[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31302155.642024-09-0183213Actual
11815100.002023-03-028336Budget
23764167.002024-03-018364Actual
26990240.002024-06-018364Actual
32398139.852024-10-0183113Actual
245502.892024-03-0183212Actual
1461444.002023-06-028373Actual
35293356.002024-12-318317Actual
3172439.002024-10-018326Actual
26956372.002024-06-018314Actual
23857163.002024-03-018365Actual
36536551.092025-01-318318Actual
4993100.002022-09-028316Budget
39277122.312025-04-0283113Actual
29855184.812024-08-0183111Actual
363200.002022-05-028315Budget
4446100.002022-08-028368Budget
2549667.782024-04-0183611Actual
7020162.002022-11-028364Actual
23970117.002024-03-018336Actual
32014257.152024-10-018328Actual
25698293.002024-05-018313Actual
32248101.822024-10-0183611Actual
1827867.782023-09-0283111Actual
504151.002022-09-028326Actual
10844115.002023-01-318366Actual
29937103.952024-08-0183411Actual
17600237.002023-09-028363Actual
34733141.612024-12-0283613Actual
3862777.002025-04-028346Actual
69550.002022-05-028356Budget
915530.002022-12-318373Budget
2437735.872024-03-0183311Actual
2653411.402024-05-0183511Actual
19105259.002023-10-028367Actual
37947123.102025-03-0283611Actual
12297129.872023-03-028368Actual
17129314.722023-08-028318Actual
2196031.002023-12-318326Actual
2508495.002024-04-018366Actual
364172.002022-05-028315Actual
35414217.752024-12-318328Actual
14053238.002023-05-028367Actual
3653200.002022-08-028364Budget
840955.002022-12-038326Actual
35506146.512024-12-3183111Actual
19070265.002023-10-028317Actual
1954111.402023-10-0283612Actual
7335100.002022-11-028336Budget
11577200.002023-03-028315Budget
1960190.002022-06-028317Actual
326490.002022-07-038328Budget
1692072.002023-08-028346Actual
2786978.452024-06-0183113Actual
2337545.442024-01-3183311Actual
7894100.002022-12-038313Budget
36443414.002025-01-318317Actual
1289550.002023-04-028326Budget
1694646.002023-08-028356Actual
3403132.002022-08-028313Actual
29585102.002024-08-018366Actual
1836037.992023-09-0283411Actual
2291089.002024-01-318316Actual
5090100.002022-09-028336Budget
3520351.002024-12-318356Actual
11436200.002023-03-028314Budget
2875687.992024-07-0283311Actual
26425101.822024-05-0183111Actual
1830614.592023-09-0283211Actual
9865139.002022-12-318367Actual
1131180.002023-03-028363Budget
35648115.652024-12-3183611Actual
38183266.172025-03-0283613Actual
14557237.002023-06-028363Actual
30923313.212024-09-018368Actual
33230185.872024-11-0183111Actual
181950.002022-06-028356Budget
23228152.602024-01-318328Actual
38864179.872025-04-028328Actual
1842148.632023-09-0283611Actual
5975200.002022-10-028315Budget
346479.002022-08-028363Actual
18066268.002023-09-028317Actual
33640344.002024-12-028313Actual
803330.002022-12-038373Budget
6775155.002022-11-028313Actual
26332231.392024-05-018328Actual
2502566.002024-04-018346Actual
2843200.002022-07-038336Budget
3671189.062025-01-3183311Actual
21281169.272023-12-038368Actual
10739117.002023-01-318346Actual
12627200.002023-04-028364Budget
27371266.002024-06-018367Actual
4386100.002022-08-028328Budget
20987115.002023-12-038336Actual
795590.002022-12-038363Budget
8938105.632022-12-038368Actual
31697124.002024-10-018316Actual
35236101.002024-12-318366Actual
234790.002022-07-038363Budget
144355.012023-05-0283212Actual
2881022.042024-07-0283511Actual
10845100.002023-01-318366Budget
1998369.002023-11-028346Actual
32763282.002024-11-018365Actual
25915234.002024-05-018315Actual
205395.012023-11-0283212Actual
14882109.002023-06-028336Actual
1408154.002022-06-028364Actual
35096102.002024-12-318316Actual
29049232.842024-07-0283213Actual
29797261.692024-08-018368Actual
27811211.402024-06-0183612Actual
11172149.572023-01-318368Actual
32550209.002024-11-018363Actual
2540932.672024-04-0183311Actual
1426313.532023-05-0283211Actual
31426215.002024-10-018363Actual
