[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138921.002023-02-218373Actual
23729224.002024-02-218314Actual
27457317.752024-05-238328Actual
26956372.002024-05-238314Actual
1493455.002023-05-248356Actual
1488238.002022-05-248315Actual
4121100.002022-07-248366Budget
3438141.192024-11-2383211Actual
4772178.002022-08-248364Actual
11969100.002023-02-218366Budget
8751200.002022-11-248367Budget
2020100.002022-05-248367Budget
2508495.002024-03-238366Actual
29387231.002024-07-238365Actual
1190945.002023-02-218356Actual
31155128.422024-08-2383112Actual
887890.002022-11-248328Budget
1898141.002023-09-238356Actual
952751.002022-12-228326Actual
38898237.452025-03-248368Actual
130121.002022-05-248373Actual
1727726.292023-07-2483211Actual
34100.002022-04-238313Budget
8281140.002022-11-248365Actual
8458140.002022-11-248336Actual
39157128.422025-03-2483112Actual
4199200.002022-07-248317Budget
30208155.642024-07-2383613Actual
915530.002022-12-228373Budget
35328296.002024-12-228367Actual
2036622.042023-10-2483311Actual
34262281.392024-11-238328Actual
28021254.002024-06-238363Actual
2538213.532024-03-2383211Actual
9865139.002022-12-228367Actual
214690.002022-05-248328Budget
182044.002022-05-248356Actual
38067225.232025-02-2183612Actual
164189.272023-06-2483112Actual
33018402.002024-10-238317Actual
2071950.002023-11-248373Actual
33052278.002024-10-238367Actual
15024295.002023-05-248317Actual
423140.002022-04-238365Actual
4993100.002022-08-248316Budget
7489100.002022-10-248366Budget
6507200.002022-09-238367Budget
683590.002022-10-248363Budget
34408101.822024-11-2383311Actual
2666115.652024-04-2283612Actual
1621781.612023-06-2483111Actual
19844135.002023-10-248365Actual
6037164.002022-09-238365Actual
6586266.242022-09-238318Actual
10133121.002023-01-228313Actual
2031186.932023-10-2483111Actual
28523247.002024-06-238367Actual
4446100.002022-07-248368Budget
18187135.932023-08-248328Actual
174506.082023-07-2483112Actual
8360100.002022-11-248316Budget
967050.002022-12-228356Budget
12626182.002023-03-248364Actual
19751116.002023-10-248364Actual
571183.002022-09-238363Actual
2844150.002022-06-248336Actual
14734194.002023-05-248315Actual
37477102.002025-02-218346Actual
36797100.762025-01-2283611Actual
781580.002022-10-248368Budget
11815100.002023-02-218336Budget
14175167.752023-04-238368Actual
1251647.002023-03-248373Actual
3405262.002024-11-238356Actual
28346163.002024-06-238336Actual
15862115.002023-06-248336Actual
850479.002022-11-248346Actual
234790.002022-06-248363Budget
4711240.002022-08-248314Actual
1243880.002023-03-248363Budget
2099260.182022-05-248318Actual
2472200.002022-06-248314Budget
1627236.932023-06-2483311Actual
9016100.002022-12-228313Budget
3862777.002025-03-248346Actual
9399200.002022-12-228365Budget
15179166.242023-05-248368Actual
19957111.002023-10-248336Actual
16039230.002023-06-248367Actual
11816137.002023-02-218336Actual
29259385.002024-07-238314Actual
2301767.002024-01-228356Actual
24886147.002024-03-238365Actual
28431111.002024-06-238366Actual
35293356.002024-12-228317Actual
28844100.762024-06-2383611Actual
25262179.872024-03-238328Actual
2399677.002024-02-218346Actual
1138830.002023-02-218373Budget
1523780.552023-05-2483111Actual
743039.002022-10-248356Actual
1426313.532023-04-2383211Actual
27896234.592024-05-2383213Actual
29139397.002024-07-238313Actual
5836280.002022-09-238314Budget
3402100.002022-07-248313Budget
3408492.002024-11-238366Actual
5321200.002022-08-248317Budget
3292850.002024-10-238356Actual
3180460.002024-09-228356Actual
32048254.122024-09-228368Actual
13318288.972023-03-248318Actual
11062295.032023-01-228318Actual
32188108.212024-09-2283411Actual
27139104.002024-05-238316Actual
2133962.462023-11-2483111Actual
4913165.002022-08-248365Actual
3556187.992024-12-2283311Actual
14141137.452023-04-238328Actual
12943128.002023-03-248336Actual
