[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 240  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1739280.552023-07-2583611Actual
27457317.752024-05-248328Actual
1222102.002022-05-258363Actual
27604128.422024-05-2483311Actual
29174217.002024-07-248363Actual
601200.002022-04-248336Budget
15862115.002023-06-258336Actual
15807100.002023-06-258316Actual
220890.002022-05-258368Budget
22223295.032023-12-238318Actual
2287139.002022-06-258313Actual
1384628.002023-04-248326Actual
9400185.002022-12-238365Actual
38898237.452025-03-258368Actual
20747241.002023-11-258314Actual
1349217.002022-05-258314Actual
2603721.002024-04-238326Actual
3553479.482024-12-2383211Actual
16746185.002023-07-258315Actual
25915234.002024-04-238315Actual
1881100.002022-05-258366Budget
214690.002022-05-258328Budget
5897133.002022-09-248364Actual
2955256.002024-07-248356Actual
16125157.142023-06-258328Actual
30923313.212024-08-248368Actual
1901394.002023-09-248366Actual
15536197.002023-06-258363Actual
34733141.612024-11-2483613Actual
20220178.362023-10-258328Actual
31837102.002024-09-238366Actual
2923196.002024-07-248373Actual
293750.002022-06-258356Budget
30768358.002024-08-248317Actual
28021254.002024-06-248363Actual
1998369.002023-10-258346Actual
18159288.972023-08-258318Actual
26209320.002024-04-238317Actual
37245317.002025-02-228364Actual
2786978.452024-05-2483113Actual
2245784.802023-12-2383611Actual
8689180.002022-11-258317Actual
7568200.002022-10-258317Budget
26244248.002024-04-238367Actual
38360450.002025-03-258314Actual
1895555.002023-09-248346Actual
35942308.002025-01-238313Actual
2139456.082023-11-2583311Actual
8458140.002022-11-258336Actual
2890100.002022-06-258346Budget
24851143.002024-03-248315Actual
29937103.952024-07-2483411Actual
3177881.002024-09-238346Actual
1954111.402023-09-2483612Actual
1629948.632023-06-2583411Actual
691233.002022-10-258373Actual
36246150.002025-01-238316Actual
14018197.002023-04-248317Actual
10318217.002023-01-238314Actual
4259167.002022-07-258367Actual
11815100.002023-02-228336Budget
2019151.002022-05-258367Actual
38956160.342025-03-2583111Actual
2988341.192024-07-2483211Actual
37860116.722025-02-2283311Actual
33524134.592024-10-2483113Actual
31639266.002024-09-238365Actual
2157314.592023-11-2583612Actual
754107.002022-04-248366Actual
31155128.422024-08-2483112Actual
952660.002022-12-238326Budget
518360.002022-08-258356Budget
1390070.002023-04-248346Actual
35003335.002024-12-238315Actual
12705215.002023-03-258315Actual
1960190.002022-05-258317Actual
30208155.642024-07-2483613Actual
13427100.002023-03-258368Budget
24231169.272024-02-228328Actual
30861596.552024-08-248318Actual
14882109.002023-05-258336Actual
33945133.002024-11-248316Actual
1429051.822023-04-2483311Actual
5649113.002022-09-248313Actual
7100152.002022-10-258315Actual
9478100.002022-12-238316Budget
14523296.002023-05-258313Actual
31036117.782024-08-2483311Actual
14175167.752023-04-248368Actual
36797100.762025-01-2383611Actual
2337545.442024-01-2383311Actual
2293721.002024-01-238326Actual
1223798.052023-02-228328Actual
835200.002022-04-248317Budget
8219184.002022-11-258315Actual
4992116.002022-08-258316Actual
37747296.542025-02-228368Actual
24759220.002024-03-248314Actual
2031186.932023-10-2583111Actual
174506.082023-07-2583112Actual
855172.002022-11-258356Actual
24999121.002024-03-248336Actual
15145143.512023-05-258328Actual
781580.002022-10-258368Budget
3573456.082024-12-2383212Actual
2432260.332024-02-2283111Actual
2844150.002022-06-258336Actual
10595120.002023-01-238316Actual
21841194.002023-12-238315Actual
31391402.002024-09-238313Actual
5089118.002022-08-258336Actual
2891101.002022-06-258346Actual
616550.002022-09-248326Budget
25950202.002024-04-238365Actual
9806200.002022-12-238317Budget
3901173.102025-03-2583311Actual
2000943.002023-10-258356Actual
16894106.002023-07-258336Actual
11719100.002023-02-228316Budget
27750136.932024-05-2483112Actual
1583420.002023-06-258326Actual
3676543.312025-01-2383511Actual
20662221.002023-11-258363Actual
5090100.002022-08-258336Budget
11437260.002023-02-228314Actual
37685454.122025-02-228318Actual
2207389.002023-12-238366Actual
3180460.002024-09-238356Actual
4851200.002022-08-258315Budget
1697998.002023-07-258366Actual
1968994.002023-10-258373Actual
29259385.002024-07-248314Actual
34353215.662024-11-2483111Actual
5648100.002022-09-248313Budget
11499200.002023-02-228364Budget
9202200.002022-12-238314Budget
18569419.002023-09-248313Actual
34141387.002024-11-248317Actual
5569100.002022-08-258368Budget
12706200.002023-03-258315Budget
6834103.002022-10-258363Actual
36598219.272025-01-238368Actual
11062295.032023-01-238318Actual
26956372.002024-05-248314Actual
24674223.002024-03-248363Actual
9017127.002022-12-238313Actual
20253222.302023-10-258368Actual
7707226.842022-10-258318Actual
23764167.002024-02-228364Actual
34554110.342024-11-2483112Actual
27631100.762024-05-2483411Actual
6960220.002022-10-258314Actual
27811211.402024-05-2483612Actual
17600237.002023-08-258363Actual
20134160.002023-10-258367Actual
3966136.002022-07-258336Actual
6774100.002022-10-258313Budget
3512345.002024-12-238326Actual
5508160.182022-08-258328Actual
12565200.002023-03-258314Budget

Generated 2025-05-24 17:07:00.498 UTC