[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23764167.002024-02-208364Actual
27631100.762024-05-2283411Actual
31986478.362024-09-218318Actual
10594100.002023-01-218316Budget
2352010.332024-01-2183112Actual
895143.002022-04-228367Actual
17600237.002023-08-238363Actual
3402694.002024-11-228346Actual
893780.002022-11-238368Budget
17925125.002023-08-238336Actual
23142257.002024-01-218367Actual
3966136.002022-07-238336Actual
8282200.002022-11-238365Budget
8751200.002022-11-238367Budget
19957111.002023-10-238336Actual
13427100.002023-03-238368Budget
31752143.002024-09-218336Actual
1887474.002023-09-228316Actual
1833337.992023-08-2383311Actual
3397240.002024-11-228326Actual
11969100.002023-02-208366Budget
12188245.032023-02-208318Actual
32550209.002024-10-228363Actual
1692072.002023-07-238346Actual
17530.002022-04-228373Actual
19717192.002023-10-238314Actual
1251647.002023-03-238373Actual
13508341.002023-04-228313Actual
27371266.002024-05-228367Actual
205128.212023-10-2383112Actual
36656202.892025-01-2183111Actual
7160157.002022-10-238365Actual
17430.002022-04-228373Budget
16568211.002023-07-238363Actual
15714146.002023-06-238315Actual
3520351.002024-12-218356Actual
5976206.002022-09-228315Actual
8831231.392022-11-238318Actual
6445264.002022-09-228317Actual
2031186.932023-10-2383111Actual
39277122.312025-03-2383113Actual
3718290.002025-02-208373Actual
33887271.002024-11-228365Actual
4914200.002022-08-238365Budget
69550.002022-04-228356Budget
7894100.002022-11-238313Budget
10318217.002023-01-218314Actual
1739280.552023-07-2383611Actual
4013101.002022-07-238346Actual
32306124.172024-09-2183112Actual
21664232.002023-12-218363Actual
29910110.342024-07-2283311Actual
8938105.632022-11-238368Actual
35885162.662024-12-2183613Actual
2370142.002024-02-208373Actual
9805223.002022-12-218317Actual
13318288.972023-03-238318Actual
3603369.002025-01-218373Actual
242535.002022-06-238373Actual
33230185.872024-10-2283111Actual
1490864.002023-05-238346Actual
24231169.272024-02-208328Actual
11498169.002023-02-208364Actual
8081256.002022-11-238314Actual
571183.002022-09-228363Actual
24111251.002024-02-208317Actual
34141387.002024-11-228317Actual
32635493.002024-10-228314Actual
1531950.762023-05-2383411Actual
10516100.002023-01-218365Budget
3005725.232024-07-2283212Actual
3488294.002024-12-218373Actual
19632220.002023-10-238363Actual
1176768.002023-02-208326Actual
2405467.002024-02-208366Actual
1800983.002023-08-238366Actual
31217188.002024-08-2283612Actual
35003335.002024-12-218315Actual
2340252.892024-01-2183411Actual
1735814.592023-07-2383511Actual
34674157.402024-11-2283113Actual
31391402.002024-09-218313Actual
30861596.552024-08-228318Actual
16097342.002023-06-238318Actual
6587200.002022-09-228318Budget
13630167.002023-04-228314Actual
2611748.002024-04-218356Actual
234674.002022-06-238363Actual
738393.002022-10-238346Actual
36478290.002025-01-218367Actual
222200.002022-04-228314Budget
26746227.572024-04-2183213Actual
27220106.002024-05-228346Actual
33853252.002024-11-228315Actual
4260200.002022-07-238367Budget
1594778.002023-06-238366Actual
33466170.982024-10-2283612Actual
9993196.542022-12-218328Actual
7755116.232022-10-238328Actual
5090100.002022-08-238336Budget
9806200.002022-12-218317Budget
37747296.542025-02-208368Actual
9726100.002022-12-218366Budget
27692126.292024-05-2283611Actual
1772100.002022-05-238346Budget
1131089.002023-02-208363Actual
38125113.532025-02-2083113Actual
38240375.002025-03-238313Actual
22223295.032023-12-218318Actual
1384628.002023-04-228326Actual
5896200.002022-09-228364Budget
1851216.722023-08-2383612Actual
1939228.422023-09-2283511Actual
1409100.002022-05-238364Budget
1196893.002023-02-208366Actual
2269787.002024-01-218373Actual
14676114.002023-05-238364Actual
3561518.842024-12-2183511Actual
1629948.632023-06-2383411Actual
6037164.002022-09-228365Actual
