[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38546106.002025-04-038316Actual
34733141.612024-12-0383613Actual
34945290.002025-01-018364Actual
9399200.002023-01-018365Budget
2332063.532024-02-0183111Actual
11578204.002023-03-038315Actual
2891101.002022-07-048346Actual
30889207.152024-09-028328Actual
3118344.382024-09-0283212Actual
38898237.452025-04-038368Actual
2615066.002024-05-028366Actual
29139397.002024-08-028313Actual
3065271.002024-09-028346Actual
14734194.002023-06-038315Actual
27429429.882024-06-028318Actual
26332231.392024-05-028328Actual
4524100.002022-09-038313Budget
26836345.002024-06-028313Actual
33138210.182024-11-028328Actual
21161178.002023-12-048367Actual
2305095.002024-02-018366Actual
22725211.002024-02-018314Actual
12048187.002023-03-038317Actual
16159234.422023-07-048368Actual
4260200.002022-08-038367Budget
13098100.002023-04-038366Budget
1636043.312023-07-0483611Actual
36246150.002025-02-018316Actual
1998369.002023-11-038346Actual
1493455.002023-06-038356Actual
12109138.002023-03-038367Actual
1549132.002022-06-038365Actual
37685454.122025-03-038318Actual
27336332.002024-06-028317Actual
3284834.002024-11-028326Actual
27896234.592024-06-0283213Actual
38488293.002025-04-038365Actual
12565200.002023-04-038314Budget
32248101.822024-10-0283611Actual
1349217.002022-06-038314Actual
38956160.342025-04-0383111Actual
10318217.002023-02-018314Actual
14676114.002023-06-038364Actual
34701171.432024-12-0383213Actual
12189200.002023-03-038318Budget
30091173.102024-08-0283612Actual
23764167.002024-03-028364Actual
5896200.002022-10-038364Budget
27457317.752024-06-028328Actual
2765844.382024-06-0283511Actual
35003335.002025-01-018315Actual
3446234.802024-12-0383511Actual
18929105.002023-10-038336Actual
24203310.182024-03-028318Actual
1186286.002023-03-038346Actual
29500153.002024-08-028336Actual
1836037.992023-09-0383411Actual
2172143.002024-01-018373Actual
3918556.082025-04-0383212Actual
2101379.002023-12-048346Actual
31217188.002024-09-0283612Actual
3405262.002024-12-038356Actual
9202200.002023-01-018314Budget
5509100.002022-09-038328Budget
279529.002022-07-048326Actual
32425224.062024-10-0283213Actual
1550200.002022-06-038365Budget
29174217.002024-08-028363Actual
25141306.002024-04-028317Actual
12943128.002023-04-038336Actual
17565397.002023-09-038313Actual
893780.002022-12-048368Budget
9342200.002023-01-018315Budget
1426313.532023-05-0383211Actual
19163437.452023-10-038318Actual
31426215.002024-10-028363Actual
32398139.852024-10-0283113Actual
458580.002022-09-038363Budget
2472200.002022-07-048314Budget
855250.002022-12-048356Budget
14523296.002023-06-038313Actual
18816185.002023-10-038365Actual
12298100.002023-03-038368Budget
3438141.192024-12-0383211Actual
1531950.762023-06-0383411Actual
29022122.312024-07-0383113Actual
34790375.002025-01-018313Actual
10319200.002023-02-018314Budget
15179166.242023-06-038368Actual
69550.002022-05-038356Budget
11251158.002023-03-038313Actual
1968994.002023-11-038373Actual
38743397.002025-04-038317Actual
691330.002022-11-038373Budget
4338200.002022-08-038318Budget
8141175.002022-12-048364Actual
24639372.002024-04-028313Actual
55346.002022-05-038326Actual
8281140.002022-12-048365Actual
2286100.002022-07-048313Budget
12188245.032023-03-038318Actual
2095930.002023-12-048326Actual
15145143.512023-06-038328Actual
26425101.822024-05-0283111Actual
2340252.892024-02-0183411Actual
29082155.642024-07-0383613Actual
578840.002022-10-038373Budget
194835.012023-10-0383112Actual
28291135.002024-07-038316Actual
32106167.782024-10-0283111Actual
2716647.002024-06-028326Actual
2653411.402024-05-0283511Actual
7099200.002022-11-038315Budget
3582581.962025-01-0183113Actual
234790.002022-07-048363Budget
1303777.002023-04-038356Actual
3965100.002022-08-038336Budget
1830614.592023-09-0383211Actual
33675205.002024-12-038363Actual
