[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2530147.002022-07-038364Actual
1223680.002023-03-028328Budget
15117384.422023-06-028318Actual
1629948.632023-07-0383411Actual
182044.002022-06-028356Actual
1772100.002022-06-028346Budget
29910110.342024-08-0183311Actual
10984200.002023-01-318367Budget
2340252.892024-01-3183411Actual
32961129.002024-11-018366Actual
12990112.002023-04-028346Actual
11718123.002023-03-028316Actual
2952688.002024-08-018346Actual
2645343.312024-05-0183211Actual
2839869.002024-07-028356Actual
29294222.002024-08-018364Actual
5382136.002022-09-028367Actual
30513241.002024-09-018365Actual
11172149.572023-01-318368Actual
3685596.512025-01-3183112Actual
35236101.002024-12-318366Actual
33640344.002024-12-028313Actual
20987115.002023-12-038336Actual
31928311.002024-10-018367Actual
3627336.002025-01-318326Actual
2133962.462023-12-0383111Actual
1847911.402023-09-0283112Actual
1795156.002023-09-028346Actual
20134160.002023-11-028367Actual
2242453.952023-12-3183411Actual
5570141.992022-09-028368Actual
636779.002022-10-028366Actual
3857360.002025-04-028326Actual
30478264.002024-09-018315Actual
738280.002022-11-028346Budget
21749196.002023-12-318314Actual
27429429.882024-06-018318Actual
15024295.002023-06-028317Actual
346580.002022-08-028363Budget
15501408.002023-07-038313Actual
37887120.972025-03-0283411Actual
1303860.002023-04-028356Budget
11250100.002023-03-028313Budget
4524100.002022-09-028313Budget
3718290.002025-03-028373Actual
915530.002022-12-318373Budget
130121.002022-06-028373Actual
2402264.002024-03-018356Actual
2437735.872024-03-0183311Actual
795590.002022-12-038363Budget
616453.002022-10-028326Actual
3520351.002024-12-318356Actual
2543634.802024-04-0183411Actual
24851143.002024-04-018315Actual
1446613.532023-05-0283612Actual
25176221.002024-04-018367Actual
13630167.002023-05-028314Actual
850580.002022-12-038346Budget
571183.002022-10-028363Actual
2301767.002024-01-318356Actual
3833264.002025-04-028373Actual
775490.002022-11-028328Budget
2611748.002024-05-018356Actual
1550200.002022-06-028365Budget
2239746.502023-12-3183311Actual
16894106.002023-08-028336Actual
1111080.002023-01-318328Budget
14175167.752023-05-028368Actual
21281169.272023-12-038368Actual
32048254.122024-10-018368Actual
2440453.952024-03-0183411Actual
22165225.002023-12-318367Actual
5569100.002022-09-028368Budget
6507200.002022-10-028367Budget
2305095.002024-01-318366Actual
10844115.002023-01-318366Actual
4386100.002022-08-028328Budget
26244248.002024-05-018367Actual
4992116.002022-09-028316Actual
2724650.002024-06-018356Actual
12627200.002023-04-028364Budget
5975200.002022-10-028315Budget
742950.002022-11-028356Budget
1222102.002022-06-028363Actual
728660.002022-11-028326Budget
27194150.002024-06-018336Actual
26065100.002024-05-018336Actual
17812167.002023-09-028365Actual
8879135.932022-12-038328Actual
3869129.002022-08-028316Actual
9865139.002022-12-318367Actual
3901173.102025-04-0283311Actual
26990240.002024-06-018364Actual
1131089.002023-03-028363Actual
2609200.002022-07-038315Budget
27692126.292024-06-0183611Actual
835200.002022-05-028317Budget
35003335.002024-12-318315Actual
2139456.082023-12-0383311Actual
6587200.002022-10-028318Budget
27336332.002024-06-018317Actual
25234367.752024-04-018318Actual
1627236.932023-07-0383311Actual
1968994.002023-11-028373Actual
29049232.842024-07-0283213Actual
33853252.002024-12-028315Actual
14642209.002023-06-028314Actual
907786.002022-12-318363Actual
1942567.782023-10-0283611Actual
1954111.402023-10-0283612Actual
458580.002022-09-028363Budget
34353215.662024-12-0283111Actual
55346.002022-05-028326Actual
3331272.042024-11-0183411Actual
1621781.612023-07-0383111Actual
12846109.002023-04-028316Actual
2004278.002023-11-028366Actual
35976233.002025-01-318363Actual
5242100.002022-09-028366Budget
354240.002022-08-028373Budget
