[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724650.002024-05-228356Actual
2667200.002022-06-238365Actual
1725200.002022-05-238336Budget
2692895.002024-05-228373Actual
34790375.002024-12-218313Actual
31097126.292024-08-2283611Actual
2237035.872023-12-2183211Actual
38778255.002025-03-238367Actual
17719137.002023-08-238364Actual
36095284.002025-01-218364Actual
10595120.002023-01-218316Actual
3323155.632022-06-238368Actual
840860.002022-11-238326Budget
2947238.002024-07-228326Actual
27048281.002024-05-228315Actual
35942308.002025-01-218313Actual
8610112.002022-11-238366Actual
15501408.002023-06-238313Actual
423140.002022-04-228365Actual
9865139.002022-12-218367Actual
34701171.432024-11-2283213Actual
887890.002022-11-238328Budget
37033157.402025-01-2183613Actual
2458212.462024-02-2083612Actual
28140242.002024-06-228364Actual
1629948.632023-06-2383411Actual
18220210.182023-08-238368Actual
2473142.002024-03-228373Actual
19225157.142023-09-228368Actual
3265114.722022-06-238328Actual
32188108.212024-09-2183411Actual
1942567.782023-09-2283611Actual
7628200.002022-10-238367Budget
36153313.002025-01-218315Actual
1624511.402023-06-2383211Actual
2334841.192024-01-2183211Actual
2473285.002022-06-238314Actual
1697998.002023-07-238366Actual
35648115.652024-12-2183611Actual
17777135.002023-08-238315Actual
11719100.002023-02-208316Budget
11815100.002023-02-208336Budget
1064350.002023-01-218326Budget
3067858.002024-08-228356Actual
2204043.002023-12-218356Actual
896100.002022-04-228367Budget
27336332.002024-05-228317Actual
3668466.722025-01-2183211Actual
3718290.002025-02-208373Actual
29294222.002024-07-228364Actual
14113338.972023-04-228318Actual
803232.002022-11-238373Actual
26425101.822024-04-2183111Actual
405960.002022-07-238356Budget
893780.002022-11-238368Budget
8140200.002022-11-238364Budget
11577200.002023-02-208315Budget
1632613.532023-06-2383511Actual
17812167.002023-08-238365Actual
3632790.002025-01-218346Actual
952751.002022-12-218326Actual
2033925.232023-10-2383211Actual
6775155.002022-10-238313Actual
6261114.002022-09-228346Actual
13319200.002023-03-238318Budget
3216192.252024-09-2183311Actual
29139397.002024-07-228313Actual
364172.002022-04-228315Actual
33018402.002024-10-228317Actual
2245784.802023-12-2183611Actual
2893025.232024-06-2283212Actual
2561310.332024-03-2283612Actual
3331272.042024-10-2283411Actual
255816.082024-03-2283212Actual
2996130.002022-06-238366Actual
10458180.002023-01-218315Actual
1138921.002023-02-208373Actual
2472200.002022-06-238314Budget
38546106.002025-03-238316Actual
22640202.002024-01-218363Actual
601200.002022-04-228336Budget
24851143.002024-03-228315Actual
13724203.002023-04-228315Actual
9341163.002022-12-218315Actual
23609331.002024-02-208313Actual
3402100.002022-07-238313Budget
11172149.572023-01-218368Actual
1795156.002023-08-238346Actual
1078560.002023-01-218356Budget
26209320.002024-04-218317Actual
10844115.002023-01-218366Actual
4710280.002022-08-238314Budget
29585102.002024-07-228366Actual
21247195.022023-11-238328Actual
2543634.802024-03-2283411Actual
34733141.612024-11-2283613Actual
836178.002022-04-228317Actual
33466170.982024-10-2283612Actual
1392651.002023-04-228356Actual
2549667.782024-03-2283611Actual
34674157.402024-11-2283113Actual
2872951.822024-06-2283211Actual
3517780.002024-12-218346Actual
36246150.002025-01-218316Actual
33795242.002024-11-228364Actual
2650746.502024-04-2183411Actual
3857360.002025-03-238326Actual
3685596.512025-01-2183112Actual
2603721.002024-04-218326Actual
3732167.002022-07-238315Actual
1692072.002023-07-238346Actual
3591245.002022-07-238314Actual
8831231.392022-11-238318Actual
28581554.122024-06-228318Actual
850479.002022-11-238346Actual
972788.002022-12-218366Actual
31217188.002024-08-2283612Actual
1559360.002023-06-238373Actual
2239746.502023-12-2183311Actual
1890139.002023-09-228326Actual
