[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2154010.332023-11-2683112Actual
466342.002022-08-268373Actual
22852131.002024-01-248365Actual
2157314.592023-11-2683612Actual
3673883.742025-01-2483411Actual
17777135.002023-08-268315Actual
17719137.002023-08-268364Actual
5460200.002022-08-268318Budget
513765.002022-08-268346Actual
3213482.682024-09-2483211Actual
9944200.002022-12-248318Budget
19163437.452023-09-258318Actual
30091173.102024-07-2583612Actual
3517780.002024-12-248346Actual
24111251.002024-02-238317Actual
2196031.002023-12-248326Actual
144089.272023-04-2583112Actual
34141387.002024-11-258317Actual
167640.002022-05-268326Budget
4852209.002022-08-268315Actual
69550.002022-04-258356Budget
35976233.002025-01-248363Actual
630751.002022-09-258356Actual
1686628.002023-07-268326Actual
35003335.002024-12-248315Actual
4524100.002022-08-268313Budget
3325869.912024-10-2583211Actual
22223295.032023-12-248318Actual
6260100.002022-09-258346Budget
12767126.002023-03-268365Actual
23970117.002024-02-238336Actual
28701185.872024-06-2583111Actual
32876130.002024-10-258336Actual
2872951.822024-06-2583211Actual
3458243.312024-11-2583212Actual
28140242.002024-06-258364Actual
29910110.342024-07-2583311Actual
15179166.242023-05-268368Actual
1621781.612023-06-2683111Actual
967050.002022-12-248356Budget
30626120.002024-08-258336Actual
2497120.002024-03-258326Actual
33172257.152024-10-258368Actual
1493455.002023-05-268356Actual
3918556.082025-03-2683212Actual
12109138.002023-02-238367Actual
9479140.002022-12-248316Actual
2458212.462024-02-2383612Actual
3800586.932025-02-2383112Actual
37210471.002025-02-238314Actual
25855187.002024-04-248364Actual
9866200.002022-12-248367Budget
2332063.532024-01-2483111Actual
2207158.662022-05-268368Actual
1750816.722023-07-2683612Actual
17565397.002023-08-268313Actual
1901394.002023-09-258366Actual
1588864.002023-06-268346Actual
1523780.552023-05-2683111Actual
34000144.002024-11-258336Actual
5976206.002022-09-258315Actual
205128.212023-10-2683112Actual
35096102.002024-12-248316Actual
23200285.932024-01-248318Actual
12298100.002023-02-238368Budget
2561310.332024-03-2583612Actual
28291135.002024-06-258316Actual
32306124.172024-09-2483112Actual
27194150.002024-05-258336Actual
1027130.002023-01-248373Budget
2103958.002023-11-268356Actual
2505134.002024-03-258356Actual
2239746.502023-12-2483311Actual
36386104.002025-01-248366Actual
38864179.872025-03-268328Actual
2668200.002022-06-268365Budget
181950.002022-05-268356Budget
177398.002022-05-268346Actual
16653246.002023-07-268314Actual
35767225.232024-12-2483612Actual
36916151.832025-01-2483612Actual
11815100.002023-02-238336Budget
2653411.402024-04-2483511Actual
3221536.932024-09-2483511Actual
11718123.002023-02-238316Actual
36598219.272025-01-248368Actual
21219395.032023-11-268318Actual
3180460.002024-09-248356Actual
28643214.722024-06-258368Actual
29174217.002024-07-258363Actual
21749196.002023-12-248314Actual
23822179.002024-02-238315Actual
7895114.002022-11-268313Actual
10133121.002023-01-248313Actual
32635493.002024-10-258314Actual
2000943.002023-10-268356Actual
2645343.312024-04-2483211Actual
1998369.002023-10-268346Actual
1005380.002022-12-248368Budget
2139456.082023-11-2683311Actual
2095930.002023-11-268326Actual
30385393.002024-08-258314Actual
33230185.872024-10-2583111Actual
164455.012023-06-2683212Actual
332490.002022-06-268368Budget
36095284.002025-01-248364Actual
33945133.002024-11-258316Actual
30571125.002024-08-258316Actual
34790375.002024-12-248313Actual
38152141.612025-02-2383213Actual
1303777.002023-03-268356Actual
32821144.002024-10-258316Actual
35942308.002025-01-248313Actual
2446584.802024-02-2383611Actual
2923196.002024-07-258373Actual
1733156.082023-07-2683411Actual
7707226.842022-10-268318Actual
893780.002022-11-268368Budget
20874181.002023-11-268365Actual
18604202.002023-09-258363Actual
