[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390070.002023-04-258346Actual
37536118.002025-02-238366Actual
4199200.002022-07-268317Budget
7627191.002022-10-268367Actual
3750371.002025-02-238356Actual
1992936.002023-10-268326Actual
3868100.002022-07-268316Budget
8281140.002022-11-268365Actual
962280.002022-12-248346Budget
2172143.002023-12-248373Actual
8611100.002022-11-268366Budget
10457200.002023-01-248315Budget
18781131.002023-09-258315Actual
18220210.182023-08-268368Actual
1446613.532023-04-2583612Actual
1348200.002022-05-268314Budget
1890139.002023-09-258326Actual
36916151.832025-01-2483612Actual
4120137.002022-07-268366Actual
279440.002022-06-268326Budget
28431111.002024-06-258366Actual
22640202.002024-01-248363Actual
8081256.002022-11-268314Actual
795590.002022-11-268363Budget
1384628.002023-04-258326Actual
16746185.002023-07-268315Actual
17925125.002023-08-268336Actual
19957111.002023-10-268336Actual
3216192.252024-09-2483311Actual
6696149.572022-09-258368Actual
3520351.002024-12-248356Actual
2458212.462024-02-2383612Actual
38836470.792025-03-268318Actual
38067225.232025-02-2383612Actual
2881022.042024-06-2583511Actual
30385393.002024-08-258314Actual
30889207.152024-08-258328Actual
3076248.002022-06-268317Actual
242535.002022-06-268373Actual
9017127.002022-12-248313Actual
30478264.002024-08-258315Actual
3127587.222024-08-2583113Actual
5461345.032022-08-268318Actual
32728293.002024-10-258315Actual
6213100.002022-09-258336Budget
38864179.872025-03-268328Actual
26836345.002024-05-258313Actual
10594100.002023-01-248316Budget
2437735.872024-02-2383311Actual
2234281.612023-12-2483111Actual
738280.002022-10-268346Budget
1349217.002022-05-268314Actual
887890.002022-11-268328Budget
34295219.272024-11-258368Actual
1624511.402023-06-2683211Actual
33018402.002024-10-258317Actual
1529233.742023-05-2683311Actual
3673883.742025-01-2483411Actual
12377100.002023-03-268313Budget
8220200.002022-11-268315Budget
2997100.002022-06-268366Budget
32961129.002024-10-258366Actual
3789206.002022-07-268365Actual
36301144.002025-01-248336Actual
3918556.082025-03-2683212Actual
1632613.532023-06-2683511Actual
505133.002022-04-258316Actual
39304231.082025-03-2683213Actual
3408492.002024-11-258366Actual
691233.002022-10-268373Actual
2947238.002024-07-258326Actual
31604279.002024-09-248315Actual
23142257.002024-01-248367Actual
7568200.002022-10-268317Budget
37860116.722025-02-2383311Actual
222200.002022-04-258314Budget
5090100.002022-08-268336Budget
23644182.002024-02-238363Actual
35852167.922024-12-2483213Actual
616453.002022-09-258326Actual
9202200.002022-12-248314Budget
39099147.572025-03-2683611Actual
5508160.182022-08-268328Actual
1176650.002023-02-238326Budget
3217304.122022-06-268318Actual
245239.272024-02-2383112Actual
29735479.882024-07-258318Actual
2609156.002024-04-248346Actual
2352010.332024-01-2483112Actual
1461444.002023-05-268373Actual
3862777.002025-03-268346Actual
571183.002022-09-258363Actual
10132100.002023-01-248313Budget
12047200.002023-02-238317Budget
13099101.002023-03-268366Actual
2757760.332024-05-2583211Actual
23915113.002024-02-238316Actual
2615066.002024-04-248366Actual
37627303.002025-02-238367Actual
1360291.002023-04-258373Actual
31302155.642024-08-2583213Actual
2286100.002022-06-268313Budget
2648049.702024-04-2483311Actual
3869129.002022-07-268316Actual
3405262.002024-11-258356Actual
14676114.002023-05-268364Actual
7099200.002022-10-268315Budget
855250.002022-11-268356Budget
94102.002022-04-258363Actual
1223680.002023-02-238328Budget
7021200.002022-10-268364Budget
1730435.872023-07-2683311Actual
20099258.002023-10-268317Actual
30861596.552024-08-258318Actual
12110200.002023-02-238367Budget
7706200.002022-10-268318Budget
2039349.702023-10-2683411Actual
28844100.762024-06-2583611Actual
1544416.722023-05-2683612Actual
16533358.002023-07-268313Actual
