[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688324.162025-01-1983212Actual
32014257.152024-09-198328Actual
648100.002022-04-208346Budget
11499200.002023-02-188364Budget
795490.002022-11-218363Actual
36246150.002025-01-198316Actual
22852131.002024-01-198365Actual
840860.002022-11-218326Budget
35236101.002024-12-198366Actual
10054164.722022-12-198368Actual
32048254.122024-09-198368Actual
1435051.822023-04-2083611Actual
1251647.002023-03-218373Actual
1624511.402023-06-2183211Actual
2147151.082022-05-218328Actual
2893025.232024-06-2083212Actual
2611748.002024-04-198356Actual
30265417.002024-08-208313Actual
35976233.002025-01-198363Actual
1529233.742023-05-2183311Actual
29937103.952024-07-2083411Actual
9341163.002022-12-198315Actual
24111251.002024-02-188317Actual
13098100.002023-03-218366Budget
27139104.002024-05-208316Actual
21281169.272023-11-218368Actual
4772178.002022-08-218364Actual
2299160.002024-01-198346Actual
220890.002022-05-218368Budget
1724970.972023-07-2183111Actual
12047200.002023-02-188317Budget
33887271.002024-11-208365Actual
18689220.002023-09-208314Actual
3172439.002024-09-198326Actual
16746185.002023-07-218315Actual
108490.002022-04-208368Budget
9479140.002022-12-198316Actual
896100.002022-04-208367Budget
4913165.002022-08-218365Actual
2549667.782024-03-2083611Actual
1426313.532023-04-2083211Actual
1251730.002023-03-218373Budget
36974164.412025-01-1983113Actual
8830200.002022-11-218318Budget
12626182.002023-03-218364Actual
1431735.872023-04-2083411Actual
966942.002022-12-198356Actual
38275211.002025-03-218363Actual
1222102.002022-05-218363Actual
37033157.402025-01-1983613Actual
35414217.752024-12-198328Actual
102490.002022-04-208328Budget
3290297.002024-10-208346Actual
3216200.002022-06-218318Budget
37125292.002025-02-188363Actual
19105259.002023-09-208367Actual
293859.002022-06-218356Actual
37303301.002025-02-188315Actual
3138100.002022-06-218367Budget
1647610.332023-06-2183612Actual
3373276.002024-11-208373Actual
3458243.312024-11-2083212Actual
31604279.002024-09-198315Actual
9478100.002022-12-198316Budget
23970117.002024-02-188336Actual
32106167.782024-09-1983111Actual
21630312.002023-12-198313Actual
11639189.002023-02-188365Actual
17036237.002023-07-218317Actual
1064350.002023-01-198326Budget
738280.002022-10-218346Budget
3862777.002025-03-218346Actual
29642383.002024-07-208317Actual
326490.002022-06-218328Budget
36536551.092025-01-198318Actual
1111080.002023-01-198328Budget
36386104.002025-01-198366Actual
391650.002022-07-218326Budget
223217.002022-04-208314Actual
13099101.002023-03-218366Actual
1078560.002023-01-198356Budget
9726100.002022-12-198366Budget
2004278.002023-10-218366Actual
3898473.102025-03-2183211Actual
36443414.002025-01-198317Actual
466342.002022-08-218373Actual
1833337.992023-08-2183311Actual
15714146.002023-06-218315Actual
2891101.002022-06-218346Actual
1895555.002023-09-208346Actual
1727726.292023-07-2183211Actual
29082155.642024-06-2083613Actual
16688124.002023-07-218364Actual
748886.002022-10-218366Actual
2645343.312024-04-1983211Actual
34262281.392024-11-208328Actual
895143.002022-04-208367Actual
2103958.002023-11-218356Actual
21664232.002023-12-198363Actual
915424.002022-12-198373Actual
3783332.672025-02-1883211Actual
12991100.002023-03-218346Budget
17870113.002023-08-218316Actual
1939228.422023-09-2083511Actual
15536197.002023-06-218363Actual
10457200.002023-01-198315Budget
34945290.002024-12-198364Actual
34295219.272024-11-208368Actual
30029118.852024-07-2083112Actual
27692126.292024-05-2083611Actual
34496167.782024-11-2083611Actual
24674223.002024-03-208363Actual
16125157.142023-06-218328Actual
29387231.002024-07-208365Actual
1629948.632023-06-2183411Actual
36656202.892025-01-1983111Actual
5460200.002022-08-218318Budget
346479.002022-07-218363Actual
20840177.002023-11-218315Actual
7568200.002022-10-218317Budget
