[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3148387.002024-09-238373Actual
2611748.002024-04-238356Actual
36536551.092025-01-238318Actual
34910451.002024-12-238314Actual
6446200.002022-09-248317Budget
11577200.002023-02-228315Budget
1800983.002023-08-258366Actual
5975200.002022-09-248315Budget
293750.002022-06-258356Budget
887890.002022-11-258328Budget
648100.002022-04-248346Budget
3405262.002024-11-248356Actual
2878396.512024-06-2483411Actual
15749163.002023-06-258365Actual
36478290.002025-01-238367Actual
346479.002022-07-258363Actual
3328576.292024-10-2483311Actual
12626182.002023-03-258364Actual
1647610.332023-06-2583612Actual
1064246.002023-01-238326Actual
1289550.002023-03-258326Budget
14113338.972023-04-248318Actual
6037164.002022-09-248365Actual
34408101.822024-11-2483311Actual
12944100.002023-03-258336Budget
29642383.002024-07-248317Actual
7489100.002022-10-258366Budget
2837290.002024-06-248346Actual
11719100.002023-02-228316Budget
36797100.762025-01-2383611Actual
3325869.912024-10-2483211Actual
30208155.642024-07-2483613Actual
18569419.002023-09-248313Actual
3343224.162024-10-2483212Actual
8141175.002022-11-258364Actual
907786.002022-12-238363Actual
2497120.002024-03-248326Actual
2340252.892024-01-2383411Actual
840955.002022-11-258326Actual
5896200.002022-09-248364Budget
30626120.002024-08-248336Actual
39157128.422025-03-2583112Actual
11498169.002023-02-228364Actual
242535.002022-06-258373Actual
2305095.002024-01-238366Actual
32398139.852024-09-2383113Actual
4012100.002022-07-258346Budget
8938105.632022-11-258368Actual
15145143.512023-05-258328Actual
2831834.002024-06-248326Actual
2540932.672024-03-2483311Actual
28140242.002024-06-248364Actual
20220178.362023-10-258328Actual
8080200.002022-11-258314Budget
16746185.002023-07-258315Actual
12188245.032023-02-228318Actual
25733213.002024-04-238363Actual
3106396.512024-08-2483411Actual
3632790.002025-01-238346Actual
9202200.002022-12-238314Budget
5976206.002022-09-248315Actual
9203253.002022-12-238314Actual
25262179.872024-03-248328Actual
17191182.902023-07-258368Actual
94102.002022-04-248363Actual
1847911.402023-08-2583112Actual
21219395.032023-11-258318Actual
8220200.002022-11-258315Budget
3573456.082024-12-2383212Actual
2747110.002022-06-258316Actual
2193376.002023-12-238316Actual
31217188.002024-08-2483612Actual
332490.002022-06-258368Budget
2875687.992024-06-2483311Actual
7021200.002022-10-258364Budget
836178.002022-04-248317Actual
13508341.002023-04-248313Actual
19225157.142023-09-248368Actual
1724970.972023-07-2583111Actual
3718290.002025-02-228373Actual
6260100.002022-09-248346Budget
7100152.002022-10-258315Actual
3688324.162025-01-2383212Actual
855172.002022-11-258356Actual
3265114.722022-06-258328Actual
1735814.592023-07-2583511Actual
504100.002022-04-248316Budget
1898141.002023-09-248356Actual
2147151.082022-05-258328Actual
35096102.002024-12-238316Actual
6696149.572022-09-248368Actual
12990112.002023-03-258346Actual
24886147.002024-03-248365Actual
32048254.122024-09-238368Actual
20253222.302023-10-258368Actual
33675205.002024-11-248363Actual
282165.002022-04-248364Actual
18689220.002023-09-248314Actual
9016100.002022-12-238313Budget
1895555.002023-09-248346Actual
13427100.002023-03-258368Budget
2201475.002023-12-238346Actual
8140200.002022-11-258364Budget
188088.002022-05-258366Actual
3582581.962024-12-2383113Actual
220890.002022-05-258368Budget
7568200.002022-10-258317Budget
35293356.002024-12-238317Actual
3668466.722025-01-2383211Actual
16653246.002023-07-258314Actual
4851200.002022-08-258315Budget
34616197.572024-11-2483612Actual
23200285.932024-01-238318Actual
39219211.402025-03-2583612Actual
1131089.002023-02-228363Actual
23764167.002024-02-228364Actual
3857360.002025-03-258326Actual
29022122.312024-06-2483113Actual
28198264.002024-06-248315Actual
2546326.292024-03-2483511Actual
