[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39038127.362025-03-3083411Actual
13664153.002023-04-298364Actual
15714146.002023-06-308315Actual
2531100.002022-06-308364Budget
2355212.462024-01-2883612Actual
24111251.002024-02-278317Actual
36246150.002025-01-288316Actual
28106493.002024-06-298314Actual
6634135.932022-09-298328Actual
20099258.002023-10-308317Actual
1243976.002023-03-308363Actual
1795156.002023-08-308346Actual
29910110.342024-07-2983311Actual
1789732.002023-08-308326Actual
893780.002022-11-308368Budget
31639266.002024-09-288365Actual
20627372.002023-11-308313Actual
2875687.992024-06-2983311Actual
26779162.662024-04-2883613Actual
781580.002022-10-308368Budget
18159288.972023-08-308318Actual
37125292.002025-02-278363Actual
26425101.822024-04-2883111Actual
17071169.002023-07-308367Actual
36188207.002025-01-288365Actual
25698293.002024-04-288313Actual
1186286.002023-02-278346Actual
3284834.002024-10-298326Actual
20782145.002023-11-308364Actual
38240375.002025-03-308313Actual
13240200.002023-03-308367Budget
31697124.002024-09-288316Actual
1624511.402023-06-3083211Actual
9478100.002022-12-288316Budget
34176222.002024-11-298367Actual
3221536.932024-09-2883511Actual
10133121.002023-01-288313Actual
2098200.002022-05-308318Budget
27048281.002024-05-298315Actual
6587200.002022-09-298318Budget
364172.002022-04-298315Actual
8281140.002022-11-308365Actual
26871282.002024-05-298363Actual
2207158.662022-05-308368Actual
38488293.002025-03-308365Actual
10844115.002023-01-288366Actual
24674223.002024-03-298363Actual
10378135.002023-01-288364Actual
234790.002022-06-308363Budget
3443594.382024-11-2983411Actual
1165142.002022-05-308313Actual
14734194.002023-05-308315Actual
14141137.452023-04-298328Actual
1959200.002022-05-308317Budget
18604202.002023-09-298363Actual
27986398.002024-06-298313Actual
36797100.762025-01-2883611Actual
1827867.782023-08-3083111Actual
13630167.002023-04-298314Actual
2337545.442024-01-2883311Actual
1724970.972023-07-3083111Actual
26746227.572024-04-2883213Actual
3868100.002022-07-308316Budget
1730435.872023-07-3083311Actual
755100.002022-04-298366Budget
636779.002022-09-298366Actual
167749.002022-05-308326Actual
1446613.532023-04-2983612Actual
3373276.002024-11-298373Actual
11172149.572023-01-288368Actual
15536197.002023-06-308363Actual
1223680.002023-02-278328Budget
13427100.002023-03-308368Budget
19632220.002023-10-308363Actual
35328296.002024-12-288367Actual
32248101.822024-09-2883611Actual
32607118.002024-10-298373Actual
3035794.002024-08-298373Actual
27631100.762024-05-2983411Actual
255816.082024-03-2983212Actual
10457200.002023-01-288315Budget
2610200.002022-06-308315Actual
21875125.002023-12-288365Actual
37536118.002025-02-278366Actual
1694646.002023-07-308356Actual
3292850.002024-10-298356Actual
3590280.002022-07-308314Budget
14769122.002023-05-308365Actual
177398.002022-05-308346Actual
24999121.002024-03-298336Actual
130030.002022-05-308373Budget
27139104.002024-05-298316Actual
18781131.002023-09-298315Actual
35885162.662024-12-2883613Actual
33404101.822024-10-2983112Actual
6445264.002022-09-298317Actual
255548.212024-03-2983112Actual
895143.002022-04-298367Actual
11062295.032023-01-288318Actual
36153313.002025-01-288315Actual
2346266.722024-01-2883611Actual
6116107.002022-09-298316Actual
188088.002022-05-308366Actual
10594100.002023-01-288316Budget
972788.002022-12-288366Actual
17870113.002023-08-308316Actual
28198264.002024-06-298315Actual
27457317.752024-05-298328Actual
4851200.002022-08-308315Budget
3676543.312025-01-2883511Actual
17565397.002023-08-308313Actual
3790200.002022-07-308365Budget
1336780.002023-03-308328Budget
30923313.212024-08-298368Actual
24145188.002024-02-278367Actual
21219395.032023-11-308318Actual
8689180.002022-11-308317Actual
2653411.402024-04-2883511Actual
194835.012023-09-2983112Actual
2254817.782023-12-2883612Actual
