[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34674157.402024-11-2283113Actual
1789732.002023-08-238326Actual
2875687.992024-06-2283311Actual
32398139.852024-09-2183113Actual
35123.002022-04-228313Actual
504100.002022-04-228316Budget
1621781.612023-06-2383111Actual
21875125.002023-12-218365Actual
16533358.002023-07-238313Actual
17925125.002023-08-238336Actual
2000943.002023-10-238356Actual
4013101.002022-07-238346Actual
3590280.002022-07-238314Budget
13428191.992023-03-238368Actual
2988341.192024-07-2283211Actual
39099147.572025-03-2383611Actual
29139397.002024-07-228313Actual
11640100.002023-02-208365Budget
32607118.002024-10-228373Actual
17191182.902023-07-238368Actual
38125113.532025-02-2083113Actual
2786978.452024-05-2283113Actual
4386100.002022-07-238328Budget
2952688.002024-07-228346Actual
1797736.002023-08-238356Actual
803232.002022-11-238373Actual
10457200.002023-01-218315Budget
3290297.002024-10-228346Actual
20627372.002023-11-238313Actual
691233.002022-10-238373Actual
24264234.422024-02-208368Actual
7816108.662022-10-238368Actual
30768358.002024-08-228317Actual
2139456.082023-11-2383311Actual
2106996.002023-11-238366Actual
11816137.002023-02-208336Actual
2405467.002024-02-208366Actual
23107225.002024-01-218317Actual
28902126.292024-06-2283112Actual
30420310.002024-08-228364Actual
6635100.002022-09-228328Budget
2172143.002023-12-218373Actual
19163437.452023-09-228318Actual
38152141.612025-02-2083213Actual
36061480.002025-01-218314Actual
458474.002022-08-238363Actual
32763282.002024-10-228365Actual
30571125.002024-08-228316Actual
1223680.002023-02-208328Budget
4446100.002022-07-238368Budget
194835.012023-09-2283112Actual
39337213.542025-03-2383613Actual
2036622.042023-10-2383311Actual
3918556.082025-03-2383212Actual
22640202.002024-01-218363Actual
9993196.542022-12-218328Actual
4851200.002022-08-238315Budget
1594778.002023-06-238366Actual
4120137.002022-07-238366Actual
10378135.002023-01-218364Actual
16688124.002023-07-238364Actual
234790.002022-06-238363Budget
19809163.002023-10-238315Actual
24203310.182024-02-208318Actual
578942.002022-09-228373Actual
5382136.002022-08-238367Actual
1131180.002023-02-208363Budget
12109138.002023-02-208367Actual
23729224.002024-02-208314Actual
9342200.002022-12-218315Budget
12189200.002023-02-208318Budget
14141137.452023-04-228328Actual
33346113.532024-10-2283611Actual
9590.002022-04-228363Budget
850580.002022-11-238346Budget
11063200.002023-01-218318Budget
15621183.002023-06-238314Actual
21841194.002023-12-218315Actual
20874181.002023-11-238365Actual
836178.002022-04-228317Actual
2650746.502024-04-2183411Actual
23764167.002024-02-208364Actual
33675205.002024-11-228363Actual
37860116.722025-02-2083311Actual
6116107.002022-09-228316Actual
1251647.002023-03-238373Actual
28140242.002024-06-228364Actual
3671189.062025-01-2183311Actual
29642383.002024-07-228317Actual
36598219.272025-01-218368Actual
34910451.002024-12-218314Actual
14642209.002023-05-238314Actual
29022122.312024-06-2283113Actual
1735814.592023-07-2383511Actual
1138830.002023-02-208373Budget
21783103.002023-12-218364Actual
9944200.002022-12-218318Budget
2399677.002024-02-208346Actual
22165225.002023-12-218367Actual
25733213.002024-04-218363Actual
1490864.002023-05-238346Actual
1289442.002023-03-238326Actual
3603369.002025-01-218373Actual
2765844.382024-05-2283511Actual
6213100.002022-09-228336Budget
34295219.272024-11-228368Actual
31334159.152024-08-2283613Actual
29049232.842024-06-2283213Actual
2505134.002024-03-228356Actual
12846109.002023-03-238316Actual
30091173.102024-07-2283612Actual
7489100.002022-10-238366Budget
11172149.572023-01-218368Actual
24639372.002024-03-228313Actual
2893025.232024-06-2283212Actual
1409100.002022-05-238364Budget
2148251.822023-11-2383611Actual
11639189.002023-02-208365Actual
32306124.172024-09-2183112Actual
38240375.002025-03-238313Actual
