[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
423140.002022-04-228365Actual
9726100.002022-12-218366Budget
5243112.002022-08-238366Actual
21281169.272023-11-238368Actual
3343224.162024-10-2283212Actual
2666115.652024-04-2183612Actual
14018197.002023-04-228317Actual
22725211.002024-01-218314Actual
28523247.002024-06-228367Actual
25262179.872024-03-228328Actual
10924200.002023-01-218317Budget
27081195.002024-05-228365Actual
2611748.002024-04-218356Actual
10844115.002023-01-218366Actual
1628100.002022-05-238316Budget
354240.002022-07-238373Budget
32425224.062024-09-2183213Actual
972788.002022-12-218366Actual
6586266.242022-09-228318Actual
25296187.452024-03-228368Actual
38125113.532025-02-2083113Actual
21630312.002023-12-218313Actual
1395988.002023-04-228366Actual
855172.002022-11-238356Actual
738393.002022-10-238346Actual
907690.002022-12-218363Budget
952751.002022-12-218326Actual
38546106.002025-03-238316Actual
22640202.002024-01-218363Actual
2875687.992024-06-2283311Actual
3857360.002025-03-238326Actual
4013101.002022-07-238346Actual
19598334.002023-10-238313Actual
32670298.002024-10-228364Actual
2831834.002024-06-228326Actual
513765.002022-08-238346Actual
34616197.572024-11-2283612Actual
2494476.002024-03-228316Actual
17719137.002023-08-238364Actual
16688124.002023-07-238364Actual
9342200.002022-12-218315Budget
1223798.052023-02-208328Actual
2095930.002023-11-238326Actual
2473142.002024-03-228373Actual
36188207.002025-01-218365Actual
30571125.002024-08-228316Actual
1838711.402023-08-2383511Actual
30265417.002024-08-228313Actual
8141175.002022-11-238364Actual
1647610.332023-06-2383612Actual
15807100.002023-06-238316Actual
6774100.002022-10-238313Budget
25234367.752024-03-228318Actual
3405262.002024-11-228356Actual
13428191.992023-03-238368Actual
6037164.002022-09-228365Actual
3408492.002024-11-228366Actual
3556187.992024-12-2183311Actual
28346163.002024-06-228336Actual
15145143.512023-05-238328Actual
3653200.002022-07-238364Budget
30029118.852024-07-2283112Actual
13819108.002023-04-228316Actual
24674223.002024-03-228363Actual
21247195.022023-11-238328Actual
38275211.002025-03-238363Actual
31511423.002024-09-218314Actual
31604279.002024-09-218315Actual
5461345.032022-08-238318Actual
3138100.002022-06-238367Budget
9016100.002022-12-218313Budget
3076248.002022-06-238317Actual
9341163.002022-12-218315Actual
38956160.342025-03-2383111Actual
20782145.002023-11-238364Actual
174776.082023-07-2383212Actual
424200.002022-04-228365Budget
11437260.002023-02-208314Actual
10923197.002023-01-218317Actual
4524100.002022-08-238313Budget
11578204.002023-02-208315Actual
1251647.002023-03-238373Actual
1064350.002023-01-218326Budget
2668200.002022-06-238365Budget
2031186.932023-10-2383111Actual
167640.002022-05-238326Budget
8080200.002022-11-238314Budget
188088.002022-05-238366Actual
28609226.842024-06-228328Actual
1827867.782023-08-2383111Actual
1078560.002023-01-218356Budget
167749.002022-05-238326Actual
2405467.002024-02-208366Actual
10691100.002023-01-218336Budget
1739280.552023-07-2383611Actual
19105259.002023-09-228367Actual
38360450.002025-03-238314Actual
1772100.002022-05-238346Budget
10132100.002023-01-218313Budget
1027130.002023-01-218373Budget
38686117.002025-03-238366Actual
22605351.002024-01-218313Actual
9263200.002022-12-218364Budget
17600237.002023-08-238363Actual
1027036.002023-01-218373Actual
1830614.592023-08-2383211Actual
20987115.002023-11-238336Actual
4711240.002022-08-238314Actual
18816185.002023-09-228365Actual
4851200.002022-08-238315Budget
1544416.722023-05-2383612Actual
728763.002022-10-238326Actual
15656141.002023-06-238364Actual
18604202.002023-09-228363Actual
5509100.002022-08-238328Budget
29763213.212024-07-228328Actual
27929243.362024-05-2283613Actual
2245784.802023-12-2183611Actual
20747241.002023-11-238314Actual
1692072.002023-07-238346Actual
