[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207389.002023-12-218366Actual
34262281.392024-11-228328Actual
1559360.002023-06-238373Actual
3177881.002024-09-218346Actual
3402100.002022-07-238313Budget
25733213.002024-04-218363Actual
30923313.212024-08-228368Actual
27491211.692024-05-228368Actual
3898473.102025-03-2383211Actual
32763282.002024-10-228365Actual
34234466.242024-11-228318Actual
8752169.002022-11-238367Actual
1851216.722023-08-2383612Actual
35448257.152024-12-218368Actual
29585102.002024-07-228366Actual
1990295.002023-10-238316Actual
37947123.102025-02-2083611Actual
1662599.002023-07-238373Actual
363200.002022-04-228315Budget
2692895.002024-05-228373Actual
24111251.002024-02-208317Actual
14113338.972023-04-228318Actual
30029118.852024-07-2283112Actual
15501408.002023-06-238313Actual
29971116.722024-07-2283611Actual
18929105.002023-09-228336Actual
5508160.182022-08-238328Actual
2142153.952023-11-2383411Actual
3573456.082024-12-2183212Actual
39277122.312025-03-2383113Actual
391650.002022-07-238326Budget
2133962.462023-11-2383111Actual
2242453.952023-12-2183411Actual
2891101.002022-06-238346Actual
2746100.002022-06-238316Budget
1384628.002023-04-228326Actual
8080200.002022-11-238314Budget
17685175.002023-08-238314Actual
69655.002022-04-228356Actual
4711240.002022-08-238314Actual
4852209.002022-08-238315Actual
4120137.002022-07-238366Actual
2299160.002024-01-218346Actual
144355.012023-04-2283212Actual
26836345.002024-05-228313Actual
1078668.002023-01-218356Actual
3862777.002025-03-238346Actual
1222102.002022-05-238363Actual
1800983.002023-08-238366Actual
26365222.302024-04-218368Actual
6635100.002022-09-228328Budget
5321200.002022-08-238317Budget
36656202.892025-01-2183111Actual
893780.002022-11-238368Budget
1628100.002022-05-238316Budget
1176768.002023-02-208326Actual
37805136.932025-02-2083111Actual
24145188.002024-02-208367Actual
223217.002022-04-228314Actual
17925125.002023-08-238336Actual
2057015.652023-10-2383612Actual
24639372.002024-03-228313Actual
29910110.342024-07-2283311Actual
2237035.872023-12-2183211Actual
36153313.002025-01-218315Actual
12626182.002023-03-238364Actual
35506146.512024-12-2183111Actual
14882109.002023-05-238336Actual
30208155.642024-07-2283613Actual
1890139.002023-09-228326Actual
3742339.002025-02-208326Actual
13664153.002023-04-228364Actual
6445264.002022-09-228317Actual
3403132.002022-07-238313Actual
1005380.002022-12-218368Budget
38743397.002025-03-238317Actual
22965103.002024-01-218336Actual
2727997.002024-05-228366Actual
11437260.002023-02-208314Actual
5836280.002022-09-228314Budget
781580.002022-10-238368Budget
13098100.002023-03-238366Budget
194835.012023-09-2283112Actual
18723137.002023-09-228364Actual
2843200.002022-06-238336Budget
5382136.002022-08-238367Actual
31302155.642024-08-2283213Actual
17600237.002023-08-238363Actual
10691100.002023-01-218336Budget
1895555.002023-09-228346Actual
26990240.002024-05-228364Actual
1544416.722023-05-2383612Actual
214690.002022-05-238328Budget
38546106.002025-03-238316Actual
2346266.722024-01-2183611Actual
27336332.002024-05-228317Actual
33138210.182024-10-228328Actual
2831834.002024-06-228326Actual
2952688.002024-07-228346Actual
2098200.002022-05-238318Budget
5975200.002022-09-228315Budget
32550209.002024-10-228363Actual
504050.002022-08-238326Budget
32188108.212024-09-2183411Actual
1392651.002023-04-228356Actual
33551148.622024-10-2283213Actual
37713304.122025-02-208328Actual
32306124.172024-09-2183112Actual
5322169.002022-08-238317Actual
22130222.002023-12-218317Actual
37396116.002025-02-208316Actual
24851143.002024-03-228315Actual
1647610.332023-06-2383612Actual
10924200.002023-01-218317Budget
2071950.002023-11-238373Actual
2432260.332024-02-2083111Actual
22852131.002024-01-218365Actual
10379200.002023-01-218364Budget
35003335.002024-12-218315Actual