10983178.002023-01-248367Actual
17925125.002023-08-268336Actual
1694646.002023-07-268356Actual
20253222.302023-10-268368Actual
6775155.002022-10-268313Actual
23142257.002024-01-248367Actual
31894371.002024-09-248317Actual
24231169.272024-02-238328Actual
33551148.622024-10-2583213Actual
2609200.002022-06-268315Budget
27811211.402024-05-2583612Actual
38686117.002025-03-268366Actual
2543634.802024-03-2583411Actual
3402100.002022-07-268313Budget
32728293.002024-10-258315Actual
36443414.002025-01-248317Actual
683590.002022-10-268363Budget
2757760.332024-05-2583211Actual
2878396.512024-06-2583411Actual
8879135.932022-11-268328Actual
24145188.002024-02-238367Actual
15656141.002023-06-268364Actual
9575138.002022-12-248336Actual
28609226.842024-06-258328Actual
1431735.872023-04-2583411Actual
2432260.332024-02-2383111Actual
20987115.002023-11-268336Actual
37451120.002025-02-238336Actual
195106.082023-09-2583212Actual
10054164.722022-12-248368Actual
10845100.002023-01-248366Budget
20840177.002023-11-268315Actual
15862115.002023-06-268336Actual
602130.002022-04-258336Actual
24793104.002024-03-258364Actual
2201475.002023-12-248346Actual
5649113.002022-09-258313Actual
122390.002022-05-268363Budget
2402264.002024-02-238356Actual
1186286.002023-02-238346Actual
26304542.002024-04-248318Actual
2443112.462024-02-2383511Actual
19809163.002023-10-268315Actual
3573456.082024-12-2483212Actual
2136734.802023-11-2683211Actual
38546106.002025-03-268316Actual
6446200.002022-09-258317Budget
977273.812022-04-258318Actual
2656852.892024-04-2483611Actual
27048281.002024-05-258315Actual
2786978.452024-05-2583113Actual
2540932.672024-03-2583311Actual
37125292.002025-02-238363Actual
12189200.002023-02-238318Budget
5896200.002022-09-258364Budget
174506.082023-07-2683112Actual
26779162.662024-04-2483613Actual
35328296.002024-12-248367Actual
1360291.002023-04-258373Actual
37887120.972025-02-2383411Actual
1384628.002023-04-258326Actual
3791417.782025-02-2383511Actual
1176650.002023-02-238326Budget
16781185.002023-07-268365Actual
15714146.002023-06-268315Actual
25176221.002024-03-258367Actual
39099147.572025-03-2683611Actual
12706200.002023-03-268315Budget
5569100.002022-08-268368Budget
1064350.002023-01-248326Budget
25915234.002024-04-248315Actual
27220106.002024-05-258346Actual
11863100.002023-02-238346Budget
16125157.142023-06-268328Actual
1939228.422023-09-2583511Actual
3138100.002022-06-268367Budget
11250100.002023-02-238313Budget
32670298.002024-10-258364Actual
27371266.002024-05-258367Actual
6038200.002022-09-258365Budget
13427100.002023-03-268368Budget
30300242.002024-08-258363Actual
7489100.002022-10-268366Budget
7628200.002022-10-268367Budget
31155128.422024-08-2583112Actual
22251148.052023-12-248328Actual
16746185.002023-07-268315Actual
346580.002022-07-268363Budget
2340252.892024-01-2483411Actual
1064246.002023-01-248326Actual
1336780.002023-03-268328Budget
108490.002022-04-258368Budget
405960.002022-07-268356Budget
33853252.002024-11-258315Actual
3446234.802024-11-2583511Actual
34910451.002024-12-248314Actual
36656202.892025-01-2483111Actual
850580.002022-11-268346Budget
1423567.782023-04-2583111Actual
2291089.002024-01-248316Actual
1243880.002023-03-268363Budget
26836345.002024-05-258313Actual
6507200.002022-09-258367Budget
3127587.222024-08-2583113Actual
616453.002022-09-258326Actual
19598334.002023-10-268313Actual
2692895.002024-05-258373Actual
279529.002022-06-268326Actual
423140.002022-04-258365Actual
1131180.002023-02-238363Budget
1164100.002022-05-268313Budget
3901173.102025-03-2683311Actual
2662714.592024-04-2483112Actual
2346266.722024-01-2483611Actual
2352010.332024-01-2483112Actual
14769122.002023-05-268365Actual
2334841.192024-01-2483211Actual
1529233.742023-05-2683311Actual
1647610.332023-06-2683612Actual
21841194.002023-12-248315Actual

Generated 2025-05-25 15:03:54.309 UTC