[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518464.002022-08-258356Actual
38275211.002025-03-258363Actual
1409100.002022-05-258364Budget
2432260.332024-02-2283111Actual
164455.012023-06-2583212Actual
3405262.002024-11-248356Actual
20782145.002023-11-258364Actual
38546106.002025-03-258316Actual
13427100.002023-03-258368Budget
37536118.002025-02-228366Actual
578942.002022-09-248373Actual
840860.002022-11-258326Budget
30420310.002024-08-248364Actual
10054164.722022-12-238368Actual
3138100.002022-06-258367Budget
1191060.002023-02-228356Budget
108490.002022-04-248368Budget
12047200.002023-02-228317Budget
391650.002022-07-258326Budget
1750816.722023-07-2583612Actual
9342200.002022-12-238315Budget
2057015.652023-10-2583612Actual
2098200.002022-05-258318Budget
16125157.142023-06-258328Actual
8282200.002022-11-258365Budget
11436200.002023-02-228314Budget
27750136.932024-05-2483112Actual
1493455.002023-05-258356Actual
3127587.222024-08-2483113Actual
1725200.002022-05-258336Budget
26746227.572024-04-2383213Actual
32876130.002024-10-248336Actual
9866200.002022-12-238367Budget
836178.002022-04-248317Actual
18159288.972023-08-258318Actual
2839869.002024-06-248356Actual
26065100.002024-04-238336Actual
1588864.002023-06-258346Actual
742950.002022-10-258356Budget
3075200.002022-06-258317Budget
18220210.182023-08-258368Actual
2890100.002022-06-258346Budget
7336138.002022-10-258336Actual
5976206.002022-09-248315Actual
195106.082023-09-2483212Actual
13178200.002023-03-258317Budget
1435051.822023-04-2483611Actual
7335100.002022-10-258336Budget
1019289.002023-01-238363Actual
23729224.002024-02-228314Actual
11640100.002023-02-228365Budget
32398139.852024-09-2383113Actual
1429051.822023-04-2483311Actual
1928381.612023-09-2483111Actual
29022122.312024-06-2483113Actual
7568200.002022-10-258317Budget
2144811.402023-11-2583511Actual
15059227.002023-05-258367Actual
2611748.002024-04-238356Actual
2891101.002022-06-258346Actual
8610112.002022-11-258366Actual
245239.272024-02-2283112Actual
3627336.002025-01-238326Actual
1349217.002022-05-258314Actual
37210471.002025-02-228314Actual
130030.002022-05-258373Budget
3076248.002022-06-258317Actual
38836470.792025-03-258318Actual
2172143.002023-12-238373Actual
2844150.002022-06-258336Actual
242535.002022-06-258373Actual
2440453.952024-02-2283411Actual
2332063.532024-01-2383111Actual
37627303.002025-02-228367Actual
25176221.002024-03-248367Actual
3402694.002024-11-248346Actual
36095284.002025-01-238364Actual
1251730.002023-03-258373Budget
17719137.002023-08-258364Actual
29937103.952024-07-2483411Actual
32188108.212024-09-2383411Actual
2020100.002022-05-258367Budget
28198264.002024-06-248315Actual
6038200.002022-09-248365Budget
28964153.952024-06-2483612Actual
3180460.002024-09-238356Actual
26365222.302024-04-238368Actual
2103958.002023-11-258356Actual
8879135.932022-11-258328Actual
10133121.002023-01-238313Actual
2724650.002024-05-248356Actual
1960190.002022-05-258317Actual
1544416.722023-05-2583612Actual
23262155.632024-01-238368Actual
3869129.002022-07-258316Actual
31155128.422024-08-2483112Actual
34295219.272024-11-248368Actual
17870113.002023-08-258316Actual
795490.002022-11-258363Actual
616453.002022-09-248326Actual
9590.002022-04-248363Budget
27336332.002024-05-248317Actual
30981148.632024-08-2483111Actual
144089.272023-04-2483112Actual
10378135.002023-01-238364Actual
3328576.292024-10-2483311Actual
31097126.292024-08-2483611Actual
8689180.002022-11-258317Actual
18723137.002023-09-248364Actual
2346266.722024-01-2383611Actual
39304231.082025-03-2583213Actual
35328296.002024-12-238367Actual
17157126.842023-07-258328Actual
2947238.002024-07-248326Actual
33945133.002024-11-248316Actual
332490.002022-06-258368Budget
36598219.272025-01-238368Actual
2494476.002024-03-248316Actual
1408154.002022-05-258364Actual
1627236.932023-06-2583311Actual
