[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30768358.002024-08-238317Actual
3906515.652025-03-2483511Actual
13664153.002023-04-238364Actual
4338200.002022-07-248318Budget
23644182.002024-02-218363Actual
10595120.002023-01-228316Actual
36386104.002025-01-228366Actual
2399677.002024-02-218346Actual
8282200.002022-11-248365Budget
13543250.002023-04-238363Actual
23142257.002024-01-228367Actual
9944200.002022-12-228318Budget
6586266.242022-09-238318Actual
16894106.002023-07-248336Actual
4913165.002022-08-248365Actual
6117100.002022-09-238316Budget
2807891.002024-06-238373Actual
2472200.002022-06-248314Budget
30478264.002024-08-238315Actual
31639266.002024-09-228365Actual
1686628.002023-07-248326Actual
13240200.002023-03-248367Budget
27549179.492024-05-2383111Actual
35414217.752024-12-228328Actual
220890.002022-05-248368Budget
7628200.002022-10-248367Budget
1895555.002023-09-238346Actual
578840.002022-09-238373Budget
1594778.002023-06-248366Actual
755100.002022-04-238366Budget
571183.002022-09-238363Actual
1251647.002023-03-248373Actual
9017127.002022-12-228313Actual
19163437.452023-09-238318Actual
346479.002022-07-248363Actual
38864179.872025-03-248328Actual
9262196.002022-12-228364Actual
12991100.002023-03-248346Budget
1992936.002023-10-248326Actual
3402100.002022-07-248313Budget
2473285.002022-06-248314Actual
1797736.002023-08-248356Actual
55346.002022-04-238326Actual
21749196.002023-12-228314Actual
2337545.442024-01-2283311Actual
3292850.002024-10-238356Actual
1750816.722023-07-2483612Actual
37033157.402025-01-2283613Actual
2872951.822024-06-2383211Actual
10132100.002023-01-228313Budget
26871282.002024-05-238363Actual
1526513.532023-05-2483211Actual
242430.002022-06-248373Budget
458580.002022-08-248363Budget
33675205.002024-11-238363Actual
3731200.002022-07-248315Budget
9806200.002022-12-228317Budget
3458243.312024-11-2383212Actual
11640100.002023-02-218365Budget
1901394.002023-09-238366Actual
3732167.002022-07-248315Actual
7020162.002022-10-248364Actual
3405262.002024-11-238356Actual
3059860.002024-08-238326Actual
33795242.002024-11-238364Actual
10845100.002023-01-228366Budget
12944100.002023-03-248336Budget
37125292.002025-02-218363Actual
2299160.002024-01-228346Actual
12110200.002023-02-218367Budget
3803323.102025-02-2183212Actual
35976233.002025-01-228363Actual
1186286.002023-02-218346Actual
3591245.002022-07-248314Actual
2443112.462024-02-2183511Actual
2724650.002024-05-238356Actual
1223680.002023-02-218328Budget
8458140.002022-11-248336Actual
3071190.002024-08-238366Actual
24111251.002024-02-218317Actual
34353215.662024-11-2383111Actual
6446200.002022-09-238317Budget
38686117.002025-03-248366Actual
5976206.002022-09-238315Actual
2157314.592023-11-2483612Actual
2656852.892024-04-2283611Actual
9945361.692022-12-228318Actual
13724203.002023-04-238315Actual
25698293.002024-04-228313Actual
35852167.922024-12-2283213Actual
245239.272024-02-2183112Actual
4914200.002022-08-248365Budget
895143.002022-04-238367Actual
12189200.002023-02-218318Budget
2716647.002024-05-238326Actual
31426215.002024-09-228363Actual
1928381.612023-09-2383111Actual
466342.002022-08-248373Actual
346580.002022-07-248363Budget
3553479.482024-12-2283211Actual
1629948.632023-06-2483411Actual
25262179.872024-03-238328Actual
32425224.062024-09-2283213Actual
18604202.002023-09-238363Actual
12706200.002023-03-248315Budget
12767126.002023-03-248365Actual
35293356.002024-12-228317Actual
3443594.382024-11-2383411Actual
35236101.002024-12-228366Actual
3343224.162024-10-2383212Actual
754107.002022-04-238366Actual
34825224.002024-12-228363Actual
31334159.152024-08-2383613Actual
8690200.002022-11-248317Budget
33887271.002024-11-238365Actual
18569419.002023-09-238313Actual
10692141.002023-01-228336Actual
36564217.752025-01-228328Actual
5243112.002022-08-248366Actual
29294222.002024-07-238364Actual