34616197.572024-11-2983612Actual
1632613.532023-06-3083511Actual
3668466.722025-01-2883211Actual
31986478.362024-09-288318Actual
94102.002022-04-298363Actual
12767126.002023-03-308365Actual
144089.272023-04-2983112Actual
3742339.002025-02-278326Actual
1027130.002023-01-288373Budget
33887271.002024-11-298365Actual
11718123.002023-02-278316Actual
728763.002022-10-308326Actual
23262155.632024-01-288368Actual
22223295.032023-12-288318Actual
2757760.332024-05-2983211Actual
38152141.612025-02-2783213Actual
1019289.002023-01-288363Actual
5136100.002022-08-308346Budget
293859.002022-06-308356Actual
33138210.182024-10-298328Actual
683590.002022-10-308363Budget
16746185.002023-07-308315Actual
18929105.002023-09-298336Actual
2147151.082022-05-308328Actual
13759117.002023-04-298365Actual
1727726.292023-07-3083211Actual
1847911.402023-08-3083112Actual
12564230.002023-03-308314Actual
29082155.642024-06-2983613Actual
1303777.002023-03-308356Actual
28140242.002024-06-298364Actual
803232.002022-11-308373Actual
896100.002022-04-298367Budget
34295219.272024-11-298368Actual
1628100.002022-05-308316Budget
2839869.002024-06-298356Actual
4386100.002022-07-308328Budget
4446100.002022-07-308368Budget
602130.002022-04-298336Actual
1027036.002023-01-288373Actual
34945290.002024-12-288364Actual
26304542.002024-04-288318Actual
3438141.192024-11-2983211Actual
8360100.002022-11-308316Budget
691330.002022-10-308373Budget
35386466.242024-12-288318Actual
19163437.452023-09-298318Actual
3005725.232024-07-2983212Actual
31752143.002024-09-288336Actual
2004278.002023-10-308366Actual
30626120.002024-08-298336Actual
130121.002022-05-308373Actual
2405467.002024-02-278366Actual
3582581.962024-12-2883113Actual
1998369.002023-10-308346Actual
513765.002022-08-308346Actual
5837278.002022-09-298314Actual
601200.002022-04-298336Budget
2837290.002024-06-298346Actual
34000144.002024-11-298336Actual
14113338.972023-04-298318Actual
10983178.002023-01-288367Actual
11437260.002023-02-278314Actual
2443112.462024-02-2783511Actual
1836037.992023-08-3083411Actual
167640.002022-05-308326Budget
31511423.002024-09-288314Actual
14175167.752023-04-298368Actual
28431111.002024-06-298366Actual
24639372.002024-03-298313Actual
2872951.822024-06-2983211Actual
2334841.192024-01-2883211Actual
458580.002022-08-308363Budget
1881100.002022-05-308366Budget
38125113.532025-02-2783113Actual
27220106.002024-05-298346Actual
37033157.402025-01-2883613Actual
29735479.882024-07-298318Actual
8457100.002022-11-308336Budget
12048187.002023-02-278317Actual
1739280.552023-07-3083611Actual
35414217.752024-12-288328Actual
1523780.552023-05-3083111Actual
22965103.002024-01-288336Actual
164189.272023-06-3083112Actual
775490.002022-10-308328Budget
4773200.002022-08-308364Budget
424200.002022-04-298365Budget
9576100.002022-12-288336Budget
205128.212023-10-3083112Actual
14642209.002023-05-308314Actual
22165225.002023-12-288367Actual
37451120.002025-02-278336Actual
23609331.002024-02-278313Actual
5090100.002022-08-308336Budget
391650.002022-07-308326Budget
30803276.002024-08-298367Actual
36974164.412025-01-2883113Actual
20747241.002023-11-308314Actual
3402694.002024-11-298346Actual
12846109.002023-03-308316Actual
30091173.102024-07-2983612Actual
2154010.332023-11-3083112Actual
1111080.002023-01-288328Budget
2036622.042023-10-3083311Actual
32188108.212024-09-2883411Actual
4914200.002022-08-308365Budget
2891101.002022-06-308346Actual
2440453.952024-02-2783411Actual
19751116.002023-10-308364Actual
11250100.002023-02-278313Budget
12047200.002023-02-278317Budget
154118.212023-05-3083112Actual
283100.002022-04-298364Budget
214690.002022-05-308328Budget
16688124.002023-07-308364Actual
2399677.002024-02-278346Actual
2234281.612023-12-2883111Actual
19225157.142023-09-298368Actual
33110425.332024-10-298318Actual

Generated 2025-05-29 08:11:26.531 UTC