27491211.692024-05-208368Actual
167749.002022-05-218326Actual
3791417.782025-02-1883511Actual
18066268.002023-08-218317Actual
4121100.002022-07-218366Budget
37947123.102025-02-1883611Actual
3014969.672024-07-2083113Actual
20220178.362023-10-218328Actual
3325869.912024-10-2083211Actual
3803323.102025-02-1883212Actual
1005380.002022-12-198368Budget
32340168.852024-09-1983612Actual
7707226.842022-10-218318Actual
6508180.002022-09-208367Actual
795590.002022-11-218363Budget
20874181.002023-11-218365Actual
16004256.002023-06-218317Actual
2045448.632023-10-2183611Actual
13759117.002023-04-208365Actual
3488294.002024-12-198373Actual
13240200.002023-03-218367Budget
781580.002022-10-218368Budget
1392651.002023-04-208356Actual
29049232.842024-06-2083213Actual
26956372.002024-05-208314Actual
16653246.002023-07-218314Actual
214690.002022-05-218328Budget
94102.002022-04-208363Actual
2239746.502023-12-1983311Actual
1482792.002023-05-218316Actual
3590280.002022-07-218314Budget
31217188.002024-08-2083612Actual
39337213.542025-03-2183613Actual
3137138.002022-06-218367Actual
28701185.872024-06-2083111Actual
2154010.332023-11-2183112Actual
13508341.002023-04-208313Actual
1836037.992023-08-2183411Actual
38546106.002025-03-218316Actual
55240.002022-04-208326Budget
177398.002022-05-218346Actual
36916151.832025-01-1983612Actual
38488293.002025-03-218365Actual
33404101.822024-10-2083112Actual
38956160.342025-03-2183111Actual
36095284.002025-01-198364Actual
32635493.002024-10-208314Actual
26065100.002024-04-198336Actual
458580.002022-08-218363Budget
29585102.002024-07-208366Actual
28233256.002024-06-208365Actual
887890.002022-11-218328Budget
2148251.822023-11-2183611Actual
222200.002022-04-208314Budget
30861596.552024-08-208318Actual
12298100.002023-02-188368Budget
9575138.002022-12-198336Actual
855250.002022-11-218356Budget
9262196.002022-12-198364Actual
3059860.002024-08-208326Actual
26332231.392024-04-198328Actual
26244248.002024-04-198367Actual
23857163.002024-02-188365Actual
8140200.002022-11-218364Budget
2286100.002022-06-218313Budget
4199200.002022-07-218317Budget
803232.002022-11-218373Actual
34554110.342024-11-2083112Actual
2172143.002023-12-198373Actual
1621781.612023-06-2183111Actual
4339219.272022-07-218318Actual
30981148.632024-08-2083111Actual
2837290.002024-06-208346Actual
29910110.342024-07-2083311Actual
3676543.312025-01-1983511Actual
354240.002022-07-218373Budget
11863100.002023-02-188346Budget
3177881.002024-09-198346Actual
8879135.932022-11-218328Actual
3075200.002022-06-218317Budget
3405262.002024-11-208356Actual
32398139.852024-09-1983113Actual
195106.082023-09-2083212Actual
2237035.872023-12-1983211Actual
1750816.722023-07-2183612Actual
952751.002022-12-198326Actual
35123.002022-04-208313Actual
1686628.002023-07-218326Actual
10923197.002023-01-198317Actual
31697124.002024-09-198316Actual
10983178.002023-01-198367Actual
1866147.002023-09-208373Actual
513765.002022-08-218346Actual
2543634.802024-03-2083411Actual
255548.212024-03-2083112Actual
1164100.002022-05-218313Budget
3076248.002022-06-218317Actual
2662714.592024-04-1983112Actual
6834103.002022-10-218363Actual
33524134.592024-10-2083113Actual
24886147.002024-03-208365Actual
19070265.002023-09-208317Actual
27811211.402024-05-2083612Actual
728763.002022-10-218326Actual
8689180.002022-11-218317Actual
23644182.002024-02-188363Actual
6696149.572022-09-208368Actual
30571125.002024-08-208316Actual
5570141.992022-08-218368Actual
26779162.662024-04-1983613Actual
17430.002022-04-208373Budget
22760121.002024-01-198364Actual
23729224.002024-02-188314Actual
5381200.002022-08-218367Budget
2291089.002024-01-198316Actual
12627200.002023-03-218364Budget
1795156.002023-08-218346Actual
601200.002022-04-208336Budget
742950.002022-10-218356Budget
6635100.002022-09-208328Budget

Generated 2025-05-20 21:51:22.614 UTC