27139104.002024-06-018316Actual
20220178.362023-11-028328Actual
1594778.002023-07-038366Actual
1390070.002023-05-028346Actual
21841194.002023-12-318315Actual
23107225.002024-01-318317Actual
6260100.002022-10-028346Budget
15656141.002023-07-038364Actual
7336138.002022-11-028336Actual
2494476.002024-04-018316Actual
1735814.592023-08-0283511Actual
3071190.002024-09-018366Actual
12188245.032023-03-028318Actual
20099258.002023-11-028317Actual
738393.002022-11-028346Actual
15059227.002023-06-028367Actual
34790375.002024-12-318313Actual
952751.002022-12-318326Actual
30861596.552024-09-018318Actual
1836037.992023-09-0283411Actual
19598334.002023-11-028313Actual
245502.892024-03-0183212Actual
3800586.932025-03-0283112Actual
1138830.002023-03-028373Budget
18723137.002023-10-028364Actual
2666115.652024-05-0183612Actual
1336780.002023-04-028328Budget
683590.002022-11-028363Budget
1223798.052023-03-028328Actual
2207158.662022-06-028368Actual
15179166.242023-06-028368Actual
1387484.002023-05-028336Actual
20192328.362023-11-028318Actual
1531950.762023-06-0283411Actual
391650.002022-08-028326Budget
34262281.392024-12-028328Actual
1482792.002023-06-028316Actual
9576100.002022-12-318336Budget
21988122.002023-12-318336Actual
13099101.002023-04-028366Actual
3862777.002025-04-028346Actual
25698293.002024-05-018313Actual
25733213.002024-05-018363Actual
2269787.002024-01-318373Actual
2656852.892024-05-0183611Actual
855172.002022-12-038356Actual
38546106.002025-04-028316Actual
37210471.002025-03-028314Actual
18816185.002023-10-028365Actual
17719137.002023-09-028364Actual
31894371.002024-10-018317Actual
2099260.182022-06-028318Actual
405960.002022-08-028356Budget
12847100.002023-04-028316Budget
1730435.872023-08-0283311Actual
6445264.002022-10-028317Actual
855250.002022-12-038356Budget
164455.012023-07-0383212Actual
36301144.002025-01-318336Actual
26956372.002024-06-018314Actual
630751.002022-10-028356Actual
2355212.462024-01-3183612Actual
29585102.002024-08-018366Actual
36974164.412025-01-3183113Actual
28964153.952024-07-0283612Actual
2890100.002022-07-038346Budget
5509100.002022-09-028328Budget
25820270.002024-05-018314Actual
4120137.002022-08-028366Actual
1726150.002022-06-028336Actual
2997100.002022-07-038366Budget
1647610.332023-07-0383612Actual
18159288.972023-09-028318Actual
728763.002022-11-028326Actual
19957111.002023-11-028336Actual
39219211.402025-04-0283612Actual
3216200.002022-07-038318Budget
12991100.002023-04-028346Budget
10983178.002023-01-318367Actual
11437260.002023-03-028314Actual
2667200.002022-07-038365Actual
1636043.312023-07-0383611Actual
2473285.002022-07-038314Actual
28431111.002024-07-028366Actual
11498169.002023-03-028364Actual
1435051.822023-05-0283611Actual
11063200.002023-01-318318Budget
962377.002022-12-318346Actual
11499200.002023-03-028364Budget
1243880.002023-04-028363Budget
19070265.002023-10-028317Actual
223217.002022-05-028314Actual
10379200.002023-01-318364Budget
3803323.102025-03-0283212Actual
4121100.002022-08-028366Budget
23142257.002024-01-318367Actual
144355.012023-05-0283212Actual
29642383.002024-08-018317Actual
9016100.002022-12-318313Budget
28291135.002024-07-028316Actual
31546240.002024-10-018364Actual
34554110.342024-12-0283112Actual
7099200.002022-11-028315Budget
999290.002022-12-318328Budget
28844100.762024-07-0283611Actual
6117100.002022-10-028316Budget
3284834.002024-11-018326Actual
2033925.232023-11-0283211Actual
10516100.002023-01-318365Budget
3603369.002025-01-318373Actual
3558884.802024-12-3183411Actual
2727997.002024-06-018366Actual
12565200.002023-04-028314Budget
3966136.002022-08-028336Actual
2692895.002024-06-018373Actual
840860.002022-12-038326Budget
2601062.002024-05-018316Actual
4772178.002022-09-028364Actual
33945133.002024-12-028316Actual
8457100.002022-12-038336Budget

Generated 2025-06-01 14:03:22.006 UTC