[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4013101.002022-08-028346Actual
19957111.002023-11-028336Actual
691330.002022-11-028373Budget
26425101.822024-05-0183111Actual
19809163.002023-11-028315Actual
3869129.002022-08-028316Actual
578942.002022-10-028373Actual
24793104.002024-04-018364Actual
3443594.382024-12-0283411Actual
10739117.002023-01-318346Actual
1165142.002022-06-028313Actual
3673883.742025-01-3183411Actual
34496167.782024-12-0283611Actual
36536551.092025-01-318318Actual
23970117.002024-03-018336Actual
1833337.992023-09-0283311Actual
8080200.002022-12-038314Budget
3653200.002022-08-028364Budget
7238136.002022-11-028316Actual
1387484.002023-05-028336Actual
13318288.972023-04-028318Actual
29294222.002024-08-018364Actual
2144811.402023-12-0383511Actual
27336332.002024-06-018317Actual
1730435.872023-08-0283311Actual
1349217.002022-06-028314Actual
1336780.002023-04-028328Budget
28198264.002024-07-028315Actual
2440453.952024-03-0183411Actual
3137138.002022-07-038367Actual
11578204.002023-03-028315Actual
28431111.002024-07-028366Actual
9945361.692022-12-318318Actual
26990240.002024-06-018364Actual
23107225.002024-01-318317Actual
601200.002022-05-028336Budget
466240.002022-09-028373Budget
10379200.002023-01-318364Budget
3323155.632022-07-038368Actual
1348200.002022-06-028314Budget
38864179.872025-04-028328Actual
32876130.002024-11-018336Actual
1549132.002022-06-028365Actual
37303301.002025-03-028315Actual
12768100.002023-04-028365Budget
2648049.702024-05-0183311Actual
3901173.102025-04-0283311Actual
33945133.002024-12-028316Actual
35414217.752024-12-318328Actual
2844150.002022-07-038336Actual
2437735.872024-03-0183311Actual
21875125.002023-12-318365Actual
3906515.652025-04-0283511Actual
22605351.002024-01-318313Actual
2955256.002024-08-018356Actual
18220210.182023-09-028368Actual
5897133.002022-10-028364Actual
9805223.002022-12-318317Actual
5896200.002022-10-028364Budget
571080.002022-10-028363Budget
2777827.362024-06-0183212Actual
9865139.002022-12-318367Actual
69550.002022-05-028356Budget
21281169.272023-12-038368Actual
174506.082023-08-0283112Actual
6960220.002022-11-028314Actual
32458141.612024-10-0183613Actual
1490864.002023-06-028346Actual
31546240.002024-10-018364Actual
3438141.192024-12-0283211Actual
10595120.002023-01-318316Actual
1795156.002023-09-028346Actual
850580.002022-12-038346Budget
23142257.002024-01-318367Actual
3213482.682024-10-0183211Actual
34000144.002024-12-028336Actual
14113338.972023-05-028318Actual
2039349.702023-11-0283411Actual
38488293.002025-04-028365Actual
3325869.912024-11-0183211Actual
3290297.002024-11-018346Actual
27631100.762024-06-0183411Actual
28291135.002024-07-028316Actual
835200.002022-05-028317Budget
1694646.002023-08-028356Actual
30091173.102024-08-0183612Actual
33018402.002024-11-018317Actual
9576100.002022-12-318336Budget
11111143.512023-01-318328Actual
33887271.002024-12-028365Actual
21749196.002023-12-318314Actual
28523247.002024-07-028367Actual
2172143.002023-12-318373Actual
893780.002022-12-038368Budget
1025134.422022-05-028328Actual
7239100.002022-11-028316Budget
458474.002022-09-028363Actual
17530.002022-05-028373Actual
2154010.332023-12-0383112Actual
1847911.402023-09-0283112Actual
27986398.002024-07-028313Actual
19225157.142023-10-028368Actual
8938105.632022-12-038368Actual
2611748.002024-05-018356Actual
8282200.002022-12-038365Budget
1426313.532023-05-0283211Actual
8751200.002022-12-038367Budget
34825224.002024-12-318363Actual
1526513.532023-06-0283211Actual
2724650.002024-06-018356Actual
214690.002022-06-028328Budget
25733213.002024-05-018363Actual
35885162.662024-12-3183613Actual
24674223.002024-04-018363Actual
364172.002022-05-028315Actual
12943128.002023-04-028336Actual
6775155.002022-11-028313Actual
7335100.002022-11-028336Budget
2201475.002023-12-318346Actual
5461345.032022-09-028318Actual
