[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2996130.002022-06-258366Actual
2405467.002024-02-228366Actual
2765844.382024-05-2483511Actual
15621183.002023-06-258314Actual
967050.002022-12-238356Budget
775490.002022-10-258328Budget
1789732.002023-08-258326Actual
12847100.002023-03-258316Budget
6037164.002022-09-248365Actual
29352293.002024-07-248315Actual
1027036.002023-01-238373Actual
1423567.782023-04-2483111Actual
37210471.002025-02-228314Actual
2807891.002024-06-248373Actual
1591457.002023-06-258356Actual
15024295.002023-05-258317Actual
164455.012023-06-2583212Actual
1435051.822023-04-2483611Actual
10515146.002023-01-238365Actual
39219211.402025-03-2583612Actual
30768358.002024-08-248317Actual
2101379.002023-11-258346Actual
18569419.002023-09-248313Actual
1594778.002023-06-258366Actual
6366100.002022-09-248366Budget
223217.002022-04-248314Actual
29642383.002024-07-248317Actual
1078668.002023-01-238356Actual
29937103.952024-07-2483411Actual
8080200.002022-11-258314Budget
6834103.002022-10-258363Actual
17157126.842023-07-258328Actual
28609226.842024-06-248328Actual
28643214.722024-06-248368Actual
19163437.452023-09-248318Actual
2844150.002022-06-258336Actual
1348200.002022-05-258314Budget
33675205.002024-11-248363Actual
19225157.142023-09-248368Actual
29763213.212024-07-248328Actual
17777135.002023-08-258315Actual
5509100.002022-08-258328Budget
2645343.312024-04-2383211Actual
2157314.592023-11-2583612Actual
2239746.502023-12-2383311Actual
19717192.002023-10-258314Actual
17071169.002023-07-258367Actual
738280.002022-10-258346Budget
3918556.082025-03-2583212Actual
6696149.572022-09-248368Actual
1692072.002023-07-258346Actual
3118344.382024-08-2483212Actual
1303860.002023-03-258356Budget
2099260.182022-05-258318Actual
2535486.932024-03-2483111Actual
748886.002022-10-258366Actual
14113338.972023-04-248318Actual
2057015.652023-10-2583612Actual
3172439.002024-09-238326Actual
35976233.002025-01-238363Actual
391764.002022-07-258326Actual
32014257.152024-09-238328Actual
1191060.002023-02-228356Budget
20192328.362023-10-258318Actual
19632220.002023-10-258363Actual
15749163.002023-06-258365Actual
19809163.002023-10-258315Actual
17685175.002023-08-258314Actual
174776.082023-07-2583212Actual
7336138.002022-10-258336Actual
17925125.002023-08-258336Actual
22640202.002024-01-238363Actual
742950.002022-10-258356Budget
6960220.002022-10-258314Actual
32728293.002024-10-248315Actual
9263200.002022-12-238364Budget
36536551.092025-01-238318Actual
1895555.002023-09-248346Actual
4913165.002022-08-258365Actual
1549132.002022-05-258365Actual
39038127.362025-03-2583411Actual
1727726.292023-07-2583211Actual
35151132.002024-12-238336Actual
14141137.452023-04-248328Actual
3328576.292024-10-2483311Actual
39099147.572025-03-2583611Actual
36386104.002025-01-238366Actual
16159234.422023-06-258368Actual
21126195.002023-11-258317Actual
3403132.002022-07-258313Actual
1933822.042023-09-2483311Actual
9342200.002022-12-238315Budget
3075200.002022-06-258317Budget
2505134.002024-03-248356Actual
13428191.992023-03-258368Actual
15059227.002023-05-258367Actual
3005725.232024-07-2483212Actual
578840.002022-09-248373Budget
3833264.002025-03-258373Actual
3783332.672025-02-2283211Actual
5242100.002022-08-258366Budget
2543634.802024-03-2483411Actual
458580.002022-08-258363Budget
12297129.872023-02-228368Actual
38864179.872025-03-258328Actual
37593353.002025-02-228317Actual
9576100.002022-12-238336Budget
30478264.002024-08-248315Actual
1289442.002023-03-258326Actual
9590.002022-04-248363Budget
28198264.002024-06-248315Actual
571080.002022-09-248363Budget
34408101.822024-11-2483311Actual
33760376.002024-11-248314Actual
11171100.002023-01-238368Budget
3438141.192024-11-2483211Actual
27631100.762024-05-2483411Actual
94102.002022-04-248363Actual
31155128.422024-08-2483112Actual
2204043.002023-12-238356Actual
