[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30029118.852024-07-2583112Actual
36974164.412025-01-2483113Actual
4012100.002022-07-268346Budget
1005380.002022-12-248368Budget
2332063.532024-01-2483111Actual
20747241.002023-11-268314Actual
4260200.002022-07-268367Budget
177398.002022-05-268346Actual
31036117.782024-08-2583311Actual
16097342.002023-06-268318Actual
1360291.002023-04-258373Actual
188088.002022-05-268366Actual
3685596.512025-01-2483112Actual
6961200.002022-10-268314Budget
9576100.002022-12-248336Budget
2299160.002024-01-248346Actual
3731200.002022-07-268315Budget
6696149.572022-09-258368Actual
195106.082023-09-2583212Actual
1138921.002023-02-238373Actual
14642209.002023-05-268314Actual
2239746.502023-12-2483311Actual
2601062.002024-04-248316Actual
10594100.002023-01-248316Budget
28581554.122024-06-258318Actual
895143.002022-04-258367Actual
3520351.002024-12-248356Actual
30208155.642024-07-2583613Actual
28488445.002024-06-258317Actual
2142153.952023-11-2683411Actual
6775155.002022-10-268313Actual
102490.002022-04-258328Budget
6960220.002022-10-268314Actual
7568200.002022-10-268317Budget
602130.002022-04-258336Actual
4524100.002022-08-268313Budget
17685175.002023-08-268314Actual
38686117.002025-03-268366Actual
21247195.022023-11-268328Actual
1535377.362023-05-2683611Actual
6634135.932022-09-258328Actual
3402694.002024-11-258346Actual
10132100.002023-01-248313Budget
34616197.572024-11-2583612Actual
37747296.542025-02-238368Actual
364172.002022-04-258315Actual
35096102.002024-12-248316Actual
2777827.362024-05-2583212Actual
1531950.762023-05-2683411Actual
293859.002022-06-268356Actual
5508160.182022-08-268328Actual
36797100.762025-01-2483611Actual
12297129.872023-02-238368Actual
616453.002022-09-258326Actual
3869129.002022-07-268316Actual
5381200.002022-08-268367Budget
3325869.912024-10-2583211Actual
16533358.002023-07-268313Actual
30571125.002024-08-258316Actual
14018197.002023-04-258317Actual
31097126.292024-08-2583611Actual
3323155.632022-06-268368Actual
220890.002022-05-268368Budget
3673883.742025-01-2483411Actual
1931114.592023-09-2583211Actual
12298100.002023-02-238368Budget
12627200.002023-03-268364Budget
2561310.332024-03-2583612Actual
5242100.002022-08-268366Budget
22165225.002023-12-248367Actual
10515146.002023-01-248365Actual
1800983.002023-08-268366Actual
13428191.992023-03-268368Actual
36153313.002025-01-248315Actual
22760121.002024-01-248364Actual
518464.002022-08-268356Actual
36246150.002025-01-248316Actual
37338248.002025-02-238365Actual
35386466.242024-12-248318Actual
6260100.002022-09-258346Budget
1692072.002023-07-268346Actual
17430.002022-04-258373Budget
35293356.002024-12-248317Actual
22818173.002024-01-248315Actual
2342914.592024-01-2483511Actual
3966136.002022-07-268336Actual
5976206.002022-09-258315Actual
29677273.002024-07-258367Actual
2133962.462023-11-2683111Actual
2245784.802023-12-2483611Actual
30889207.152024-08-258328Actual
18816185.002023-09-258365Actual
7159200.002022-10-268365Budget
691330.002022-10-268373Budget
35852167.922024-12-2483213Actual
38546106.002025-03-268316Actual
3106396.512024-08-2583411Actual
2033925.232023-10-2683211Actual
39099147.572025-03-2683611Actual
2172143.002023-12-248373Actual
1544416.722023-05-2683612Actual
1627236.932023-06-2683311Actual
2103958.002023-11-268356Actual
3652157.002022-07-268364Actual
32248101.822024-09-2483611Actual
36443414.002025-01-248317Actual
33466170.982024-10-2583612Actual
27429429.882024-05-258318Actual
2287139.002022-06-268313Actual
1624511.402023-06-2683211Actual
16004256.002023-06-268317Actual
130030.002022-05-268373Budget
18689220.002023-09-258314Actual
962377.002022-12-248346Actual
8689180.002022-11-268317Actual
18159288.972023-08-268318Actual
2472200.002022-06-268314Budget
7239100.002022-10-268316Budget
22725211.002024-01-248314Actual
32961129.002024-10-258366Actual