23228152.602024-01-218328Actual
35706134.802024-12-2183112Actual
2237035.872023-12-2183211Actual
30626120.002024-08-228336Actual
13664153.002023-04-228364Actual
2473142.002024-03-228373Actual
293750.002022-06-238356Budget
29763213.212024-07-228328Actual
23644182.002024-02-208363Actual
205395.012023-10-2383212Actual
24111251.002024-02-208317Actual
1847911.402023-08-2383112Actual
10319200.002023-01-218314Budget
13318288.972023-03-238318Actual
13543250.002023-04-228363Actual
205128.212023-10-2383112Actual
2394218.002024-02-208326Actual
2157314.592023-11-2383612Actual
15749163.002023-06-238365Actual
33583238.102024-10-2283613Actual
2443112.462024-02-2083511Actual
154118.212023-05-2383112Actual
3065271.002024-08-228346Actual
1733156.082023-07-2383411Actual
8830200.002022-11-238318Budget
12768100.002023-03-238365Budget
4338200.002022-07-238318Budget
1583420.002023-06-238326Actual
1549132.002022-05-238365Actual
20747241.002023-11-238314Actual
2692895.002024-05-228373Actual
12944100.002023-03-238336Budget
31391402.002024-09-218313Actual
242430.002022-06-238373Budget
11499200.002023-02-208364Budget
11578204.002023-02-208315Actual
13099101.002023-03-238366Actual
28233256.002024-06-228365Actual
7568200.002022-10-238317Budget
19844135.002023-10-238365Actual
3556187.992024-12-2183311Actual
2355212.462024-01-2183612Actual
571080.002022-09-228363Budget
26244248.002024-04-218367Actual
4852209.002022-08-238315Actual
4260200.002022-07-238367Budget
29082155.642024-06-2283613Actual
2531100.002022-06-238364Budget
3402100.002022-07-238313Budget
29294222.002024-07-228364Actual
3323155.632022-06-238368Actual
2305095.002024-01-218366Actual
21219395.032023-11-238318Actual
3668466.722025-01-2183211Actual
1692072.002023-07-238346Actual
1131089.002023-02-208363Actual
1027130.002023-01-218373Budget
36536551.092025-01-218318Actual
14676114.002023-05-238364Actual
282165.002022-04-228364Actual
19632220.002023-10-238363Actual
2101379.002023-11-238346Actual
2352010.332024-01-2183112Actual
36478290.002025-01-218367Actual
11863100.002023-02-208346Budget
10132100.002023-01-218313Budget
14113338.972023-04-228318Actual
578840.002022-09-228373Budget
2746100.002022-06-238316Budget
2497120.002024-03-228326Actual
12047200.002023-02-208317Budget
37713304.122025-02-208328Actual
2472200.002022-06-238314Budget
12991100.002023-03-238346Budget
27750136.932024-05-2283112Actual
1636043.312023-06-2383611Actual
2839869.002024-06-228356Actual
13178200.002023-03-238317Budget
795490.002022-11-238363Actual
10692141.002023-01-218336Actual
31217188.002024-08-2283612Actual
38836470.792025-03-238318Actual
35506146.512024-12-2183111Actual
1488238.002022-05-238315Actual
33018402.002024-10-228317Actual
9016100.002022-12-218313Budget
1289550.002023-03-238326Budget
38864179.872025-03-238328Actual
3213482.682024-09-2183211Actual
34100.002022-04-228313Budget
977273.812022-04-228318Actual
424200.002022-04-228365Budget
35003335.002024-12-218315Actual
795590.002022-11-238363Budget
19070265.002023-09-228317Actual
10379200.002023-01-218364Budget
10133121.002023-01-218313Actual
915424.002022-12-218373Actual
38183266.172025-02-2083613Actual
11577200.002023-02-208315Budget
31639266.002024-09-218365Actual
1186286.002023-02-208346Actual
3582581.962024-12-2183113Actual
222200.002022-04-228314Budget
12627200.002023-03-238364Budget
2402264.002024-02-208356Actual
354240.002022-07-238373Budget
38360450.002025-03-238314Actual
1928381.612023-09-2283111Actual
855250.002022-11-238356Budget
177398.002022-05-238346Actual
2437735.872024-02-2083311Actual
34262281.392024-11-228328Actual
12048187.002023-02-208317Actual
7021200.002022-10-238364Budget
12706200.002023-03-238315Budget
7160157.002022-10-238365Actual
30208155.642024-07-2283613Actual
6774100.002022-10-238313Budget
8457100.002022-11-238336Budget

Generated 2025-05-22 07:04:29.147 UTC