[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3742339.002025-03-038326Actual
33230185.872024-11-0283111Actual
19163437.452023-10-038318Actual
36095284.002025-02-018364Actual
2671974.942024-05-0283113Actual
9726100.002023-01-018366Budget
36153313.002025-02-018315Actual
242430.002022-07-048373Budget
21783103.002024-01-018364Actual
167640.002022-06-038326Budget
4993100.002022-09-038316Budget
30300242.002024-09-028363Actual
7100152.002022-11-038315Actual
34945290.002025-01-018364Actual
11639189.002023-03-038365Actual
3898473.102025-04-0383211Actual
2301767.002024-02-018356Actual
13366146.542023-04-038328Actual
35706134.802025-01-0183112Actual
234790.002022-07-048363Budget
18187135.932023-09-038328Actual
1928381.612023-10-0383111Actual
20099258.002023-11-038317Actual
18101158.002023-09-038367Actual
17157126.842023-08-038328Actual
33346113.532024-11-0283611Actual
2996130.002022-07-048366Actual
28581554.122024-07-038318Actual
518464.002022-09-038356Actual
36443414.002025-02-018317Actual
35096102.002025-01-018316Actual
35386466.242025-01-018318Actual
14882109.002023-06-038336Actual
23107225.002024-02-018317Actual
504151.002022-09-038326Actual
8081256.002022-12-048314Actual
1083126.842022-05-038368Actual
775490.002022-11-038328Budget
346479.002022-08-038363Actual
3590280.002022-08-038314Budget
850580.002022-12-048346Budget
738393.002022-11-038346Actual
37747296.542025-03-038368Actual
2045448.632023-11-0383611Actual
13318288.972023-04-038318Actual
181950.002022-06-038356Budget
10595120.002023-02-018316Actual
2139456.082023-12-0483311Actual
2033925.232023-11-0383211Actual
1223798.052023-03-038328Actual
1535377.362023-06-0383611Actual
32106167.782024-10-0283111Actual
13427100.002023-04-038368Budget
30626120.002024-09-028336Actual
28346163.002024-07-038336Actual
30923313.212024-09-028368Actual
1692072.002023-08-038346Actual
2144811.402023-12-0483511Actual
3067858.002024-09-028356Actual
2154010.332023-12-0483112Actual
35852167.922025-01-0183213Actual
26065100.002024-05-028336Actual
37713304.122025-03-038328Actual
34000144.002024-12-038336Actual
2099260.182022-06-038318Actual
7706200.002022-11-038318Budget
32515344.002024-11-028313Actual
2355212.462024-02-0183612Actual
37805136.932025-03-0383111Actual
2039349.702023-11-0383411Actual
35003335.002025-01-018315Actual
2472200.002022-07-048314Budget
279440.002022-07-048326Budget
3673883.742025-02-0183411Actual
5649113.002022-10-038313Actual
32425224.062024-10-0283213Actual
2287139.002022-07-048313Actual
2440453.952024-03-0283411Actual
3328576.292024-11-0283311Actual
8281140.002022-12-048365Actual
755100.002022-05-038366Budget
8752169.002022-12-048367Actual
3100940.122024-09-0283211Actual
35236101.002025-01-018366Actual
15621183.002023-07-048314Actual
1800983.002023-09-038366Actual
1131180.002023-03-038363Budget
1423567.782023-05-0383111Actual
26779162.662024-05-0283613Actual
38743397.002025-04-038317Actual
17191182.902023-08-038368Actual
8220200.002022-12-048315Budget
1992936.002023-11-038326Actual
3512345.002025-01-018326Actual
24851143.002024-04-028315Actual
31426215.002024-10-028363Actual
3862777.002025-04-038346Actual
3789206.002022-08-038365Actual
16097342.002023-07-048318Actual
17600237.002023-09-038363Actual
2502566.002024-04-028346Actual
23915113.002024-03-028316Actual
33052278.002024-11-028367Actual
2437735.872024-03-0283311Actual
2234281.612024-01-0183111Actual
2254817.782024-01-0183612Actual
2872951.822024-07-0383211Actual
1739280.552023-08-0383611Actual
1662599.002023-08-038373Actual
34100.002022-05-038313Budget
1833337.992023-09-0383311Actual
28701185.872024-07-0383111Actual
7707226.842022-11-038318Actual
10054164.722023-01-018368Actual
504050.002022-09-038326Budget
952751.002023-01-018326Actual
34825224.002025-01-018363Actual
513765.002022-09-038346Actual
293750.002022-07-048356Budget
8360100.002022-12-048316Budget
