[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2305095.002024-01-218366Actual
25733213.002024-04-218363Actual
37001181.962025-01-2183213Actual
781580.002022-10-238368Budget
7706200.002022-10-238318Budget
55240.002022-04-228326Budget
3488294.002024-12-218373Actual
1496779.002023-05-238366Actual
34295219.272024-11-228368Actual
10984200.002023-01-218367Budget
3408492.002024-11-228366Actual
5381200.002022-08-238367Budget
12565200.002023-03-238314Budget
1005380.002022-12-218368Budget
9806200.002022-12-218317Budget
64984.002022-04-228346Actual
7755116.232022-10-238328Actual
20782145.002023-11-238364Actual
3865375.002025-03-238356Actual
32876130.002024-10-228336Actual
23915113.002024-02-208316Actual
1131180.002023-02-208363Budget
15117384.422023-05-238318Actual
29352293.002024-07-228315Actual
3558884.802024-12-2183411Actual
30803276.002024-08-228367Actual
32458141.612024-09-2183613Actual
37685454.122025-02-208318Actual
32398139.852024-09-2183113Actual
17157126.842023-07-238328Actual
1409100.002022-05-238364Budget
19957111.002023-10-238336Actual
37210471.002025-02-208314Actual
2668200.002022-06-238365Budget
188088.002022-05-238366Actual
3213482.682024-09-2183211Actual
18689220.002023-09-228314Actual
4851200.002022-08-238315Budget
6214140.002022-09-228336Actual
2057015.652023-10-2383612Actual
2875687.992024-06-2283311Actual
39277122.312025-03-2383113Actual
19809163.002023-10-238315Actual
8220200.002022-11-238315Budget
10983178.002023-01-218367Actual
4711240.002022-08-238314Actual
5136100.002022-08-238346Budget
3635370.002025-01-218356Actual
840860.002022-11-238326Budget
1733156.082023-07-2383411Actual
3898473.102025-03-2383211Actual
12626182.002023-03-238364Actual
6445264.002022-09-228317Actual
7099200.002022-10-238315Budget
32728293.002024-10-228315Actual
15536197.002023-06-238363Actual
24886147.002024-03-228365Actual
1789732.002023-08-238326Actual
1027036.002023-01-218373Actual
1493455.002023-05-238356Actual
3075200.002022-06-238317Budget
2144811.402023-11-2383511Actual
4200158.002022-07-238317Actual
1898141.002023-09-228356Actual
33466170.982024-10-2283612Actual
18723137.002023-09-228364Actual
1482792.002023-05-238316Actual
29022122.312024-06-2283113Actual
223217.002022-04-228314Actual
5243112.002022-08-238366Actual
28844100.762024-06-2283611Actual
34234466.242024-11-228318Actual
2878396.512024-06-2283411Actual
17870113.002023-08-238316Actual
13099101.002023-03-238366Actual
36478290.002025-01-218367Actual
30889207.152024-08-228328Actual
1881100.002022-05-238366Budget
4914200.002022-08-238365Budget
1726150.002022-05-238336Actual
3868100.002022-07-238316Budget
38778255.002025-03-238367Actual
13759117.002023-04-228365Actual
23764167.002024-02-208364Actual
17036237.002023-07-238317Actual
205395.012023-10-2383212Actual
35648115.652024-12-2183611Actual
19225157.142023-09-228368Actual
3790200.002022-07-238365Budget
3446234.802024-11-2283511Actual
630860.002022-09-228356Budget
3405262.002024-11-228356Actual
1176768.002023-02-208326Actual
32607118.002024-10-228373Actual
2196031.002023-12-218326Actual
34262281.392024-11-228328Actual
2923196.002024-07-228373Actual
21126195.002023-11-238317Actual
3177881.002024-09-218346Actual
3833264.002025-03-238373Actual
12048187.002023-02-208317Actual
10924200.002023-01-218317Budget
1348200.002022-05-238314Budget
234674.002022-06-238363Actual
3138100.002022-06-238367Budget
26365222.302024-04-218368Actual
10516100.002023-01-218365Budget
2042028.422023-10-2383511Actual
130121.002022-05-238373Actual
21783103.002023-12-218364Actual
38125113.532025-02-2083113Actual
1243880.002023-03-238363Budget
363200.002022-04-228315Budget
31155128.422024-08-2283112Actual
578840.002022-09-228373Budget
6213100.002022-09-228336Budget
10458180.002023-01-218315Actual
1959200.002022-05-238317Budget
27491211.692024-05-228368Actual
5896200.002022-09-228364Budget
