[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37245317.002025-02-208364Actual
895143.002022-04-228367Actual
21281169.272023-11-238368Actual
3221536.932024-09-2183511Actual
1423567.782023-04-2283111Actual
34353215.662024-11-2283111Actual
174506.082023-07-2383112Actual
7099200.002022-10-238315Budget
35767225.232024-12-2183612Actual
12990112.002023-03-238346Actual
2332063.532024-01-2183111Actual
30981148.632024-08-2283111Actual
37303301.002025-02-208315Actual
12565200.002023-03-238314Budget
25915234.002024-04-218315Actual
1990295.002023-10-238316Actual
19751116.002023-10-238364Actual
3217304.122022-06-238318Actual
8879135.932022-11-238328Actual
29910110.342024-07-2283311Actual
8219184.002022-11-238315Actual
2004278.002023-10-238366Actual
5322169.002022-08-238317Actual
37033157.402025-01-2183613Actual
293859.002022-06-238356Actual
15656141.002023-06-238364Actual
2355212.462024-01-2183612Actual
1800983.002023-08-238366Actual
3791417.782025-02-2083511Actual
22165225.002023-12-218367Actual
37627303.002025-02-208367Actual
26332231.392024-04-218328Actual
279529.002022-06-238326Actual
1390070.002023-04-228346Actual
26871282.002024-05-228363Actual
25698293.002024-04-218313Actual
12110200.002023-02-208367Budget
12188245.032023-02-208318Actual
578840.002022-09-228373Budget
2988341.192024-07-2283211Actual
5569100.002022-08-238368Budget
2716647.002024-05-228326Actual
30208155.642024-07-2283613Actual
2071950.002023-11-238373Actual
1898141.002023-09-228356Actual
144355.012023-04-2283212Actual
38898237.452025-03-238368Actual
6117100.002022-09-228316Budget
6214140.002022-09-228336Actual
12847100.002023-03-238316Budget
23764167.002024-02-208364Actual
7706200.002022-10-238318Budget
7816108.662022-10-238368Actual
23609331.002024-02-208313Actual
24674223.002024-03-228363Actual
33346113.532024-10-2283611Actual
27429429.882024-05-228318Actual
32458141.612024-09-2183613Actual
32876130.002024-10-228336Actual
18816185.002023-09-228365Actual
3966136.002022-07-238336Actual
3438141.192024-11-2283211Actual
5136100.002022-08-238346Budget
1647610.332023-06-2383612Actual
4446100.002022-07-238368Budget
8140200.002022-11-238364Budget
3216200.002022-06-238318Budget
18220210.182023-08-238368Actual
38275211.002025-03-238363Actual
25950202.002024-04-218365Actual
691330.002022-10-238373Budget
2346266.722024-01-2183611Actual
16839111.002023-07-238316Actual
19163437.452023-09-228318Actual
33230185.872024-10-2283111Actual
28346163.002024-06-228336Actual
1191060.002023-02-208356Budget
11577200.002023-02-208315Budget
255548.212024-03-2283112Actual
30176181.962024-07-2283213Actual
3343224.162024-10-2283212Actual
1735814.592023-07-2383511Actual
1165142.002022-05-238313Actual
33760376.002024-11-228314Actual
12846109.002023-03-238316Actual
2394218.002024-02-208326Actual
391650.002022-07-238326Budget
30803276.002024-08-228367Actual
29855184.812024-07-2283111Actual
9400185.002022-12-218365Actual
32635493.002024-10-228314Actual
15179166.242023-05-238368Actual
2746100.002022-06-238316Budget
1992936.002023-10-238326Actual
4524100.002022-08-238313Budget
34616197.572024-11-2283612Actual
7755116.232022-10-238328Actual
25176221.002024-03-228367Actual
2299160.002024-01-218346Actual
174776.082023-07-2383212Actual
11171100.002023-01-218368Budget
504151.002022-08-238326Actual
1408154.002022-05-238364Actual
9866200.002022-12-218367Budget
34496167.782024-11-2283611Actual
1243880.002023-03-238363Budget
20253222.302023-10-238368Actual
7159200.002022-10-238365Budget
18723137.002023-09-228364Actual
976200.002022-04-228318Budget
2890100.002022-06-238346Budget
2020100.002022-05-238367Budget
972788.002022-12-218366Actual
38152141.612025-02-2083213Actual
6037164.002022-09-228365Actual
4993100.002022-08-238316Budget
6507200.002022-09-228367Budget
14141137.452023-04-228328Actual
4012100.002022-07-238346Budget
