[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5382136.002022-08-228367Actual
1005380.002022-12-208368Budget
2757760.332024-05-2183211Actual
31546240.002024-09-208364Actual
2724650.002024-05-218356Actual
3076248.002022-06-228317Actual
35386466.242024-12-208318Actual
27371266.002024-05-218367Actual
1251647.002023-03-228373Actual
17036237.002023-07-228317Actual
7894100.002022-11-228313Budget
1408154.002022-05-228364Actual
4446100.002022-07-228368Budget
8140200.002022-11-228364Budget
21247195.022023-11-228328Actual
2103958.002023-11-228356Actual
37338248.002025-02-198365Actual
2031186.932023-10-2283111Actual
1138921.002023-02-198373Actual
1446613.532023-04-2183612Actual
354340.002022-07-228373Actual
2747110.002022-06-228316Actual
1936540.122023-09-2183411Actual
1583420.002023-06-228326Actual
8830200.002022-11-228318Budget
1588864.002023-06-228346Actual
7707226.842022-10-228318Actual
2095930.002023-11-228326Actual
1928381.612023-09-2183111Actual
3148387.002024-09-208373Actual
164189.272023-06-2283112Actual
4851200.002022-08-228315Budget
25176221.002024-03-218367Actual
3292850.002024-10-218356Actual
840860.002022-11-228326Budget
1176650.002023-02-198326Budget
38240375.002025-03-228313Actual
11640100.002023-02-198365Budget
2437735.872024-02-1983311Actual
2746100.002022-06-228316Budget
35648115.652024-12-2083611Actual
3443594.382024-11-2183411Actual
35414217.752024-12-208328Actual
31837102.002024-09-208366Actual
36061480.002025-01-208314Actual
5322169.002022-08-228317Actual
102490.002022-04-218328Budget
16533358.002023-07-228313Actual
616453.002022-09-218326Actual
34910451.002024-12-208314Actual
28581554.122024-06-218318Actual
423140.002022-04-218365Actual
22852131.002024-01-208365Actual
23609331.002024-02-198313Actual
850479.002022-11-228346Actual
3520351.002024-12-208356Actual
38275211.002025-03-228363Actual
8220200.002022-11-228315Budget
1078560.002023-01-208356Budget
13543250.002023-04-218363Actual
14053238.002023-04-218367Actual
4386100.002022-07-228328Budget
11578204.002023-02-198315Actual
25296187.452024-03-218368Actual
2891101.002022-06-228346Actual
3005725.232024-07-2183212Actual
1559360.002023-06-228373Actual
1549132.002022-05-228365Actual
12188245.032023-02-198318Actual
2045448.632023-10-2283611Actual
37627303.002025-02-198367Actual
1019380.002023-01-208363Budget
31697124.002024-09-208316Actual
245239.272024-02-1983112Actual
1647610.332023-06-2283612Actual
2144811.402023-11-2283511Actual
10515146.002023-01-208365Actual
1629948.632023-06-2283411Actual
3965100.002022-07-228336Budget
36916151.832025-01-2083612Actual
2245784.802023-12-2083611Actual
2071950.002023-11-228373Actual
424200.002022-04-218365Budget
4852209.002022-08-228315Actual
30208155.642024-07-2183613Actual
36301144.002025-01-208336Actual
2142153.952023-11-2283411Actual
37685454.122025-02-198318Actual
35706134.802024-12-2083112Actual
3446234.802024-11-2183511Actual
182044.002022-05-228356Actual
2147151.082022-05-228328Actual
10594100.002023-01-208316Budget
25234367.752024-03-218318Actual
28844100.762024-06-2183611Actual
37747296.542025-02-198368Actual
10595120.002023-01-208316Actual
3731200.002022-07-228315Budget
3790200.002022-07-228365Budget
35767225.232024-12-2083612Actual
3561518.842024-12-2083511Actual
6038200.002022-09-218365Budget
1833337.992023-08-2283311Actual
38395235.002025-03-228364Actual
1531950.762023-05-2283411Actual
17530.002022-04-218373Actual
37001181.962025-01-2083213Actual
3898473.102025-03-2283211Actual
7100152.002022-10-228315Actual
9479140.002022-12-208316Actual
222200.002022-04-218314Budget
174776.082023-07-2283212Actual
4913165.002022-08-228365Actual
1629111.002022-05-228316Actual
11577200.002023-02-198315Budget
12768100.002023-03-228365Budget
2716647.002024-05-218326Actual
34554110.342024-11-2183112Actual
2101379.002023-11-228346Actual
10984200.002023-01-208367Budget
