[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9865139.002022-12-218367Actual
3742339.002025-02-208326Actual
220890.002022-05-238368Budget
12705215.002023-03-238315Actual
16125157.142023-06-238328Actual
17565397.002023-08-238313Actual
34262281.392024-11-228328Actual
2293721.002024-01-218326Actual
2881022.042024-06-2283511Actual
31752143.002024-09-218336Actual
32248101.822024-09-2183611Actual
3328576.292024-10-2283311Actual
1928381.612023-09-2283111Actual
38395235.002025-03-238364Actual
245239.272024-02-2083112Actual
27750136.932024-05-2283112Actual
3603369.002025-01-218373Actual
2603721.002024-04-218326Actual
11111143.512023-01-218328Actual
1165142.002022-05-238313Actual
2727997.002024-05-228366Actual
36478290.002025-01-218367Actual
9806200.002022-12-218317Budget
2543634.802024-03-2283411Actual
21841194.002023-12-218315Actual
12297129.872023-02-208368Actual
907690.002022-12-218363Budget
18187135.932023-08-238328Actual
22605351.002024-01-218313Actual
22640202.002024-01-218363Actual
1446613.532023-04-2283612Actual
2352010.332024-01-2183112Actual
33172257.152024-10-228368Actual
11815100.002023-02-208336Budget
15714146.002023-06-238315Actual
14175167.752023-04-228368Actual
9576100.002022-12-218336Budget
32515344.002024-10-228313Actual
2291089.002024-01-218316Actual
1647610.332023-06-2383612Actual
12847100.002023-03-238316Budget
32458141.612024-09-2183613Actual
10054164.722022-12-218368Actual
2724650.002024-05-228356Actual
2287139.002022-06-238313Actual
29971116.722024-07-2283611Actual
2370142.002024-02-208373Actual
35003335.002024-12-218315Actual
26956372.002024-05-228314Actual
27048281.002024-05-228315Actual
2245784.802023-12-2183611Actual
738280.002022-10-238346Budget
28431111.002024-06-228366Actual
29797261.692024-07-228368Actual
952751.002022-12-218326Actual
35648115.652024-12-2183611Actual
4200158.002022-07-238317Actual
31302155.642024-08-2283213Actual
30176181.962024-07-2283213Actual
33404101.822024-10-2283112Actual
26332231.392024-04-218328Actual
35414217.752024-12-218328Actual
30478264.002024-08-228315Actual
17600237.002023-08-238363Actual
1739280.552023-07-2383611Actual
11499200.002023-02-208364Budget
36536551.092025-01-218318Actual
513765.002022-08-238346Actual
2402264.002024-02-208356Actual
3148387.002024-09-218373Actual
27139104.002024-05-228316Actual
3217304.122022-06-238318Actual
9479140.002022-12-218316Actual
1138921.002023-02-208373Actual
16004256.002023-06-238317Actual
2531100.002022-06-238364Budget
245502.892024-02-2083212Actual
32106167.782024-09-2183111Actual
9399200.002022-12-218365Budget
37090436.002025-02-208313Actual
5508160.182022-08-238328Actual
1954111.402023-09-2283612Actual
39337213.542025-03-2383613Actual
1895555.002023-09-228346Actual
1931114.592023-09-2283211Actual
962280.002022-12-218346Budget
29677273.002024-07-228367Actual
31604279.002024-09-218315Actual
10319200.002023-01-218314Budget
2807891.002024-06-228373Actual
29352293.002024-07-228315Actual
38275211.002025-03-238363Actual
32306124.172024-09-2183112Actual
26244248.002024-04-218367Actual
283100.002022-04-228364Budget
3014969.672024-07-2283113Actual
1490864.002023-05-238346Actual
12768100.002023-03-238365Budget
27194150.002024-05-228336Actual
13240200.002023-03-238367Budget
6116107.002022-09-228316Actual
915530.002022-12-218373Budget
2133962.462023-11-2383111Actual
2786978.452024-05-2283113Actual
33230185.872024-10-2283111Actual
32340168.852024-09-2183612Actual
19191190.482023-09-228328Actual
3906515.652025-03-2383511Actual
3488294.002024-12-218373Actual
33795242.002024-11-228364Actual
1594778.002023-06-238366Actual
1223680.002023-02-208328Budget
1191060.002023-02-208356Budget
1750816.722023-07-2383612Actual
332490.002022-06-238368Budget
13098100.002023-03-238366Budget
2334841.192024-01-2183211Actual
18929105.002023-09-228336Actual
23970117.002024-02-208336Actual