3868100.002022-07-258316Budget
36443414.002025-01-238317Actual
23729224.002024-02-228314Actual
27750136.932024-05-2483112Actual
33640344.002024-11-248313Actual
17430.002022-04-248373Budget
1990295.002023-10-258316Actual
1830614.592023-08-2583211Actual
38360450.002025-03-258314Actual
35151132.002024-12-238336Actual
5649113.002022-09-248313Actual
25234367.752024-03-248318Actual
3292850.002024-10-248356Actual
7895114.002022-11-258313Actual
5243112.002022-08-258366Actual
29500153.002024-07-248336Actual
21988122.002023-12-238336Actual
23970117.002024-02-228336Actual
6695100.002022-09-248368Budget
7816108.662022-10-258368Actual
26065100.002024-04-238336Actual
3965100.002022-07-258336Budget
1251647.002023-03-258373Actual
55346.002022-04-248326Actual
9806200.002022-12-238317Budget
1933822.042023-09-2483311Actual
36564217.752025-01-238328Actual
37477102.002025-02-228346Actual
34234466.242024-11-248318Actual
7755116.232022-10-258328Actual
20782145.002023-11-258364Actual
36188207.002025-01-238365Actual
32425224.062024-09-2383213Actual
571080.002022-09-248363Budget
1624511.402023-06-2583211Actual
1223680.002023-02-228328Budget
3323155.632022-06-258368Actual
2446584.802024-02-2283611Actual
1190945.002023-02-228356Actual
3075200.002022-06-258317Budget
6366100.002022-09-248366Budget
21281169.272023-11-258368Actual
12705215.002023-03-258315Actual
1531950.762023-05-2583411Actual
6117100.002022-09-248316Budget
18929105.002023-09-248336Actual
13098100.002023-03-258366Budget
18604202.002023-09-248363Actual
31986478.362024-09-238318Actual
3221536.932024-09-2383511Actual
28021254.002024-06-248363Actual
8081256.002022-11-258314Actual
17719137.002023-08-258364Actual
27081195.002024-05-248365Actual
181950.002022-05-258356Budget
225155.012023-12-2383112Actual
3558884.802024-12-2383411Actual
1881100.002022-05-258366Budget
37805136.932025-02-2283111Actual
7099200.002022-10-258315Budget
2207389.002023-12-238366Actual
12189200.002023-02-228318Budget
2610200.002022-06-258315Actual
23107225.002024-01-238317Actual
35038195.002024-12-238365Actual
36095284.002025-01-238364Actual
738393.002022-10-258346Actual
154118.212023-05-2583112Actual
36656202.892025-01-2383111Actual
14734194.002023-05-258315Actual
19717192.002023-10-258314Actual
3966136.002022-07-258336Actual
2234281.612023-12-2383111Actual
10983178.002023-01-238367Actual
5569100.002022-08-258368Budget
9993196.542022-12-238328Actual
4259167.002022-07-258367Actual
34176222.002024-11-248367Actual
1409100.002022-05-258364Budget
2432260.332024-02-2283111Actual
2648049.702024-04-2383311Actual
32763282.002024-10-248365Actual
3127587.222024-08-2483113Actual
11640100.002023-02-228365Budget
11250100.002023-02-228313Budget
3731200.002022-07-258315Budget
144355.012023-04-2483212Actual
15807100.002023-06-258316Actual
2727997.002024-05-248366Actual
26990240.002024-05-248364Actual
8282200.002022-11-258365Budget
17685175.002023-08-258314Actual
2093281.002023-11-258316Actual
28291135.002024-06-248316Actual
855250.002022-11-258356Budget
29082155.642024-06-2483613Actual
30300242.002024-08-248363Actual
2237035.872023-12-2383211Actual
1027036.002023-01-238373Actual
5461345.032022-08-258318Actual
30385393.002024-08-248314Actual
33945133.002024-11-248316Actual
9590.002022-04-248363Budget
7020162.002022-10-258364Actual
32670298.002024-10-248364Actual
2204043.002023-12-238356Actual
3138100.002022-06-258367Budget
1395988.002023-04-248366Actual
1064350.002023-01-238326Budget
23857163.002024-02-228365Actual
2671974.942024-04-2383113Actual
850580.002022-11-258346Budget
354240.002022-07-258373Budget
27194150.002024-05-248336Actual
64984.002022-04-248346Actual
4260200.002022-07-258367Budget
1960190.002022-05-258317Actual
4338200.002022-07-258318Budget
33172257.152024-10-248368Actual
1423567.782023-04-2483111Actual

Generated 2025-05-24 21:21:25.325 UTC