[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12705215.002023-04-028315Actual
11111143.512023-01-318328Actual
15024295.002023-06-028317Actual
1739280.552023-08-0283611Actual
1289550.002023-04-028326Budget
35506146.512024-12-3183111Actual
223217.002022-05-028314Actual
25915234.002024-05-018315Actual
3005725.232024-08-0183212Actual
2095930.002023-12-038326Actual
4121100.002022-08-028366Budget
19717192.002023-11-028314Actual
3458243.312024-12-0283212Actual
748886.002022-11-028366Actual
38836470.792025-04-028318Actual
3901173.102025-04-0283311Actual
26746227.572024-05-0183213Actual
578942.002022-10-028373Actual
3075200.002022-07-038317Budget
16533358.002023-08-028313Actual
20874181.002023-12-038365Actual
32550209.002024-11-018363Actual
3582581.962024-12-3183113Actual
279529.002022-07-038326Actual
14769122.002023-06-028365Actual
2609156.002024-05-018346Actual
12048187.002023-03-028317Actual
27457317.752024-06-018328Actual
2446584.802024-03-0183611Actual
1111080.002023-01-318328Budget
27750136.932024-06-0183112Actual
505133.002022-05-028316Actual
108490.002022-05-028368Budget
2579267.002024-05-018373Actual
636779.002022-10-028366Actual
94102.002022-05-028363Actual
32961129.002024-11-018366Actual
30626120.002024-09-018336Actual
38898237.452025-04-028368Actual
28021254.002024-07-028363Actual
1025134.422022-05-028328Actual
25950202.002024-05-018365Actual
5381200.002022-09-028367Budget
1797736.002023-09-028356Actual
6834103.002022-11-028363Actual
4339219.272022-08-028318Actual
16894106.002023-08-028336Actual
29259385.002024-08-018314Actual
39157128.422025-04-0283112Actual
23915113.002024-03-018316Actual
9590.002022-05-028363Budget
21247195.022023-12-038328Actual
14882109.002023-06-028336Actual
2473142.002024-04-018373Actual
4120137.002022-08-028366Actual
29677273.002024-08-018367Actual
2837290.002024-07-028346Actual
2148251.822023-12-0383611Actual
1390070.002023-05-028346Actual
1446613.532023-05-0283612Actual
3718290.002025-03-028373Actual
2299160.002024-01-318346Actual
2157314.592023-12-0383612Actual
14642209.002023-06-028314Actual
18723137.002023-10-028364Actual
1303860.002023-04-028356Budget
2538213.532024-04-0183211Actual
2332063.532024-01-3183111Actual
19957111.002023-11-028336Actual
18187135.932023-09-028328Actual
2881022.042024-07-0283511Actual
11172149.572023-01-318368Actual
3292850.002024-11-018356Actual
15536197.002023-07-038363Actual
31511423.002024-10-018314Actual
1960190.002022-06-028317Actual
20192328.362023-11-028318Actual
7099200.002022-11-028315Budget
1496779.002023-06-028366Actual
999290.002022-12-318328Budget
3216192.252024-10-0183311Actual
3408492.002024-12-028366Actual
16746185.002023-08-028315Actual
38240375.002025-04-028313Actual
10923197.002023-01-318317Actual
1933822.042023-10-0283311Actual
2334841.192024-01-3183211Actual
2473285.002022-07-038314Actual
3732167.002022-08-028315Actual
10457200.002023-01-318315Budget
15807100.002023-07-038316Actual
2757760.332024-06-0183211Actual
38686117.002025-04-028366Actual
6695100.002022-10-028368Budget
37713304.122025-03-028328Actual
5382136.002022-09-028367Actual
16125157.142023-07-038328Actual
35885162.662024-12-3183613Actual
31097126.292024-09-0183611Actual
13630167.002023-05-028314Actual
2352010.332024-01-3183112Actual
3265114.722022-07-038328Actual
5836280.002022-10-028314Budget
504050.002022-09-028326Budget
1395988.002023-05-028366Actual
691233.002022-11-028373Actual
33853252.002024-12-028315Actual
2540932.672024-04-0183311Actual
34234466.242024-12-028318Actual
11171100.002023-01-318368Budget
1559360.002023-07-038373Actual
8457100.002022-12-038336Budget
2402264.002024-03-018356Actual
332490.002022-07-038368Budget
18781131.002023-10-028315Actual
9576100.002022-12-318336Budget
32515344.002024-11-018313Actual
28106493.002024-07-028314Actual
3443594.382024-12-0283411Actual
3653200.002022-08-028364Budget
