[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743039.002022-11-028356Actual
16781185.002023-08-028365Actual
234790.002022-07-038363Budget
28902126.292024-07-0283112Actual
518464.002022-09-028356Actual
2031186.932023-11-0283111Actual
3582581.962024-12-3183113Actual
13630167.002023-05-028314Actual
795490.002022-12-038363Actual
363200.002022-05-028315Budget
13177174.002023-04-028317Actual
18929105.002023-10-028336Actual
3868100.002022-08-028316Budget
20747241.002023-12-038314Actual
2543634.802024-04-0183411Actual
2747110.002022-07-038316Actual
3865375.002025-04-028356Actual
2988341.192024-08-0183211Actual
293859.002022-07-038356Actual
30513241.002024-09-018365Actual
2095930.002023-12-038326Actual
12565200.002023-04-028314Budget
8610112.002022-12-038366Actual
36153313.002025-01-318315Actual
12188245.032023-03-028318Actual
164189.272023-07-0383112Actual
37451120.002025-03-028336Actual
15714146.002023-07-038315Actual
3106396.512024-09-0183411Actual
28106493.002024-07-028314Actual
24145188.002024-03-018367Actual
2299160.002024-01-318346Actual
38601155.002025-04-028336Actual
31155128.422024-09-0183112Actual
3561518.842024-12-3183511Actual
17430.002022-05-028373Budget
6117100.002022-10-028316Budget
2831834.002024-07-028326Actual
8830200.002022-12-038318Budget
10984200.002023-01-318367Budget
34000144.002024-12-028336Actual
4013101.002022-08-028346Actual
1360291.002023-05-028373Actual
2440453.952024-03-0183411Actual
1881100.002022-06-028366Budget
33853252.002024-12-028315Actual
37090436.002025-03-028313Actual
9806200.002022-12-318317Budget
11718123.002023-03-028316Actual
38836470.792025-04-028318Actual
10318217.002023-01-318314Actual
33466170.982024-11-0183612Actual
37396116.002025-03-028316Actual
14769122.002023-06-028365Actual
2334841.192024-01-3183211Actual
16568211.002023-08-028363Actual
20840177.002023-12-038315Actual
1348200.002022-06-028314Budget
3118344.382024-09-0183212Actual
1827867.782023-09-0283111Actual
2370142.002024-03-018373Actual
5976206.002022-10-028315Actual
1968994.002023-11-028373Actual
887890.002022-12-038328Budget
32048254.122024-10-018368Actual
3517780.002024-12-318346Actual
1186286.002023-03-028346Actual
4120137.002022-08-028366Actual
1019289.002023-01-318363Actual
513765.002022-09-028346Actual
8361153.002022-12-038316Actual
2531100.002022-07-038364Budget
3898473.102025-04-0283211Actual
30208155.642024-08-0183613Actual
23857163.002024-03-018365Actual
2136734.802023-12-0383211Actual
2207158.662022-06-028368Actual
10845100.002023-01-318366Budget
34554110.342024-12-0283112Actual
2502566.002024-04-018346Actual
4992116.002022-09-028316Actual
7239100.002022-11-028316Budget
1795156.002023-09-028346Actual
1485436.002023-06-028326Actual
2093281.002023-12-038316Actual
144089.272023-05-0283112Actual
21281169.272023-12-038368Actual
4525113.002022-09-028313Actual
35976233.002025-01-318363Actual
14882109.002023-06-028336Actual
22130222.002023-12-318317Actual
1797736.002023-09-028356Actual
14642209.002023-06-028314Actual
2716647.002024-06-018326Actual
3653200.002022-08-028364Budget
3343224.162024-11-0183212Actual
21161178.002023-12-038367Actual
4772178.002022-09-028364Actual
2497120.002024-04-018326Actual
13178200.002023-04-028317Budget
4711240.002022-09-028314Actual
17870113.002023-09-028316Actual
1349217.002022-06-028314Actual
2601062.002024-05-018316Actual
28488445.002024-07-028317Actual
5508160.182022-09-028328Actual
34674157.402024-12-0283113Actual
1647610.332023-07-0383612Actual
2394218.002024-03-018326Actual
505133.002022-05-028316Actual
8831231.392022-12-038318Actual
616453.002022-10-028326Actual
2099260.182022-06-028318Actual
1833337.992023-09-0283311Actual
1064246.002023-01-318326Actual
32014257.152024-10-018328Actual
1838711.402023-09-0283511Actual
22818173.002024-01-318315Actual
22165225.002023-12-318367Actual
2237035.872023-12-3183211Actual