13630167.002023-04-218314Actual
571183.002022-09-218363Actual
28198264.002024-06-218315Actual
24639372.002024-03-218313Actual
1336780.002023-03-228328Budget
893780.002022-11-228368Budget
14557237.002023-05-228363Actual
37887120.972025-02-1983411Actual
36153313.002025-01-208315Actual
34234466.242024-11-218318Actual
20987115.002023-11-228336Actual
18723137.002023-09-218364Actual
11172149.572023-01-208368Actual
10691100.002023-01-208336Budget
38898237.452025-03-228368Actual
855172.002022-11-228356Actual
6260100.002022-09-218346Budget
34790375.002024-12-208313Actual
17870113.002023-08-228316Actual
10923197.002023-01-208317Actual
999290.002022-12-208328Budget
31155128.422024-08-2183112Actual
27429429.882024-05-218318Actual
283100.002022-04-218364Budget
18781131.002023-09-218315Actual
19844135.002023-10-228365Actual
10738100.002023-01-208346Budget
30571125.002024-08-218316Actual
33052278.002024-10-218367Actual
4199200.002022-07-228317Budget
28291135.002024-06-218316Actual
7239100.002022-10-228316Budget
2727997.002024-05-218366Actual
795590.002022-11-228363Budget
32607118.002024-10-218373Actual
12626182.002023-03-228364Actual
17812167.002023-08-228365Actual
26871282.002024-05-218363Actual
32188108.212024-09-2083411Actual
36478290.002025-01-208367Actual
1990295.002023-10-228316Actual
1939228.422023-09-2183511Actual
571080.002022-09-218363Budget
1431735.872023-04-2183411Actual
21841194.002023-12-208315Actual
7099200.002022-10-228315Budget
2036622.042023-10-2283311Actual
26209320.002024-04-208317Actual
35038195.002024-12-208365Actual
962377.002022-12-208346Actual
32340168.852024-09-2083612Actual
27631100.762024-05-2183411Actual
38686117.002025-03-228366Actual
17071169.002023-07-228367Actual
14175167.752023-04-218368Actual
14734194.002023-05-228315Actual
6446200.002022-09-218317Budget
3652157.002022-07-228364Actual
738393.002022-10-228346Actual
205395.012023-10-2283212Actual
2033925.232023-10-2283211Actual
2615066.002024-04-208366Actual
3100940.122024-08-2183211Actual
1624511.402023-06-2283211Actual
25698293.002024-04-208313Actual
36656202.892025-01-2083111Actual
1772100.002022-05-228346Budget
4121100.002022-07-228366Budget
728763.002022-10-228326Actual
3869129.002022-07-228316Actual
167640.002022-05-228326Budget
5461345.032022-08-228318Actual
12048187.002023-02-198317Actual
3014969.672024-07-2183113Actual
255548.212024-03-2183112Actual
1898141.002023-09-218356Actual
775490.002022-10-228328Budget
4338200.002022-07-228318Budget
27457317.752024-05-218328Actual
513765.002022-08-228346Actual
39157128.422025-03-2283112Actual
754107.002022-04-218366Actual
10845100.002023-01-208366Budget
2653411.402024-04-2083511Actual
1594778.002023-06-228366Actual
15117384.422023-05-228318Actual
3343224.162024-10-2183212Actual
1960190.002022-05-228317Actual
29294222.002024-07-218364Actual
3558884.802024-12-2083411Actual
22760121.002024-01-208364Actual
10378135.002023-01-208364Actual
33640344.002024-11-218313Actual
34496167.782024-11-2183611Actual
23142257.002024-01-208367Actual
34141387.002024-11-218317Actual
12627200.002023-03-228364Budget
1223798.052023-02-198328Actual
3290297.002024-10-218346Actual
3862777.002025-03-228346Actual
5648100.002022-09-218313Budget
10133121.002023-01-208313Actual
1851216.722023-08-2283612Actual
26746227.572024-04-2083213Actual
32248101.822024-09-2083611Actual
1349217.002022-05-228314Actual
188088.002022-05-228366Actual
962280.002022-12-208346Budget
37805136.932025-02-1983111Actual
8361153.002022-11-228316Actual
16159234.422023-06-228368Actual
19105259.002023-09-218367Actual
32306124.172024-09-2083112Actual
9944200.002022-12-208318Budget
3071190.002024-08-218366Actual
13427100.002023-03-228368Budget
37210471.002025-02-198314Actual
11436200.002023-02-198314Budget
21783103.002023-12-208364Actual
1694646.002023-07-228356Actual

Generated 2025-05-21 20:51:54.768 UTC