[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33853252.002024-11-228315Actual
9805223.002022-12-218317Actual
1830614.592023-08-2383211Actual
1083126.842022-04-228368Actual
32821144.002024-10-228316Actual
21630312.002023-12-218313Actual
12768100.002023-03-238365Budget
781580.002022-10-238368Budget
4710280.002022-08-238314Budget
9342200.002022-12-218315Budget
3582581.962024-12-2183113Actual
4120137.002022-07-238366Actual
1544416.722023-05-2383612Actual
13239177.002023-03-238367Actual
32458141.612024-09-2183613Actual
19105259.002023-09-228367Actual
30571125.002024-08-228316Actual
2875687.992024-06-2283311Actual
8281140.002022-11-238365Actual
20253222.302023-10-238368Actual
36443414.002025-01-218317Actual
835200.002022-04-228317Budget
38956160.342025-03-2383111Actual
69550.002022-04-228356Budget
2099260.182022-05-238318Actual
4445157.142022-07-238368Actual
2133962.462023-11-2383111Actual
907690.002022-12-218363Budget
5975200.002022-09-228315Budget
26836345.002024-05-228313Actual
122390.002022-05-238363Budget
2334841.192024-01-2183211Actual
1165142.002022-05-238313Actual
8830200.002022-11-238318Budget
2103958.002023-11-238356Actual
29174217.002024-07-228363Actual
26746227.572024-04-2183213Actual
1426313.532023-04-2283211Actual
24639372.002024-03-228313Actual
1887474.002023-09-228316Actual
1890139.002023-09-228326Actual
16746185.002023-07-238315Actual
36797100.762025-01-2183611Actual
20627372.002023-11-238313Actual
2844150.002022-06-238336Actual
326490.002022-06-238328Budget
167749.002022-05-238326Actual
37125292.002025-02-208363Actual
3512345.002024-12-218326Actual
14523296.002023-05-238313Actual
29082155.642024-06-2283613Actual
2609156.002024-04-218346Actual
30029118.852024-07-2283112Actual
13318288.972023-03-238318Actual
3603369.002025-01-218373Actual
12627200.002023-03-238364Budget
2579267.002024-04-218373Actual
24999121.002024-03-228336Actual
25141306.002024-03-228317Actual
3127587.222024-08-2283113Actual
1526513.532023-05-2383211Actual
1251647.002023-03-238373Actual
33404101.822024-10-2283112Actual
1851216.722023-08-2383612Actual
1064350.002023-01-218326Budget
27336332.002024-05-228317Actual
9202200.002022-12-218314Budget
27457317.752024-05-228328Actual
2142153.952023-11-2383411Actual
22251148.052023-12-218328Actual
17925125.002023-08-238336Actual
3438141.192024-11-2283211Actual
13759117.002023-04-228365Actual
32728293.002024-10-228315Actual
2440453.952024-02-2083411Actual
4524100.002022-08-238313Budget
3328576.292024-10-2283311Actual
19070265.002023-09-228317Actual
35293356.002024-12-218317Actual
8610112.002022-11-238366Actual
2843200.002022-06-238336Budget
391650.002022-07-238326Budget
18689220.002023-09-228314Actual
26244248.002024-04-218367Actual
33675205.002024-11-228363Actual
34701171.432024-11-2283213Actual
37477102.002025-02-208346Actual
3857360.002025-03-238326Actual
3138100.002022-06-238367Budget
2831834.002024-06-228326Actual
16839111.002023-07-238316Actual
2291089.002024-01-218316Actual
30513241.002024-08-228365Actual
18220210.182023-08-238368Actual
3343224.162024-10-2283212Actual
2668200.002022-06-238365Budget
2437735.872024-02-2083311Actual
2242453.952023-12-2183411Actual
3868100.002022-07-238316Budget
1725200.002022-05-238336Budget
27220106.002024-05-228346Actual
3446234.802024-11-2283511Actual
22165225.002023-12-218367Actual
2923196.002024-07-228373Actual
18159288.972023-08-238318Actual
1384628.002023-04-228326Actual
10318217.002023-01-218314Actual
3833264.002025-03-238373Actual
31604279.002024-09-218315Actual
22640202.002024-01-218363Actual
5569100.002022-08-238368Budget
2765844.382024-05-2283511Actual
13178200.002023-03-238317Budget
32014257.152024-09-218328Actual
1550200.002022-05-238365Budget
1523780.552023-05-2383111Actual
15501408.002023-06-238313Actual
36916151.832025-01-2183612Actual
332490.002022-06-238368Budget
2997100.002022-06-238366Budget
