[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1968994.002023-10-238373Actual
30176181.962024-07-2283213Actual
55346.002022-04-228326Actual
2988341.192024-07-2283211Actual
1735814.592023-07-2383511Actual
2071950.002023-11-238373Actual
34295219.272024-11-228368Actual
37033157.402025-01-2183613Actual
10923197.002023-01-218317Actual
27457317.752024-05-228328Actual
18689220.002023-09-228314Actual
24999121.002024-03-228336Actual
130030.002022-05-238373Budget
1490864.002023-05-238346Actual
2996130.002022-06-238366Actual
34910451.002024-12-218314Actual
12564230.002023-03-238314Actual
9590.002022-04-228363Budget
25733213.002024-04-218363Actual
648100.002022-04-228346Budget
5570141.992022-08-238368Actual
2207389.002023-12-218366Actual
23970117.002024-02-208336Actual
174506.082023-07-2383112Actual
33052278.002024-10-228367Actual
17565397.002023-08-238313Actual
33172257.152024-10-228368Actual
28198264.002024-06-228315Actual
13819108.002023-04-228316Actual
12110200.002023-02-208367Budget
2036622.042023-10-2383311Actual
21161178.002023-11-238367Actual
6446200.002022-09-228317Budget
15862115.002023-06-238336Actual
962377.002022-12-218346Actual
3067858.002024-08-228356Actual
6586266.242022-09-228318Actual
578942.002022-09-228373Actual
20099258.002023-10-238317Actual
223217.002022-04-228314Actual
3397240.002024-11-228326Actual
13319200.002023-03-238318Budget
32550209.002024-10-228363Actual
3632790.002025-01-218346Actual
21875125.002023-12-218365Actual
38395235.002025-03-238364Actual
13366146.542023-03-238328Actual
22725211.002024-01-218314Actual
1800983.002023-08-238366Actual
23915113.002024-02-208316Actual
4387178.362022-07-238328Actual
37805136.932025-02-2083111Actual
34234466.242024-11-228318Actual
4525113.002022-08-238313Actual
3718290.002025-02-208373Actual
2648049.702024-04-2183311Actual
38240375.002025-03-238313Actual
18159288.972023-08-238318Actual
14642209.002023-05-238314Actual
2891101.002022-06-238346Actual
38488293.002025-03-238365Actual
2437735.872024-02-2083311Actual
30208155.642024-07-2283613Actual
29387231.002024-07-228365Actual
1431735.872023-04-2283411Actual
6960220.002022-10-238314Actual
195106.082023-09-2283212Actual
2399677.002024-02-208346Actual
34408101.822024-11-2283311Actual
27336332.002024-05-228317Actual
2254817.782023-12-2183612Actual
293750.002022-06-238356Budget
6961200.002022-10-238314Budget
2239746.502023-12-2183311Actual
2609200.002022-06-238315Budget
8282200.002022-11-238365Budget
2172143.002023-12-218373Actual
1435051.822023-04-2283611Actual
2807891.002024-06-228373Actual
22165225.002023-12-218367Actual
25855187.002024-04-218364Actual
795490.002022-11-238363Actual
23764167.002024-02-208364Actual
35003335.002024-12-218315Actual
2893025.232024-06-2283212Actual
12377100.002023-03-238313Budget
616550.002022-09-228326Budget
35706134.802024-12-2183112Actual
28964153.952024-06-2283612Actual
28488445.002024-06-228317Actual
29910110.342024-07-2283311Actual
7489100.002022-10-238366Budget
1165142.002022-05-238313Actual
15501408.002023-06-238313Actual
7100152.002022-10-238315Actual
38601155.002025-03-238336Actual
245239.272024-02-2083112Actual
3127587.222024-08-2283113Actual
5897133.002022-09-228364Actual
28523247.002024-06-228367Actual
31837102.002024-09-218366Actual
12706200.002023-03-238315Budget
4259167.002022-07-238367Actual
504100.002022-04-228316Budget
1847911.402023-08-2383112Actual
5382136.002022-08-238367Actual
39099147.572025-03-2383611Actual
20874181.002023-11-238365Actual
38453253.002025-03-238315Actual
23228152.602024-01-218328Actual
2508495.002024-03-228366Actual
887890.002022-11-238328Budget
32607118.002024-10-228373Actual
18604202.002023-09-228363Actual
2432260.332024-02-2083111Actual
4445157.142022-07-238368Actual
26304542.002024-04-218318Actual
1487200.002022-05-238315Budget
2875687.992024-06-2283311Actual
37090436.002025-02-208313Actual
