[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144811.402023-12-0283511Actual
34616197.572024-12-0183612Actual
37685454.122025-03-018318Actual
3862777.002025-04-018346Actual
1725200.002022-06-018336Budget
26779162.662024-04-3083613Actual
2019151.002022-06-018367Actual
1727726.292023-08-0183211Actual
30420310.002024-08-318364Actual
1890139.002023-10-018326Actual
3100940.122024-08-3183211Actual
245502.892024-02-2983212Actual
571080.002022-10-018363Budget
24639372.002024-03-318313Actual
30768358.002024-08-318317Actual
15059227.002023-06-018367Actual
22852131.002024-01-308365Actual
33230185.872024-10-3183111Actual
10318217.002023-01-308314Actual
1624511.402023-07-0283211Actual
24999121.002024-03-318336Actual
2136734.802023-12-0283211Actual
37713304.122025-03-018328Actual
3783332.672025-03-0183211Actual
1992936.002023-11-018326Actual
38956160.342025-04-0183111Actual
754107.002022-05-018366Actual
29763213.212024-07-318328Actual
3803323.102025-03-0183212Actual
896100.002022-05-018367Budget
2502566.002024-03-318346Actual
2615066.002024-04-308366Actual
16125157.142023-07-028328Actual
194835.012023-10-0183112Actual
37805136.932025-03-0183111Actual
30029118.852024-07-3183112Actual
15714146.002023-07-028315Actual
3906515.652025-04-0183511Actual
3965100.002022-08-018336Budget
5242100.002022-09-018366Budget
21783103.002023-12-308364Actual
11640100.002023-03-018365Budget
25141306.002024-03-318317Actual
391764.002022-08-018326Actual
6038200.002022-10-018365Budget
30981148.632024-08-3183111Actual
2399677.002024-02-298346Actual
2440453.952024-02-2983411Actual
3408492.002024-12-018366Actual
4711240.002022-09-018314Actual
3517780.002024-12-308346Actual
14642209.002023-06-018314Actual
28523247.002024-07-018367Actual
24759220.002024-03-318314Actual
3718290.002025-03-018373Actual
966942.002022-12-308356Actual
835200.002022-05-018317Budget
11719100.002023-03-018316Budget
578840.002022-10-018373Budget
29174217.002024-07-318363Actual
35151132.002024-12-308336Actual
17777135.002023-09-018315Actual
2000943.002023-11-018356Actual
1496779.002023-06-018366Actual
3553479.482024-12-3083211Actual
2472200.002022-07-028314Budget
7239100.002022-11-018316Budget
1647610.332023-07-0283612Actual
1954111.402023-10-0183612Actual
2579267.002024-04-308373Actual
3059860.002024-08-318326Actual
33640344.002024-12-018313Actual
3284834.002024-10-318326Actual
1836037.992023-09-0183411Actual
2543634.802024-03-3183411Actual
2890100.002022-07-028346Budget
33138210.182024-10-318328Actual
2473142.002024-03-318373Actual
10739117.002023-01-308346Actual
13239177.002023-04-018367Actual
27220106.002024-05-318346Actual
29082155.642024-07-0183613Actual
177398.002022-06-018346Actual
962377.002022-12-308346Actual
8938105.632022-12-028368Actual
2402264.002024-02-298356Actual
39157128.422025-04-0183112Actual
3673883.742025-01-3083411Actual
214690.002022-06-018328Budget
2656852.892024-04-3083611Actual
2269787.002024-01-308373Actual
2095930.002023-12-028326Actual
33551148.622024-10-3183213Actual
35706134.802024-12-3083112Actual
1800983.002023-09-018366Actual
32458141.612024-09-3083613Actual
6586266.242022-10-018318Actual
12565200.002023-04-018314Budget
391650.002022-08-018326Budget
3918556.082025-04-0183212Actual
887890.002022-12-028328Budget
21664232.002023-12-308363Actual
2786978.452024-05-3183113Actual
28844100.762024-07-0183611Actual
1493455.002023-06-018356Actual
4012100.002022-08-018346Budget
164455.012023-07-0283212Actual
1847911.402023-09-0183112Actual
38864179.872025-04-018328Actual
2305095.002024-01-308366Actual
31391402.002024-09-308313Actual
9262196.002022-12-308364Actual
9263200.002022-12-308364Budget
6587200.002022-10-018318Budget
2893025.232024-07-0183212Actual
20987115.002023-12-028336Actual
8080200.002022-12-028314Budget
19070265.002023-10-018317Actual
245239.272024-02-2983112Actual
3790200.002022-08-018365Budget