33675205.002024-11-228363Actual
26746227.572024-04-2183213Actual
36974164.412025-01-2183113Actual
3635370.002025-01-218356Actual
28643214.722024-06-228368Actual
3137138.002022-06-238367Actual
6260100.002022-09-228346Budget
195106.082023-09-2283212Actual
17812167.002023-08-238365Actual
7628200.002022-10-238367Budget
9263200.002022-12-218364Budget
4121100.002022-07-238366Budget
3800586.932025-02-2083112Actual
3065271.002024-08-228346Actual
2546326.292024-03-2283511Actual
26244248.002024-04-218367Actual
1866147.002023-09-228373Actual
7160157.002022-10-238365Actual
8458140.002022-11-238336Actual
18689220.002023-09-228314Actual
9866200.002022-12-218367Budget
5569100.002022-08-238368Budget
3512345.002024-12-218326Actual
4013101.002022-07-238346Actual
648100.002022-04-228346Budget
2101379.002023-11-238346Actual
14523296.002023-05-238313Actual
2154010.332023-11-2383112Actual
32607118.002024-10-228373Actual
19191190.482023-09-228328Actual
7894100.002022-11-238313Budget
18220210.182023-08-238368Actual
2609156.002024-04-218346Actual
795590.002022-11-238363Budget
9479140.002022-12-218316Actual
1138921.002023-02-208373Actual
1390070.002023-04-228346Actual
1289550.002023-03-238326Budget
2530147.002022-06-238364Actual
1750816.722023-07-2383612Actual
8360100.002022-11-238316Budget
5897133.002022-09-228364Actual
27081195.002024-05-228365Actual
11171100.002023-01-218368Budget
1131180.002023-02-208363Budget
1429051.822023-04-2283311Actual
2610200.002022-06-238315Actual
12944100.002023-03-238336Budget
21783103.002023-12-218364Actual
29139397.002024-07-228313Actual
3627336.002025-01-218326Actual
12564230.002023-03-238314Actual
24203310.182024-02-208318Actual
39337213.542025-03-2383613Actual
5136100.002022-08-238346Budget
2172143.002023-12-218373Actual
1954111.402023-09-2283612Actual
11172149.572023-01-218368Actual
2724650.002024-05-228356Actual
1992936.002023-10-238326Actual
2505134.002024-03-228356Actual
30768358.002024-08-228317Actual
17777135.002023-08-238315Actual
4914200.002022-08-238365Budget
33110425.332024-10-228318Actual
2579267.002024-04-218373Actual
4524100.002022-08-238313Budget
1583420.002023-06-238326Actual
13178200.002023-03-238317Budget
2443112.462024-02-2083511Actual
2196031.002023-12-218326Actual
21126195.002023-11-238317Actual
1529233.742023-05-2383311Actual
3688324.162025-01-2183212Actual
12377100.002023-03-238313Budget
2019151.002022-05-238367Actual
2337545.442024-01-2183311Actual
9590.002022-04-228363Budget
255548.212024-03-2283112Actual
16125157.142023-06-238328Actual
34353215.662024-11-2283111Actual
11639189.002023-02-208365Actual
691233.002022-10-238373Actual
3343224.162024-10-2283212Actual
26065100.002024-04-218336Actual
33887271.002024-11-228365Actual
12990112.002023-03-238346Actual
2045448.632023-10-2383611Actual
17129314.722023-07-238318Actual
2204043.002023-12-218356Actual
245502.892024-02-2083212Actual
11578204.002023-02-208315Actual
738280.002022-10-238346Budget
34825224.002024-12-218363Actual
738393.002022-10-238346Actual
21630312.002023-12-218313Actual
2340252.892024-01-2183411Actual
7238136.002022-10-238316Actual
7816108.662022-10-238368Actual
803330.002022-11-238373Budget
35038195.002024-12-218365Actual
31697124.002024-09-218316Actual
29677273.002024-07-228367Actual
907690.002022-12-218363Budget
18187135.932023-08-238328Actual
1621781.612023-06-2383111Actual
3118344.382024-08-2283212Actual
12991100.002023-03-238346Budget
602130.002022-04-228336Actual
855172.002022-11-238356Actual
34945290.002024-12-218364Actual
23915113.002024-02-208316Actual
571183.002022-09-228363Actual
6587200.002022-09-228318Budget
27048281.002024-05-228315Actual
5649113.002022-09-228313Actual
36386104.002025-01-218366Actual
3138100.002022-06-238367Budget
1928381.612023-09-2283111Actual
37090436.002025-02-208313Actual
26871282.002024-05-228363Actual

Generated 2025-05-22 15:32:48.971 UTC