1765741.002023-08-258373Actual
7335100.002022-10-258336Budget
31837102.002024-09-238366Actual
38152141.612025-02-2283213Actual
28291135.002024-06-248316Actual
33524134.592024-10-2483113Actual
18929105.002023-09-248336Actual
144089.272023-04-2483112Actual
24886147.002024-03-248365Actual
14882109.002023-05-258336Actual
3591245.002022-07-258314Actual
1624511.402023-06-2583211Actual
34701171.432024-11-2483213Actual
2473142.002024-03-248373Actual
28140242.002024-06-248364Actual
895143.002022-04-248367Actual
2370142.002024-02-228373Actual
10133121.002023-01-238313Actual
10379200.002023-01-238364Budget
10458180.002023-01-238315Actual
11172149.572023-01-238368Actual
326490.002022-06-258328Budget
11437260.002023-02-228314Actual
20747241.002023-11-258314Actual
423140.002022-04-248365Actual
4914200.002022-08-258365Budget
8081256.002022-11-258314Actual
35096102.002024-12-238316Actual
15145143.512023-05-258328Actual
13819108.002023-04-248316Actual
38183266.172025-02-2283613Actual
1998369.002023-10-258346Actual
1881100.002022-05-258366Budget
2245784.802023-12-2383611Actual
33583238.102024-10-2483613Actual
2472200.002022-06-258314Budget
37396116.002025-02-228316Actual
64984.002022-04-248346Actual
14642209.002023-05-258314Actual
21630312.002023-12-238313Actual
25733213.002024-04-238363Actual
31217188.002024-08-2483612Actual
27081195.002024-05-248365Actual
37090436.002025-02-228313Actual
32306124.172024-09-2383112Actual
18689220.002023-09-248314Actual
2843200.002022-06-258336Budget
19598334.002023-10-258313Actual
1588864.002023-06-258346Actual
8219184.002022-11-258315Actual
29294222.002024-07-248364Actual
102490.002022-04-248328Budget
18187135.932023-08-258328Actual
20253222.302023-10-258368Actual
616453.002022-09-248326Actual
225155.012023-12-2383112Actual
1928381.612023-09-2483111Actual
31639266.002024-09-238365Actual
1083126.842022-04-248368Actual
2440453.952024-02-2283411Actual
1493455.002023-05-258356Actual
38360450.002025-03-258314Actual
23262155.632024-01-238368Actual
6260100.002022-09-248346Budget
23107225.002024-01-238317Actual
504050.002022-08-258326Budget
32425224.062024-09-2383213Actual
26209320.002024-04-238317Actual
25855187.002024-04-238364Actual
1409100.002022-05-258364Budget
30029118.852024-07-2483112Actual
26332231.392024-04-238328Actual
6507200.002022-09-248367Budget
26425101.822024-04-2383111Actual
907690.002022-12-238363Budget
35386466.242024-12-238318Actual
1222102.002022-05-258363Actual
2293721.002024-01-238326Actual
2071950.002023-11-258373Actual
1251730.002023-03-258373Budget
3627336.002025-01-238326Actual
518360.002022-08-258356Budget
35038195.002024-12-238365Actual
34825224.002024-12-238363Actual
7489100.002022-10-258366Budget
2952688.002024-07-248346Actual
35942308.002025-01-238313Actual
35236101.002024-12-238366Actual
1336780.002023-03-258328Budget
34790375.002024-12-238313Actual
504100.002022-04-248316Budget
840955.002022-11-258326Actual
976200.002022-04-248318Budget
205395.012023-10-2583212Actual
28431111.002024-06-248366Actual
20840177.002023-11-258315Actual
1939228.422023-09-2483511Actual
513765.002022-08-258346Actual
38488293.002025-03-258365Actual
13543250.002023-04-248363Actual
3731200.002022-07-258315Budget
6961200.002022-10-258314Budget
2443112.462024-02-2283511Actual
3676543.312025-01-2383511Actual
2269787.002024-01-238373Actual
35293356.002024-12-238317Actual
1833337.992023-08-2583311Actual
16894106.002023-07-258336Actual
4851200.002022-08-258315Budget
17870113.002023-08-258316Actual
7567264.002022-10-258317Actual
1526513.532023-05-2583211Actual
30861596.552024-08-248318Actual
2237035.872023-12-2383211Actual
22725211.002024-01-238314Actual
3402100.002022-07-258313Budget
2508495.002024-03-248366Actual
7628200.002022-10-258367Budget
1800983.002023-08-258366Actual
6261114.002022-09-248346Actual

Generated 2025-05-24 23:56:30.068 UTC