[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461444.002023-06-028373Actual
3869129.002022-08-028316Actual
35386466.242024-12-318318Actual
31639266.002024-10-018365Actual
9865139.002022-12-318367Actual
2142153.952023-12-0383411Actual
2609156.002024-05-018346Actual
3405262.002024-12-028356Actual
33404101.822024-11-0183112Actual
35767225.232024-12-3183612Actual
18159288.972023-09-028318Actual
1387484.002023-05-028336Actual
26956372.002024-06-018314Actual
37593353.002025-03-028317Actual
406057.002022-08-028356Actual
22223295.032023-12-318318Actual
3265114.722022-07-038328Actual
1176650.002023-03-028326Budget
6446200.002022-10-028317Budget
37245317.002025-03-028364Actual
1496779.002023-06-028366Actual
13177174.002023-04-028317Actual
28346163.002024-07-028336Actual
2352010.332024-01-3183112Actual
12048187.002023-03-028317Actual
23609331.002024-03-018313Actual
19163437.452023-10-028318Actual
907690.002022-12-318363Budget
1588864.002023-07-038346Actual
1360291.002023-05-028373Actual
6508180.002022-10-028367Actual
3520351.002024-12-318356Actual
1549132.002022-06-028365Actual
3718290.002025-03-028373Actual
28523247.002024-07-028367Actual
1797736.002023-09-028356Actual
32607118.002024-11-018373Actual
29259385.002024-08-018314Actual
9399200.002022-12-318365Budget
130030.002022-06-028373Budget
17565397.002023-09-028313Actual
177398.002022-06-028346Actual
5897133.002022-10-028364Actual
2057015.652023-11-0283612Actual
1724970.972023-08-0283111Actual
20627372.002023-12-038313Actual
29445112.002024-08-018316Actual
2291089.002024-01-318316Actual
35003335.002024-12-318315Actual
37747296.542025-03-028368Actual
513765.002022-09-028346Actual
4524100.002022-09-028313Budget
8140200.002022-12-038364Budget
27081195.002024-06-018365Actual
19598334.002023-11-028313Actual
17430.002022-05-028373Budget
22640202.002024-01-318363Actual
2071950.002023-12-038373Actual
25296187.452024-04-018368Actual
22760121.002024-01-318364Actual
2878396.512024-07-0283411Actual
279529.002022-07-038326Actual
2530147.002022-07-038364Actual
10691100.002023-01-318336Budget
35976233.002025-01-318363Actual
28431111.002024-07-028366Actual
3652157.002022-08-028364Actual
12846109.002023-04-028316Actual
2370142.002024-03-018373Actual
8938105.632022-12-038368Actual
2497120.002024-04-018326Actual
33466170.982024-11-0183612Actual
795490.002022-12-038363Actual
36598219.272025-01-318368Actual
10738100.002023-01-318346Budget
195106.082023-10-0283212Actual
405960.002022-08-028356Budget
3328576.292024-11-0183311Actual
34616197.572024-12-0283612Actual
27491211.692024-06-018368Actual
2458212.462024-03-0183612Actual
630751.002022-10-028356Actual
34000144.002024-12-028336Actual
2405467.002024-03-018366Actual
4913165.002022-09-028365Actual
14734194.002023-06-028315Actual
1303777.002023-04-028356Actual
2724650.002024-06-018356Actual
1395988.002023-05-028366Actual
28902126.292024-07-0283112Actual
19070265.002023-10-028317Actual
1435051.822023-05-0283611Actual
35038195.002024-12-318365Actual
1686628.002023-08-028326Actual
32048254.122024-10-018368Actual
17530.002022-05-028373Actual
3402694.002024-12-028346Actual
245239.272024-03-0183112Actual
16004256.002023-07-038317Actual
3685596.512025-01-3183112Actual
5136100.002022-09-028346Budget
19225157.142023-10-028368Actual
25733213.002024-05-018363Actual
31604279.002024-10-018315Actual
14642209.002023-06-028314Actual
39157128.422025-04-0283112Actual
3865375.002025-04-028356Actual
2747110.002022-07-038316Actual
5569100.002022-09-028368Budget
6507200.002022-10-028367Budget
3005725.232024-08-0183212Actual
35506146.512024-12-3183111Actual
7100152.002022-11-028315Actual
32458141.612024-10-0183613Actual
15145143.512023-06-028328Actual
3331272.042024-11-0183411Actual
32961129.002024-11-018366Actual
4339219.272022-08-028318Actual
31928311.002024-10-018367Actual
23200285.932024-01-318318Actual
