual
21281169.272023-12-068368Actual
28581554.122024-07-058318Actual
12944100.002023-04-058336Budget
8281140.002022-12-068365Actual
27896234.592024-06-0483213Actual
505133.002022-05-058316Actual
26365222.302024-05-048368Actual
30861596.552024-09-048318Actual
1942567.782023-10-0583611Actual
2531100.002022-07-068364Budget
1190945.002023-03-058356Actual
5090100.002022-09-058336Budget
16781185.002023-08-058365Actual
855250.002022-12-068356Budget
2875687.992024-07-0583311Actual
27194150.002024-06-048336Actual
3118344.382024-09-0483212Actual
2245784.802024-01-0383611Actual
4992116.002022-09-058316Actual
10458180.002023-02-038315Actual
1936540.122023-10-0583411Actual
2435026.292024-03-0483211Actual
32550209.002024-11-048363Actual
30889207.152024-09-048328Actual
33524134.592024-11-0483113Actual
3065271.002024-09-048346Actual
2172143.002024-01-038373Actual
1544416.722023-06-0583612Actual
279440.002022-07-068326Budget
37887120.972025-03-0583411Actual
9590.002022-05-058363Budget
38067225.232025-03-0583612Actual
405960.002022-08-058356Budget
2000943.002023-11-058356Actual
840955.002022-12-068326Actual
2305095.002024-02-038366Actual
2807891.002024-07-058373Actual
9341163.002023-01-038315Actual
34554110.342024-12-0583112Actual
16533358.002023-08-058313Actual
31036117.782024-09-0483311Actual
12706200.002023-04-058315Budget
13240200.002023-04-058367Budget
28106493.002024-07-058314Actual
4993100.002022-09-058316Budget
13543250.002023-05-058363Actual
27457317.752024-06-048328Actual
17600237.002023-09-058363Actual
2653411.402024-05-0483511Actual
364172.002022-05-058315Actual
2287139.002022-07-068313Actual
2538213.532024-04-0483211Actual
1998369.002023-11-058346Actual
691233.002022-11-058373Actual
5570141.992022-09-058368Actual
35506146.512025-01-0383111Actual
962377.002023-01-038346Actual
9203253.002023-01-038314Actual
29352293.002024-08-048315Actual
14523296.002023-06-058313Actual
2609156.002024-05-048346Actual
167640.002022-06-058326Budget
22965103.002024-02-038336Actual
2645343.312024-05-0483211Actual
8140200.002022-12-068364Budget
1384628.002023-05-058326Actual
225155.012024-01-0383112Actual
1485436.002023-06-058326Actual
3284834.002024-11-048326Actual
23857163.002024-03-048365Actual
28346163.002024-07-058336Actual
28609226.842024-07-058328Actual
2020100.002022-06-058367Budget
214690.002022-06-058328Budget
2615066.002024-05-048366Actual
1725200.002022-06-058336Budget
3668466.722025-02-0383211Actual
466240.002022-09-058373Budget
21988122.002024-01-038336Actual
1078668.002023-02-038356Actual
742950.002022-11-058356Budget
30478264.002024-09-048315Actual
2747110.002022-07-068316Actual
25915234.002024-05-048315Actual
8752169.002022-12-068367Actual
21630312.002024-01-038313Actual
15117384.422023-06-058318Actual
21841194.002024-01-038315Actual
10457200.002023-02-038315Budget
2136734.802023-12-0683211Actual
69550.002022-05-058356Budget
34701171.432024-12-0583213Actual
144355.012023-05-0583212Actual
16568211.002023-08-058363Actual
1005380.002023-01-038368Budget
20987115.002023-12-068336Actual
4773200.002022-09-058364Budget
6038200.002022-10-058365Budget
346479.002022-08-058363Actual
795590.002022-12-068363Budget
3865375.002025-04-058356Actual
18220210.182023-09-058368Actual
38864179.872025-04-058328Actual
2139456.082023-12-0683311Actual
5460200.002022-09-058318Budget
20099258.002023-11-058317Actual
7335100.002022-11-058336Budget
28902126.292024-07-0583112Actual

Generated 2025-06-04 03:23:22.677 UTC