[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653411.402024-05-0183511Actual
255816.082024-04-0183212Actual
1523780.552023-06-0283111Actual
38488293.002025-04-028365Actual
10692141.002023-01-318336Actual
5648100.002022-10-028313Budget
424200.002022-05-028365Budget
6834103.002022-11-028363Actual
31639266.002024-10-018365Actual
2648049.702024-05-0183311Actual
5242100.002022-09-028366Budget
21988122.002023-12-318336Actual
504100.002022-05-028316Budget
36153313.002025-01-318315Actual
1583420.002023-07-038326Actual
2502566.002024-04-018346Actual
39038127.362025-04-0283411Actual
5975200.002022-10-028315Budget
10318217.002023-01-318314Actual
3405262.002024-12-028356Actual
4711240.002022-09-028314Actual
2508495.002024-04-018366Actual
1544416.722023-06-0283612Actual
2340252.892024-01-3183411Actual
896100.002022-05-028367Budget
630751.002022-10-028356Actual
17719137.002023-09-028364Actual
32961129.002024-11-018366Actual
466342.002022-09-028373Actual
34408101.822024-12-0283311Actual
28346163.002024-07-028336Actual
12048187.002023-03-028317Actual
3172439.002024-10-018326Actual
3458243.312024-12-0283212Actual
1901394.002023-10-028366Actual
21630312.002023-12-318313Actual
34554110.342024-12-0283112Actual
8751200.002022-12-038367Budget
55346.002022-05-028326Actual
283100.002022-05-028364Budget
3403132.002022-08-028313Actual
3790200.002022-08-028365Budget
33018402.002024-11-018317Actual
3118344.382024-09-0183212Actual
12188245.032023-03-028318Actual
7895114.002022-12-038313Actual
21247195.022023-12-038328Actual
1387484.002023-05-028336Actual
2611748.002024-05-018356Actual
35038195.002024-12-318365Actual
14734194.002023-06-028315Actual
35885162.662024-12-3183613Actual
1992936.002023-11-028326Actual
16125157.142023-07-038328Actual
601200.002022-05-028336Budget
33760376.002024-12-028314Actual
8281140.002022-12-038365Actual
26836345.002024-06-018313Actual
1881100.002022-06-028366Budget
8610112.002022-12-038366Actual
6775155.002022-11-028313Actual
2610200.002022-07-038315Actual
2546326.292024-04-0183511Actual
1186286.002023-03-028346Actual
14642209.002023-06-028314Actual
4120137.002022-08-028366Actual
9590.002022-05-028363Budget
19751116.002023-11-028364Actual
5509100.002022-09-028328Budget
3558884.802024-12-3183411Actual
29352293.002024-08-018315Actual
18816185.002023-10-028365Actual
34176222.002024-12-028367Actual
9866200.002022-12-318367Budget
28701185.872024-07-0283111Actual
36598219.272025-01-318368Actual
38601155.002025-04-028336Actual
895143.002022-05-028367Actual
1928381.612023-10-0283111Actual
10319200.002023-01-318314Budget
33138210.182024-11-018328Actual
2947238.002024-08-018326Actual
1426313.532023-05-0283211Actual
37593353.002025-03-028317Actual
10133121.002023-01-318313Actual
8938105.632022-12-038368Actual
8690200.002022-12-038317Budget
34733141.612024-12-0283613Actual
3857360.002025-04-028326Actual
27896234.592024-06-0183213Actual
31391402.002024-10-018313Actual
15862115.002023-07-038336Actual
9017127.002022-12-318313Actual
9944200.002022-12-318318Budget
3685596.512025-01-3183112Actual
836178.002022-05-028317Actual
1800983.002023-09-028366Actual
36301144.002025-01-318336Actual
16568211.002023-08-028363Actual
2437735.872024-03-0183311Actual
23107225.002024-01-318317Actual
2101379.002023-12-038346Actual
21161178.002023-12-038367Actual
2147151.082022-06-028328Actual
1529233.742023-06-0283311Actual
34701171.432024-12-0283213Actual
2305095.002024-01-318366Actual
5460200.002022-09-028318Budget
24111251.002024-03-018317Actual
1998369.002023-11-028346Actual
30889207.152024-09-018328Actual
7099200.002022-11-028315Budget
977273.812022-05-028318Actual
255548.212024-04-0183112Actual
27750136.932024-06-0183112Actual
25820270.002024-05-018314Actual
2777827.362024-06-0183212Actual
24203310.182024-03-018318Actual
39219211.402025-04-0283612Actual
3397240.002024-12-028326Actual
