[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8080200.002022-11-268314Budget
12565200.002023-03-268314Budget
1027036.002023-01-248373Actual
30861596.552024-08-258318Actual
2538213.532024-03-2583211Actual
1190945.002023-02-238356Actual
37593353.002025-02-238317Actual
2287139.002022-06-268313Actual
24111251.002024-02-238317Actual
3790200.002022-07-268365Budget
1165142.002022-05-268313Actual
1800983.002023-08-268366Actual
205395.012023-10-2683212Actual
22725211.002024-01-248314Actual
2881022.042024-06-2583511Actual
29500153.002024-07-258336Actual
4259167.002022-07-268367Actual
13664153.002023-04-258364Actual
2346266.722024-01-2483611Actual
7895114.002022-11-268313Actual
2093281.002023-11-268316Actual
3343224.162024-10-2583212Actual
10594100.002023-01-248316Budget
1629948.632023-06-2683411Actual
37713304.122025-02-238328Actual
518360.002022-08-268356Budget
15179166.242023-05-268368Actual
1795156.002023-08-268346Actual
18220210.182023-08-268368Actual
34262281.392024-11-258328Actual
2549667.782024-03-2583611Actual
37033157.402025-01-2483613Actual
8879135.932022-11-268328Actual
3742339.002025-02-238326Actual
3265114.722022-06-268328Actual
12564230.002023-03-268314Actual
7816108.662022-10-268368Actual
578840.002022-09-258373Budget
2435026.292024-02-2383211Actual
20192328.362023-10-268318Actual
2505134.002024-03-258356Actual
27811211.402024-05-2583612Actual
10844115.002023-01-248366Actual
2106996.002023-11-268366Actual
16688124.002023-07-268364Actual
2234281.612023-12-2483111Actual
743039.002022-10-268356Actual
21841194.002023-12-248315Actual
37747296.542025-02-238368Actual
3868100.002022-07-268316Budget
17685175.002023-08-268314Actual
33230185.872024-10-2583111Actual
8830200.002022-11-268318Budget
1830614.592023-08-2683211Actual
11437260.002023-02-238314Actual
2000943.002023-10-268356Actual
3632790.002025-01-248346Actual
2370142.002024-02-238373Actual
11063200.002023-01-248318Budget
31097126.292024-08-2583611Actual
2727997.002024-05-258366Actual
2777827.362024-05-2583212Actual
6587200.002022-09-258318Budget
3635370.002025-01-248356Actual
9342200.002022-12-248315Budget
1739280.552023-07-2683611Actual
27750136.932024-05-2583112Actual
36061480.002025-01-248314Actual
27896234.592024-05-2583213Actual
2402264.002024-02-238356Actual
34353215.662024-11-2583111Actual
31302155.642024-08-2583213Actual
8611100.002022-11-268366Budget
35236101.002024-12-248366Actual
2148251.822023-11-2683611Actual
27429429.882024-05-258318Actual
7099200.002022-10-268315Budget
2437735.872024-02-2383311Actual
15145143.512023-05-268328Actual
1733156.082023-07-2683411Actual
2057015.652023-10-2683612Actual
30513241.002024-08-258365Actual
1772100.002022-05-268346Budget
24264234.422024-02-238368Actual
35942308.002025-01-248313Actual
17777135.002023-08-268315Actual
2334841.192024-01-2483211Actual
20874181.002023-11-268365Actual
326490.002022-06-268328Budget
33640344.002024-11-258313Actual
648100.002022-04-258346Budget
13098100.002023-03-268366Budget
3673883.742025-01-2483411Actual
279440.002022-06-268326Budget
11718123.002023-02-238316Actual
636779.002022-09-258366Actual
27692126.292024-05-2583611Actual
27631100.762024-05-2583411Actual
9866200.002022-12-248367Budget
1423567.782023-04-2583111Actual
2101379.002023-11-268346Actual
5569100.002022-08-268368Budget
20099258.002023-10-268317Actual
1360291.002023-04-258373Actual
3732167.002022-07-268315Actual
13177174.002023-03-268317Actual
15656141.002023-06-268364Actual
2004278.002023-10-268366Actual
34825224.002024-12-248363Actual
1898141.002023-09-258356Actual
15749163.002023-06-268365Actual
23915113.002024-02-238316Actual
1027130.002023-01-248373Budget
13630167.002023-04-258314Actual
33018402.002024-10-258317Actual
37090436.002025-02-238313Actual
38546106.002025-03-268316Actual
32188108.212024-09-2483411Actual
13427100.002023-03-268368Budget