2039349.702023-10-2383411Actual
2656852.892024-04-2183611Actual
32635493.002024-10-228314Actual
36246150.002025-01-218316Actual
35942308.002025-01-218313Actual
167640.002022-05-238326Budget
17530.002022-04-228373Actual
1591457.002023-06-238356Actual
35414217.752024-12-218328Actual
4852209.002022-08-238315Actual
3673883.742025-01-2183411Actual
29797261.692024-07-228368Actual
21219395.032023-11-238318Actual
23822179.002024-02-208315Actual
1895555.002023-09-228346Actual
1019289.002023-01-218363Actual
19717192.002023-10-238314Actual
279440.002022-06-238326Budget
9262196.002022-12-218364Actual
37396116.002025-02-208316Actual
2033925.232023-10-2383211Actual
1027130.002023-01-218373Budget
2662714.592024-04-2183112Actual
36061480.002025-01-218314Actual
1289550.002023-03-238326Budget
38067225.232025-02-2083612Actual
28106493.002024-06-228314Actual
36797100.762025-01-2183611Actual
1446613.532023-04-2283612Actual
1395988.002023-04-228366Actual
16688124.002023-07-238364Actual
1686628.002023-07-238326Actual
952751.002022-12-218326Actual
1222102.002022-05-238363Actual
966942.002022-12-218356Actual
2237035.872023-12-2183211Actual
2843200.002022-06-238336Budget
27048281.002024-05-228315Actual
255548.212024-03-2283112Actual
10923197.002023-01-218317Actual
14053238.002023-04-228367Actual
3603369.002025-01-218373Actual
11815100.002023-02-208336Budget
22760121.002024-01-218364Actual
18220210.182023-08-238368Actual
2765844.382024-05-2283511Actual
602130.002022-04-228336Actual
424200.002022-04-228365Budget
4120137.002022-07-238366Actual
20099258.002023-10-238317Actual
30265417.002024-08-228313Actual
743039.002022-10-238356Actual
19163437.452023-09-228318Actual
406057.002022-07-238356Actual
36916151.832025-01-2183612Actual
20220178.362023-10-238328Actual
999290.002022-12-218328Budget
9944200.002022-12-218318Budget
9993196.542022-12-218328Actual
31752143.002024-09-218336Actual
3137138.002022-06-238367Actual
6634135.932022-09-228328Actual
1851216.722023-08-2383612Actual
3067858.002024-08-228356Actual
504050.002022-08-238326Budget
2535486.932024-03-2283111Actual
28581554.122024-06-228318Actual
31986478.362024-09-218318Actual
20192328.362023-10-238318Actual
962377.002022-12-218346Actual
36153313.002025-01-218315Actual
2201475.002023-12-218346Actual
3520351.002024-12-218356Actual
1795156.002023-08-238346Actual
364172.002022-04-228315Actual
32821144.002024-10-228316Actual
2352010.332024-01-2183112Actual
21161178.002023-11-238367Actual
13819108.002023-04-228316Actual
2891101.002022-06-238346Actual
55346.002022-04-228326Actual
1827867.782023-08-2383111Actual
1636043.312023-06-2383611Actual
8752169.002022-11-238367Actual
2337545.442024-01-2183311Actual
102490.002022-04-228328Budget
15656141.002023-06-238364Actual
4259167.002022-07-238367Actual
1730435.872023-07-2383311Actual
12297129.872023-02-208368Actual
3901173.102025-03-2383311Actual
22605351.002024-01-218313Actual
1531950.762023-05-2383411Actual
3918556.082025-03-2383212Actual
616550.002022-09-228326Budget
12188245.032023-02-208318Actual
31697124.002024-09-218316Actual
3076248.002022-06-238317Actual
37860116.722025-02-2083311Actual
144089.272023-04-2283112Actual
14642209.002023-05-238314Actual
3328576.292024-10-2283311Actual
1529233.742023-05-2383311Actual
293859.002022-06-238356Actual
31894371.002024-09-218317Actual
6260100.002022-09-228346Budget
35123.002022-04-228313Actual
840955.002022-11-238326Actual
2996130.002022-06-238366Actual
11062295.032023-01-218318Actual
2947238.002024-07-228326Actual
2242453.952023-12-2183411Actual
242535.002022-06-238373Actual
38240375.002025-03-238313Actual
5648100.002022-09-228313Budget
11863100.002023-02-208346Budget
17812167.002023-08-238365Actual
17071169.002023-07-238367Actual
94102.002022-04-228363Actual
34674157.402024-11-2283113Actual

Generated 2025-05-22 17:55:39.082 UTC