1005380.002023-01-018368Budget
3718290.002025-03-038373Actual
2291089.002024-02-018316Actual
7628200.002022-11-038367Budget
3137138.002022-07-048367Actual
15656141.002023-07-048364Actual
23644182.002024-03-028363Actual
2473142.002024-04-028373Actual
1064246.002023-02-018326Actual
2603721.002024-05-028326Actual
2342914.592024-02-0183511Actual
11111143.512023-02-018328Actual
28140242.002024-07-038364Actual
3556187.992025-01-0183311Actual
3965100.002022-08-038336Budget
1730435.872023-08-0383311Actual
26746227.572024-05-0283213Actual
20987115.002023-12-048336Actual
37338248.002025-03-038365Actual
69550.002022-05-038356Budget
28643214.722024-07-038368Actual
4446100.002022-08-038368Budget
5243112.002022-09-038366Actual
1523780.552023-06-0383111Actual
1251730.002023-04-038373Budget
6775155.002022-11-038313Actual
754107.002022-05-038366Actual
6038200.002022-10-038365Budget
2093281.002023-12-048316Actual
18159288.972023-09-038318Actual
6117100.002022-10-038316Budget
3397240.002024-12-038326Actual
648100.002022-05-038346Budget
245502.892024-03-0283212Actual
18689220.002023-10-038314Actual
1409100.002022-06-038364Budget
1836037.992023-09-0383411Actual
2844150.002022-07-048336Actual
1190945.002023-03-038356Actual
195106.082023-10-0383212Actual
10378135.002023-02-018364Actual
976200.002022-05-038318Budget
8458140.002022-12-048336Actual
32961129.002024-11-028366Actual
234674.002022-07-048363Actual
24111251.002024-03-028317Actual
2947238.002024-08-028326Actual
19751116.002023-11-038364Actual
12991100.002023-04-038346Budget
11498169.002023-03-038364Actual
194835.012023-10-0383112Actual
31391402.002024-10-028313Actual
781580.002022-11-038368Budget
2020100.002022-06-038367Budget
37451120.002025-03-038336Actual
2666115.652024-05-0283612Actual
893780.002022-12-048368Budget
3213482.682024-10-0283211Actual
3292850.002024-11-028356Actual
5897133.002022-10-038364Actual
7239100.002022-11-038316Budget
36478290.002025-02-018367Actual
24793104.002024-04-028364Actual
30029118.852024-08-0283112Actual
35328296.002025-01-018367Actual
31302155.642024-09-0283213Actual
37887120.972025-03-0383411Actual
20192328.362023-11-038318Actual
3791417.782025-03-0383511Actual
220890.002022-06-038368Budget
11172149.572023-02-018368Actual
2269787.002024-02-018373Actual
5836280.002022-10-038314Budget
11171100.002023-02-018368Budget
29642383.002024-08-028317Actual
33018402.002024-11-028317Actual
37033157.402025-02-0183613Actual
5896200.002022-10-038364Budget
27220106.002024-06-028346Actual
2103958.002023-12-048356Actual
33853252.002024-12-038315Actual
1019289.002023-02-018363Actual
38956160.342025-04-0383111Actual
2531100.002022-07-048364Budget
2157314.592023-12-0483612Actual
130030.002022-06-038373Budget
14113338.972023-05-038318Actual
28609226.842024-07-038328Actual
18604202.002023-10-038363Actual
458580.002022-09-038363Budget
25915234.002024-05-028315Actual
30803276.002024-09-028367Actual
2000943.002023-11-038356Actual
391764.002022-08-038326Actual
29855184.812024-08-0283111Actual
2101379.002023-12-048346Actual
1529233.742023-06-0383311Actual
36598219.272025-02-018368Actual
4711240.002022-09-038314Actual
630751.002022-10-038356Actual
3071190.002024-09-028366Actual
35038195.002025-01-018365Actual
38240375.002025-04-038313Actual
9202200.002023-01-018314Budget
354340.002022-08-038373Actual
1526513.532023-06-0383211Actual
15862115.002023-07-048336Actual
24999121.002024-04-028336Actual
22640202.002024-02-018363Actual
34496167.782024-12-0383611Actual
164189.272023-07-0483112Actual
37245317.002025-03-038364Actual
2757760.332024-06-0283211Actual
17925125.002023-09-038336Actual
12705215.002023-04-038315Actual
16688124.002023-08-038364Actual
24639372.002024-04-028313Actual
154118.212023-06-0383112Actual
3520351.002025-01-018356Actual
458474.002022-09-038363Actual

Generated 2025-06-02 11:21:19.042 UTC