2671974.942024-05-0283113Actual
3553479.482025-01-0183211Actual
7567264.002022-11-038317Actual
27139104.002024-06-028316Actual
7100152.002022-11-038315Actual
11111143.512023-02-018328Actual
38240375.002025-04-038313Actual
32607118.002024-11-028373Actual
2947238.002024-08-028326Actual
1847911.402023-09-0383112Actual
15714146.002023-07-048315Actual
2609200.002022-07-048315Budget
1435051.822023-05-0383611Actual
2668200.002022-07-048365Budget
2538213.532024-04-0283211Actual
34000144.002024-12-038336Actual
9400185.002023-01-018365Actual
2881022.042024-07-0383511Actual
1887474.002023-10-038316Actual
2207389.002024-01-018366Actual
10844115.002023-02-018366Actual
2443112.462024-03-0283511Actual
20192328.362023-11-038318Actual
27491211.692024-06-028368Actual
1939228.422023-10-0383511Actual
188088.002022-06-038366Actual
39304231.082025-04-0383213Actual
6213100.002022-10-038336Budget
14642209.002023-06-038314Actual
122390.002022-06-038363Budget
35236101.002025-01-018366Actual
3458243.312024-12-0383212Actual
22640202.002024-02-018363Actual
1019289.002023-02-018363Actual
9726100.002023-01-018366Budget
6261114.002022-10-038346Actual
907690.002023-01-018363Budget
966942.002023-01-018356Actual
32458141.612024-10-0283613Actual
738280.002022-11-038346Budget
1544416.722023-06-0383612Actual
4772178.002022-09-038364Actual
2692895.002024-06-028373Actual
3750371.002025-03-038356Actual
2666115.652024-05-0283612Actual
3561518.842025-01-0183511Actual
25296187.452024-04-028368Actual
9263200.002023-01-018364Budget
3688324.162025-02-0183212Actual
23729224.002024-03-028314Actual
37125292.002025-03-038363Actual
7568200.002022-11-038317Budget
20987115.002023-12-048336Actual
222200.002022-05-038314Budget
4913165.002022-09-038365Actual
13508341.002023-05-038313Actual
2535486.932024-04-0283111Actual
1223798.052023-03-038328Actual
2269787.002024-02-018373Actual
4914200.002022-09-038365Budget
1348200.002022-06-038314Budget
3901173.102025-04-0383311Actual
130030.002022-06-038373Budget
38836470.792025-04-038318Actual
37303301.002025-03-038315Actual
6635100.002022-10-038328Budget
3833264.002025-04-038373Actual
25176221.002024-04-028367Actual
3014969.672024-08-0283113Actual
755100.002022-05-038366Budget
3800586.932025-03-0383112Actual
3865375.002025-04-038356Actual
1289442.002023-04-038326Actual
35942308.002025-02-018313Actual
29642383.002024-08-028317Actual
13428191.992023-04-038368Actual
31928311.002024-10-028367Actual
11815100.002023-03-038336Budget
38183266.172025-03-0383613Actual
28643214.722024-07-038368Actual
1591457.002023-07-048356Actual
33551148.622024-11-0283213Actual
1733156.082023-08-0383411Actual
10457200.002023-02-018315Budget
1488238.002022-06-038315Actual
20747241.002023-12-048314Actual
2988341.192024-08-0283211Actual
3137138.002022-07-048367Actual
12376124.002023-04-038313Actual
28488445.002024-07-038317Actual
3869129.002022-08-038316Actual
6775155.002022-11-038313Actual
364172.002022-05-038315Actual
28233256.002024-07-038365Actual
2446584.802024-03-0283611Actual
3627336.002025-02-018326Actual
225155.012024-01-0183112Actual
346479.002022-08-038363Actual
2039349.702023-11-0383411Actual
164455.012023-07-0483212Actual
1384628.002023-05-038326Actual
37947123.102025-03-0383611Actual
1959200.002022-06-038317Budget
23857163.002024-03-028365Actual
1222102.002022-06-038363Actual
2473142.002024-04-028373Actual
2239746.502024-01-0183311Actual
4012100.002022-08-038346Budget
36478290.002025-02-018367Actual
1223680.002023-03-038328Budget
38864179.872025-04-038328Actual
167749.002022-06-038326Actual
840955.002022-12-048326Actual
754107.002022-05-038366Actual
466342.002022-09-038373Actual
31302155.642024-09-0283213Actual
36061480.002025-02-018314Actual
17191182.902023-08-038368Actual
1360291.002023-05-038373Actual
30208155.642024-08-0283613Actual
26209320.002024-05-028317Actual

Generated 2025-06-02 13:50:34.230 UTC