[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16781185.002023-08-028365Actual
2952688.002024-08-018346Actual
2609156.002024-05-018346Actual
2746100.002022-07-038316Budget
19070265.002023-10-028317Actual
15807100.002023-07-038316Actual
6508180.002022-10-028367Actual
6260100.002022-10-028346Budget
2071950.002023-12-038373Actual
19751116.002023-11-028364Actual
2042028.422023-11-0283511Actual
234674.002022-07-038363Actual
22852131.002024-01-318365Actual
282165.002022-05-028364Actual
1990295.002023-11-028316Actual
12109138.002023-03-028367Actual
12110200.002023-03-028367Budget
3635370.002025-01-318356Actual
2988341.192024-08-0183211Actual
2610200.002022-07-038315Actual
2666115.652024-05-0183612Actual
30923313.212024-09-018368Actual
27220106.002024-06-018346Actual
3966136.002022-08-028336Actual
32398139.852024-10-0183113Actual
6587200.002022-10-028318Budget
23822179.002024-03-018315Actual
3868100.002022-08-028316Budget
35706134.802024-12-3183112Actual
8457100.002022-12-038336Budget
4386100.002022-08-028328Budget
1005380.002022-12-318368Budget
391764.002022-08-028326Actual
24203310.182024-03-018318Actual
4013101.002022-08-028346Actual
36061480.002025-01-318314Actual
29735479.882024-08-018318Actual
962377.002022-12-318346Actual
2540932.672024-04-0183311Actual
4711240.002022-09-028314Actual
10516100.002023-01-318365Budget
31837102.002024-10-018366Actual
1733156.082023-08-0283411Actual
2405467.002024-03-018366Actual
3065271.002024-09-018346Actual
2099260.182022-06-028318Actual
31639266.002024-10-018365Actual
405960.002022-08-028356Budget
1881100.002022-06-028366Budget
22130222.002023-12-318317Actual
1387484.002023-05-028336Actual
11640100.002023-03-028365Budget
3718290.002025-03-028373Actual
2656852.892024-05-0183611Actual
2645343.312024-05-0183211Actual
1349217.002022-06-028314Actual
33551148.622024-11-0183213Actual
22725211.002024-01-318314Actual
5460200.002022-09-028318Budget
32607118.002024-11-018373Actual
33524134.592024-11-0183113Actual
2716647.002024-06-018326Actual
35123.002022-05-028313Actual
37477102.002025-03-028346Actual
27604128.422024-06-0183311Actual
2332063.532024-01-3183111Actual
7816108.662022-11-028368Actual
6213100.002022-10-028336Budget
738393.002022-11-028346Actual
4259167.002022-08-028367Actual
2103958.002023-12-038356Actual
11718123.002023-03-028316Actual
14676114.002023-06-028364Actual
38743397.002025-04-028317Actual
2093281.002023-12-038316Actual
35506146.512024-12-3183111Actual
691233.002022-11-028373Actual
24674223.002024-04-018363Actual
27491211.692024-06-018368Actual
2561310.332024-04-0183612Actual
346580.002022-08-028363Budget
3180460.002024-10-018356Actual
1165142.002022-06-028313Actual
13099101.002023-04-028366Actual
24759220.002024-04-018314Actual
26956372.002024-06-018314Actual
3676543.312025-01-3183511Actual
24264234.422024-03-018368Actual
25915234.002024-05-018315Actual
8081256.002022-12-038314Actual
23609331.002024-03-018313Actual
2543634.802024-04-0183411Actual
6261114.002022-10-028346Actual
234790.002022-07-038363Budget
1446613.532023-05-0283612Actual
3137138.002022-07-038367Actual
15024295.002023-06-028317Actual
7160157.002022-11-028365Actual
27371266.002024-06-018367Actual
2334841.192024-01-3183211Actual
3783332.672025-03-0283211Actual
31097126.292024-09-0183611Actual
130030.002022-06-028373Budget
37947123.102025-03-0283611Actual
10319200.002023-01-318314Budget
25234367.752024-04-018318Actual
3590280.002022-08-028314Budget
3833264.002025-04-028373Actual
55240.002022-05-028326Budget
1027036.002023-01-318373Actual
1928381.612023-10-0283111Actual
743039.002022-11-028356Actual
22284158.662023-12-318368Actual
1662599.002023-08-028373Actual
2837290.002024-07-028346Actual
2872951.822024-07-0283211Actual
10692141.002023-01-318336Actual
31604279.002024-10-018315Actual
33853252.002024-12-028315Actual
37887120.972025-03-0283411Actual
