[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2546326.292024-03-2583511Actual
3405262.002024-11-258356Actual
16653246.002023-07-268314Actual
167640.002022-05-268326Budget
1131089.002023-02-238363Actual
255548.212024-03-2583112Actual
28431111.002024-06-258366Actual
13099101.002023-03-268366Actual
245502.892024-02-2383212Actual
9263200.002022-12-248364Budget
8610112.002022-11-268366Actual
20192328.362023-10-268318Actual
10378135.002023-01-248364Actual
1697998.002023-07-268366Actual
23857163.002024-02-238365Actual
21841194.002023-12-248315Actual
6116107.002022-09-258316Actual
11640100.002023-02-238365Budget
33346113.532024-10-2583611Actual
1390070.002023-04-258346Actual
144355.012023-04-2583212Actual
12564230.002023-03-268314Actual
12991100.002023-03-268346Budget
3898473.102025-03-2683211Actual
24145188.002024-02-238367Actual
16781185.002023-07-268365Actual
3325869.912024-10-2583211Actual
3403132.002022-07-268313Actual
16125157.142023-06-268328Actual
2543634.802024-03-2583411Actual
2201475.002023-12-248346Actual
2692895.002024-05-258373Actual
2844150.002022-06-268336Actual
3059860.002024-08-258326Actual
6586266.242022-09-258318Actual
1289442.002023-03-268326Actual
164189.272023-06-2683112Actual
28140242.002024-06-258364Actual
10379200.002023-01-248364Budget
15024295.002023-05-268317Actual
14523296.002023-05-268313Actual
5896200.002022-09-258364Budget
26746227.572024-04-2483213Actual
29677273.002024-07-258367Actual
34353215.662024-11-2583111Actual
26065100.002024-04-248336Actual
9400185.002022-12-248365Actual
31604279.002024-09-248315Actual
4446100.002022-07-268368Budget
11251158.002023-02-238313Actual
1138921.002023-02-238373Actual
19105259.002023-09-258367Actual
13178200.002023-03-268317Budget
2505134.002024-03-258356Actual
36188207.002025-01-248365Actual
3627336.002025-01-248326Actual
4013101.002022-07-268346Actual
55346.002022-04-258326Actual
13724203.002023-04-258315Actual
616453.002022-09-258326Actual
130121.002022-05-268373Actual
22965103.002024-01-248336Actual
364172.002022-04-258315Actual
466342.002022-08-268373Actual
16533358.002023-07-268313Actual
2440453.952024-02-2383411Actual
2955256.002024-07-258356Actual
18159288.972023-08-268318Actual
36443414.002025-01-248317Actual
14053238.002023-04-258367Actual
4772178.002022-08-268364Actual
2724650.002024-05-258356Actual
10983178.002023-01-248367Actual
22852131.002024-01-248365Actual
630751.002022-09-258356Actual
1725200.002022-05-268336Budget
795590.002022-11-268363Budget
32248101.822024-09-2483611Actual
2291089.002024-01-248316Actual
907786.002022-12-248363Actual
1772100.002022-05-268346Budget
976200.002022-04-258318Budget
13543250.002023-04-258363Actual
2019151.002022-05-268367Actual
214690.002022-05-268328Budget
7020162.002022-10-268364Actual
37947123.102025-02-2383611Actual
17600237.002023-08-268363Actual
2293721.002024-01-248326Actual
38956160.342025-03-2683111Actual
35976233.002025-01-248363Actual
30923313.212024-08-258368Actual
967050.002022-12-248356Budget
28581554.122024-06-258318Actual
35767225.232024-12-2483612Actual
5648100.002022-09-258313Budget
775490.002022-10-268328Budget
6587200.002022-09-258318Budget
6774100.002022-10-268313Budget
11437260.002023-02-238314Actual
3685596.512025-01-2483112Actual
505133.002022-04-258316Actual
8081256.002022-11-268314Actual
17530.002022-04-258373Actual
21630312.002023-12-248313Actual
27429429.882024-05-258318Actual
37338248.002025-02-238365Actual
32014257.152024-09-248328Actual
1851216.722023-08-2683612Actual
12109138.002023-02-238367Actual
18816185.002023-09-258365Actual
915530.002022-12-248373Budget
1190945.002023-02-238356Actual
3671189.062025-01-2483311Actual
5090100.002022-08-268336Budget
10054164.722022-12-248368Actual
1836037.992023-08-2683411Actual
1936540.122023-09-2583411Actual
38601155.002025-03-268336Actual
1629948.632023-06-2683411Actual
