[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31426215.002024-09-218363Actual
33230185.872024-10-2283111Actual
4259167.002022-07-238367Actual
36153313.002025-01-218315Actual
12565200.002023-03-238314Budget
29797261.692024-07-228368Actual
2394218.002024-02-208326Actual
1243976.002023-03-238363Actual
3750371.002025-02-208356Actual
8831231.392022-11-238318Actual
3573456.082024-12-2183212Actual
35123.002022-04-228313Actual
225155.012023-12-2183112Actual
23764167.002024-02-208364Actual
29735479.882024-07-228318Actual
952660.002022-12-218326Budget
13630167.002023-04-228314Actual
7021200.002022-10-238364Budget
15807100.002023-06-238316Actual
36797100.762025-01-2183611Actual
28523247.002024-06-228367Actual
31097126.292024-08-2283611Actual
2033925.232023-10-2383211Actual
26836345.002024-05-228313Actual
7239100.002022-10-238316Budget
14642209.002023-05-238314Actual
1064246.002023-01-218326Actual
424200.002022-04-228365Budget
7706200.002022-10-238318Budget
2332063.532024-01-2183111Actual
895143.002022-04-228367Actual
728763.002022-10-238326Actual
28140242.002024-06-228364Actual
2543634.802024-03-2283411Actual
1549132.002022-05-238365Actual
504151.002022-08-238326Actual
9202200.002022-12-218314Budget
1992936.002023-10-238326Actual
2891101.002022-06-238346Actual
26365222.302024-04-218368Actual
3732167.002022-07-238315Actual
6635100.002022-09-228328Budget
29259385.002024-07-228314Actual
2603721.002024-04-218326Actual
31604279.002024-09-218315Actual
6260100.002022-09-228346Budget
19809163.002023-10-238315Actual
29910110.342024-07-2283311Actual
1531950.762023-05-2383411Actual
578840.002022-09-228373Budget
17565397.002023-08-238313Actual
34496167.782024-11-2283611Actual
13427100.002023-03-238368Budget
9263200.002022-12-218364Budget
2996130.002022-06-238366Actual
999290.002022-12-218328Budget
8360100.002022-11-238316Budget
1789732.002023-08-238326Actual
18689220.002023-09-228314Actual
33853252.002024-11-228315Actual
24999121.002024-03-228336Actual
691233.002022-10-238373Actual
5089118.002022-08-238336Actual
2193376.002023-12-218316Actual
23107225.002024-01-218317Actual
2692895.002024-05-228373Actual
513765.002022-08-238346Actual
2535486.932024-03-2283111Actual
3833264.002025-03-238373Actual
5976206.002022-09-228315Actual
32106167.782024-09-2183111Actual
3323155.632022-06-238368Actual
30208155.642024-07-2283613Actual
234674.002022-06-238363Actual
9400185.002022-12-218365Actual
6834103.002022-10-238363Actual
37303301.002025-02-208315Actual
2727997.002024-05-228366Actual
21219395.032023-11-238318Actual
1968994.002023-10-238373Actual
1392651.002023-04-228356Actual
28233256.002024-06-228365Actual
1336780.002023-03-238328Budget
55346.002022-04-228326Actual
1727726.292023-07-2383211Actual
2239746.502023-12-2183311Actual
1176768.002023-02-208326Actual
3265114.722022-06-238328Actual
2610200.002022-06-238315Actual
130030.002022-05-238373Budget
5321200.002022-08-238317Budget
504100.002022-04-228316Budget
1064350.002023-01-218326Budget
144355.012023-04-2283212Actual
102490.002022-04-228328Budget
6961200.002022-10-238314Budget
3582581.962024-12-2183113Actual
8457100.002022-11-238336Budget
3373276.002024-11-228373Actual
1628100.002022-05-238316Budget
34825224.002024-12-218363Actual
19751116.002023-10-238364Actual
37887120.972025-02-2083411Actual
17036237.002023-07-238317Actual
38067225.232025-02-2083612Actual
3512345.002024-12-218326Actual
8282200.002022-11-238365Budget
108490.002022-04-228368Budget
518464.002022-08-238356Actual
1559360.002023-06-238373Actual
32340168.852024-09-2183612Actual
3005725.232024-07-2283212Actual
616453.002022-09-228326Actual
2437735.872024-02-2083311Actual
11863100.002023-02-208346Budget
3668466.722025-01-2183211Actual
181950.002022-05-238356Budget
31894371.002024-09-218317Actual
19598334.002023-10-238313Actual
34100.002022-04-228313Budget
