[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027036.002023-01-218373Actual
39157128.422025-03-2383112Actual
31604279.002024-09-218315Actual
8282200.002022-11-238365Budget
234674.002022-06-238363Actual
2839869.002024-06-228356Actual
2540932.672024-03-2283311Actual
7021200.002022-10-238364Budget
12297129.872023-02-208368Actual
24886147.002024-03-228365Actual
4445157.142022-07-238368Actual
35448257.152024-12-218368Actual
6213100.002022-09-228336Budget
32106167.782024-09-2183111Actual
3217304.122022-06-238318Actual
11172149.572023-01-218368Actual
18689220.002023-09-228314Actual
2039349.702023-10-2383411Actual
2538213.532024-03-2283211Actual
2923196.002024-07-228373Actual
31928311.002024-09-218367Actual
16781185.002023-07-238365Actual
31546240.002024-09-218364Actual
12109138.002023-02-208367Actual
13098100.002023-03-238366Budget
23228152.602024-01-218328Actual
6445264.002022-09-228317Actual
27604128.422024-05-2283311Actual
28106493.002024-06-228314Actual
37593353.002025-02-208317Actual
31391402.002024-09-218313Actual
22760121.002024-01-218364Actual
3517780.002024-12-218346Actual
102490.002022-04-228328Budget
6446200.002022-09-228317Budget
8751200.002022-11-238367Budget
29294222.002024-07-228364Actual
37747296.542025-02-208368Actual
205395.012023-10-2383212Actual
2432260.332024-02-2083111Actual
1435051.822023-04-2283611Actual
279529.002022-06-238326Actual
836178.002022-04-228317Actual
1960190.002022-05-238317Actual
3800586.932025-02-2083112Actual
15714146.002023-06-238315Actual
1725200.002022-05-238336Budget
31426215.002024-09-218363Actual
11577200.002023-02-208315Budget
3100940.122024-08-2283211Actual
36246150.002025-01-218316Actual
3458243.312024-11-2283212Actual
33887271.002024-11-228365Actual
34100.002022-04-228313Budget
3653200.002022-07-238364Budget
3443594.382024-11-2283411Actual
8080200.002022-11-238314Budget
35706134.802024-12-2183112Actual
36188207.002025-01-218365Actual
5976206.002022-09-228315Actual
363200.002022-04-228315Budget
1431735.872023-04-2283411Actual
4913165.002022-08-238365Actual
30176181.962024-07-2283213Actual
601200.002022-04-228336Budget
28488445.002024-06-228317Actual
35151132.002024-12-218336Actual
962377.002022-12-218346Actual
32248101.822024-09-2183611Actual
29797261.692024-07-228368Actual
22852131.002024-01-218365Actual
1336780.002023-03-238328Budget
37860116.722025-02-2083311Actual
3067858.002024-08-228356Actual
37396116.002025-02-208316Actual
17036237.002023-07-238317Actual
505133.002022-04-228316Actual
1692072.002023-07-238346Actual
13819108.002023-04-228316Actual
23644182.002024-02-208363Actual
38864179.872025-03-238328Actual
1797736.002023-08-238356Actual
12377100.002023-03-238313Budget
6634135.932022-09-228328Actual
36974164.412025-01-2183113Actual
571183.002022-09-228363Actual
24203310.182024-02-208318Actual
2837290.002024-06-228346Actual
2747110.002022-06-238316Actual
2579267.002024-04-218373Actual
1488238.002022-05-238315Actual
466240.002022-08-238373Budget
30626120.002024-08-228336Actual
39277122.312025-03-2383113Actual
12768100.002023-03-238365Budget
14018197.002023-04-228317Actual
13178200.002023-03-238317Budget
616453.002022-09-228326Actual
1111080.002023-01-218328Budget
19105259.002023-09-228367Actual
38453253.002025-03-238315Actual
1243880.002023-03-238363Budget
2656852.892024-04-2183611Actual
2139456.082023-11-2383311Actual
2437735.872024-02-2083311Actual
1482792.002023-05-238316Actual
3742339.002025-02-208326Actual
37805136.932025-02-2083111Actual
1019380.002023-01-218363Budget
3290297.002024-10-228346Actual
3590280.002022-07-238314Budget
2133962.462023-11-2383111Actual
69655.002022-04-228356Actual
3627336.002025-01-218326Actual
9400185.002022-12-218365Actual
1390070.002023-04-228346Actual
1176650.002023-02-208326Budget
3685596.512025-01-2183112Actual
17870113.002023-08-238316Actual
1526513.532023-05-2383211Actual
