[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518464.002022-09-038356Actual
29937103.952024-08-0283411Actual
2746100.002022-07-048316Budget
19809163.002023-11-038315Actual
24886147.002024-04-028365Actual
3668466.722025-02-0183211Actual
29797261.692024-08-028368Actual
4339219.272022-08-038318Actual
102490.002022-05-038328Budget
30626120.002024-09-028336Actual
3408492.002024-12-038366Actual
3014969.672024-08-0283113Actual
19751116.002023-11-038364Actual
27194150.002024-06-028336Actual
27491211.692024-06-028368Actual
11639189.002023-03-038365Actual
36246150.002025-02-018316Actual
30889207.152024-09-028328Actual
39277122.312025-04-0383113Actual
9726100.002023-01-018366Budget
27048281.002024-06-028315Actual
850479.002022-12-048346Actual
10983178.002023-02-018367Actual
35448257.152025-01-018368Actual
4913165.002022-09-038365Actual
1426313.532023-05-0383211Actual
20627372.002023-12-048313Actual
1624511.402023-07-0483211Actual
2133962.462023-12-0483111Actual
424200.002022-05-038365Budget
9202200.002023-01-018314Budget
4120137.002022-08-038366Actual
2458212.462024-03-0283612Actual
2777827.362024-06-0283212Actual
29022122.312024-07-0383113Actual
2692895.002024-06-028373Actual
3685596.512025-02-0183112Actual
391650.002022-08-038326Budget
8831231.392022-12-048318Actual
1019380.002023-02-018363Budget
7336138.002022-11-038336Actual
23644182.002024-03-028363Actual
3512345.002025-01-018326Actual
37125292.002025-03-038363Actual
2394218.002024-03-028326Actual
1931114.592023-10-0383211Actual
630860.002022-10-038356Budget
24111251.002024-03-028317Actual
5090100.002022-09-038336Budget
630751.002022-10-038356Actual
893780.002022-12-048368Budget
458474.002022-09-038363Actual
3789206.002022-08-038365Actual
32188108.212024-10-0283411Actual
2668200.002022-07-048365Budget
3857360.002025-04-038326Actual
1523780.552023-06-0383111Actual
5836280.002022-10-038314Budget
10515146.002023-02-018365Actual
2955256.002024-08-028356Actual
2098200.002022-06-038318Budget
5837278.002022-10-038314Actual
31511423.002024-10-028314Actual
32876130.002024-11-028336Actual
10132100.002023-02-018313Budget
2648049.702024-05-0283311Actual
9479140.002023-01-018316Actual
34733141.612024-12-0383613Actual
31639266.002024-10-028365Actual
10984200.002023-02-018367Budget
13428191.992023-04-038368Actual
2286100.002022-07-048313Budget
2196031.002024-01-018326Actual
205395.012023-11-0383212Actual
37477102.002025-03-038346Actual
1243880.002023-04-038363Budget
15862115.002023-07-048336Actual
1739280.552023-08-0383611Actual
4852209.002022-09-038315Actual
23970117.002024-03-028336Actual
130121.002022-06-038373Actual
8690200.002022-12-048317Budget
1176650.002023-03-038326Budget
9865139.002023-01-018367Actual
1025134.422022-05-038328Actual
21664232.002024-01-018363Actual
188088.002022-06-038366Actual
35885162.662025-01-0183613Actual
13427100.002023-04-038368Budget
30385393.002024-09-028314Actual
19598334.002023-11-038313Actual
1222102.002022-06-038363Actual
37805136.932025-03-0383111Actual
15807100.002023-07-048316Actual
14734194.002023-06-038315Actual
3862777.002025-04-038346Actual
25234367.752024-04-028318Actual
1733156.082023-08-0383411Actual
887890.002022-12-048328Budget
30861596.552024-09-028318Actual
3137138.002022-07-048367Actual
38743397.002025-04-038317Actual
37033157.402025-02-0183613Actual
3138100.002022-07-048367Budget
18723137.002023-10-038364Actual
16894106.002023-08-038336Actual
12705215.002023-04-038315Actual
2106996.002023-12-048366Actual
3800586.932025-03-0383112Actual
7895114.002022-12-048313Actual
6366100.002022-10-038366Budget
3906515.652025-04-0383511Actual
255816.082024-04-0283212Actual
7707226.842022-11-038318Actual
1435051.822023-05-0383611Actual
32014257.152024-10-028328Actual
2716647.002024-06-028326Actual
9017127.002023-01-018313Actual
2201475.002024-01-018346Actual
28581554.122024-07-038318Actual