5382136.002022-08-238367Actual
9342200.002022-12-218315Budget
23107225.002024-01-218317Actual
24886147.002024-03-228365Actual
1027036.002023-01-218373Actual
1487200.002022-05-238315Budget
3652157.002022-07-238364Actual
4386100.002022-07-238328Budget
7021200.002022-10-238364Budget
3783332.672025-02-2083211Actual
3216192.252024-09-2183311Actual
2615066.002024-04-218366Actual
34825224.002024-12-218363Actual
164189.272023-06-2383112Actual
18723137.002023-09-228364Actual
12990112.002023-03-238346Actual
32728293.002024-10-228315Actual
15621183.002023-06-238314Actual
3402100.002022-07-238313Budget
3325869.912024-10-2283211Actual
13239177.002023-03-238367Actual
2531100.002022-06-238364Budget
2004278.002023-10-238366Actual
31546240.002024-09-218364Actual
102490.002022-04-228328Budget
15117384.422023-05-238318Actual
17565397.002023-08-238313Actual
94102.002022-04-228363Actual
3558884.802024-12-2183411Actual
22130222.002023-12-218317Actual
1423567.782023-04-2283111Actual
5089118.002022-08-238336Actual
6774100.002022-10-238313Budget
20134160.002023-10-238367Actual
6507200.002022-09-228367Budget
3791417.782025-02-2083511Actual
4259167.002022-07-238367Actual
6960220.002022-10-238314Actual
2508495.002024-03-228366Actual
2765844.382024-05-2283511Actual
7706200.002022-10-238318Budget
2609200.002022-06-238315Budget
1138921.002023-02-208373Actual
32048254.122024-09-218368Actual
3137138.002022-06-238367Actual
13177174.002023-03-238317Actual
1408154.002022-05-238364Actual
3408492.002024-11-228366Actual
14018197.002023-04-228317Actual
26332231.392024-04-218328Actual
6116107.002022-09-228316Actual
9262196.002022-12-218364Actual
32188108.212024-09-2183411Actual
36598219.272025-01-218368Actual
3118344.382024-08-2283212Actual
840955.002022-11-238326Actual
3106396.512024-08-2283411Actual
130121.002022-05-238373Actual
28106493.002024-06-228314Actual
3177881.002024-09-218346Actual
4710280.002022-08-238314Budget
332490.002022-06-238368Budget
13543250.002023-04-228363Actual
5649113.002022-09-228313Actual
36386104.002025-01-218366Actual
3443594.382024-11-2283411Actual
16746185.002023-07-238315Actual
5837278.002022-09-228314Actual
3458243.312024-11-2283212Actual
33640344.002024-11-228313Actual
754107.002022-04-228366Actual
1027130.002023-01-218373Budget
29937103.952024-07-2283411Actual
38898237.452025-03-238368Actual
3803323.102025-02-2083212Actual
10379200.002023-01-218364Budget
1390070.002023-04-228346Actual
1289550.002023-03-238326Budget
1190945.002023-02-208356Actual
7707226.842022-10-238318Actual
36301144.002025-01-218336Actual
1632613.532023-06-2383511Actual
346479.002022-07-238363Actual
14141137.452023-04-228328Actual
2019151.002022-05-238367Actual
19225157.142023-09-228368Actual
39304231.082025-03-2383213Actual
3059860.002024-08-228326Actual
7336138.002022-10-238336Actual
630860.002022-09-228356Budget
364172.002022-04-228315Actual
2844150.002022-06-238336Actual
1426313.532023-04-2283211Actual
3965100.002022-07-238336Budget
10378135.002023-01-218364Actual
962280.002022-12-218346Budget
691330.002022-10-238373Budget
13366146.542023-03-238328Actual
2530147.002022-06-238364Actual
38686117.002025-03-238366Actual
26065100.002024-04-218336Actual
293750.002022-06-238356Budget
5508160.182022-08-238328Actual
2494476.002024-03-228316Actual
29049232.842024-06-2283213Actual
11640100.002023-02-208365Budget
3284834.002024-10-228326Actual
13099101.002023-03-238366Actual
2610200.002022-06-238315Actual
1251730.002023-03-238373Budget
28581554.122024-06-228318Actual
15862115.002023-06-238336Actual
33018402.002024-10-228317Actual
2242453.952023-12-2183411Actual
32398139.852024-09-2183113Actual
4120137.002022-07-238366Actual
36916151.832025-01-2183612Actual
35852167.922024-12-2183213Actual
1544416.722023-05-2383612Actual
2139456.082023-11-2383311Actual

Generated 2025-05-22 11:30:09.076 UTC