3561518.842024-12-2483511Actual
2473285.002022-06-268314Actual
5648100.002022-09-258313Budget
1019380.002023-01-248363Budget
4012100.002022-07-268346Budget
13724203.002023-04-258315Actual
1901394.002023-09-258366Actual
29642383.002024-07-258317Actual
11498169.002023-02-238364Actual
3591245.002022-07-268314Actual
18066268.002023-08-268317Actual
2239746.502023-12-2483311Actual
15807100.002023-06-268316Actual
1392651.002023-04-258356Actual
7021200.002022-10-268364Budget
69550.002022-04-258356Budget
2807891.002024-06-258373Actual
7628200.002022-10-268367Budget
840860.002022-11-268326Budget
855250.002022-11-268356Budget
24674223.002024-03-258363Actual
2656852.892024-04-2483611Actual
15024295.002023-05-268317Actual
29387231.002024-07-258365Actual
5570141.992022-08-268368Actual
1531950.762023-05-2683411Actual
20747241.002023-11-268314Actual
167749.002022-05-268326Actual
2530147.002022-06-268364Actual
22640202.002024-01-248363Actual
836178.002022-04-258317Actual
2136734.802023-11-2683211Actual
27457317.752024-05-258328Actual
1408154.002022-05-268364Actual
775490.002022-10-268328Budget
6213100.002022-09-258336Budget
4200158.002022-07-268317Actual
20662221.002023-11-268363Actual
234674.002022-06-268363Actual
23970117.002024-02-238336Actual
2036622.042023-10-2683311Actual
37451120.002025-02-238336Actual
2446584.802024-02-2383611Actual
1243976.002023-03-268363Actual
13508341.002023-04-258313Actual
1138921.002023-02-238373Actual
255816.082024-03-2583212Actual
5976206.002022-09-258315Actual
32515344.002024-10-258313Actual
30208155.642024-07-2583613Actual
6445264.002022-09-258317Actual
3965100.002022-07-268336Budget
2147151.082022-05-268328Actual
962280.002022-12-248346Budget
3438141.192024-11-2583211Actual
3685596.512025-01-2483112Actual
1647610.332023-06-2683612Actual
36188207.002025-01-248365Actual
23764167.002024-02-238364Actual
3397240.002024-11-258326Actual
35706134.802024-12-2483112Actual
3284834.002024-10-258326Actual
30385393.002024-08-258314Actual
34701171.432024-11-2583213Actual
17430.002022-04-258373Budget
33052278.002024-10-258367Actual
1176768.002023-02-238326Actual
11172149.572023-01-248368Actual
2071950.002023-11-268373Actual
2237035.872023-12-2483211Actual
39038127.362025-03-2683411Actual
34000144.002024-11-258336Actual
11578204.002023-02-238315Actual
36598219.272025-01-248368Actual
9806200.002022-12-248317Budget
29259385.002024-07-258314Actual
20840177.002023-11-268315Actual
6634135.932022-09-258328Actual
29763213.212024-07-258328Actual
18816185.002023-09-258365Actual
2952688.002024-07-258346Actual
31546240.002024-09-248364Actual
11863100.002023-02-238346Budget
27491211.692024-05-258368Actual
3213482.682024-09-2483211Actual
33466170.982024-10-2583612Actual
513765.002022-08-268346Actual
458474.002022-08-268363Actual
21281169.272023-11-268368Actual
27929243.362024-05-2583613Actual
30029118.852024-07-2583112Actual
346580.002022-07-268363Budget
12943128.002023-03-268336Actual
1223680.002023-02-238328Budget
23262155.632024-01-248368Actual
3408492.002024-11-258366Actual
406057.002022-07-268356Actual
174776.082023-07-2683212Actual
24851143.002024-03-258315Actual
12846109.002023-03-268316Actual
69655.002022-04-258356Actual
8610112.002022-11-268366Actual
2301767.002024-01-248356Actual
3290297.002024-10-258346Actual
21126195.002023-11-268317Actual
630751.002022-09-258356Actual
13240200.002023-03-268367Budget
12377100.002023-03-268313Budget
24145188.002024-02-238367Actual
36974164.412025-01-2483113Actual
9017127.002022-12-248313Actual
36916151.832025-01-2483612Actual
3403132.002022-07-268313Actual
5090100.002022-08-268336Budget
2610200.002022-06-268315Actual
37396116.002025-02-238316Actual
35976233.002025-01-248363Actual
2540932.672024-03-2583311Actual
13759117.002023-04-258365Actual
1303777.002023-03-268356Actual
29797261.692024-07-258368Actual

Generated 2025-05-25 03:48:35.732 UTC