181950.002022-06-038356Budget
30300242.002024-09-028363Actual
36797100.762025-02-0183611Actual
6213100.002022-10-038336Budget
11718123.002023-03-038316Actual
33795242.002024-12-038364Actual
29763213.212024-08-028328Actual
28021254.002024-07-038363Actual
25733213.002024-05-028363Actual
27692126.292024-06-0283611Actual
6261114.002022-10-038346Actual
1496779.002023-06-038366Actual
3671189.062025-02-0183311Actual
6775155.002022-11-038313Actual
31837102.002024-10-028366Actual
33887271.002024-12-038365Actual
1629948.632023-07-0483411Actual
31391402.002024-10-028313Actual
14882109.002023-06-038336Actual
23142257.002024-02-018367Actual
1847911.402023-09-0383112Actual
1629111.002022-06-038316Actual
2355212.462024-02-0183612Actual
24264234.422024-03-028368Actual
2875687.992024-07-0383311Actual
4386100.002022-08-038328Budget
29735479.882024-08-028318Actual
2157314.592023-12-0483612Actual
2508495.002024-04-028366Actual
8752169.002022-12-048367Actual
38453253.002025-04-038315Actual
37303301.002025-03-038315Actual
14113338.972023-05-038318Actual
37451120.002025-03-038336Actual
3402694.002024-12-038346Actual
279529.002022-07-048326Actual
3292850.002024-11-028356Actual
22165225.002024-01-018367Actual
39038127.362025-04-0383411Actual
4993100.002022-09-038316Budget
3865375.002025-04-038356Actual
20662221.002023-12-048363Actual
35151132.002025-01-018336Actual
34262281.392024-12-038328Actual
3791417.782025-03-0383511Actual
2004278.002023-11-038366Actual
23609331.002024-03-028313Actual
194835.012023-10-0383112Actual
2352010.332024-02-0183112Actual
326490.002022-07-048328Budget
9866200.002023-01-018367Budget
30571125.002024-09-028316Actual
1632613.532023-07-0483511Actual
1251730.002023-04-038373Budget
952660.002023-01-018326Budget
17430.002022-05-038373Budget
1851216.722023-09-0383612Actual
5896200.002022-10-038364Budget
458580.002022-09-038363Budget
13099101.002023-04-038366Actual
242430.002022-07-048373Budget
4710280.002022-09-038314Budget
37685454.122025-03-038318Actual
3118344.382024-09-0283212Actual
346580.002022-08-038363Budget
3177881.002024-10-028346Actual
3065271.002024-09-028346Actual
3635370.002025-02-018356Actual
9945361.692023-01-018318Actual
1223798.052023-03-038328Actual
11719100.002023-03-038316Budget
13630167.002023-05-038314Actual
2435026.292024-03-0283211Actual
28431111.002024-07-038366Actual
28844100.762024-07-0383611Actual
32607118.002024-11-028373Actual
25141306.002024-04-028317Actual
1408154.002022-06-038364Actual
12297129.872023-03-038368Actual
2724650.002024-06-028356Actual
3561518.842025-01-0183511Actual
38686117.002025-04-038366Actual
279440.002022-07-048326Budget
12376124.002023-04-038313Actual
34176222.002024-12-038367Actual
31097126.292024-09-0283611Actual
2254817.782024-01-0183612Actual
15145143.512023-06-038328Actual
1842148.632023-09-0383611Actual
7100152.002022-11-038315Actual
8080200.002022-12-048314Budget
10739117.002023-02-018346Actual
2039349.702023-11-0383411Actual
2844150.002022-07-048336Actual
11578204.002023-03-038315Actual
4772178.002022-09-038364Actual
10845100.002023-02-018366Budget
742950.002022-11-038356Budget
4524100.002022-09-038313Budget
2147151.082022-06-038328Actual
39219211.402025-04-0383612Actual
13508341.002023-05-038313Actual
24674223.002024-04-028363Actual
24145188.002024-03-028367Actual
27139104.002024-06-028316Actual
22605351.002024-02-018313Actual
1901394.002023-10-038366Actual
37210471.002025-03-038314Actual
1336780.002023-04-038328Budget
37338248.002025-03-038365Actual
34408101.822024-12-0383311Actual
22284158.662024-01-018368Actual
28346163.002024-07-038336Actual
2890100.002022-07-048346Budget
803330.002022-12-048373Budget
3403132.002022-08-038313Actual
2881022.042024-07-0383511Actual
691330.002022-11-038373Budget
38864179.872025-04-038328Actual
1647610.332023-07-0483612Actual

Generated 2025-06-02 19:28:56.630 UTC