1836037.992023-08-2383411Actual
972788.002022-12-218366Actual
15501408.002023-06-238313Actual
30861596.552024-08-228318Actual
10132100.002023-01-218313Budget
16688124.002023-07-238364Actual
3718290.002025-02-208373Actual
2650746.502024-04-2183411Actual
10984200.002023-01-218367Budget
1423567.782023-04-2283111Actual
4852209.002022-08-238315Actual
3603369.002025-01-218373Actual
2579267.002024-04-218373Actual
1694646.002023-07-238356Actual
1833337.992023-08-2383311Actual
2561310.332024-03-2283612Actual
8752169.002022-11-238367Actual
1387484.002023-04-228336Actual
12846109.002023-03-238316Actual
3217304.122022-06-238318Actual
691330.002022-10-238373Budget
69655.002022-04-228356Actual
6634135.932022-09-228328Actual
15536197.002023-06-238363Actual
3857360.002025-03-238326Actual
12048187.002023-02-208317Actual
9399200.002022-12-218365Budget
1131180.002023-02-208363Budget
26871282.002024-05-228363Actual
6586266.242022-09-228318Actual
2952688.002024-07-228346Actual
3685596.512025-01-2183112Actual
15117384.422023-05-238318Actual
1496779.002023-05-238366Actual
855172.002022-11-238356Actual
22852131.002024-01-218365Actual
38601155.002025-03-238336Actual
25234367.752024-03-228318Actual
35328296.002024-12-218367Actual
5509100.002022-08-238328Budget
2837290.002024-06-228346Actual
35151132.002024-12-218336Actual
16839111.002023-07-238316Actual
35448257.152024-12-218368Actual
9479140.002022-12-218316Actual
27896234.592024-05-2283213Actual
9342200.002022-12-218315Budget
3290297.002024-10-228346Actual
34616197.572024-11-2283612Actual
5836280.002022-09-228314Budget
3520351.002024-12-218356Actual
5090100.002022-08-238336Budget
2057015.652023-10-2383612Actual
27048281.002024-05-228315Actual
2142153.952023-11-2383411Actual
7755116.232022-10-238328Actual
38546106.002025-03-238316Actual
24264234.422024-02-208368Actual
10515146.002023-01-218365Actual
8361153.002022-11-238316Actual
3966136.002022-07-238336Actual
10594100.002023-01-218316Budget
31036117.782024-08-2283311Actual
8610112.002022-11-238366Actual
2611748.002024-04-218356Actual
8830200.002022-11-238318Budget
3403132.002022-07-238313Actual
1960190.002022-05-238317Actual
1535377.362023-05-2383611Actual
37747296.542025-02-208368Actual
1895555.002023-09-228346Actual
2540932.672024-03-2283311Actual
466342.002022-08-238373Actual
1490864.002023-05-238346Actual
2147151.082022-05-238328Actual
31639266.002024-09-218365Actual
32458141.612024-09-2183613Actual
38743397.002025-03-238317Actual
14523296.002023-05-238313Actual
1429051.822023-04-2283311Actual
22818173.002024-01-218315Actual
31546240.002024-09-218364Actual
33110425.332024-10-228318Actual
13177174.002023-03-238317Actual
23915113.002024-02-208316Actual
571183.002022-09-228363Actual
12768100.002023-03-238365Budget
1588864.002023-06-238346Actual
37536118.002025-02-208366Actual
2207158.662022-05-238368Actual
2458212.462024-02-2083612Actual
37033157.402025-01-2183613Actual
28291135.002024-06-228316Actual
977273.812022-04-228318Actual
835200.002022-04-228317Budget
19844135.002023-10-238365Actual
16533358.002023-07-238313Actual
13759117.002023-04-228365Actual
2497120.002024-03-228326Actual
795590.002022-11-238363Budget
2093281.002023-11-238316Actual
32425224.062024-09-2183213Actual
364172.002022-04-228315Actual
1936540.122023-09-2283411Actual
1360291.002023-04-228373Actual
8080200.002022-11-238314Budget
3800586.932025-02-2083112Actual
1243880.002023-03-238363Budget
332490.002022-06-238368Budget
35976233.002025-01-218363Actual
1526513.532023-05-2383211Actual
4338200.002022-07-238318Budget
2609156.002024-04-218346Actual
12626182.002023-03-238364Actual
3213482.682024-09-2183211Actual
27929243.362024-05-2283613Actual
5570141.992022-08-238368Actual
743039.002022-10-238356Actual
5508160.182022-08-238328Actual
21749196.002023-12-218314Actual

Generated 2025-05-23 00:58:30.649 UTC