3402694.002024-11-238346Actual
16894106.002023-07-248336Actual
2458212.462024-02-2183612Actual
29763213.212024-07-238328Actual
907786.002022-12-228363Actual
5460200.002022-08-248318Budget
1435051.822023-04-2383611Actual
16004256.002023-06-248317Actual
1960190.002022-05-248317Actual
37685454.122025-02-218318Actual
29910110.342024-07-2383311Actual
23970117.002024-02-218336Actual
24639372.002024-03-238313Actual
33230185.872024-10-2383111Actual
601200.002022-04-238336Budget
2692895.002024-05-238373Actual
3561518.842024-12-2283511Actual
364172.002022-04-238315Actual
29585102.002024-07-238366Actual
2039349.702023-10-2483411Actual
19717192.002023-10-248314Actual
2000943.002023-10-248356Actual
11863100.002023-02-218346Budget
29937103.952024-07-2383411Actual
578942.002022-09-238373Actual
11111143.512023-01-228328Actual
630860.002022-09-238356Budget
17036237.002023-07-248317Actual
24759220.002024-03-238314Actual
4386100.002022-07-248328Budget
2207389.002023-12-228366Actual
3290297.002024-10-238346Actual
205395.012023-10-2483212Actual
2019151.002022-05-248367Actual
30265417.002024-08-238313Actual
2207158.662022-05-248368Actual
602130.002022-04-238336Actual
27081195.002024-05-238365Actual
2609156.002024-04-228346Actual
3803323.102025-02-2183212Actual
1881100.002022-05-248366Budget
30420310.002024-08-238364Actual
22223295.032023-12-228318Actual
3906515.652025-03-2483511Actual
37033157.402025-01-2283613Actual
3627336.002025-01-228326Actual
26836345.002024-05-238313Actual
7706200.002022-10-248318Budget
7628200.002022-10-248367Budget
2955256.002024-07-238356Actual
1830614.592023-08-2483211Actual
12768100.002023-03-248365Budget
30889207.152024-08-238328Actual
26365222.302024-04-228368Actual
14018197.002023-04-238317Actual
17719137.002023-08-248364Actual
37536118.002025-02-218366Actual
2656852.892024-04-2283611Actual
222200.002022-04-238314Budget
10739117.002023-01-228346Actual
34701171.432024-11-2383213Actual
5649113.002022-09-238313Actual
31511423.002024-09-228314Actual
2609200.002022-06-248315Budget
2142153.952023-11-2483411Actual
9342200.002022-12-228315Budget
38956160.342025-03-2483111Actual
37396116.002025-02-218316Actual
2505134.002024-03-238356Actual
10054164.722022-12-228368Actual
34554110.342024-11-2383112Actual
36536551.092025-01-228318Actual
12846109.002023-03-248316Actual
32670298.002024-10-238364Actual
31928311.002024-09-228367Actual
10845100.002023-01-228366Budget
8282200.002022-11-248365Budget
20099258.002023-10-248317Actual
2777827.362024-05-2383212Actual
10515146.002023-01-228365Actual
5136100.002022-08-248346Budget
3005725.232024-07-2383212Actual
29174217.002024-07-238363Actual
21247195.022023-11-248328Actual
28902126.292024-06-2383112Actual
31894371.002024-09-228317Actual
518360.002022-08-248356Budget
1765741.002023-08-248373Actual
2432260.332024-02-2183111Actual
1223798.052023-02-218328Actual
14642209.002023-05-248314Actual
13319200.002023-03-248318Budget
3517780.002024-12-228346Actual
513765.002022-08-248346Actual
5509100.002022-08-248328Budget
5242100.002022-08-248366Budget
3216192.252024-09-2283311Actual
3632790.002025-01-228346Actual
3284834.002024-10-238326Actual
2543634.802024-03-2383411Actual
21875125.002023-12-228365Actual
19225157.142023-09-238368Actual
3558884.802024-12-2283411Actual
8879135.932022-11-248328Actual
26779162.662024-04-2283613Actual
11499200.002023-02-218364Budget
38546106.002025-03-248316Actual
33675205.002024-11-238363Actual
164455.012023-06-2483212Actual
2831834.002024-06-238326Actual
16125157.142023-06-248328Actual
21281169.272023-11-248368Actual
1647610.332023-06-2483612Actual
23915113.002024-02-218316Actual
2093281.002023-11-248316Actual
13428191.992023-03-248368Actual
24111251.002024-02-218317Actual
19809163.002023-10-248315Actual
3750371.002025-02-218356Actual
10379200.002023-01-228364Budget

Generated 2025-05-23 15:55:48.901 UTC