30861596.552024-09-018318Actual
28964153.952024-07-0283612Actual
12565200.002023-04-028314Budget
10515146.002023-01-318365Actual
3408492.002024-12-028366Actual
1223680.002023-03-028328Budget
2666115.652024-05-0183612Actual
38395235.002025-04-028364Actual
1243976.002023-04-028363Actual
10378135.002023-01-318364Actual
1730435.872023-08-0283311Actual
1629111.002022-06-028316Actual
29797261.692024-08-018368Actual
35328296.002024-12-318367Actual
3076248.002022-07-038317Actual
18604202.002023-10-028363Actual
69655.002022-05-028356Actual
30981148.632024-09-0183111Actual
5321200.002022-09-028317Budget
1954111.402023-10-0283612Actual
222200.002022-05-028314Budget
9866200.002022-12-318367Budget
30091173.102024-08-0183612Actual
30478264.002024-09-018315Actual
11063200.002023-01-318318Budget
28106493.002024-07-028314Actual
1795156.002023-09-028346Actual
11172149.572023-01-318368Actual
2031186.932023-11-0283111Actual
2399677.002024-03-018346Actual
16568211.002023-08-028363Actual
6961200.002022-11-028314Budget
2133962.462023-12-0383111Actual
3397240.002024-12-028326Actual
13543250.002023-05-028363Actual
795590.002022-12-038363Budget
35706134.802024-12-3183112Actual
7567264.002022-11-028317Actual
2245784.802023-12-3183611Actual
14175167.752023-05-028368Actual
205395.012023-11-0283212Actual
5508160.182022-09-028328Actual
9478100.002022-12-318316Budget
17157126.842023-08-028328Actual
1303860.002023-04-028356Budget
1727726.292023-08-0283211Actual
8141175.002022-12-038364Actual
12047200.002023-03-028317Budget
2033925.232023-11-0283211Actual
1887474.002023-10-028316Actual
2346266.722024-01-3183611Actual
3059860.002024-09-018326Actual
966942.002022-12-318356Actual
2394218.002024-03-018326Actual
13428191.992023-04-028368Actual
27457317.752024-06-018328Actual
36061480.002025-01-318314Actual
1131180.002023-03-028363Budget
3553479.482024-12-3183211Actual
5837278.002022-10-028314Actual
27929243.362024-06-0183613Actual
2334841.192024-01-3183211Actual
1027130.002023-01-318373Budget
37713304.122025-03-028328Actual
33853252.002024-12-028315Actual
10594100.002023-01-318316Budget
1529233.742023-06-0283311Actual
7335100.002022-11-028336Budget
29642383.002024-08-018317Actual
34733141.612024-12-0283613Actual
18723137.002023-10-028364Actual
8458140.002022-12-038336Actual
29387231.002024-08-018365Actual
144355.012023-05-0283212Actual
2609200.002022-07-038315Budget
8360100.002022-12-038316Budget
11639189.002023-03-028365Actual
8081256.002022-12-038314Actual
32515344.002024-11-018313Actual
5649113.002022-10-028313Actual
2042028.422023-11-0283511Actual
2843200.002022-07-038336Budget
36974164.412025-01-3183113Actual
2891101.002022-07-038346Actual
28581554.122024-07-028318Actual
34701171.432024-12-0283213Actual
282165.002022-05-028364Actual
2611748.002024-05-018356Actual
11062295.032023-01-318318Actual
2656852.892024-05-0183611Actual
326490.002022-07-038328Budget
16039230.002023-07-038367Actual
3443594.382024-12-0283411Actual
8219184.002022-12-038315Actual
32188108.212024-10-0183411Actual
12189200.002023-03-028318Budget
15656141.002023-07-038364Actual
1025134.422022-05-028328Actual
36153313.002025-01-318315Actual
3172439.002024-10-018326Actual
31217188.002024-09-0183612Actual
835200.002022-05-028317Budget
1629948.632023-07-0383411Actual
20987115.002023-12-038336Actual
38152141.612025-03-0283213Actual
2286100.002022-07-038313Budget
6774100.002022-11-028313Budget
30300242.002024-09-018363Actual
1632613.532023-07-0383511Actual
2207158.662022-06-028368Actual
601200.002022-05-028336Budget
30176181.962024-08-0183213Actual
31302155.642024-09-0183213Actual
504100.002022-05-028316Budget
9726100.002022-12-318366Budget
602130.002022-05-028336Actual
2332063.532024-01-3183111Actual
3676543.312025-01-3183511Actual
33138210.182024-11-018328Actual
32670298.002024-11-018364Actual

Generated 2025-06-01 20:21:39.614 UTC