[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1998369.002023-11-028346Actual
23228152.602024-01-318328Actual
3512345.002024-12-318326Actual
36916151.832025-01-3183612Actual
8141175.002022-12-038364Actual
31752143.002024-10-018336Actual
28106493.002024-07-028314Actual
3014969.672024-08-0183113Actual
1694646.002023-08-028356Actual
11863100.002023-03-028346Budget
21247195.022023-12-038328Actual
6961200.002022-11-028314Budget
3833264.002025-04-028373Actual
21749196.002023-12-318314Actual
2033925.232023-11-0283211Actual
2039349.702023-11-0283411Actual
11436200.002023-03-028314Budget
38686117.002025-04-028366Actual
578840.002022-10-028373Budget
7568200.002022-11-028317Budget
3325869.912024-11-0183211Actual
283100.002022-05-028364Budget
2435026.292024-03-0183211Actual
5836280.002022-10-028314Budget
1833337.992023-09-0283311Actual
1990295.002023-11-028316Actual
11250100.002023-03-028313Budget
1936540.122023-10-0283411Actual
32188108.212024-10-0183411Actual
234790.002022-07-038363Budget
1739280.552023-08-0283611Actual
27491211.692024-06-018368Actual
36246150.002025-01-318316Actual
28488445.002024-07-028317Actual
29585102.002024-08-018366Actual
3405262.002024-12-028356Actual
9575138.002022-12-318336Actual
4012100.002022-08-028346Budget
850580.002022-12-038346Budget
2843200.002022-07-038336Budget
3071190.002024-09-018366Actual
26836345.002024-06-018313Actual
1111080.002023-01-318328Budget
4445157.142022-08-028368Actual
279440.002022-07-038326Budget
775490.002022-11-028328Budget
11437260.002023-03-028314Actual
25234367.752024-04-018318Actual
2399677.002024-03-018346Actual
1409100.002022-06-028364Budget
1647610.332023-07-0383612Actual
13239177.002023-04-028367Actual
7238136.002022-11-028316Actual
2101379.002023-12-038346Actual
18569419.002023-10-028313Actual
11499200.002023-03-028364Budget
2502566.002024-04-018346Actual
36188207.002025-01-318365Actual
16533358.002023-08-028313Actual
13099101.002023-04-028366Actual
19070265.002023-10-028317Actual
3100940.122024-09-0183211Actual
35885162.662024-12-3183613Actual
2786978.452024-06-0183113Actual
32550209.002024-11-018363Actual
33110425.332024-11-018318Actual
22818173.002024-01-318315Actual
26425101.822024-05-0183111Actual
36536551.092025-01-318318Actual
3137138.002022-07-038367Actual
35123.002022-05-028313Actual
15179166.242023-06-028368Actual
30803276.002024-09-018367Actual
19717192.002023-11-028314Actual
3397240.002024-12-028326Actual
2473142.002024-04-018373Actual
1482792.002023-06-028316Actual
8081256.002022-12-038314Actual
19844135.002023-11-028365Actual
7335100.002022-11-028336Budget
28198264.002024-07-028315Actual
32458141.612024-10-0183613Actual
32728293.002024-11-018315Actual
2036622.042023-11-0283311Actual
1446613.532023-05-0283612Actual
835200.002022-05-028317Budget
691330.002022-11-028373Budget
18781131.002023-10-028315Actual
3067858.002024-09-018356Actual
16781185.002023-08-028365Actual
34176222.002024-12-028367Actual
15862115.002023-07-038336Actual
1830614.592023-09-0283211Actual
130121.002022-06-028373Actual
12627200.002023-04-028364Budget
5321200.002022-09-028317Budget
34141387.002024-12-028317Actual
28346163.002024-07-028336Actual
15536197.002023-07-038363Actual
36301144.002025-01-318336Actual
34408101.822024-12-0283311Actual
5896200.002022-10-028364Budget
18929105.002023-10-028336Actual
1360291.002023-05-028373Actual
10983178.002023-01-318367Actual
14676114.002023-06-028364Actual
31639266.002024-10-018365Actual
154118.212023-06-0283112Actual
2531100.002022-07-038364Budget
2172143.002023-12-318373Actual
35151132.002024-12-318336Actual
6214140.002022-10-028336Actual
29735479.882024-08-018318Actual
18159288.972023-09-028318Actual
3520351.002024-12-318356Actual
2254817.782023-12-3183612Actual
24203310.182024-03-018318Actual
38152141.612025-03-0283213Actual
2610200.002022-07-038315Actual
2136734.802023-12-0383211Actual