30513241.002024-08-248365Actual
2157314.592023-11-2583612Actual
2000943.002023-10-258356Actual
21219395.032023-11-258318Actual
1526513.532023-05-2583211Actual
282165.002022-04-248364Actual
194835.012023-09-2483112Actual
35706134.802024-12-2383112Actual
6834103.002022-10-258363Actual
3290297.002024-10-248346Actual
504151.002022-08-258326Actual
1487200.002022-05-258315Budget
12990112.002023-03-258346Actual
8690200.002022-11-258317Budget
29797261.692024-07-248368Actual
20134160.002023-10-258367Actual
10691100.002023-01-238336Budget
1898141.002023-09-248356Actual
25296187.452024-03-248368Actual
6116107.002022-09-248316Actual
10319200.002023-01-238314Budget
3652157.002022-07-258364Actual
39219211.402025-03-2583612Actual
12298100.002023-02-228368Budget
3906515.652025-03-2583511Actual
4121100.002022-07-258366Budget
23609331.002024-02-228313Actual
1621781.612023-06-2583111Actual
35414217.752024-12-238328Actual
10132100.002023-01-238313Budget
20874181.002023-11-258365Actual
16568211.002023-07-258363Actual
2399677.002024-02-228346Actual
25950202.002024-04-238365Actual
3671189.062025-01-2383311Actual
27631100.762024-05-2483411Actual
13177174.002023-03-258317Actual
4199200.002022-07-258317Budget
1942567.782023-09-2483611Actual
223217.002022-04-248314Actual
28233256.002024-06-248365Actual
10984200.002023-01-238367Budget
24759220.002024-03-248314Actual
2042028.422023-10-2583511Actual
2340252.892024-01-2383411Actual
22165225.002023-12-238367Actual
21664232.002023-12-238363Actual
13664153.002023-04-248364Actual
17565397.002023-08-258313Actual
14882109.002023-05-258336Actual
29294222.002024-07-248364Actual
39157128.422025-03-2583112Actual
1131089.002023-02-228363Actual
29585102.002024-07-248366Actual
24145188.002024-02-228367Actual
38183266.172025-02-2283613Actual
18689220.002023-09-248314Actual
5322169.002022-08-258317Actual
33052278.002024-10-248367Actual
15117384.422023-05-258318Actual
293750.002022-06-258356Budget
25915234.002024-04-238315Actual
1628100.002022-05-258316Budget
22760121.002024-01-238364Actual
1303860.002023-03-258356Budget
3603369.002025-01-238373Actual
14175167.752023-04-248368Actual
6961200.002022-10-258314Budget
5460200.002022-08-258318Budget
2872951.822024-06-2483211Actual
8219184.002022-11-258315Actual
20840177.002023-11-258315Actual
1830614.592023-08-2583211Actual
738393.002022-10-258346Actual
11969100.002023-02-228366Budget
34616197.572024-11-2483612Actual
23915113.002024-02-228316Actual
10923197.002023-01-238317Actual
39099147.572025-03-2583611Actual
3632790.002025-01-238346Actual
13543250.002023-04-248363Actual
16533358.002023-07-258313Actual
8361153.002022-11-258316Actual
18816185.002023-09-248365Actual
3868100.002022-07-258316Budget
1998369.002023-10-258346Actual
850580.002022-11-258346Budget
3137138.002022-06-258367Actual
13099101.002023-03-258366Actual
1735814.592023-07-2583511Actual
1624511.402023-06-2583211Actual
1724970.972023-07-2583111Actual
20662221.002023-11-258363Actual
1165142.002022-05-258313Actual
12626182.002023-03-258364Actual
13366146.542023-03-258328Actual
27194150.002024-05-248336Actual
2843200.002022-06-258336Budget
27048281.002024-05-248315Actual
34910451.002024-12-238314Actual
1895555.002023-09-248346Actual
1827867.782023-08-2583111Actual
1662599.002023-07-258373Actual
326490.002022-06-258328Budget
3901173.102025-03-2583311Actual
976200.002022-04-248318Budget
3065271.002024-08-248346Actual
24231169.272024-02-228328Actual
34674157.402024-11-2483113Actual
2543634.802024-03-2483411Actual
25820270.002024-04-238314Actual
14053238.002023-04-248367Actual
13759117.002023-04-248365Actual
1482792.002023-05-258316Actual
743039.002022-10-258356Actual
5461345.032022-08-258318Actual
3172439.002024-09-238326Actual
28643214.722024-06-248368Actual
27139104.002024-05-248316Actual
2610200.002022-06-258315Actual

Generated 2025-05-24 13:33:44.190 UTC