[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35293356.002024-12-318317Actual
1936540.122023-10-0283411Actual
35386466.242024-12-318318Actual
8751200.002022-12-038367Budget
21126195.002023-12-038317Actual
2042028.422023-11-0283511Actual
16533358.002023-08-028313Actual
6587200.002022-10-028318Budget
571080.002022-10-028363Budget
1750816.722023-08-0283612Actual
9203253.002022-12-318314Actual
22223295.032023-12-318318Actual
11863100.002023-03-028346Budget
12768100.002023-04-028365Budget
518360.002022-09-028356Budget
18187135.932023-09-028328Actual
6696149.572022-10-028368Actual
39277122.312025-04-0283113Actual
3217304.122022-07-038318Actual
1349217.002022-06-028314Actual
8219184.002022-12-038315Actual
18220210.182023-09-028368Actual
1390070.002023-05-028346Actual
30029118.852024-08-0183112Actual
2099260.182022-06-028318Actual
32188108.212024-10-0183411Actual
1833337.992023-09-0283311Actual
38686117.002025-04-028366Actual
6961200.002022-11-028314Budget
6446200.002022-10-028317Budget
10923197.002023-01-318317Actual
2872951.822024-07-0283211Actual
29677273.002024-08-018367Actual
34100.002022-05-028313Budget
3148387.002024-10-018373Actual
1968994.002023-11-028373Actual
2098200.002022-06-028318Budget
16097342.002023-07-038318Actual
2101379.002023-12-038346Actual
15536197.002023-07-038363Actual
29387231.002024-08-018365Actual
31752143.002024-10-018336Actual
14676114.002023-06-028364Actual
19070265.002023-10-028317Actual
1647610.332023-07-0383612Actual
5509100.002022-09-028328Budget
1019380.002023-01-318363Budget
22284158.662023-12-318368Actual
12298100.002023-03-028368Budget
1594778.002023-07-038366Actual
2988341.192024-08-0183211Actual
37536118.002025-03-028366Actual
30861596.552024-09-018318Actual
887890.002022-12-038328Budget
34825224.002024-12-318363Actual
8830200.002022-12-038318Budget
1083126.842022-05-028368Actual
37477102.002025-03-028346Actual
4259167.002022-08-028367Actual
30265417.002024-09-018313Actual
4199200.002022-08-028317Budget
167640.002022-06-028326Budget
7568200.002022-11-028317Budget
7336138.002022-11-028336Actual
1632613.532023-07-0383511Actual
31155128.422024-09-0183112Actual
2334841.192024-01-3183211Actual
2843200.002022-07-038336Budget
38453253.002025-04-028315Actual
9262196.002022-12-318364Actual
8879135.932022-12-038328Actual
30300242.002024-09-018363Actual
32763282.002024-11-018365Actual
2831834.002024-07-028326Actual
3556187.992024-12-3183311Actual
1176650.002023-03-028326Budget
7159200.002022-11-028365Budget
12627200.002023-04-028364Budget
2237035.872023-12-3183211Actual
29352293.002024-08-018315Actual
2609200.002022-07-038315Budget
775490.002022-11-028328Budget
738393.002022-11-028346Actual
29937103.952024-08-0183411Actual
11577200.002023-03-028315Budget
255816.082024-04-0183212Actual
2071950.002023-12-038373Actual
13664153.002023-05-028364Actual
37090436.002025-03-028313Actual
1942567.782023-10-0283611Actual
27336332.002024-06-018317Actual
29022122.312024-07-0283113Actual
26304542.002024-05-018318Actual
1251647.002023-04-028373Actual
2299160.002024-01-318346Actual
1901394.002023-10-028366Actual
2878396.512024-07-0283411Actual
10691100.002023-01-318336Budget
363200.002022-05-028315Budget
12847100.002023-04-028316Budget
3331272.042024-11-0183411Actual
2204043.002023-12-318356Actual
3673883.742025-01-3183411Actual
8457100.002022-12-038336Budget
2662714.592024-05-0183112Actual
4121100.002022-08-028366Budget
11172149.572023-01-318368Actual
30385393.002024-09-018314Actual
2502566.002024-04-018346Actual
2839869.002024-07-028356Actual
2000943.002023-11-028356Actual
174506.082023-08-0283112Actual
30513241.002024-09-018365Actual
504151.002022-09-028326Actual
18816185.002023-10-028365Actual
33466170.982024-11-0183612Actual
1836037.992023-09-0283411Actual
1222102.002022-06-028363Actual
28488445.002024-07-028317Actual
3035794.002024-09-018373Actual
