[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4013101.002022-07-208346Actual
9479140.002022-12-188316Actual
3408492.002024-11-198366Actual
21783103.002023-12-188364Actual
836178.002022-04-198317Actual
164455.012023-06-2083212Actual
21841194.002023-12-188315Actual
742950.002022-10-208356Budget
34100.002022-04-198313Budget
38686117.002025-03-208366Actual
3732167.002022-07-208315Actual
2201475.002023-12-188346Actual
3446234.802024-11-1983511Actual
3397240.002024-11-198326Actual
29352293.002024-07-198315Actual
29937103.952024-07-1983411Actual
32763282.002024-10-198365Actual
11063200.002023-01-188318Budget
7021200.002022-10-208364Budget
1191060.002023-02-178356Budget
8752169.002022-11-208367Actual
3901173.102025-03-2083311Actual
18187135.932023-08-208328Actual
1078668.002023-01-188356Actual
25855187.002024-04-188364Actual
1384628.002023-04-198326Actual
1942567.782023-09-1983611Actual
34790375.002024-12-188313Actual
3403132.002022-07-208313Actual
39277122.312025-03-2083113Actual
1621781.612023-06-2083111Actual
518360.002022-08-208356Budget
391650.002022-07-208326Budget
850580.002022-11-208346Budget
691330.002022-10-208373Budget
907786.002022-12-188363Actual
31546240.002024-09-188364Actual
504050.002022-08-208326Budget
1496779.002023-05-208366Actual
14676114.002023-05-208364Actual
1387484.002023-04-198336Actual
12705215.002023-03-208315Actual
38778255.002025-03-208367Actual
3059860.002024-08-198326Actual
14141137.452023-04-198328Actual
3965100.002022-07-208336Budget
22284158.662023-12-188368Actual
32635493.002024-10-198314Actual
4386100.002022-07-208328Budget
1959200.002022-05-208317Budget
1131089.002023-02-178363Actual
177398.002022-05-208346Actual
1895555.002023-09-198346Actual
2777827.362024-05-1983212Actual
1289550.002023-03-208326Budget
33110425.332024-10-198318Actual
23970117.002024-02-178336Actual
7707226.842022-10-208318Actual
9576100.002022-12-188336Budget
17157126.842023-07-208328Actual
3512345.002024-12-188326Actual
2668200.002022-06-208365Budget
17685175.002023-08-208314Actual
1078560.002023-01-188356Budget
571080.002022-09-198363Budget
2579267.002024-04-188373Actual
16004256.002023-06-208317Actual
840955.002022-11-208326Actual
1968994.002023-10-208373Actual
1409100.002022-05-208364Budget
27896234.592024-05-1983213Actual
2724650.002024-05-198356Actual
29855184.812024-07-1983111Actual
37627303.002025-02-178367Actual
38395235.002025-03-208364Actual
2530147.002022-06-208364Actual
15749163.002023-06-208365Actual
2996130.002022-06-208366Actual
30176181.962024-07-1983213Actual
1583420.002023-06-208326Actual
10378135.002023-01-188364Actual
7099200.002022-10-208315Budget
21219395.032023-11-208318Actual
28581554.122024-06-198318Actual
35767225.232024-12-1883612Actual
12768100.002023-03-208365Budget
405960.002022-07-208356Budget
3803323.102025-02-1783212Actual
31604279.002024-09-188315Actual
16894106.002023-07-208336Actual
2254817.782023-12-1883612Actual
255548.212024-03-1983112Actual
29971116.722024-07-1983611Actual
205395.012023-10-2083212Actual
13508341.002023-04-198313Actual
1726150.002022-05-208336Actual
2045448.632023-10-2083611Actual
29139397.002024-07-198313Actual
458474.002022-08-208363Actual
28346163.002024-06-198336Actual
15117384.422023-05-208318Actual
29387231.002024-07-198365Actual
2147151.082022-05-208328Actual
35003335.002024-12-188315Actual
3590280.002022-07-208314Budget
11815100.002023-02-178336Budget
12627200.002023-03-208364Budget
1027130.002023-01-188373Budget
2692895.002024-05-198373Actual
39304231.082025-03-2083213Actual
1739280.552023-07-2083611Actual
26332231.392024-04-188328Actual
12189200.002023-02-178318Budget
9478100.002022-12-188316Budget
9944200.002022-12-188318Budget
4012100.002022-07-208346Budget
279529.002022-06-208326Actual
1083126.842022-04-198368Actual
34353215.662024-11-1983111Actual
2355212.462024-01-1883612Actual