26746227.572024-05-0183213Actual
616550.002022-10-028326Budget
3402100.002022-08-028313Budget
10738100.002023-01-318346Budget
15862115.002023-07-038336Actual
21630312.002023-12-318313Actual
13098100.002023-04-028366Budget
10515146.002023-01-318365Actual
5242100.002022-09-028366Budget
1303777.002023-04-028356Actual
1019380.002023-01-318363Budget
10379200.002023-01-318364Budget
1726150.002022-06-028336Actual
8689180.002022-12-038317Actual
2239746.502023-12-3183311Actual
1223680.002023-03-028328Budget
2394218.002024-03-018326Actual
24793104.002024-04-018364Actual
11498169.002023-03-028364Actual
8830200.002022-12-038318Budget
2305095.002024-01-318366Actual
16839111.002023-08-028316Actual
32607118.002024-11-018373Actual
3590280.002022-08-028314Budget
20782145.002023-12-038364Actual
37451120.002025-03-028336Actual
578840.002022-10-028373Budget
130121.002022-06-028373Actual
1851216.722023-09-0283612Actual
29082155.642024-07-0283613Actual
999290.002022-12-318328Budget
22284158.662023-12-318368Actual
15749163.002023-07-038365Actual
29910110.342024-08-0183311Actual
1936540.122023-10-0283411Actual
4525113.002022-09-028313Actual
1733156.082023-08-0283411Actual
1800983.002023-09-028366Actual
3138100.002022-07-038367Budget
22251148.052023-12-318328Actual
683590.002022-11-028363Budget
7336138.002022-11-028336Actual
167640.002022-06-028326Budget
33795242.002024-12-028364Actual
9590.002022-05-028363Budget
972788.002022-12-318366Actual
8752169.002022-12-038367Actual
37303301.002025-03-028315Actual
1485436.002023-06-028326Actual
1697998.002023-08-028366Actual
7238136.002022-11-028316Actual
279529.002022-07-038326Actual
69655.002022-05-028356Actual
22965103.002024-01-318336Actual
36598219.272025-01-318368Actual
14113338.972023-05-028318Actual
34408101.822024-12-0283311Actual
728660.002022-11-028326Budget
10132100.002023-01-318313Budget
1591457.002023-07-038356Actual
10378135.002023-01-318364Actual
6635100.002022-10-028328Budget
20662221.002023-12-038363Actual
28346163.002024-07-028336Actual
29735479.882024-08-018318Actual
12626182.002023-04-028364Actual
4524100.002022-09-028313Budget
32048254.122024-10-018368Actual
19751116.002023-11-028364Actual
26836345.002024-06-018313Actual
20747241.002023-12-038314Actual
9805223.002022-12-318317Actual
19225157.142023-10-028368Actual
14175167.752023-05-028368Actual
4710280.002022-09-028314Budget
30513241.002024-09-018365Actual
33466170.982024-11-0183612Actual
2947238.002024-08-018326Actual
38275211.002025-04-028363Actual
9945361.692022-12-318318Actual
2144811.402023-12-0383511Actual
33551148.622024-11-0183213Actual
1349217.002022-06-028314Actual
2242453.952023-12-3183411Actual
38125113.532025-03-0283113Actual
35448257.152024-12-318368Actual
2473285.002022-07-038314Actual
8879135.932022-12-038328Actual
1931114.592023-10-0283211Actual
38488293.002025-04-028365Actual
2844150.002022-07-038336Actual
12990112.002023-04-028346Actual
122390.002022-06-028363Budget
16039230.002023-07-038367Actual
36797100.762025-01-3183611Actual
6038200.002022-10-028365Budget
2494476.002024-04-018316Actual
2615066.002024-05-018366Actual
6037164.002022-10-028365Actual
6508180.002022-10-028367Actual
2020100.002022-06-028367Budget
33583238.102024-11-0183613Actual
23262155.632024-01-318368Actual
2033925.232023-11-0283211Actual
1176650.002023-03-028326Budget
13819108.002023-05-028316Actual
571183.002022-10-028363Actual
5569100.002022-09-028368Budget
12047200.002023-03-028317Budget
3676543.312025-01-3183511Actual
12943128.002023-04-028336Actual
1387484.002023-05-028336Actual
855172.002022-12-038356Actual
1992936.002023-11-028326Actual
29763213.212024-08-018328Actual
14141137.452023-05-028328Actual
24145188.002024-03-018367Actual
2355212.462024-01-3183612Actual
2458212.462024-03-0183612Actual
242535.002022-07-038373Actual
27491211.692024-06-018368Actual

Generated 2025-06-01 13:02:21.729 UTC