30513241.002024-09-018365Actual
505133.002022-05-028316Actual
2148251.822023-12-0383611Actual
17565397.002023-09-028313Actual
34701171.432024-12-0283213Actual
1027036.002023-01-318373Actual
37338248.002025-03-028365Actual
840860.002022-12-038326Budget
1493455.002023-06-028356Actual
33052278.002024-11-018367Actual
1165142.002022-06-028313Actual
36656202.892025-01-3183111Actual
2844150.002022-07-038336Actual
21875125.002023-12-318365Actual
13508341.002023-05-028313Actual
12846109.002023-04-028316Actual
1435051.822023-05-0283611Actual
28581554.122024-07-028318Actual
836178.002022-05-028317Actual
4200158.002022-08-028317Actual
3138100.002022-07-038367Budget
34945290.002024-12-318364Actual
2334841.192024-01-3183211Actual
38546106.002025-04-028316Actual
25950202.002024-05-018365Actual
279529.002022-07-038326Actual
25296187.452024-04-018368Actual
2807891.002024-07-028373Actual
2139456.082023-12-0383311Actual
1348200.002022-06-028314Budget
12768100.002023-04-028365Budget
1583420.002023-07-038326Actual
38743397.002025-04-028317Actual
22165225.002023-12-318367Actual
1726150.002022-06-028336Actual
17719137.002023-09-028364Actual
354240.002022-08-028373Budget
10595120.002023-01-318316Actual
17430.002022-05-028373Budget
10594100.002023-01-318316Budget
16894106.002023-08-028336Actual
177398.002022-06-028346Actual
1005380.002022-12-318368Budget
23644182.002024-03-018363Actual
3906515.652025-04-0283511Actual
2458212.462024-03-0183612Actual
27549179.492024-06-0183111Actual
2603721.002024-05-018326Actual
1083126.842022-05-028368Actual
8689180.002022-12-038317Actual
6695100.002022-10-028368Budget
28431111.002024-07-028366Actual
1485436.002023-06-028326Actual
967050.002022-12-318356Budget
293859.002022-07-038356Actual
7020162.002022-11-028364Actual
2133962.462023-12-0383111Actual
6774100.002022-11-028313Budget
24231169.272024-03-018328Actual
14642209.002023-06-028314Actual
108490.002022-05-028368Budget
2872951.822024-07-0283211Actual
37627303.002025-03-028367Actual
2645343.312024-05-0183211Actual
5089118.002022-09-028336Actual
11251158.002023-03-028313Actual
188088.002022-06-028366Actual
3402694.002024-12-028346Actual
5322169.002022-09-028317Actual
907690.002022-12-318363Budget
6445264.002022-10-028317Actual
13177174.002023-04-028317Actual
16039230.002023-07-038367Actual
16097342.002023-07-038318Actual
2650746.502024-05-0183411Actual
1222102.002022-06-028363Actual
38067225.232025-03-0283612Actual
245239.272024-03-0183112Actual
5569100.002022-09-028368Budget
30029118.852024-08-0183112Actual
578942.002022-10-028373Actual
19225157.142023-10-028368Actual
5508160.182022-09-028328Actual
38125113.532025-03-0283113Actual
2947238.002024-08-018326Actual
4913165.002022-09-028365Actual
10457200.002023-01-318315Budget
2346266.722024-01-3183611Actual
12189200.002023-03-028318Budget
2549667.782024-04-0183611Actual
11171100.002023-01-318368Budget
9479140.002022-12-318316Actual
12047200.002023-03-028317Budget
11172149.572023-01-318368Actual
2020100.002022-06-028367Budget
2561310.332024-04-0183612Actual
1727726.292023-08-0283211Actual
1243976.002023-04-028363Actual
1591457.002023-07-038356Actual
27139104.002024-06-018316Actual
24793104.002024-04-018364Actual
7489100.002022-11-028366Budget
3688324.162025-01-3183212Actual
30420310.002024-09-018364Actual
3603369.002025-01-318373Actual
21281169.272023-12-038368Actual
1078668.002023-01-318356Actual
2299160.002024-01-318346Actual
28902126.292024-07-0283112Actual
1628100.002022-06-028316Budget
2668200.002022-07-038365Budget
38275211.002025-04-028363Actual
1395988.002023-05-028366Actual
364172.002022-05-028315Actual
27081195.002024-06-018365Actual
9262196.002022-12-318364Actual
11063200.002023-01-318318Budget
466240.002022-09-028373Budget
13240200.002023-04-028367Budget
35976233.002025-01-318363Actual

Generated 2025-06-01 10:37:47.514 UTC