1482792.002023-06-018316Actual
36386104.002025-01-308366Actual
29735479.882024-07-318318Actual
144355.012023-05-0183212Actual
10132100.002023-01-308313Budget
3405262.002024-12-018356Actual
21126195.002023-12-028317Actual
34141387.002024-12-018317Actual
466240.002022-09-018373Budget
3343224.162024-10-3183212Actual
18066268.002023-09-018317Actual
3323155.632022-07-028368Actual
1111080.002023-01-308328Budget
12110200.002023-03-018367Budget
6960220.002022-11-018314Actual
55346.002022-05-018326Actual
8081256.002022-12-028314Actual
1833337.992023-09-0183311Actual
38601155.002025-04-018336Actual
3561518.842024-12-3083511Actual
9726100.002022-12-308366Budget
27549179.492024-05-3183111Actual
8752169.002022-12-028367Actual
26209320.002024-04-308317Actual
976200.002022-05-018318Budget
2101379.002023-12-028346Actual
31752143.002024-09-308336Actual
35038195.002024-12-308365Actual
513765.002022-09-018346Actual
2033925.232023-11-0183211Actual
2692895.002024-05-318373Actual
2020100.002022-06-018367Budget
35003335.002024-12-308315Actual
7100152.002022-11-018315Actual
2405467.002024-02-298366Actual
1789732.002023-09-018326Actual
7568200.002022-11-018317Budget
13664153.002023-05-018364Actual
29642383.002024-07-318317Actual
2611748.002024-04-308356Actual
1423567.782023-05-0183111Actual
1968994.002023-11-018373Actual
5508160.182022-09-018328Actual
1851216.722023-09-0183612Actual
1431735.872023-05-0183411Actual
3865375.002025-04-018356Actual
37396116.002025-03-018316Actual
36536551.092025-01-308318Actual
1387484.002023-05-018336Actual
29049232.842024-07-0183213Actual
12564230.002023-04-018314Actual
1750816.722023-08-0183612Actual
164189.272023-07-0283112Actual
1289442.002023-04-018326Actual
2875687.992024-07-0183311Actual
2549667.782024-03-3183611Actual
293750.002022-07-028356Budget
24886147.002024-03-318365Actual
1939228.422023-10-0183511Actual
2201475.002023-12-308346Actual
1019380.002023-01-308363Budget
20253222.302023-11-018368Actual
22605351.002024-01-308313Actual
1628100.002022-06-018316Budget
1243976.002023-04-018363Actual
9944200.002022-12-308318Budget
167749.002022-06-018326Actual
1078668.002023-01-308356Actual
35852167.922024-12-3083213Actual
10515146.002023-01-308365Actual
4199200.002022-08-018317Budget
504151.002022-09-018326Actual
2530147.002022-07-028364Actual
31697124.002024-09-308316Actual
19191190.482023-10-018328Actual
3652157.002022-08-018364Actual
21281169.272023-12-028368Actual
2352010.332024-01-3083112Actual
33853252.002024-12-018315Actual
795490.002022-12-028363Actual
6775155.002022-11-018313Actual
1222102.002022-06-018363Actual
2609156.002024-04-308346Actual
2237035.872023-12-3083211Actual
31097126.292024-08-3183611Actual
32876130.002024-10-318336Actual
9575138.002022-12-308336Actual
2287139.002022-07-028313Actual
1686628.002023-08-018326Actual
21161178.002023-12-028367Actual
11578204.002023-03-018315Actual
39337213.542025-04-0183613Actual
30626120.002024-08-318336Actual
34353215.662024-12-0183111Actual
9400185.002022-12-308365Actual
2839869.002024-07-018356Actual
466342.002022-09-018373Actual
20662221.002023-12-028363Actual
14734194.002023-06-018315Actual
30265417.002024-08-318313Actual
2147151.082022-06-018328Actual
3898473.102025-04-0183211Actual
7238136.002022-11-018316Actual
2204043.002023-12-308356Actual
195106.082023-10-0183212Actual
3213482.682024-09-3083211Actual
3676543.312025-01-3083511Actual
205395.012023-11-0183212Actual
19632220.002023-11-018363Actual
29387231.002024-07-318365Actual
3005725.232024-07-3183212Actual
15656141.002023-07-028364Actual
4386100.002022-08-018328Budget
5837278.002022-10-018314Actual
11062295.032023-01-308318Actual
907786.002022-12-308363Actual
27750136.932024-05-3183112Actual
11969100.002023-03-018366Budget
3076248.002022-07-028317Actual
1797736.002023-09-018356Actual

Generated 2025-05-31 14:47:17.058 UTC