2443112.462024-03-0183511Actual
2531100.002022-07-038364Budget
223217.002022-05-028314Actual
2157314.592023-12-0383612Actual
2746100.002022-07-038316Budget
2269787.002024-01-318373Actual
1019380.002023-01-318363Budget
182044.002022-06-028356Actual
29022122.312024-07-0283113Actual
23857163.002024-03-018365Actual
571080.002022-10-028363Budget
26871282.002024-06-018363Actual
27429429.882024-06-018318Actual
8080200.002022-12-038314Budget
2402264.002024-03-018356Actual
21875125.002023-12-318365Actual
4914200.002022-09-028365Budget
3292850.002024-11-018356Actual
32550209.002024-11-018363Actual
4260200.002022-08-028367Budget
33795242.002024-12-028364Actual
3869129.002022-08-028316Actual
4992116.002022-09-028316Actual
33945133.002024-12-028316Actual
6774100.002022-11-028313Budget
1895555.002023-10-028346Actual
2843200.002022-07-038336Budget
28291135.002024-07-028316Actual
21664232.002023-12-318363Actual
10738100.002023-01-318346Budget
3803323.102025-03-0283212Actual
2579267.002024-05-018373Actual
30091173.102024-08-0183612Actual
34100.002022-05-028313Budget
3965100.002022-08-028336Budget
19844135.002023-11-028365Actual
2831834.002024-07-028326Actual
5569100.002022-09-028368Budget
12047200.002023-03-028317Budget
1488238.002022-06-028315Actual
2807891.002024-07-028373Actual
27139104.002024-06-018316Actual
354340.002022-08-028373Actual
16533358.002023-08-028313Actual
1936540.122023-10-0283411Actual
6960220.002022-11-028314Actual
32188108.212024-10-0183411Actual
2692895.002024-06-018373Actual
12189200.002023-03-028318Budget
775490.002022-11-028328Budget
3590280.002022-08-028314Budget
23142257.002024-01-318367Actual
2133962.462023-12-0383111Actual
7336138.002022-11-028336Actual
15145143.512023-06-028328Actual
907786.002022-12-318363Actual
29763213.212024-08-018328Actual
27336332.002024-06-018317Actual
154118.212023-06-0283112Actual
30478264.002024-09-018315Actual
18689220.002023-10-028314Actual
31546240.002024-10-018364Actual
17430.002022-05-028373Budget
23729224.002024-03-018314Actual
13099101.002023-04-028366Actual
20134160.002023-11-028367Actual
18066268.002023-09-028317Actual
1165142.002022-06-028313Actual
25234367.752024-04-018318Actual
9400185.002022-12-318365Actual
16653246.002023-08-028314Actual
18220210.182023-09-028368Actual
27457317.752024-06-018328Actual
3627336.002025-01-318326Actual
1628100.002022-06-028316Budget
2440453.952024-03-0183411Actual
12109138.002023-03-028367Actual
34262281.392024-12-028328Actual
967050.002022-12-318356Budget
22640202.002024-01-318363Actual
12565200.002023-04-028314Budget
16688124.002023-08-028364Actual
30571125.002024-09-018316Actual
7707226.842022-11-028318Actual
10594100.002023-01-318316Budget
29677273.002024-08-018367Actual
754107.002022-05-028366Actual
10516100.002023-01-318365Budget
4012100.002022-08-028346Budget
4121100.002022-08-028366Budget
405960.002022-08-028356Budget
11577200.002023-03-028315Budget
1990295.002023-11-028316Actual
4993100.002022-09-028316Budget
13177174.002023-04-028317Actual
2844150.002022-07-038336Actual
30420310.002024-09-018364Actual
738393.002022-11-028346Actual
2346266.722024-01-3183611Actual
17191182.902023-08-028368Actual
21841194.002023-12-318315Actual
2893025.232024-07-0283212Actual
2142153.952023-12-0383411Actual
36974164.412025-01-3183113Actual
24639372.002024-04-018313Actual
36536551.092025-01-318318Actual
3918556.082025-04-0283212Actual
423140.002022-05-028365Actual
33172257.152024-11-018368Actual
8141175.002022-12-038364Actual
6635100.002022-10-028328Budget
21783103.002023-12-318364Actual
32306124.172024-10-0183112Actual
17129314.722023-08-028318Actual
23822179.002024-03-018315Actual
39157128.422025-04-0283112Actual
3323155.632022-07-038368Actual
30923313.212024-09-018368Actual
30208155.642024-08-0183613Actual
25733213.002024-05-018363Actual

Generated 2025-06-01 09:29:28.173 UTC