[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535486.932024-03-1083111Actual
1083126.842022-04-108368Actual
636779.002022-09-108366Actual
30571125.002024-08-108316Actual
6446200.002022-09-108317Budget
25176221.002024-03-108367Actual
5896200.002022-09-108364Budget
28964153.952024-06-1083612Actual
28844100.762024-06-1083611Actual
2502566.002024-03-108346Actual
915424.002022-12-098373Actual
1750816.722023-07-1183612Actual
2299160.002024-01-098346Actual
27750136.932024-05-1083112Actual
11063200.002023-01-098318Budget
33052278.002024-10-108367Actual
840955.002022-11-118326Actual
887890.002022-11-118328Budget
13630167.002023-04-108314Actual
69550.002022-04-108356Budget
34353215.662024-11-1083111Actual
4260200.002022-07-118367Budget
2601062.002024-04-098316Actual
2332063.532024-01-0983111Actual
836178.002022-04-108317Actual
2997100.002022-06-118366Budget
743039.002022-10-118356Actual
738280.002022-10-118346Budget
27811211.402024-05-1083612Actual
35003335.002024-12-098315Actual
25855187.002024-04-098364Actual
12990112.002023-03-118346Actual
5322169.002022-08-118317Actual
2157314.592023-11-1183612Actual
12297129.872023-02-088368Actual
13239177.002023-03-118367Actual
1939228.422023-09-1083511Actual
1190945.002023-02-088356Actual
39099147.572025-03-1183611Actual
3035794.002024-08-108373Actual
1627236.932023-06-1183311Actual
18220210.182023-08-118368Actual
25141306.002024-03-108317Actual
24886147.002024-03-108365Actual
6635100.002022-09-108328Budget
3118344.382024-08-1083212Actual
9399200.002022-12-098365Budget
16781185.002023-07-118365Actual
11969100.002023-02-088366Budget
35096102.002024-12-098316Actual
15749163.002023-06-118365Actual
3652157.002022-07-118364Actual
3397240.002024-11-108326Actual
748886.002022-10-118366Actual
27371266.002024-05-108367Actual
21630312.002023-12-098313Actual
13366146.542023-03-118328Actual
15024295.002023-05-118317Actual
25733213.002024-04-098363Actual
3553479.482024-12-0983211Actual
36564217.752025-01-098328Actual
1482792.002023-05-118316Actual
23644182.002024-02-088363Actual
8220200.002022-11-118315Budget
2666115.652024-04-0983612Actual
14141137.452023-04-108328Actual
37627303.002025-02-088367Actual
18569419.002023-09-108313Actual
22640202.002024-01-098363Actual
1496779.002023-05-118366Actual
616453.002022-09-108326Actual
27429429.882024-05-108318Actual
23822179.002024-02-088315Actual
6775155.002022-10-118313Actual
8611100.002022-11-118366Budget
33466170.982024-10-1083612Actual
3458243.312024-11-1083212Actual
10133121.002023-01-098313Actual
2004278.002023-10-118366Actual
11172149.572023-01-098368Actual
803232.002022-11-118373Actual
1027130.002023-01-098373Budget
4338200.002022-07-118318Budget
2432260.332024-02-0883111Actual
20099258.002023-10-118317Actual
504100.002022-04-108316Budget
36536551.092025-01-098318Actual
17430.002022-04-108373Budget
1349217.002022-05-118314Actual
9203253.002022-12-098314Actual
1739280.552023-07-1183611Actual
5648100.002022-09-108313Budget
13427100.002023-03-118368Budget
8281140.002022-11-118365Actual
850479.002022-11-118346Actual
10594100.002023-01-098316Budget
3343224.162024-10-1083212Actual
1998369.002023-10-118346Actual
3676543.312025-01-0983511Actual
1621781.612023-06-1183111Actual
38601155.002025-03-118336Actual
12047200.002023-02-088317Budget
32961129.002024-10-108366Actual
3076248.002022-06-118317Actual
3573456.082024-12-0983212Actual
1628100.002022-05-118316Budget
11719100.002023-02-088316Budget
223217.002022-04-108314Actual
36974164.412025-01-0983113Actual
12705215.002023-03-118315Actual
1550200.002022-05-118365Budget
1243880.002023-03-118363Budget
2402264.002024-02-088356Actual
34554110.342024-11-1083112Actual
1936540.122023-09-1083411Actual
571183.002022-09-108363Actual
907786.002022-12-098363Actual
195106.082023-09-1083212Actual
391764.002022-07-118326Actual
27457317.752024-05-108328Actual