38836470.792025-03-238318Actual
3732167.002022-07-238315Actual
18159288.972023-08-238318Actual
1726150.002022-05-238336Actual
30300242.002024-08-228363Actual
11499200.002023-02-208364Budget
64984.002022-04-228346Actual
3603369.002025-01-218373Actual
23107225.002024-01-218317Actual
2610200.002022-06-238315Actual
2472200.002022-06-238314Budget
8751200.002022-11-238367Budget
354240.002022-07-238373Budget
32306124.172024-09-2183112Actual
6774100.002022-10-238313Budget
21219395.032023-11-238318Actual
4772178.002022-08-238364Actual
2648049.702024-04-2183311Actual
102490.002022-04-228328Budget
13099101.002023-03-238366Actual
94102.002022-04-228363Actual
10319200.002023-01-218314Budget
9262196.002022-12-218364Actual
3137138.002022-06-238367Actual
245239.272024-02-2083112Actual
513765.002022-08-238346Actual
602130.002022-04-228336Actual
8282200.002022-11-238365Budget
3906515.652025-03-2383511Actual
3402694.002024-11-228346Actual
32425224.062024-09-2183213Actual
36246150.002025-01-218316Actual
2193376.002023-12-218316Actual
167640.002022-05-238326Budget
12377100.002023-03-238313Budget
2437735.872024-02-2083311Actual
19632220.002023-10-238363Actual
12705215.002023-03-238315Actual
26244248.002024-04-218367Actual
1544416.722023-05-2383612Actual
2147151.082022-05-238328Actual
22725211.002024-01-218314Actual
14113338.972023-04-228318Actual
13427100.002023-03-238368Budget
32607118.002024-10-228373Actual
2286100.002022-06-238313Budget
33172257.152024-10-228368Actual
32961129.002024-10-228366Actual
164455.012023-06-2383212Actual
3676543.312025-01-2183511Actual
8831231.392022-11-238318Actual
164189.272023-06-2383112Actual
518464.002022-08-238356Actual
8458140.002022-11-238336Actual
3331272.042024-10-2283411Actual
1384628.002023-04-228326Actual
24231169.272024-02-208328Actual
24111251.002024-02-208317Actual
1727726.292023-07-2383211Actual
2095930.002023-11-238326Actual
3556187.992024-12-2183311Actual
1409100.002022-05-238364Budget
32728293.002024-10-228315Actual
36564217.752025-01-218328Actual
2531100.002022-06-238364Budget
466240.002022-08-238373Budget
3290297.002024-10-228346Actual
11640100.002023-02-208365Budget
1936540.122023-09-2283411Actual
27336332.002024-05-228317Actual
2204043.002023-12-218356Actual
1694646.002023-07-238356Actual
6961200.002022-10-238314Budget
2142153.952023-11-2383411Actual
3172439.002024-09-218326Actual
10318217.002023-01-218314Actual
2039349.702023-10-2383411Actual
7239100.002022-10-238316Budget
34701171.432024-11-2283213Actual
2101379.002023-11-238346Actual
3035794.002024-08-228373Actual
10458180.002023-01-218315Actual
1838711.402023-08-2383511Actual
2370142.002024-02-208373Actual
840860.002022-11-238326Budget
10379200.002023-01-218364Budget
69655.002022-04-228356Actual
25234367.752024-03-228318Actual
30889207.152024-08-228328Actual
15536197.002023-06-238363Actual
2609156.002024-04-218346Actual
4199200.002022-07-238317Budget
4339219.272022-07-238318Actual
17036237.002023-07-238317Actual
1730435.872023-07-2383311Actual
11250100.002023-02-208313Budget
6213100.002022-09-228336Budget
34674157.402024-11-2283113Actual
7020162.002022-10-238364Actual
205128.212023-10-2383112Actual
21875125.002023-12-218365Actual
4259167.002022-07-238367Actual
20840177.002023-11-238315Actual
29352293.002024-07-228315Actual
38956160.342025-03-2383111Actual
26956372.002024-05-228314Actual
32340168.852024-09-2183612Actual
26209320.002024-04-218317Actual
33138210.182024-10-228328Actual
915424.002022-12-218373Actual
30420310.002024-08-228364Actual
8457100.002022-11-238336Budget
37001181.962025-01-2183213Actual
2747110.002022-06-238316Actual
2807891.002024-06-228373Actual
1842148.632023-08-2383611Actual
3558884.802024-12-2183411Actual
36386104.002025-01-218366Actual
406057.002022-07-238356Actual
1998369.002023-10-238346Actual
803330.002022-11-238373Budget

Generated 2025-05-22 18:41:48.884 UTC