28233256.002024-06-238365Actual
25234367.752024-03-238318Actual
9478100.002022-12-228316Budget
2301767.002024-01-228356Actual
9202200.002022-12-228314Budget
1336780.002023-03-248328Budget
1636043.312023-06-2483611Actual
25950202.002024-04-228365Actual
38275211.002025-03-248363Actual
1730435.872023-07-2483311Actual
11063200.002023-01-228318Budget
3668466.722025-01-2283211Actual
4525113.002022-08-248313Actual
3632790.002025-01-228346Actual
967050.002022-12-228356Budget
37090436.002025-02-218313Actual
31697124.002024-09-228316Actual
16746185.002023-07-248315Actual
1176650.002023-02-218326Budget
32398139.852024-09-2283113Actual
30091173.102024-07-2383612Actual
20840177.002023-11-248315Actual
3265114.722022-06-248328Actual
1019380.002023-01-228363Budget
32607118.002024-10-238373Actual
2269787.002024-01-228373Actual
1795156.002023-08-248346Actual
3138100.002022-06-248367Budget
354240.002022-07-248373Budget
22130222.002023-12-228317Actual
1624511.402023-06-2483211Actual
37396116.002025-02-218316Actual
24851143.002024-03-238315Actual
35038195.002024-12-228365Actual
2144811.402023-11-2483511Actual
6366100.002022-09-238366Budget
976200.002022-04-238318Budget
504151.002022-08-248326Actual
3331272.042024-10-2383411Actual
3373276.002024-11-238373Actual
3118344.382024-08-2383212Actual
13099101.002023-03-248366Actual
16159234.422023-06-248368Actual
2890100.002022-06-248346Budget
17071169.002023-07-248367Actual
2543634.802024-03-2383411Actual
2601062.002024-04-228316Actual
12768100.002023-03-248365Budget
33404101.822024-10-2383112Actual
38956160.342025-03-2483111Actual
10319200.002023-01-228314Budget
3966136.002022-07-248336Actual
11499200.002023-02-218364Budget
1591457.002023-06-248356Actual
234674.002022-06-248363Actual
25915234.002024-04-228315Actual
3833264.002025-03-248373Actual
38836470.792025-03-248318Actual
38453253.002025-03-248315Actual
2435026.292024-02-2183211Actual
3718290.002025-02-218373Actual
12298100.002023-02-218368Budget
7239100.002022-10-248316Budget
1083126.842022-04-238368Actual
11250100.002023-02-218313Budget
30208155.642024-07-2383613Actual
18723137.002023-09-238364Actual
20220178.362023-10-248328Actual
11816137.002023-02-218336Actual
2286100.002022-06-248313Budget
2878396.512024-06-2383411Actual
1960190.002022-05-248317Actual
38546106.002025-03-248316Actual
2881022.042024-06-2383511Actual
21630312.002023-12-228313Actual
26065100.002024-04-228336Actual
5648100.002022-09-238313Budget
222200.002022-04-238314Budget
2747110.002022-06-248316Actual
2692895.002024-05-238373Actual
1724970.972023-07-2483111Actual
4339219.272022-07-248318Actual
2893025.232024-06-2383212Actual
3898473.102025-03-2483211Actual
11172149.572023-01-228368Actual
21875125.002023-12-228365Actual
2207158.662022-05-248368Actual
22251148.052023-12-228328Actual
11111143.512023-01-228328Actual
24639372.002024-03-238313Actual
3221536.932024-09-2283511Actual
3137138.002022-06-248367Actual
2786978.452024-05-2383113Actual
466240.002022-08-248373Budget
1392651.002023-04-238356Actual
23915113.002024-02-218316Actual
7099200.002022-10-248315Budget
24231169.272024-02-218328Actual
2101379.002023-11-248346Actual
505133.002022-04-238316Actual
2432260.332024-02-2183111Actual
3408492.002024-11-238366Actual
3512345.002024-12-228326Actual
7707226.842022-10-248318Actual
3558884.802024-12-2283411Actual
1765741.002023-08-248373Actual
1482792.002023-05-248316Actual
9400185.002022-12-228365Actual
22223295.032023-12-228318Actual
27429429.882024-05-238318Actual
2831834.002024-06-238326Actual
15807100.002023-06-248316Actual
39304231.082025-03-2483213Actual
1851216.722023-08-2483612Actual
616550.002022-09-238326Budget
38778255.002025-03-248367Actual
29174217.002024-07-238363Actual
234790.002022-06-248363Budget
1898141.002023-09-238356Actual
28488445.002024-06-238317Actual

Generated 2025-05-24 00:56:38.644 UTC