33853252.002024-11-228315Actual
21783103.002023-12-218364Actual
12767126.002023-03-238365Actual
3075200.002022-06-238317Budget
1686628.002023-07-238326Actual
2287139.002022-06-238313Actual
630860.002022-09-228356Budget
10318217.002023-01-218314Actual
1289550.002023-03-238326Budget
94102.002022-04-228363Actual
37947123.102025-02-2083611Actual
835200.002022-04-228317Budget
2101379.002023-11-238346Actual
55240.002022-04-228326Budget
1164100.002022-05-238313Budget
234790.002022-06-238363Budget
2530147.002022-06-238364Actual
2746100.002022-06-238316Budget
795490.002022-11-238363Actual
1408154.002022-05-238364Actual
34790375.002024-12-218313Actual
34295219.272024-11-228368Actual
8220200.002022-11-238315Budget
33138210.182024-10-228328Actual
3127587.222024-08-2283113Actual
16746185.002023-07-238315Actual
406057.002022-07-238356Actual
279529.002022-06-238326Actual
10739117.002023-01-218346Actual
26990240.002024-05-228364Actual
33760376.002024-11-228314Actual
5649113.002022-09-228313Actual
2786978.452024-05-2283113Actual
35506146.512024-12-2183111Actual
19632220.002023-10-238363Actual
2234281.612023-12-2183111Actual
3718290.002025-02-208373Actual
26836345.002024-05-228313Actual
5321200.002022-08-238317Budget
6038200.002022-09-228365Budget
279440.002022-06-238326Budget
743039.002022-10-238356Actual
23915113.002024-02-208316Actual
144089.272023-04-2283112Actual
5136100.002022-08-238346Budget
15179166.242023-05-238368Actual
35648115.652024-12-2183611Actual
803232.002022-11-238373Actual
29855184.812024-07-2283111Actual
24264234.422024-02-208368Actual
9479140.002022-12-218316Actual
21988122.002023-12-218336Actual
32248101.822024-09-2183611Actual
18187135.932023-08-238328Actual
354340.002022-07-238373Actual
3783332.672025-02-2083211Actual
683590.002022-10-238363Budget
1535377.362023-05-2383611Actual
242535.002022-06-238373Actual
30981148.632024-08-2283111Actual
20627372.002023-11-238313Actual
2667200.002022-06-238365Actual
2844150.002022-06-238336Actual
36095284.002025-01-218364Actual
2291089.002024-01-218316Actual
2045448.632023-10-2383611Actual
26746227.572024-04-2183213Actual
3005725.232024-07-2283212Actual
1390070.002023-04-228346Actual
36564217.752025-01-218328Actual
1019380.002023-01-218363Budget
3035794.002024-08-228373Actual
36386104.002025-01-218366Actual
12768100.002023-03-238365Budget
3803323.102025-02-2083212Actual
4200158.002022-07-238317Actual
2765844.382024-05-2283511Actual
15536197.002023-06-238363Actual
1409100.002022-05-238364Budget
15714146.002023-06-238315Actual
2508495.002024-03-228366Actual
29971116.722024-07-2283611Actual
3512345.002024-12-218326Actual
38898237.452025-03-238368Actual
14175167.752023-04-228368Actual
1526513.532023-05-2383211Actual
16781185.002023-07-238365Actual
2286100.002022-06-238313Budget
1588864.002023-06-238346Actual
2352010.332024-01-2183112Actual
3014969.672024-07-2283113Actual
29259385.002024-07-228314Actual
4446100.002022-07-238368Budget
1833337.992023-08-2383311Actual
21219395.032023-11-238318Actual
15059227.002023-05-238367Actual
205395.012023-10-2383212Actual
8610112.002022-11-238366Actual
4525113.002022-08-238313Actual
2947238.002024-07-228326Actual
28581554.122024-06-228318Actual
5508160.182022-08-238328Actual
17191182.902023-07-238368Actual
13508341.002023-04-228313Actual
13177174.002023-03-238317Actual
3397240.002024-11-228326Actual
20253222.302023-10-238368Actual
34234466.242024-11-228318Actual
7336138.002022-10-238336Actual
2473285.002022-06-238314Actual
2727997.002024-05-228366Actual
35448257.152024-12-218368Actual
1138830.002023-02-208373Budget
28140242.002024-06-228364Actual
2724650.002024-05-228356Actual
28701185.872024-06-2283111Actual
1733156.082023-07-2383411Actual
22965103.002024-01-218336Actual
850580.002022-11-238346Budget
1836037.992023-08-2383411Actual

Generated 2025-05-22 15:49:08.391 UTC