3067858.002024-09-018356Actual
37713304.122025-03-028328Actual
4199200.002022-08-028317Budget
6834103.002022-11-028363Actual
24111251.002024-03-018317Actual
8140200.002022-12-038364Budget
1131089.002023-03-028363Actual
728763.002022-11-028326Actual
3676543.312025-01-3183511Actual
2893025.232024-07-0283212Actual
2837290.002024-07-028346Actual
3833264.002025-04-028373Actual
34790375.002024-12-318313Actual
10692141.002023-01-318336Actual
17925125.002023-09-028336Actual
9017127.002022-12-318313Actual
3014969.672024-08-0183113Actual
21988122.002023-12-318336Actual
31426215.002024-10-018363Actual
3573456.082024-12-3183212Actual
30981148.632024-09-0183111Actual
2148251.822023-12-0383611Actual
8081256.002022-12-038314Actual
405960.002022-08-028356Budget
4445157.142022-08-028368Actual
9590.002022-05-028363Budget
2650746.502024-05-0183411Actual
2843200.002022-07-038336Budget
1027036.002023-01-318373Actual
10923197.002023-01-318317Actual
20627372.002023-12-038313Actual
33018402.002024-11-018317Actual
30803276.002024-09-018367Actual
26779162.662024-05-0183613Actual
35038195.002024-12-318365Actual
10844115.002023-01-318366Actual
1138830.002023-03-028373Budget
29445112.002024-08-018316Actual
3265114.722022-07-038328Actual
1851216.722023-09-0283612Actual
2286100.002022-07-038313Budget
18066268.002023-09-028317Actual
2662714.592024-05-0183112Actual
31928311.002024-10-018367Actual
9805223.002022-12-318317Actual
2955256.002024-08-018356Actual
13664153.002023-05-028364Actual
11251158.002023-03-028313Actual
5090100.002022-09-028336Budget
691330.002022-11-028373Budget
4339219.272022-08-028318Actual
279440.002022-07-038326Budget
691233.002022-11-028373Actual
28346163.002024-07-028336Actual
1750816.722023-08-0283612Actual
10594100.002023-01-318316Budget
3790200.002022-08-028365Budget
18187135.932023-09-028328Actual
28609226.842024-07-028328Actual
11969100.002023-03-028366Budget
9479140.002022-12-318316Actual
33551148.622024-11-0183213Actual
4852209.002022-09-028315Actual
2399677.002024-03-018346Actual
2746100.002022-07-038316Budget
23142257.002024-01-318367Actual
28964153.952024-07-0283612Actual
38275211.002025-04-028363Actual
23609331.002024-03-018313Actual
9865139.002022-12-318367Actual
850479.002022-12-038346Actual
1482792.002023-06-028316Actual
2692895.002024-06-018373Actual
29797261.692024-08-018368Actual
25915234.002024-05-018315Actual
1830614.592023-09-0283211Actual
2355212.462024-01-3183612Actual
2668200.002022-07-038365Budget
3180460.002024-10-018356Actual
9016100.002022-12-318313Budget
836178.002022-05-028317Actual
3791417.782025-03-0283511Actual
34701171.432024-12-0283213Actual
2890100.002022-07-038346Budget
32607118.002024-11-018373Actual
23764167.002024-03-018364Actual
3213482.682024-10-0183211Actual
20782145.002023-12-038364Actual
636779.002022-10-028366Actual
38956160.342025-04-0283111Actual
30385393.002024-09-018314Actual
32550209.002024-11-018363Actual
234674.002022-07-038363Actual
33172257.152024-11-018368Actual
13427100.002023-04-028368Budget
8457100.002022-12-038336Budget
11640100.002023-03-028365Budget
220890.002022-06-028368Budget
1196893.002023-03-028366Actual
1531950.762023-06-0283411Actual
3901173.102025-04-0283311Actual
2033925.232023-11-0283211Actual
3323155.632022-07-038368Actual
2332063.532024-01-3183111Actual
30265417.002024-09-018313Actual
354240.002022-08-028373Budget
2765844.382024-06-0183511Actual
31334159.152024-09-0183613Actual
8611100.002022-12-038366Budget
3443594.382024-12-0283411Actual
21749196.002023-12-318314Actual
9399200.002022-12-318365Budget
38125113.532025-03-0283113Actual
18569419.002023-10-028313Actual
4710280.002022-09-028314Budget
3373276.002024-12-028373Actual
1990295.002023-11-028316Actual
28523247.002024-07-028367Actual
3803323.102025-03-0283212Actual
5648100.002022-10-028313Budget

Generated 2025-06-01 06:10:56.205 UTC