19163437.452023-09-258318Actual
32763282.002024-10-258365Actual
37303301.002025-02-238315Actual
11718123.002023-02-238316Actual
10738100.002023-01-248346Budget
34910451.002024-12-248314Actual
3405262.002024-11-258356Actual
38240375.002025-03-268313Actual
29174217.002024-07-258363Actual
1064246.002023-01-248326Actual
12706200.002023-03-268315Budget
10984200.002023-01-248367Budget
6508180.002022-09-258367Actual
69655.002022-04-258356Actual
31334159.152024-08-2583613Actual
245239.272024-02-2383112Actual
2497120.002024-03-258326Actual
3791417.782025-02-2383511Actual
29937103.952024-07-2583411Actual
1461444.002023-05-268373Actual
69550.002022-04-258356Budget
1594778.002023-06-268366Actual
23822179.002024-02-238315Actual
21841194.002023-12-248315Actual
738280.002022-10-268346Budget
9341163.002022-12-248315Actual
27491211.692024-05-258368Actual
3403132.002022-07-268313Actual
1523780.552023-05-2683111Actual
17036237.002023-07-268317Actual
2716647.002024-05-258326Actual
9342200.002022-12-248315Budget
1797736.002023-08-268356Actual
2494476.002024-03-258316Actual
17600237.002023-08-268363Actual
28291135.002024-06-258316Actual
31426215.002024-09-248363Actual
25262179.872024-03-258328Actual
2530147.002022-06-268364Actual
18929105.002023-09-258336Actual
33018402.002024-10-258317Actual
5836280.002022-09-258314Budget
2747110.002022-06-268316Actual
1408154.002022-05-268364Actual
1190945.002023-02-238356Actual
2095930.002023-11-268326Actual
1733156.082023-07-2683411Actual
6116107.002022-09-258316Actual
19809163.002023-10-268315Actual
2004278.002023-10-268366Actual
181950.002022-05-268356Budget
26990240.002024-05-258364Actual
1833337.992023-08-2683311Actual
728763.002022-10-268326Actual
31894371.002024-09-248317Actual
578942.002022-09-258373Actual
174776.082023-07-2683212Actual
28701185.872024-06-2583111Actual
14175167.752023-04-258368Actual
20987115.002023-11-268336Actual
293750.002022-06-268356Budget
29022122.312024-06-2583113Actual
15024295.002023-05-268317Actual
23857163.002024-02-238365Actual
2148251.822023-11-2683611Actual
907690.002022-12-248363Budget
33138210.182024-10-258328Actual
20192328.362023-10-268318Actual
27457317.752024-05-258328Actual
30300242.002024-08-258363Actual
8360100.002022-11-268316Budget
2653411.402024-04-2483511Actual
6587200.002022-09-258318Budget
26746227.572024-04-2483213Actual
4914200.002022-08-268365Budget
174506.082023-07-2683112Actual
38183266.172025-02-2383613Actual
15656141.002023-06-268364Actual
2540932.672024-03-2583311Actual
3965100.002022-07-268336Budget
3373276.002024-11-258373Actual
13819108.002023-04-258316Actual
29139397.002024-07-258313Actual
363200.002022-04-258315Budget
2242453.952023-12-2483411Actual
1496779.002023-05-268366Actual
31928311.002024-09-248367Actual
6445264.002022-09-258317Actual
32635493.002024-10-258314Actual
855172.002022-11-268356Actual
6507200.002022-09-258367Budget
2988341.192024-07-2583211Actual
36916151.832025-01-2483612Actual
3561518.842024-12-2483511Actual
29387231.002024-07-258365Actual
27811211.402024-05-2583612Actual
31155128.422024-08-2583112Actual
4711240.002022-08-268314Actual
25733213.002024-04-248363Actual
1636043.312023-06-2683611Actual
1490864.002023-05-268346Actual
1025134.422022-04-258328Actual
3517780.002024-12-248346Actual
15117384.422023-05-268318Actual
12847100.002023-03-268316Budget
182044.002022-05-268356Actual
38125113.532025-02-2383113Actual
3862777.002025-03-268346Actual
1165142.002022-05-268313Actual
9806200.002022-12-248317Budget
728660.002022-10-268326Budget
2254817.782023-12-2483612Actual
15749163.002023-06-268365Actual
22965103.002024-01-248336Actual
3635370.002025-01-248356Actual
34295219.272024-11-258368Actual
1176650.002023-02-238326Budget
1890139.002023-09-258326Actual
30803276.002024-08-258367Actual
2615066.002024-04-248366Actual

Generated 2025-05-25 16:09:08.588 UTC