29022122.312024-06-2283113Actual
34945290.002024-12-218364Actual
424200.002022-04-228365Budget
35151132.002024-12-218336Actual
122390.002022-05-238363Budget
2432260.332024-02-2083111Actual
15807100.002023-06-238316Actual
4772178.002022-08-238364Actual
5569100.002022-08-238368Budget
19070265.002023-09-228317Actual
130121.002022-05-238373Actual
174506.082023-07-2383112Actual
255548.212024-03-2283112Actual
2473285.002022-06-238314Actual
10458180.002023-01-218315Actual
34790375.002024-12-218313Actual
1730435.872023-07-2383311Actual
39038127.362025-03-2383411Actual
966942.002022-12-218356Actual
7895114.002022-11-238313Actual
8690200.002022-11-238317Budget
1998369.002023-10-238346Actual
26365222.302024-04-218368Actual
16688124.002023-07-238364Actual
31391402.002024-09-218313Actual
571183.002022-09-228363Actual
6634135.932022-09-228328Actual
4993100.002022-08-238316Budget
35096102.002024-12-218316Actual
13724203.002023-04-228315Actual
27692126.292024-05-2283611Actual
738393.002022-10-238346Actual
29259385.002024-07-228314Actual
11172149.572023-01-218368Actual
3869129.002022-07-238316Actual
12109138.002023-02-208367Actual
32425224.062024-09-2183213Actual
13319200.002023-03-238318Budget
2337545.442024-01-2183311Actual
1487200.002022-05-238315Budget
35767225.232024-12-2183612Actual
2952688.002024-07-228346Actual
33052278.002024-10-228367Actual
29082155.642024-06-2283613Actual
11436200.002023-02-208314Budget
27336332.002024-05-228317Actual
976200.002022-04-228318Budget
37338248.002025-02-208365Actual
3558884.802024-12-2183411Actual
39304231.082025-03-2383213Actual
2891101.002022-06-238346Actual
11969100.002023-02-208366Budget
35293356.002024-12-218317Actual
3172439.002024-09-218326Actual
31036117.782024-08-2283311Actual
19105259.002023-09-228367Actual
3446234.802024-11-2283511Actual
30385393.002024-08-228314Actual
164455.012023-06-2383212Actual
1629111.002022-05-238316Actual
2440453.952024-02-2083411Actual
458474.002022-08-238363Actual
8361153.002022-11-238316Actual
6635100.002022-09-228328Budget
11577200.002023-02-208315Budget
3857360.002025-03-238326Actual
15621183.002023-06-238314Actual
2446584.802024-02-2083611Actual
14113338.972023-04-228318Actual
1461444.002023-05-238373Actual
10739117.002023-01-218346Actual
2239746.502023-12-2183311Actual
2473142.002024-03-228373Actual
10132100.002023-01-218313Budget
19717192.002023-10-238314Actual
18604202.002023-09-228363Actual
1360291.002023-04-228373Actual
2098200.002022-05-238318Budget
25733213.002024-04-218363Actual
3732167.002022-07-238315Actual
742950.002022-10-238356Budget
33346113.532024-10-2283611Actual
907786.002022-12-218363Actual
28902126.292024-06-2283112Actual
1005380.002022-12-218368Budget
1303777.002023-03-238356Actual
3005725.232024-07-2283212Actual
3865375.002025-03-238356Actual
34825224.002024-12-218363Actual
12846109.002023-03-238316Actual
1083126.842022-04-228368Actual
188088.002022-05-238366Actual
423140.002022-04-228365Actual
2147151.082022-05-238328Actual
9262196.002022-12-218364Actual
15536197.002023-06-238363Actual
23915113.002024-02-208316Actual
12376124.002023-03-238313Actual
3397240.002024-11-228326Actual
25234367.752024-03-228318Actual
33524134.592024-10-2283113Actual
10738100.002023-01-218346Budget
33853252.002024-11-228315Actual
850479.002022-11-238346Actual
25176221.002024-03-228367Actual
24111251.002024-02-208317Actual
8281140.002022-11-238365Actual
13819108.002023-04-228316Actual
12990112.002023-03-238346Actual
23142257.002024-01-218367Actual
1797736.002023-08-238356Actual
21749196.002023-12-218314Actual
505133.002022-04-228316Actual
602130.002022-04-228336Actual
5089118.002022-08-238336Actual
33760376.002024-11-228314Actual
27549179.492024-05-2283111Actual
27631100.762024-05-2283411Actual
6213100.002022-09-228336Budget
12564230.002023-03-238314Actual
755100.002022-04-228366Budget

Generated 2025-05-22 22:26:08.050 UTC