[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36095284.002025-01-208364Actual
1083126.842022-04-218368Actual
33346113.532024-10-2183611Actual
25141306.002024-03-218317Actual
23609331.002024-02-198313Actual
22251148.052023-12-208328Actual
504050.002022-08-228326Budget
895143.002022-04-218367Actual
1954111.402023-09-2183612Actual
1243880.002023-03-228363Budget
3906515.652025-03-2283511Actual
22760121.002024-01-208364Actual
6214140.002022-09-218336Actual
23262155.632024-01-208368Actual
16097342.002023-06-228318Actual
19844135.002023-10-228365Actual
1735814.592023-07-2283511Actual
39304231.082025-03-2283213Actual
177398.002022-05-228346Actual
37245317.002025-02-198364Actual
1591457.002023-06-228356Actual
1005380.002022-12-208368Budget
3742339.002025-02-198326Actual
2148251.822023-11-2283611Actual
38067225.232025-02-1983612Actual
6366100.002022-09-218366Budget
34408101.822024-11-2183311Actual
2299160.002024-01-208346Actual
1222102.002022-05-228363Actual
32607118.002024-10-218373Actual
39277122.312025-03-2283113Actual
174776.082023-07-2283212Actual
2093281.002023-11-228316Actual
8281140.002022-11-228365Actual
31511423.002024-09-208314Actual
2543634.802024-03-2183411Actual
3217304.122022-06-228318Actual
32248101.822024-09-2083611Actual
18723137.002023-09-218364Actual
16039230.002023-06-228367Actual
1138830.002023-02-198373Budget
28346163.002024-06-218336Actual
22223295.032023-12-208318Actual
742950.002022-10-228356Budget
22284158.662023-12-208368Actual
5570141.992022-08-228368Actual
144355.012023-04-2183212Actual
33052278.002024-10-218367Actual
38864179.872025-03-228328Actual
33230185.872024-10-2183111Actual
21664232.002023-12-208363Actual
6260100.002022-09-218346Budget
8752169.002022-11-228367Actual
29445112.002024-07-218316Actual
3488294.002024-12-208373Actual
29910110.342024-07-2183311Actual
3059860.002024-08-218326Actual
223217.002022-04-218314Actual
23822179.002024-02-198315Actual
30208155.642024-07-2183613Actual
2337545.442024-01-2083311Actual
64984.002022-04-218346Actual
2609156.002024-04-208346Actual
26425101.822024-04-2083111Actual
1138921.002023-02-198373Actual
17925125.002023-08-228336Actual
10516100.002023-01-208365Budget
2432260.332024-02-1983111Actual
5461345.032022-08-228318Actual
1289442.002023-03-228326Actual
7895114.002022-11-228313Actual
164455.012023-06-2283212Actual
4445157.142022-07-228368Actual
24639372.002024-03-218313Actual
5089118.002022-08-228336Actual
2019151.002022-05-228367Actual
164189.272023-06-2283112Actual
27048281.002024-05-218315Actual
16568211.002023-07-228363Actual
1303777.002023-03-228356Actual
4524100.002022-08-228313Budget
10054164.722022-12-208368Actual
1487200.002022-05-228315Budget
32188108.212024-09-2083411Actual
29937103.952024-07-2183411Actual
2196031.002023-12-208326Actual
346580.002022-07-228363Budget
29500153.002024-07-218336Actual
16746185.002023-07-228315Actual
69550.002022-04-218356Budget
29022122.312024-06-2183113Actual
17870113.002023-08-228316Actual
29971116.722024-07-2183611Actual
38395235.002025-03-228364Actual
2837290.002024-06-218346Actual
36301144.002025-01-208336Actual
13508341.002023-04-218313Actual
3868100.002022-07-228316Budget
3965100.002022-07-228336Budget
1898141.002023-09-218356Actual
3668466.722025-01-2083211Actual
4387178.362022-07-228328Actual
3673883.742025-01-2083411Actual
728660.002022-10-228326Budget
16533358.002023-07-228313Actual
29139397.002024-07-218313Actual
36598219.272025-01-208368Actual
29677273.002024-07-218367Actual
255548.212024-03-2183112Actual
23142257.002024-01-208367Actual
33172257.152024-10-218368Actual
2201475.002023-12-208346Actual
9575138.002022-12-208336Actual
33583238.102024-10-2183613Actual
11171100.002023-01-208368Budget
37477102.002025-02-198346Actual
2502566.002024-03-218346Actual
2656852.892024-04-2083611Actual
2099260.182022-05-228318Actual
3517780.002024-12-208346Actual
