[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30803276.002024-08-318367Actual
6507200.002022-10-018367Budget
8081256.002022-12-028314Actual
2611748.002024-04-308356Actual
64984.002022-05-018346Actual
11111143.512023-01-308328Actual
7707226.842022-11-018318Actual
3520351.002024-12-308356Actual
17036237.002023-08-018317Actual
26365222.302024-04-308368Actual
15059227.002023-06-018367Actual
3676543.312025-01-3083511Actual
571080.002022-10-018363Budget
1797736.002023-09-018356Actual
18781131.002023-10-018315Actual
1131180.002023-03-018363Budget
242535.002022-07-028373Actual
1800983.002023-09-018366Actual
1591457.002023-07-028356Actual
9342200.002022-12-308315Budget
5836280.002022-10-018314Budget
332490.002022-07-028368Budget
35328296.002024-12-308367Actual
3632790.002025-01-308346Actual
11171100.002023-01-308368Budget
21247195.022023-12-028328Actual
9017127.002022-12-308313Actual
3076248.002022-07-028317Actual
10692141.002023-01-308336Actual
2443112.462024-02-2983511Actual
2207389.002023-12-308366Actual
3213482.682024-09-3083211Actual
35151132.002024-12-308336Actual
35885162.662024-12-3083613Actual
29585102.002024-07-318366Actual
15536197.002023-07-028363Actual
1111080.002023-01-308328Budget
36916151.832025-01-3083612Actual
12846109.002023-04-018316Actual
2071950.002023-12-028373Actual
4338200.002022-08-018318Budget
8938105.632022-12-028368Actual
7021200.002022-11-018364Budget
2399677.002024-02-298346Actual
1485436.002023-06-018326Actual
144355.012023-05-0183212Actual
10594100.002023-01-308316Budget
35976233.002025-01-308363Actual
27604128.422024-05-3183311Actual
3556187.992024-12-3083311Actual
39038127.362025-04-0183411Actual
26990240.002024-05-318364Actual
24639372.002024-03-318313Actual
39157128.422025-04-0183112Actual
27929243.362024-05-3183613Actual
28902126.292024-07-0183112Actual
6834103.002022-11-018363Actual
9993196.542022-12-308328Actual
37245317.002025-03-018364Actual
3869129.002022-08-018316Actual
15749163.002023-07-028365Actual
2207158.662022-06-018368Actual
15117384.422023-06-018318Actual
94102.002022-05-018363Actual
1348200.002022-06-018314Budget
4012100.002022-08-018346Budget
16097342.002023-07-028318Actual
1724970.972023-08-0183111Actual
29855184.812024-07-3183111Actual
2656852.892024-04-3083611Actual
1990295.002023-11-018316Actual
35414217.752024-12-308328Actual
32014257.152024-09-308328Actual
3035794.002024-08-318373Actual
391764.002022-08-018326Actual
1931114.592023-10-0183211Actual
37536118.002025-03-018366Actual
11172149.572023-01-308368Actual
9590.002022-05-018363Budget
234674.002022-07-028363Actual
33052278.002024-10-318367Actual
9944200.002022-12-308318Budget
2039349.702023-11-0183411Actual
4524100.002022-09-018313Budget
1303860.002023-04-018356Budget
4852209.002022-09-018315Actual
2531100.002022-07-028364Budget
738280.002022-11-018346Budget
2601062.002024-04-308316Actual
2045448.632023-11-0183611Actual
3582581.962024-12-3083113Actual
33853252.002024-12-018315Actual
31697124.002024-09-308316Actual
1387484.002023-05-018336Actual
4446100.002022-08-018368Budget
18159288.972023-09-018318Actual
4260200.002022-08-018367Budget
9576100.002022-12-308336Budget
1384628.002023-05-018326Actual
2603721.002024-04-308326Actual
3328576.292024-10-3183311Actual
19105259.002023-10-018367Actual
28198264.002024-07-018315Actual
21126195.002023-12-028317Actual
2878396.512024-07-0183411Actual
2997100.002022-07-028366Budget
20782145.002023-12-028364Actual
2239746.502023-12-3083311Actual
999290.002022-12-308328Budget
15656141.002023-07-028364Actual
1191060.002023-03-018356Budget
5460200.002022-09-018318Budget
31604279.002024-09-308315Actual
2193376.002023-12-308316Actual
30029118.852024-07-3183112Actual
781580.002022-11-018368Budget
13428191.992023-04-018368Actual
34825224.002024-12-308363Actual
29910110.342024-07-3183311Actual
13724203.002023-05-018315Actual