12767126.002023-03-238365Actual
20840177.002023-11-238315Actual
505133.002022-04-228316Actual
1628100.002022-05-238316Budget
406057.002022-07-238356Actual
3558884.802024-12-2183411Actual
2872951.822024-06-2283211Actual
1251730.002023-03-238373Budget
1223680.002023-02-208328Budget
34554110.342024-11-2283112Actual
12627200.002023-03-238364Budget
1591457.002023-06-238356Actual
8457100.002022-11-238336Budget
3556187.992024-12-2183311Actual
9017127.002022-12-218313Actual
9479140.002022-12-218316Actual
728660.002022-10-238326Budget
2101379.002023-11-238346Actual
35767225.232024-12-2183612Actual
26425101.822024-04-2183111Actual
2293721.002024-01-218326Actual
38864179.872025-03-238328Actual
10379200.002023-01-218364Budget
2502566.002024-03-228346Actual
37477102.002025-02-208346Actual
36061480.002025-01-218314Actual
31036117.782024-08-2283311Actual
130121.002022-05-238373Actual
6117100.002022-09-228316Budget
13508341.002023-04-228313Actual
2538213.532024-03-2283211Actual
31155128.422024-08-2283112Actual
3402100.002022-07-238313Budget
2757760.332024-05-2283211Actual
35506146.512024-12-2183111Actual
167749.002022-05-238326Actual
30803276.002024-08-228367Actual
2727997.002024-05-228366Actual
2133962.462023-11-2383111Actual
1726150.002022-05-238336Actual
234674.002022-06-238363Actual
6037164.002022-09-228365Actual
3331272.042024-10-2283411Actual
11062295.032023-01-218318Actual
2765844.382024-05-2283511Actual
3408492.002024-11-228366Actual
22223295.032023-12-218318Actual
177398.002022-05-238346Actual
3590280.002022-07-238314Budget
1928381.612023-09-2283111Actual
3325869.912024-10-2283211Actual
5136100.002022-08-238346Budget
19844135.002023-10-238365Actual
35328296.002024-12-218367Actual
32425224.062024-09-2183213Actual
1549132.002022-05-238365Actual
1842148.632023-08-2383611Actual
9342200.002022-12-218315Budget
2716647.002024-05-228326Actual
13318288.972023-03-238318Actual
803330.002022-11-238373Budget
1493455.002023-05-238356Actual
3750371.002025-02-208356Actual
9399200.002022-12-218365Budget
1138921.002023-02-208373Actual
20220178.362023-10-238328Actual
4013101.002022-07-238346Actual
37887120.972025-02-2083411Actual
3688324.162025-01-2183212Actual
20662221.002023-11-238363Actual
803232.002022-11-238373Actual
3862777.002025-03-238346Actual
28581554.122024-06-228318Actual
34353215.662024-11-2283111Actual
13177174.002023-03-238317Actual
8751200.002022-11-238367Budget
34825224.002024-12-218363Actual
2147151.082022-05-238328Actual
1730435.872023-07-2383311Actual
38836470.792025-03-238318Actual
29294222.002024-07-228364Actual
3402694.002024-11-228346Actual
1349217.002022-05-238314Actual
12048187.002023-02-208317Actual
2207158.662022-05-238368Actual
4121100.002022-07-238366Budget
972788.002022-12-218366Actual
5089118.002022-08-238336Actual
34945290.002024-12-218364Actual
896100.002022-04-228367Budget
8611100.002022-11-238366Budget
513765.002022-08-238346Actual
26990240.002024-05-228364Actual
1588864.002023-06-238346Actual
19191190.482023-09-228328Actual
2004278.002023-10-238366Actual
9263200.002022-12-218364Budget
755100.002022-04-228366Budget
1446613.532023-04-2283612Actual
10983178.002023-01-218367Actual
22760121.002024-01-218364Actual
2667200.002022-06-238365Actual
3265114.722022-06-238328Actual
37396116.002025-02-208316Actual
1750816.722023-07-2383612Actual
2291089.002024-01-218316Actual
2831834.002024-06-228326Actual
33795242.002024-11-228364Actual
19105259.002023-09-228367Actual
7160157.002022-10-238365Actual
11251158.002023-02-208313Actual
29139397.002024-07-228313Actual
27491211.692024-05-228368Actual
1025134.422022-04-228328Actual
2952688.002024-07-228346Actual
33760376.002024-11-228314Actual
14882109.002023-05-238336Actual
2615066.002024-04-218366Actual
840955.002022-11-238326Actual
11498169.002023-02-208364Actual

Generated 2025-05-22 20:56:17.512 UTC