13177174.002023-03-238317Actual
30803276.002024-08-228367Actual
36536551.092025-01-218318Actual
1487200.002022-05-238315Budget
1025134.422022-04-228328Actual
37947123.102025-02-2083611Actual
29735479.882024-07-228318Actual
22852131.002024-01-218365Actual
795490.002022-11-238363Actual
7706200.002022-10-238318Budget
245239.272024-02-2083112Actual
32398139.852024-09-2183113Actual
17191182.902023-07-238368Actual
1490864.002023-05-238346Actual
11718123.002023-02-208316Actual
895143.002022-04-228367Actual
2098200.002022-05-238318Budget
16533358.002023-07-238313Actual
2530147.002022-06-238364Actual
748886.002022-10-238366Actual
3373276.002024-11-228373Actual
34141387.002024-11-228317Actual
38956160.342025-03-2383111Actual
11251158.002023-02-208313Actual
234674.002022-06-238363Actual
3803323.102025-02-2083212Actual
30478264.002024-08-228315Actual
32014257.152024-09-218328Actual
1851216.722023-08-2383612Actual
1005380.002022-12-218368Budget
195106.082023-09-2283212Actual
1939228.422023-09-2283511Actual
11639189.002023-02-208365Actual
13366146.542023-03-238328Actual
38360450.002025-03-238314Actual
1223798.052023-02-208328Actual
795590.002022-11-238363Budget
2843200.002022-06-238336Budget
28291135.002024-06-228316Actual
30861596.552024-08-228318Actual
28643214.722024-06-228368Actual
35038195.002024-12-218365Actual
4199200.002022-07-238317Budget
1289550.002023-03-238326Budget
2399677.002024-02-208346Actual
1176650.002023-02-208326Budget
7100152.002022-10-238315Actual
20220178.362023-10-238328Actual
30265417.002024-08-228313Actual
5090100.002022-08-238336Budget
616453.002022-09-228326Actual
391764.002022-07-238326Actual
11640100.002023-02-208365Budget
28701185.872024-06-2283111Actual
2342914.592024-01-2183511Actual
2609200.002022-06-238315Budget
30300242.002024-08-228363Actual
1765741.002023-08-238373Actual
3005725.232024-07-2283212Actual
3076248.002022-06-238317Actual
1526513.532023-05-2383211Actual
37125292.002025-02-208363Actual
1959200.002022-05-238317Budget
1594778.002023-06-238366Actual
15714146.002023-06-238315Actual
2997100.002022-06-238366Budget
7816108.662022-10-238368Actual
4386100.002022-07-238328Budget
1960190.002022-05-238317Actual
15749163.002023-06-238365Actual
602130.002022-04-228336Actual
6960220.002022-10-238314Actual
9993196.542022-12-218328Actual
21988122.002023-12-218336Actual
7020162.002022-10-238364Actual
36188207.002025-01-218365Actual
28902126.292024-06-2283112Actual
14018197.002023-04-228317Actual
1138830.002023-02-208373Budget
282165.002022-04-228364Actual
5322169.002022-08-238317Actual
2147151.082022-05-238328Actual
18187135.932023-08-238328Actual
1928381.612023-09-2283111Actual
35448257.152024-12-218368Actual
28609226.842024-06-228328Actual
22223295.032023-12-218318Actual
3035794.002024-08-228373Actual
3458243.312024-11-2283212Actual
29259385.002024-07-228314Actual
2254817.782023-12-2183612Actual
1772100.002022-05-238346Budget
3671189.062025-01-2183311Actual
293859.002022-06-238356Actual
30571125.002024-08-228316Actual
25855187.002024-04-218364Actual
6834103.002022-10-238363Actual
55240.002022-04-228326Budget
37245317.002025-02-208364Actual
222200.002022-04-228314Budget
16746185.002023-07-238315Actual
2645343.312024-04-2183211Actual
19163437.452023-09-228318Actual
130121.002022-05-238373Actual
3446234.802024-11-2283511Actual
23857163.002024-02-208365Actual
37303301.002025-02-208315Actual
1847911.402023-08-2383112Actual
2405467.002024-02-208366Actual
38898237.452025-03-238368Actual
18929105.002023-09-228336Actual
64984.002022-04-228346Actual
14557237.002023-05-238363Actual
31986478.362024-09-218318Actual
35151132.002024-12-218336Actual
5243112.002022-08-238366Actual
1647610.332023-06-2383612Actual
1735814.592023-07-2383511Actual
3100940.122024-08-2283211Actual
3292850.002024-10-228356Actual

Generated 2025-05-22 06:04:42.351 UTC