7816108.662022-10-268368Actual
28643214.722024-06-258368Actual
31837102.002024-09-248366Actual
2923196.002024-07-258373Actual
26990240.002024-05-258364Actual
32876130.002024-10-258336Actual
12297129.872023-02-238368Actual
29445112.002024-07-258316Actual
1928381.612023-09-2583111Actual
2890100.002022-06-268346Budget
8458140.002022-11-268336Actual
1628100.002022-05-268316Budget
3118344.382024-08-2583212Actual
17191182.902023-07-268368Actual
3632790.002025-01-248346Actual
8752169.002022-11-268367Actual
2656852.892024-04-2483611Actual
2497120.002024-03-258326Actual
2193376.002023-12-248316Actual
23262155.632024-01-248368Actual
3373276.002024-11-258373Actual
34176222.002024-11-258367Actual
952660.002022-12-248326Budget
1588864.002023-06-268346Actual
10984200.002023-01-248367Budget
15621183.002023-06-268314Actual
164455.012023-06-2683212Actual
1960190.002022-05-268317Actual
282165.002022-04-258364Actual
513765.002022-08-268346Actual
2196031.002023-12-248326Actual
38152141.612025-02-2383213Actual
1901394.002023-09-258366Actual
16746185.002023-07-268315Actual
34234466.242024-11-258318Actual
21281169.272023-11-268368Actual
26332231.392024-04-248328Actual
2245784.802023-12-2483611Actual
16839111.002023-07-268316Actual
2645343.312024-04-2483211Actual
30889207.152024-08-258328Actual
2648049.702024-04-2483311Actual
4851200.002022-08-268315Budget
3284834.002024-10-258326Actual
29735479.882024-07-258318Actual
8080200.002022-11-268314Budget
578840.002022-09-258373Budget
2305095.002024-01-248366Actual
1583420.002023-06-268326Actual
12377100.002023-03-268313Budget
2154010.332023-11-2683112Actual
4445157.142022-07-268368Actual
22130222.002023-12-248317Actual
12706200.002023-03-268315Budget
2095930.002023-11-268326Actual
34945290.002024-12-248364Actual
2947238.002024-07-258326Actual
29259385.002024-07-258314Actual
4524100.002022-08-268313Budget
423140.002022-04-258365Actual
406057.002022-07-268356Actual
8140200.002022-11-268364Budget
4913165.002022-08-268365Actual
3213482.682024-09-2483211Actual
29971116.722024-07-2583611Actual
38453253.002025-03-268315Actual
33675205.002024-11-258363Actual
10515146.002023-01-248365Actual
1662599.002023-07-268373Actual
32188108.212024-09-2483411Actual
2204043.002023-12-248356Actual
30176181.962024-07-2583213Actual
16568211.002023-07-268363Actual
5649113.002022-09-258313Actual
1131180.002023-02-238363Budget
3918556.082025-03-2683212Actual
35328296.002024-12-248367Actual
3520351.002024-12-248356Actual
30208155.642024-07-2583613Actual
3035794.002024-08-258373Actual
17719137.002023-08-268364Actual
835200.002022-04-258317Budget
4525113.002022-08-268313Actual
2148251.822023-11-2683611Actual
7335100.002022-10-268336Budget
3067858.002024-08-258356Actual
1694646.002023-07-268356Actual
24851143.002024-03-258315Actual
27811211.402024-05-2583612Actual
39038127.362025-03-2683411Actual
29797261.692024-07-258368Actual
10319200.002023-01-248314Budget
23200285.932024-01-248318Actual
962280.002022-12-248346Budget
26779162.662024-04-2483613Actual
1830614.592023-08-2683211Actual
25820270.002024-04-248314Actual
6834103.002022-10-268363Actual
1726150.002022-05-268336Actual
3673883.742025-01-2483411Actual
55240.002022-04-258326Budget
13318288.972023-03-268318Actual
2891101.002022-06-268346Actual
3458243.312024-11-2583212Actual
7099200.002022-10-268315Budget
962377.002022-12-248346Actual
33404101.822024-10-2583112Actual
5508160.182022-08-268328Actual
24639372.002024-03-258313Actual
2893025.232024-06-2583212Actual
21783103.002023-12-248364Actual
1795156.002023-08-268346Actual
30768358.002024-08-258317Actual
3290297.002024-10-258346Actual
27371266.002024-05-258367Actual
3869129.002022-07-268316Actual
36564217.752025-01-248328Actual
3556187.992024-12-2483311Actual
35096102.002024-12-248316Actual
1765741.002023-08-268373Actual

Generated 2025-05-25 17:35:04.495 UTC