795490.002022-12-038363Actual
1384628.002023-05-028326Actual
742950.002022-11-028356Budget
39219211.402025-04-0283612Actual
174776.082023-08-0283212Actual
1461444.002023-06-028373Actual
25141306.002024-04-018317Actual
33230185.872024-11-0183111Actual
3652157.002022-08-028364Actual
205128.212023-11-0283112Actual
2653411.402024-05-0183511Actual
32607118.002024-11-018373Actual
2996130.002022-07-038366Actual
64984.002022-05-028346Actual
167749.002022-06-028326Actual
6774100.002022-11-028313Budget
1409100.002022-06-028364Budget
8140200.002022-12-038364Budget
3138100.002022-07-038367Budget
27220106.002024-06-018346Actual
4338200.002022-08-028318Budget
2757760.332024-06-0183211Actual
855250.002022-12-038356Budget
3731200.002022-08-028315Budget
2193376.002023-12-318316Actual
9017127.002022-12-318313Actual
12705215.002023-04-028315Actual
10132100.002023-01-318313Budget
26209320.002024-05-018317Actual
13630167.002023-05-028314Actual
3718290.002025-03-028373Actual
279529.002022-07-038326Actual
37210471.002025-03-028314Actual
245502.892024-03-0183212Actual
36536551.092025-01-318318Actual
21988122.002023-12-318336Actual
34554110.342024-12-0283112Actual
15714146.002023-07-038315Actual
33346113.532024-11-0183611Actual
2497120.002024-04-018326Actual
3373276.002024-12-028373Actual
2207389.002023-12-318366Actual
30803276.002024-09-018367Actual
2668200.002022-07-038365Budget
423140.002022-05-028365Actual
24674223.002024-04-018363Actual
29294222.002024-08-018364Actual
7567264.002022-11-028317Actual
20134160.002023-11-028367Actual
36598219.272025-01-318368Actual
29910110.342024-08-0183311Actual
164189.272023-07-0383112Actual
29500153.002024-08-018336Actual
35648115.652024-12-3183611Actual
20627372.002023-12-038313Actual
11111143.512023-01-318328Actual
31426215.002024-10-018363Actual
2875687.992024-07-0283311Actual
17719137.002023-09-028364Actual
37245317.002025-03-028364Actual
458474.002022-09-028363Actual
25950202.002024-05-018365Actual
28581554.122024-07-028318Actual
748886.002022-11-028366Actual
1559360.002023-07-038373Actual
2435026.292024-03-0183211Actual
2301767.002024-01-318356Actual
15024295.002023-06-028317Actual
10739117.002023-01-318346Actual
2136734.802023-12-0383211Actual
602130.002022-05-028336Actual
1847911.402023-09-0283112Actual
15621183.002023-07-038314Actual
4013101.002022-08-028346Actual
33887271.002024-12-028365Actual
34496167.782024-12-0283611Actual
1165142.002022-06-028313Actual
3100940.122024-09-0183211Actual
25855187.002024-05-018364Actual
1827867.782023-09-0283111Actual
10379200.002023-01-318364Budget
2147151.082022-06-028328Actual
3059860.002024-09-018326Actual
2254817.782023-12-3183612Actual
255548.212024-04-0183112Actual
5508160.182022-09-028328Actual
2103958.002023-12-038356Actual
1064246.002023-01-318326Actual
4200158.002022-08-028317Actual
14557237.002023-06-028363Actual
15179166.242023-06-028368Actual
2437735.872024-03-0183311Actual
34000144.002024-12-028336Actual
25733213.002024-05-018363Actual
630751.002022-10-028356Actual
3005725.232024-08-0183212Actual
32048254.122024-10-018368Actual
12048187.002023-03-028317Actual
7755116.232022-11-028328Actual
20192328.362023-11-028318Actual
24264234.422024-03-018368Actual
22165225.002023-12-318367Actual
24886147.002024-04-018365Actual
5570141.992022-09-028368Actual
7816108.662022-11-028368Actual
5382136.002022-09-028367Actual
6960220.002022-11-028314Actual
34234466.242024-12-028318Actual
2144811.402023-12-0383511Actual
28291135.002024-07-028316Actual
8831231.392022-12-038318Actual
616453.002022-10-028326Actual
27048281.002024-06-018315Actual
630860.002022-10-028356Budget
11251158.002023-03-028313Actual
36797100.762025-01-3183611Actual
2154010.332023-12-0383112Actual
5090100.002022-09-028336Budget
30420310.002024-09-018364Actual
34141387.002024-12-028317Actual

Generated 2025-06-01 14:03:41.000 UTC