3517780.002024-12-318346Actual
18101158.002023-09-028367Actual
10739117.002023-01-318346Actual
2561310.332024-04-0183612Actual
962377.002022-12-318346Actual
34295219.272024-12-028368Actual
775490.002022-11-028328Budget
840860.002022-12-038326Budget
803330.002022-12-038373Budget
20782145.002023-12-038364Actual
15145143.512023-06-028328Actual
2549667.782024-04-0183611Actual
424200.002022-05-028365Budget
10691100.002023-01-318336Budget
38395235.002025-04-028364Actual
33466170.982024-11-0183612Actual
6586266.242022-10-028318Actual
27929243.362024-06-0183613Actual
15179166.242023-06-028368Actual
8938105.632022-12-038368Actual
24793104.002024-04-018364Actual
518360.002022-09-028356Budget
33583238.102024-11-0183613Actual
167640.002022-06-028326Budget
3869129.002022-08-028316Actual
1019380.002023-01-318363Budget
1959200.002022-06-028317Budget
6634135.932022-10-028328Actual
2615066.002024-05-018366Actual
895143.002022-05-028367Actual
2039349.702023-11-0283411Actual
1431735.872023-05-0283411Actual
1632613.532023-07-0383511Actual
855250.002022-12-038356Budget
2337545.442024-01-3183311Actual
1992936.002023-11-028326Actual
21875125.002023-12-318365Actual
9262196.002022-12-318364Actual
2777827.362024-06-0183212Actual
21664232.002023-12-318363Actual
742950.002022-11-028356Budget
12189200.002023-03-028318Budget
14053238.002023-05-028367Actual
795490.002022-12-038363Actual
2305095.002024-01-318366Actual
3446234.802024-12-0283511Actual
1423567.782023-05-0283111Actual
4338200.002022-08-028318Budget
7707226.842022-11-028318Actual
2839869.002024-07-028356Actual
21126195.002023-12-038317Actual
1164100.002022-06-028313Budget
4386100.002022-08-028328Budget
3561518.842024-12-3183511Actual
391764.002022-08-028326Actual
1789732.002023-09-028326Actual
3632790.002025-01-318346Actual
855172.002022-12-038356Actual
3965100.002022-08-028336Budget
12047200.002023-03-028317Budget
691330.002022-11-028373Budget
2831834.002024-07-028326Actual
34790375.002024-12-318313Actual
1186286.002023-03-028346Actual
282165.002022-05-028364Actual
10319200.002023-01-318314Budget
2893025.232024-07-0283212Actual
5461345.032022-09-028318Actual
1392651.002023-05-028356Actual
2650746.502024-05-0183411Actual
11815100.002023-03-028336Budget
2071950.002023-12-038373Actual
1838711.402023-09-0283511Actual
1251730.002023-04-028373Budget
2610200.002022-07-038315Actual
8141175.002022-12-038364Actual
1078560.002023-01-318356Budget
11499200.002023-03-028364Budget
23228152.602024-01-318328Actual
17191182.902023-08-028368Actual
9479140.002022-12-318316Actual
2546326.292024-04-0183511Actual
36443414.002025-01-318317Actual
11718123.002023-03-028316Actual
6587200.002022-10-028318Budget
31752143.002024-10-018336Actual
6696149.572022-10-028368Actual
1544416.722023-06-0283612Actual
30091173.102024-08-0183612Actual
3402100.002022-08-028313Budget
1523780.552023-06-0283111Actual
1223798.052023-03-028328Actual
11436200.002023-03-028314Budget
3100940.122024-09-0183211Actual
182044.002022-06-028356Actual
32763282.002024-11-018365Actual
2603721.002024-05-018326Actual
27896234.592024-06-0183213Actual
3148387.002024-10-018373Actual
391650.002022-08-028326Budget
13177174.002023-04-028317Actual
16004256.002023-07-038317Actual
27220106.002024-06-018346Actual
33404101.822024-11-0183112Actual
17157126.842023-08-028328Actual
2004278.002023-11-028366Actual
38864179.872025-04-028328Actual
7755116.232022-11-028328Actual
4913165.002022-09-028365Actual
29763213.212024-08-018328Actual
9944200.002022-12-318318Budget
28964153.952024-07-0283612Actual
1628100.002022-06-028316Budget
962280.002022-12-318346Budget
23970117.002024-03-018336Actual
35414217.752024-12-318328Actual
10515146.002023-01-318365Actual
31391402.002024-10-018313Actual
214690.002022-06-028328Budget
1064246.002023-01-318326Actual

Generated 2025-06-02 00:56:36.189 UTC