1591457.002023-07-038356Actual
21126195.002023-12-038317Actual
2299160.002024-01-318346Actual
4773200.002022-09-028364Budget
836178.002022-05-028317Actual
1138921.002023-03-028373Actual
1523780.552023-06-0283111Actual
1243976.002023-04-028363Actual
11436200.002023-03-028314Budget
27139104.002024-06-018316Actual
738393.002022-11-028346Actual
7895114.002022-12-038313Actual
4386100.002022-08-028328Budget
803330.002022-12-038373Budget
1772100.002022-06-028346Budget
1692072.002023-08-028346Actual
17129314.722023-08-028318Actual
2988341.192024-08-0183211Actual
26836345.002024-06-018313Actual
11639189.002023-03-028365Actual
2546326.292024-04-0183511Actual
39038127.362025-04-0283411Actual
3127587.222024-09-0183113Actual
7021200.002022-11-028364Budget
37805136.932025-03-0283111Actual
3075200.002022-07-038317Budget
182044.002022-06-028356Actual
3265114.722022-07-038328Actual
28346163.002024-07-028336Actual
14882109.002023-06-028336Actual
23262155.632024-01-318368Actual
7628200.002022-11-028367Budget
16004256.002023-07-038317Actual
22165225.002023-12-318367Actual
11577200.002023-03-028315Budget
1887474.002023-10-028316Actual
22640202.002024-01-318363Actual
1531950.762023-06-0283411Actual
3284834.002024-11-018326Actual
2004278.002023-11-028366Actual
6961200.002022-11-028314Budget
2543634.802024-04-0183411Actual
1191060.002023-03-028356Budget
25820270.002024-05-018314Actual
1628100.002022-06-028316Budget
1629948.632023-07-0383411Actual
4121100.002022-08-028366Budget
18929105.002023-10-028336Actual
1797736.002023-09-028356Actual
28643214.722024-07-028368Actual
12846109.002023-04-028316Actual
293859.002022-07-038356Actual
10692141.002023-01-318336Actual
19751116.002023-11-028364Actual
205395.012023-11-0283212Actual
13177174.002023-04-028317Actual
20782145.002023-12-038364Actual
21219395.032023-12-038318Actual
14769122.002023-06-028365Actual
3067858.002024-09-018356Actual
36386104.002025-01-318366Actual
18101158.002023-09-028367Actual
16688124.002023-08-028364Actual
1724970.972023-08-0283111Actual
37033157.402025-01-3183613Actual
6696149.572022-10-028368Actual
2497120.002024-04-018326Actual
194835.012023-10-0283112Actual
20192328.362023-11-028318Actual
32048254.122024-10-018368Actual
34353215.662024-12-0283111Actual
27429429.882024-06-018318Actual
1409100.002022-06-028364Budget
27929243.362024-06-0183613Actual
11815100.002023-03-028336Budget
28701185.872024-07-0283111Actual
15807100.002023-07-038316Actual
34295219.272024-12-028368Actual
7706200.002022-11-028318Budget
11969100.002023-03-028366Budget
13239177.002023-04-028367Actual
37451120.002025-03-028336Actual
5975200.002022-10-028315Budget
9262196.002022-12-318364Actual
1083126.842022-05-028368Actual
850479.002022-12-038346Actual
32425224.062024-10-0183213Actual
1429051.822023-05-0283311Actual
21161178.002023-12-038367Actual
1395988.002023-05-028366Actual
28581554.122024-07-028318Actual
39157128.422025-04-0283112Actual
34910451.002024-12-318314Actual
36974164.412025-01-3183113Actual
19070265.002023-10-028317Actual
6366100.002022-10-028366Budget
38360450.002025-04-028314Actual
15145143.512023-06-028328Actual
22818173.002024-01-318315Actual
6445264.002022-10-028317Actual
2653411.402024-05-0183511Actual
11816137.002023-03-028336Actual
2893025.232024-07-0283212Actual
15656141.002023-07-038364Actual
34262281.392024-12-028328Actual
6507200.002022-10-028367Budget
2136734.802023-12-0383211Actual
1176768.002023-03-028326Actual
38601155.002025-04-028336Actual
754107.002022-05-028366Actual
14523296.002023-06-028313Actual
2601062.002024-05-018316Actual
11250100.002023-03-028313Budget
31391402.002024-10-018313Actual
30803276.002024-09-018367Actual
16125157.142023-07-038328Actual
8879135.932022-12-038328Actual
11719100.002023-03-028316Budget
1959200.002022-06-028317Budget
2947238.002024-08-018326Actual

Generated 2025-06-01 10:38:18.878 UTC