1243880.002023-03-208363Budget
36301144.002025-01-188336Actual
32340168.852024-09-1883612Actual
952751.002022-12-188326Actual
571183.002022-09-198363Actual
23764167.002024-02-178364Actual
35448257.152024-12-188368Actual
31334159.152024-08-1983613Actual
6587200.002022-09-198318Budget
28198264.002024-06-198315Actual
11172149.572023-01-188368Actual
2601062.002024-04-188316Actual
1866147.002023-09-198373Actual
37477102.002025-02-178346Actual
19717192.002023-10-208314Actual
1550200.002022-05-208365Budget
3177881.002024-09-188346Actual
2405467.002024-02-178366Actual
2458212.462024-02-1783612Actual
10515146.002023-01-188365Actual
36095284.002025-01-188364Actual
3402100.002022-07-208313Budget
4525113.002022-08-208313Actual
34262281.392024-11-198328Actual
12706200.002023-03-208315Budget
5089118.002022-08-208336Actual
8610112.002022-11-208366Actual
2301767.002024-01-188356Actual
33466170.982024-10-1983612Actual
35236101.002024-12-188366Actual
23857163.002024-02-178365Actual
39099147.572025-03-2083611Actual
15714146.002023-06-208315Actual
9866200.002022-12-188367Budget
7336138.002022-10-208336Actual
3402694.002024-11-198346Actual
18159288.972023-08-208318Actual
1692072.002023-07-208346Actual
2239746.502023-12-1883311Actual
23262155.632024-01-188368Actual
12047200.002023-02-178317Budget
3517780.002024-12-188346Actual
11816137.002023-02-178336Actual
13099101.002023-03-208366Actual
9806200.002022-12-188317Budget
952660.002022-12-188326Budget
3221536.932024-09-1883511Actual
11499200.002023-02-178364Budget
130030.002022-05-208373Budget
31097126.292024-08-1983611Actual
1800983.002023-08-208366Actual
22725211.002024-01-188314Actual
1196893.002023-02-178366Actual
2494476.002024-03-198316Actual
3325869.912024-10-1983211Actual
18781131.002023-09-198315Actual
16125157.142023-06-208328Actual
2807891.002024-06-198373Actual
962280.002022-12-188346Budget
3323155.632022-06-208368Actual
3292850.002024-10-198356Actual
1176650.002023-02-178326Budget
36598219.272025-01-188368Actual
20840177.002023-11-208315Actual
8457100.002022-11-208336Budget
2139456.082023-11-2083311Actual
22223295.032023-12-188318Actual
34554110.342024-11-1983112Actual
13630167.002023-04-198314Actual
33551148.622024-10-1983213Actual
738280.002022-10-208346Budget
1544416.722023-05-2083612Actual
2399677.002024-02-178346Actual
754107.002022-04-198366Actual
3591245.002022-07-208314Actual
34701171.432024-11-1983213Actual
39157128.422025-03-2083112Actual
28844100.762024-06-1983611Actual
7816108.662022-10-208368Actual
1488238.002022-05-208315Actual
5570141.992022-08-208368Actual
4711240.002022-08-208314Actual
1529233.742023-05-2083311Actual
2204043.002023-12-188356Actual
37536118.002025-02-178366Actual
2245784.802023-12-1883611Actual
28488445.002024-06-198317Actual
2891101.002022-06-208346Actual
2831834.002024-06-198326Actual
513765.002022-08-208346Actual
3373276.002024-11-198373Actual
8830200.002022-11-208318Budget
1931114.592023-09-1983211Actual
6261114.002022-09-198346Actual
12626182.002023-03-208364Actual
17777135.002023-08-208315Actual
13427100.002023-03-208368Budget
26990240.002024-05-198364Actual
9945361.692022-12-188318Actual
25296187.452024-03-198368Actual
4446100.002022-07-208368Budget
3343224.162024-10-1983212Actual
1531950.762023-05-2083411Actual
17430.002022-04-198373Budget
4387178.362022-07-208328Actual
6586266.242022-09-198318Actual
972788.002022-12-188366Actual
3405262.002024-11-198356Actual
10984200.002023-01-188367Budget
1535377.362023-05-2083611Actual
7567264.002022-10-208317Actual
55346.002022-04-198326Actual
34295219.272024-11-198368Actual
31391402.002024-09-188313Actual
36974164.412025-01-1883113Actual
36564217.752025-01-188328Actual
5976206.002022-09-198315Actual
2648049.702024-04-1883311Actual
17036237.002023-07-208317Actual
30513241.002024-08-198365Actual

Generated 2025-05-19 21:36:14.297 UTC