37627303.002025-02-208367Actual
1750816.722023-07-2383612Actual
6214140.002022-09-228336Actual
12706200.002023-03-238315Budget
28609226.842024-06-228328Actual
37125292.002025-02-208363Actual
36095284.002025-01-218364Actual
36564217.752025-01-218328Actual
18781131.002023-09-228315Actual
636779.002022-09-228366Actual
3065271.002024-08-228346Actual
19844135.002023-10-238365Actual
25855187.002024-04-218364Actual
31302155.642024-08-2283213Actual
36386104.002025-01-218366Actual
952751.002022-12-218326Actual
2786978.452024-05-2283113Actual
9202200.002022-12-218314Budget
2269787.002024-01-218373Actual
1838711.402023-08-2383511Actual
2609200.002022-06-238315Budget
36443414.002025-01-218317Actual
850580.002022-11-238346Budget
2875687.992024-06-2283311Actual
38275211.002025-03-238363Actual
27631100.762024-05-2283411Actual
6116107.002022-09-228316Actual
1636043.312023-06-2383611Actual
2098200.002022-05-238318Budget
2446584.802024-02-2083611Actual
19632220.002023-10-238363Actual
39337213.542025-03-2383613Actual
11863100.002023-02-208346Budget
5136100.002022-08-238346Budget
13427100.002023-03-238368Budget
1485436.002023-05-238326Actual
7100152.002022-10-238315Actual
4013101.002022-07-238346Actual
2293721.002024-01-218326Actual
55240.002022-04-228326Budget
850479.002022-11-238346Actual
144089.272023-04-2283112Actual
38488293.002025-03-238365Actual
2777827.362024-05-2283212Actual
18159288.972023-08-238318Actual
6117100.002022-09-228316Budget
5322169.002022-08-238317Actual
245502.892024-02-2083212Actual
602130.002022-04-228336Actual
2724650.002024-05-228356Actual
9993196.542022-12-218328Actual
895143.002022-04-228367Actual
10054164.722022-12-218368Actual
2095930.002023-11-238326Actual
1789732.002023-08-238326Actual
12048187.002023-02-208317Actual
2000943.002023-10-238356Actual
26209320.002024-04-218317Actual
205128.212023-10-2383112Actual
743039.002022-10-238356Actual
35942308.002025-01-218313Actual
2004278.002023-10-238366Actual
1621781.612023-06-2383111Actual
2405467.002024-02-208366Actual
21630312.002023-12-218313Actual
30265417.002024-08-228313Actual
4012100.002022-07-238346Budget
27336332.002024-05-228317Actual
220890.002022-05-238368Budget
29352293.002024-07-228315Actual
2144811.402023-11-2383511Actual
23822179.002024-02-208315Actual
2530147.002022-06-238364Actual
38546106.002025-03-238316Actual
458580.002022-08-238363Budget
37887120.972025-02-2083411Actual
195106.082023-09-2283212Actual
3603369.002025-01-218373Actual
10318217.002023-01-218314Actual
12991100.002023-03-238346Budget
35852167.922024-12-2183213Actual
2440453.952024-02-2083411Actual
20874181.002023-11-238365Actual
2508495.002024-03-228366Actual
952660.002022-12-218326Budget
15145143.512023-05-238328Actual
3343224.162024-10-2283212Actual
5242100.002022-08-238366Budget
29082155.642024-06-2283613Actual
835200.002022-04-228317Budget
2878396.512024-06-2283411Actual
293859.002022-06-238356Actual
3553479.482024-12-2183211Actual
3789206.002022-07-238365Actual
3071190.002024-08-228366Actual
1939228.422023-09-2283511Actual
1535377.362023-05-2383611Actual
26304542.002024-04-218318Actual
3512345.002024-12-218326Actual
1772100.002022-05-238346Budget
2031186.932023-10-2383111Actual
17157126.842023-07-238328Actual
14769122.002023-05-238365Actual
37338248.002025-02-208365Actual
5509100.002022-08-238328Budget
3438141.192024-11-2283211Actual
2286100.002022-06-238313Budget
36153313.002025-01-218315Actual
28701185.872024-06-2283111Actual
27692126.292024-05-2283611Actual
11436200.002023-02-208314Budget
32728293.002024-10-228315Actual
1496779.002023-05-238366Actual
2148251.822023-11-2383611Actual
7707226.842022-10-238318Actual
32306124.172024-09-2183112Actual
35885162.662024-12-2183613Actual
23970117.002024-02-208336Actual
9945361.692022-12-218318Actual
29910110.342024-07-2283311Actual

Generated 2025-05-22 15:44:29.041 UTC