2147151.082022-05-228328Actual
3603369.002025-01-208373Actual
38743397.002025-03-228317Actual
16781185.002023-07-228365Actual
225155.012023-12-2083112Actual
1243976.002023-03-228363Actual
3590280.002022-07-228314Budget
6695100.002022-09-218368Budget
2139456.082023-11-2283311Actual
2807891.002024-06-218373Actual
21783103.002023-12-208364Actual
1887474.002023-09-218316Actual
34100.002022-04-218313Budget
30385393.002024-08-218314Actual
20134160.002023-10-228367Actual
37860116.722025-02-1983311Actual
188088.002022-05-228366Actual
962377.002022-12-208346Actual
35648115.652024-12-2083611Actual
26779162.662024-04-2083613Actual
34910451.002024-12-208314Actual
2204043.002023-12-208356Actual
1866147.002023-09-218373Actual
26244248.002024-04-208367Actual
9806200.002022-12-208317Budget
4914200.002022-08-228365Budget
19957111.002023-10-228336Actual
38546106.002025-03-228316Actual
8611100.002022-11-228366Budget
2287139.002022-06-228313Actual
21161178.002023-11-228367Actual
9341163.002022-12-208315Actual
10692141.002023-01-208336Actual
1186286.002023-02-198346Actual
24264234.422024-02-198368Actual
38183266.172025-02-1983613Actual
37747296.542025-02-198368Actual
11499200.002023-02-198364Budget
31217188.002024-08-2183612Actual
16839111.002023-07-228316Actual
12990112.002023-03-228346Actual
37125292.002025-02-198363Actual
12109138.002023-02-198367Actual
3106396.512024-08-2183411Actual
25733213.002024-04-208363Actual
24145188.002024-02-198367Actual
3408492.002024-11-218366Actual
38275211.002025-03-228363Actual
2435026.292024-02-1983211Actual
21126195.002023-11-228317Actual
840955.002022-11-228326Actual
35293356.002024-12-208317Actual
835200.002022-04-218317Budget
29174217.002024-07-218363Actual
15656141.002023-06-228364Actual
15501408.002023-06-228313Actual
36478290.002025-01-208367Actual
33110425.332024-10-218318Actual
38240375.002025-03-228313Actual
3632790.002025-01-208346Actual
8689180.002022-11-228317Actual
24999121.002024-03-218336Actual
18066268.002023-08-228317Actual
1939228.422023-09-2183511Actual
37593353.002025-02-198317Actual
1251730.002023-03-228373Budget
16688124.002023-07-228364Actual
4012100.002022-07-228346Budget
255816.082024-03-2183212Actual
27896234.592024-05-2183213Actual
28523247.002024-06-218367Actual
23228152.602024-01-208328Actual
6038200.002022-09-218365Budget
205128.212023-10-2283112Actual
25698293.002024-04-208313Actual
25262179.872024-03-218328Actual
1647610.332023-06-2283612Actual
12846109.002023-03-228316Actual
4199200.002022-07-228317Budget
3438141.192024-11-2183211Actual
15059227.002023-05-228367Actual
33795242.002024-11-218364Actual
9202200.002022-12-208314Budget
6635100.002022-09-218328Budget
1851216.722023-08-2283612Actual
32425224.062024-09-2083213Actual
3067858.002024-08-218356Actual
2458212.462024-02-1983612Actual
4851200.002022-08-228315Budget
1488238.002022-05-228315Actual
10738100.002023-01-208346Budget
11640100.002023-02-198365Budget
748886.002022-10-228366Actual
144089.272023-04-2183112Actual
20192328.362023-10-228318Actual
2286100.002022-06-228313Budget
5508160.182022-08-228328Actual
31302155.642024-08-2183213Actual
34000144.002024-11-218336Actual
33760376.002024-11-218314Actual
4992116.002022-08-228316Actual
1694646.002023-07-228356Actual
6213100.002022-09-218336Budget
1550200.002022-05-228365Budget
2172143.002023-12-208373Actual
27929243.362024-05-2183613Actual
23644182.002024-02-198363Actual
5090100.002022-08-228336Budget
16159234.422023-06-228368Actual
9017127.002022-12-208313Actual
2653411.402024-04-2083511Actual
11250100.002023-02-198313Budget
977273.812022-04-218318Actual
2508495.002024-03-218366Actual
1223798.052023-02-198328Actual
21247195.022023-11-228328Actual
1559360.002023-06-228373Actual
2207389.002023-12-208366Actual
915530.002022-12-208373Budget
293750.002022-06-228356Budget

Generated 2025-05-22 01:17:18.429 UTC