26779162.662024-05-0183613Actual
33675205.002024-12-028363Actual
14523296.002023-06-028313Actual
5569100.002022-09-028368Budget
3148387.002024-10-018373Actual
27692126.292024-06-0183611Actual
504050.002022-09-028326Budget
3731200.002022-08-028315Budget
2196031.002023-12-318326Actual
28964153.952024-07-0283612Actual
10738100.002023-01-318346Budget
29585102.002024-08-018366Actual
64984.002022-05-028346Actual
8938105.632022-12-038368Actual
855172.002022-12-038356Actual
17870113.002023-09-028316Actual
17719137.002023-09-028364Actual
30889207.152024-09-018328Actual
12376124.002023-04-028313Actual
2136734.802023-12-0383211Actual
4387178.362022-08-028328Actual
37536118.002025-03-028366Actual
3573456.082024-12-3183212Actual
9576100.002022-12-318336Budget
37396116.002025-03-028316Actual
3438141.192024-12-0283211Actual
31752143.002024-10-018336Actual
34554110.342024-12-0283112Actual
29677273.002024-08-018367Actual
31697124.002024-10-018316Actual
21126195.002023-12-038317Actual
2757760.332024-06-0183211Actual
6117100.002022-10-028316Budget
1289442.002023-04-028326Actual
22165225.002023-12-318367Actual
20840177.002023-12-038315Actual
181950.002022-06-028356Budget
5242100.002022-09-028366Budget
3402100.002022-08-028313Budget
3898473.102025-04-0283211Actual
8458140.002022-12-038336Actual
37860116.722025-03-0283311Actual
9590.002022-05-028363Budget
3685596.512025-01-3183112Actual
36974164.412025-01-3183113Actual
38488293.002025-04-028365Actual
2603721.002024-05-018326Actual
1726150.002022-06-028336Actual
27139104.002024-06-018316Actual
1727726.292023-08-0283211Actual
2342914.592024-01-3183511Actual
30300242.002024-09-018363Actual
2299160.002024-01-318346Actual
11969100.002023-03-028366Budget
7020162.002022-11-028364Actual
13239177.002023-04-028367Actual
15117384.422023-06-028318Actual
17812167.002023-09-028365Actual
9806200.002022-12-318317Budget
27811211.402024-06-0183612Actual
1866147.002023-10-028373Actual
19957111.002023-11-028336Actual
22223295.032023-12-318318Actual
691330.002022-11-028373Budget
34616197.572024-12-0283612Actual
30768358.002024-09-018317Actual
9945361.692022-12-318318Actual
11172149.572023-01-318368Actual
23857163.002024-03-018365Actual
3673883.742025-01-3183411Actual
3668466.722025-01-3183211Actual
6834103.002022-11-028363Actual
10054164.722022-12-318368Actual
37338248.002025-03-028365Actual
144089.272023-05-0283112Actual
19225157.142023-10-028368Actual
915424.002022-12-318373Actual
30626120.002024-09-018336Actual
1485436.002023-06-028326Actual
27194150.002024-06-018336Actual
976200.002022-05-028318Budget
14769122.002023-06-028365Actual
1064350.002023-01-318326Budget
1735814.592023-08-0283511Actual
2098200.002022-06-028318Budget
755100.002022-05-028366Budget
1851216.722023-09-0283612Actual
13318288.972023-04-028318Actual
5090100.002022-09-028336Budget
17530.002022-05-028373Actual
1131180.002023-03-028363Budget
9400185.002022-12-318365Actual
11251158.002023-03-028313Actual
39099147.572025-04-0283611Actual
11437260.002023-03-028314Actual
15179166.242023-06-028368Actual
1078560.002023-01-318356Budget
214690.002022-06-028328Budget
30176181.962024-08-0183213Actual
13508341.002023-05-028313Actual
466240.002022-09-028373Budget
16097342.002023-07-038318Actual
29259385.002024-08-018314Actual
728763.002022-11-028326Actual
34790375.002024-12-318313Actual
3292850.002024-11-018356Actual
12767126.002023-04-028365Actual
4200158.002022-08-028317Actual
33346113.532024-11-0183611Actual
8690200.002022-12-038317Budget
3443594.382024-12-0283411Actual
505133.002022-05-028316Actual
1348200.002022-06-028314Budget
458580.002022-09-028363Budget
1289550.002023-04-028326Budget
5649113.002022-10-028313Actual
34408101.822024-12-0283311Actual
37593353.002025-03-028317Actual
2036622.042023-11-0283311Actual
2286100.002022-07-038313Budget

Generated 2025-06-01 21:21:55.013 UTC