1795156.002023-08-118346Actual
36443414.002025-01-098317Actual
39277122.312025-03-1183113Actual
130121.002022-05-118373Actual
1395988.002023-04-108366Actual
26836345.002024-05-108313Actual
24851143.002024-03-108315Actual
13318288.972023-03-118318Actual
26209320.002024-04-098317Actual
22165225.002023-12-098367Actual
25234367.752024-03-108318Actual
1461444.002023-05-118373Actual
19844135.002023-10-118365Actual
177398.002022-05-118346Actual
10692141.002023-01-098336Actual
6508180.002022-09-108367Actual
2301767.002024-01-098356Actual
966942.002022-12-098356Actual
3216200.002022-06-118318Budget
15714146.002023-06-118315Actual
2988341.192024-07-1083211Actual
29139397.002024-07-108313Actual
108490.002022-04-108368Budget
35448257.152024-12-098368Actual
518464.002022-08-118356Actual
16688124.002023-07-118364Actual
31217188.002024-08-1083612Actual
34496167.782024-11-1083611Actual
29763213.212024-07-108328Actual
2893025.232024-06-1083212Actual
25262179.872024-03-108328Actual
26871282.002024-05-108363Actual
2878396.512024-06-1083411Actual
30981148.632024-08-1083111Actual
3685596.512025-01-0983112Actual
11640100.002023-02-088365Budget
755100.002022-04-108366Budget
2095930.002023-11-118326Actual
35328296.002024-12-098367Actual
15621183.002023-06-118314Actual
1725200.002022-05-118336Budget
2473285.002022-06-118314Actual
1730435.872023-07-1183311Actual
24674223.002024-03-108363Actual
1223798.052023-02-088328Actual
1898141.002023-09-108356Actual
32014257.152024-09-098328Actual
30923313.212024-08-108368Actual
16125157.142023-06-118328Actual
29500153.002024-07-108336Actual
17530.002022-04-108373Actual
2952688.002024-07-108346Actual
3635370.002025-01-098356Actual
5569100.002022-08-118368Budget
32876130.002024-10-108336Actual
205128.212023-10-1183112Actual
23609331.002024-02-088313Actual
16894106.002023-07-118336Actual
13543250.002023-04-108363Actual
37685454.122025-02-088318Actual
6696149.572022-09-108368Actual
6586266.242022-09-108318Actual
3059860.002024-08-108326Actual
12565200.002023-03-118314Budget
1251647.002023-03-118373Actual
32340168.852024-09-0983612Actual
855172.002022-11-118356Actual
4013101.002022-07-118346Actual
39038127.362025-03-1183411Actual
5975200.002022-09-108315Budget
3065271.002024-08-108346Actual
8141175.002022-11-118364Actual
17777135.002023-08-118315Actual
16746185.002023-07-118315Actual
35852167.922024-12-0983213Actual
33110425.332024-10-108318Actual
30803276.002024-08-108367Actual
28701185.872024-06-1083111Actual
1697998.002023-07-118366Actual
27692126.292024-05-1083611Actual
102490.002022-04-108328Budget
194835.012023-09-1083112Actual
2746100.002022-06-118316Budget
14053238.002023-04-108367Actual
21664232.002023-12-098363Actual
505133.002022-04-108316Actual
30029118.852024-07-1083112Actual
1390070.002023-04-108346Actual
2891101.002022-06-118346Actual
27986398.002024-06-108313Actual
1851216.722023-08-1183612Actual
29735479.882024-07-108318Actual
2435026.292024-02-0883211Actual
15656141.002023-06-118364Actual
4851200.002022-08-118315Budget
4525113.002022-08-118313Actual
12627200.002023-03-118364Budget
174506.082023-07-1183112Actual
742950.002022-10-118356Budget
4012100.002022-07-118346Budget
35236101.002024-12-098366Actual
12048187.002023-02-088317Actual
1591457.002023-06-118356Actual
1544416.722023-05-1183612Actual
2133962.462023-11-1183111Actual
1523780.552023-05-1183111Actual
1727726.292023-07-1183211Actual
1186286.002023-02-088346Actual
1360291.002023-04-108373Actual
513765.002022-08-118346Actual
967050.002022-12-098356Budget
245502.892024-02-0883212Actual
2473142.002024-03-108373Actual
21783103.002023-12-098364Actual
242535.002022-06-118373Actual
14676114.002023-05-118364Actual
2440453.952024-02-0883411Actual
26304542.002024-04-098318Actual
1836037.992023-08-1183411Actual
11639189.002023-02-088365Actual

Generated 2025-05-10 21:52:49.818 UTC