2843200.002022-07-028336Budget
36246150.002025-01-308316Actual
12990112.002023-04-018346Actual
3118344.382024-08-3183212Actual
3800586.932025-03-0183112Actual
27371266.002024-05-318367Actual
2549667.782024-03-3183611Actual
36478290.002025-01-308367Actual
279529.002022-07-028326Actual
14734194.002023-06-018315Actual
1836037.992023-09-0183411Actual
1686628.002023-08-018326Actual
7568200.002022-11-018317Budget
29735479.882024-07-318318Actual
4710280.002022-09-018314Budget
3075200.002022-07-028317Budget
30385393.002024-08-318314Actual
2746100.002022-07-028316Budget
630751.002022-10-018356Actual
8879135.932022-12-028328Actual
27081195.002024-05-318365Actual
6446200.002022-10-018317Budget
181950.002022-06-018356Budget
1692072.002023-08-018346Actual
15179166.242023-06-018368Actual
36188207.002025-01-308365Actual
25141306.002024-03-318317Actual
14523296.002023-06-018313Actual
8752169.002022-12-028367Actual
1954111.402023-10-0183612Actual
7099200.002022-11-018315Budget
17719137.002023-09-018364Actual
10054164.722022-12-308368Actual
962377.002022-12-308346Actual
25950202.002024-04-308365Actual
18220210.182023-09-018368Actual
391650.002022-08-018326Budget
5570141.992022-09-018368Actual
30626120.002024-08-318336Actual
182044.002022-06-018356Actual
32635493.002024-10-318314Actual
1083126.842022-05-018368Actual
3833264.002025-04-018373Actual
34496167.782024-12-0183611Actual
2666115.652024-04-3083612Actual
3512345.002024-12-308326Actual
518464.002022-09-018356Actual
29500153.002024-07-318336Actual
12767126.002023-04-018365Actual
1827867.782023-09-0183111Actual
3789206.002022-08-018365Actual
6508180.002022-10-018367Actual
26304542.002024-04-308318Actual
5321200.002022-09-018317Budget
10133121.002023-01-308313Actual
31986478.362024-09-308318Actual
3627336.002025-01-308326Actual
1531950.762023-06-0183411Actual
19632220.002023-11-018363Actual
29022122.312024-07-0183113Actual
13427100.002023-04-018368Budget
5243112.002022-09-018366Actual
5381200.002022-09-018367Budget
27336332.002024-05-318317Actual
25176221.002024-03-318367Actual
3180460.002024-09-308356Actual
12048187.002023-03-018317Actual
2881022.042024-07-0183511Actual
39099147.572025-04-0183611Actual
504100.002022-05-018316Budget
32670298.002024-10-318364Actual
3673883.742025-01-3083411Actual
2530147.002022-07-028364Actual
1750816.722023-08-0183612Actual
2394218.002024-02-298326Actual
10738100.002023-01-308346Budget
354340.002022-08-018373Actual
17430.002022-05-018373Budget
35706134.802024-12-3083112Actual
3408492.002024-12-018366Actual
69550.002022-05-018356Budget
977273.812022-05-018318Actual
31511423.002024-09-308314Actual
31097126.292024-08-3183611Actual
466342.002022-09-018373Actual
2757760.332024-05-3183211Actual
15024295.002023-06-018317Actual
10458180.002023-01-308315Actual
38183266.172025-03-0183613Actual
28609226.842024-07-018328Actual
214690.002022-06-018328Budget
38453253.002025-04-018315Actual
2579267.002024-04-308373Actual
20987115.002023-12-028336Actual
255548.212024-03-3183112Actual
19163437.452023-10-018318Actual
2004278.002023-11-018366Actual
19598334.002023-11-018313Actual
3221536.932024-09-3083511Actual
1968994.002023-11-018373Actual
32425224.062024-09-3083213Actual
22605351.002024-01-308313Actual
34733141.612024-12-0183613Actual
11436200.002023-03-018314Budget
37887120.972025-03-0183411Actual
775490.002022-11-018328Budget
13239177.002023-04-018367Actual
346580.002022-08-018363Budget
12847100.002023-04-018316Budget
7238136.002022-11-018316Actual
12944100.002023-04-018336Budget
22818173.002024-01-308315Actual
1795156.002023-09-018346Actual
33110425.332024-10-318318Actual
1409100.002022-06-018364Budget
38836470.792025-04-018318Actual
12705215.002023-04-018315Actual
16533358.002023-08-018313Actual
16039230.002023-07-028367Actual
32398139.852024-09-3083113Actual

Generated 2025-06-01 01:12:43.054 UTC