29387231.002024-07-228365Actual
505133.002022-04-228316Actual
38183266.172025-02-2083613Actual
13366146.542023-03-238328Actual
9865139.002022-12-218367Actual
9479140.002022-12-218316Actual
29585102.002024-07-228366Actual
4993100.002022-08-238316Budget
6775155.002022-10-238313Actual
38453253.002025-03-238315Actual
12706200.002023-03-238315Budget
24886147.002024-03-228365Actual
34353215.662024-11-2283111Actual
2399677.002024-02-208346Actual
1485436.002023-05-238326Actual
13630167.002023-04-228314Actual
887890.002022-11-238328Budget
36598219.272025-01-218368Actual
2139456.082023-11-2383311Actual
15536197.002023-06-238363Actual
17071169.002023-07-238367Actual
10845100.002023-01-218366Budget
3627336.002025-01-218326Actual
1164100.002022-05-238313Budget
578840.002022-09-228373Budget
20192328.362023-10-238318Actual
29642383.002024-07-228317Actual
35767225.232024-12-2183612Actual
10457200.002023-01-218315Budget
2245784.802023-12-2183611Actual
29049232.842024-06-2283213Actual
35414217.752024-12-218328Actual
2603721.002024-04-218326Actual
17191182.902023-07-238368Actual
7100152.002022-10-238315Actual
32515344.002024-10-228313Actual
33551148.622024-10-2283213Actual
31837102.002024-09-218366Actual
952751.002022-12-218326Actual
25855187.002024-04-218364Actual
10924200.002023-01-218317Budget
12109138.002023-02-208367Actual
2502566.002024-03-228346Actual
6961200.002022-10-238314Budget
26956372.002024-05-228314Actual
10739117.002023-01-218346Actual
3323155.632022-06-238368Actual
14141137.452023-04-228328Actual
29139397.002024-07-228313Actual
29022122.312024-06-2283113Actual
1019289.002023-01-218363Actual
15862115.002023-06-238336Actual
29500153.002024-07-228336Actual
19191190.482023-09-228328Actual
5836280.002022-09-228314Budget
9262196.002022-12-218364Actual
33760376.002024-11-228314Actual
2042028.422023-10-2383511Actual
2996130.002022-06-238366Actual
4852209.002022-08-238315Actual
2746100.002022-06-238316Budget
34825224.002024-12-218363Actual
25733213.002024-04-218363Actual
30768358.002024-08-228317Actual
37210471.002025-02-208314Actual
35706134.802024-12-2183112Actual
2653411.402024-04-2183511Actual
18929105.002023-09-228336Actual
1409100.002022-05-238364Budget
2777827.362024-05-2283212Actual
1431735.872023-04-2283411Actual
19844135.002023-10-238365Actual
64984.002022-04-228346Actual
2530147.002022-06-238364Actual
1591457.002023-06-238356Actual
144089.272023-04-2283112Actual
2473285.002022-06-238314Actual
23822179.002024-02-208315Actual
2446584.802024-02-2083611Actual
34295219.272024-11-228368Actual
2352010.332024-01-2183112Actual
3221536.932024-09-2183511Actual
2036622.042023-10-2383311Actual
20987115.002023-11-238336Actual
14734194.002023-05-238315Actual
15179166.242023-05-238368Actual
7238136.002022-10-238316Actual
33230185.872024-10-2283111Actual
2019151.002022-05-238367Actual
2136734.802023-11-2383211Actual
12297129.872023-02-208368Actual
4338200.002022-07-238318Budget
36386104.002025-01-218366Actual
3742339.002025-02-208326Actual
20662221.002023-11-238363Actual
15621183.002023-06-238314Actual
1482792.002023-05-238316Actual
16533358.002023-07-238313Actual
7627191.002022-10-238367Actual
405960.002022-07-238356Budget
11815100.002023-02-208336Budget
27750136.932024-05-2283112Actual
22852131.002024-01-218365Actual
69655.002022-04-228356Actual
30803276.002024-08-228367Actual
1303860.002023-03-238356Budget
6446200.002022-09-228317Budget
31752143.002024-09-218336Actual
13427100.002023-03-238368Budget
1942567.782023-09-2283611Actual
907786.002022-12-218363Actual
1303777.002023-03-238356Actual
11577200.002023-02-208315Budget
29735479.882024-07-228318Actual
1928381.612023-09-2283111Actual
130121.002022-05-238373Actual
458474.002022-08-238363Actual
22965103.002024-01-218336Actual
1493455.002023-05-238356Actual
32550209.002024-10-228363Actual

Generated 2025-05-22 11:48:07.325 UTC