22965103.002024-01-248336Actual
36797100.762025-01-2483611Actual
29677273.002024-07-258367Actual
10739117.002023-01-248346Actual
3397240.002024-11-258326Actual
2019151.002022-05-268367Actual
4525113.002022-08-268313Actual
9575138.002022-12-248336Actual
2952688.002024-07-258346Actual
1289550.002023-03-268326Budget
2305095.002024-01-248366Actual
1842148.632023-08-2683611Actual
23200285.932024-01-248318Actual
31546240.002024-09-248364Actual
3328576.292024-10-2583311Actual
38488293.002025-03-268365Actual
6695100.002022-09-258368Budget
27220106.002024-05-258346Actual
1928381.612023-09-2583111Actual
5836280.002022-09-258314Budget
5897133.002022-09-258364Actual
37125292.002025-02-238363Actual
5460200.002022-08-268318Budget
36386104.002025-01-248366Actual
836178.002022-04-258317Actual
9805223.002022-12-248317Actual
9016100.002022-12-248313Budget
38778255.002025-03-268367Actual
2538213.532024-03-2583211Actual
31837102.002024-09-248366Actual
10458180.002023-01-248315Actual
17719137.002023-08-268364Actual
37451120.002025-02-238336Actual
36564217.752025-01-248328Actual
10318217.002023-01-248314Actual
2611748.002024-04-248356Actual
1078560.002023-01-248356Budget
21247195.022023-11-268328Actual
405960.002022-07-268356Budget
1429051.822023-04-2583311Actual
19070265.002023-09-258317Actual
7160157.002022-10-268365Actual
39337213.542025-03-2683613Actual
2196031.002023-12-248326Actual
2531100.002022-06-268364Budget
1005380.002022-12-248368Budget
29971116.722024-07-2583611Actual
36974164.412025-01-2483113Actual
32515344.002024-10-258313Actual
34408101.822024-11-2583311Actual
743039.002022-10-268356Actual
21749196.002023-12-248314Actual
27811211.402024-05-2583612Actual
12943128.002023-03-268336Actual
30571125.002024-08-258316Actual
2440453.952024-02-2383411Actual
33887271.002024-11-258365Actual
293750.002022-06-268356Budget
1131180.002023-02-238363Budget
24851143.002024-03-258315Actual
1800983.002023-08-268366Actual
12626182.002023-03-268364Actual
30208155.642024-07-2583613Actual
754107.002022-04-258366Actual
17685175.002023-08-268314Actual
10054164.722022-12-248368Actual
16097342.002023-06-268318Actual
907690.002022-12-248363Budget
27336332.002024-05-258317Actual
27896234.592024-05-2583213Actual
32821144.002024-10-258316Actual
3517780.002024-12-248346Actual
22760121.002024-01-248364Actual
14053238.002023-04-258367Actual
255816.082024-03-2583212Actual
38152141.612025-02-2383213Actual
2239746.502023-12-2483311Actual
26990240.002024-05-258364Actual
30091173.102024-07-2583612Actual
3790200.002022-07-268365Budget
1550200.002022-05-268365Budget
31752143.002024-09-248336Actual
2530147.002022-06-268364Actual
406057.002022-07-268356Actual
242430.002022-06-268373Budget
1827867.782023-08-2683111Actual
13543250.002023-04-258363Actual
1251730.002023-03-268373Budget
17129314.722023-07-268318Actual
27429429.882024-05-258318Actual
2139456.082023-11-2683311Actual
17071169.002023-07-268367Actual
22284158.662023-12-248368Actual
16839111.002023-07-268316Actual
2133962.462023-11-2683111Actual
1131089.002023-02-238363Actual
1954111.402023-09-2583612Actual
518464.002022-08-268356Actual
38956160.342025-03-2683111Actual
181950.002022-05-268356Budget
34000144.002024-11-258336Actual
4993100.002022-08-268316Budget
6775155.002022-10-268313Actual
6037164.002022-09-258365Actual
3800586.932025-02-2383112Actual
36443414.002025-01-248317Actual
2716647.002024-05-258326Actual
2301767.002024-01-248356Actual
28488445.002024-06-258317Actual
182044.002022-05-268356Actual
18101158.002023-08-268367Actual
601200.002022-04-258336Budget
907786.002022-12-248363Actual
2342914.592024-01-2483511Actual
2207158.662022-05-268368Actual
2650746.502024-04-2483411Actual
2020100.002022-05-268367Budget
28964153.952024-06-2583612Actual
326490.002022-06-268328Budget
8879135.932022-11-268328Actual

Generated 2025-05-25 21:06:00.557 UTC