[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 0  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446584.802024-02-2983611Actual
2893025.232024-07-0183212Actual
3118344.382024-08-3183212Actual
3216192.252024-09-3083311Actual
28431111.002024-07-018366Actual
24111251.002024-02-298317Actual
30091173.102024-07-3183612Actual
4386100.002022-08-018328Budget
2955256.002024-07-318356Actual
29642383.002024-07-318317Actual
17565397.002023-09-018313Actual
33887271.002024-12-018365Actual
33466170.982024-10-3183612Actual
18929105.002023-10-018336Actual
11171100.002023-01-308368Budget
36536551.092025-01-308318Actual
214690.002022-06-018328Budget
12705215.002023-04-018315Actual
2872951.822024-07-0183211Actual
5570141.992022-09-018368Actual
24674223.002024-03-318363Actual
2667200.002022-07-028365Actual
1384628.002023-05-018326Actual
17191182.902023-08-018368Actual
34353215.662024-12-0183111Actual
24999121.002024-03-318336Actual
742950.002022-11-018356Budget
23764167.002024-02-298364Actual
1954111.402023-10-0183612Actual
37947123.102025-03-0183611Actual
223217.002022-05-018314Actual
37747296.542025-03-018368Actual
4992116.002022-09-018316Actual
2497120.002024-03-318326Actual
3217304.122022-07-028318Actual
9590.002022-05-018363Budget
855250.002022-12-028356Budget
346479.002022-08-018363Actual
1789732.002023-09-018326Actual
28021254.002024-07-018363Actual
19717192.002023-11-018314Actual
504151.002022-09-018326Actual
18220210.182023-09-018368Actual
966942.002022-12-308356Actual
10379200.002023-01-308364Budget
18689220.002023-10-018314Actual
2611748.002024-04-308356Actual
20253222.302023-11-018368Actual
3213482.682024-09-3083211Actual
21161178.002023-12-028367Actual
23970117.002024-02-298336Actual
16533358.002023-08-018313Actual
22760121.002024-01-308364Actual
14053238.002023-05-018367Actual
12048187.002023-03-018317Actual
691330.002022-11-018373Budget
952660.002022-12-308326Budget
3553479.482024-12-3083211Actual
27139104.002024-05-318316Actual
1628100.002022-06-018316Budget
220890.002022-06-018368Budget
8457100.002022-12-028336Budget
2443112.462024-02-2983511Actual
8140200.002022-12-028364Budget
504050.002022-09-018326Budget
1847911.402023-09-0183112Actual
28523247.002024-07-018367Actual
2505134.002024-03-318356Actual
31986478.362024-09-308318Actual
1165142.002022-06-018313Actual
2207158.662022-06-018368Actual
27371266.002024-05-318367Actual
19070265.002023-10-018317Actual
38836470.792025-04-018318Actual
167640.002022-06-018326Budget
636779.002022-10-018366Actual
7628200.002022-11-018367Budget
164189.272023-07-0283112Actual
6508180.002022-10-018367Actual
3868100.002022-08-018316Budget
2716647.002024-05-318326Actual
20192328.362023-11-018318Actual
25141306.002024-03-318317Actual
458580.002022-09-018363Budget
2101379.002023-12-028346Actual
1490864.002023-06-018346Actual
2172143.002023-12-308373Actual
36974164.412025-01-3083113Actual
2293721.002024-01-308326Actual
1928381.612023-10-0183111Actual
2031186.932023-11-0183111Actual
35448257.152024-12-308368Actual
1303860.002023-04-018356Budget
154118.212023-06-0183112Actual
34234466.242024-12-018318Actual
6774100.002022-11-018313Budget
19105259.002023-10-018367Actual
36153313.002025-01-308315Actual
3014969.672024-07-3183113Actual
31334159.152024-08-3183613Actual
3138100.002022-07-028367Budget
17430.002022-05-018373Budget
33640344.002024-12-018313Actual
22605351.002024-01-308313Actual
29139397.002024-07-318313Actual
2947238.002024-07-318326Actual
28902126.292024-07-0183112Actual
1838711.402023-09-0183511Actual
4121100.002022-08-018366Budget
2269787.002024-01-308373Actual
2645343.312024-04-3083211Actual
13318288.972023-04-018318Actual
21988122.002023-12-308336Actual
8610112.002022-12-028366Actual
234674.002022-07-028363Actual
34825224.002024-12-308363Actual
32306124.172024-09-3083112Actual
5089118.002022-09-018336Actual
3059860.002024-08-318326Actual
35003335.002024-12-308315Actual
21281169.272023-12-028368Actual
6445264.002022-10-018317Actual
12626182.002023-04-018364Actual
952751.002022-12-308326Actual
29500153.002024-07-318336Actual
19957111.002023-11-018336Actual
24203310.182024-02-298318Actual
242430.002022-07-028373Budget
354240.002022-08-018373Budget
7335100.002022-11-018336Budget
3446234.802024-12-0183511Actual
19163437.452023-10-018318Actual
1550200.002022-06-018365Budget
1349217.002022-06-018314Actual
282165.002022-05-018364Actual
24793104.002024-03-318364Actual
31097126.292024-08-3183611Actual
12943128.002023-04-018336Actual
354340.002022-08-018373Actual
7239100.002022-11-018316Budget
6214140.002022-10-018336Actual
19225157.142023-10-018368Actual
7159200.002022-11-018365Budget
2615066.002024-04-308366Actual
2692895.002024-05-318373Actual
424200.002022-05-018365Budget
2653411.402024-04-3083511Actual
1426313.532023-05-0183211Actual
4120137.002022-08-018366Actual
29049232.842024-07-0183213Actual
2352010.332024-01-3083112Actual
20134160.002023-11-018367Actual
32014257.152024-09-308328Actual
15862115.002023-07-028336Actual
182044.002022-06-018356Actual
29082155.642024-07-0183613Actual
28198264.002024-07-018315Actual
55240.002022-05-018326Budget
3343224.162024-10-3183212Actual
29352293.002024-07-318315Actual
25176221.002024-03-318367Actual
8282200.002022-12-028365Budget
31036117.782024-08-3183311Actual
24145188.002024-02-298367Actual
9017127.002022-12-308313Actual
2071950.002023-12-028373Actual
2098200.002022-06-018318Budget
12564230.002023-04-018314Actual
23228152.602024-01-308328Actual
3652157.002022-08-018364Actual
30176181.962024-07-3183213Actual
6507200.002022-10-018367Budget
3076248.002022-07-028317Actual
9806200.002022-12-308317Budget
21783103.002023-12-308364Actual
16746185.002023-08-018315Actual
3632790.002025-01-308346Actual
1251647.002023-04-018373Actual
11499200.002023-03-018364Budget
2437735.872024-02-2983311Actual
2245784.802023-12-3083611Actual
13099101.002023-04-018366Actual
8458140.002022-12-028336Actual
11969100.002023-03-018366Budget
9400185.002022-12-308365Actual
28488445.002024-07-018317Actual
3591245.002022-08-018314Actual
6586266.242022-10-018318Actual
3582581.962024-12-3083113Actual
2727997.002024-05-318366Actual
2609200.002022-07-028315Budget
5508160.182022-09-018328Actual
4387178.362022-08-018328Actual
2042028.422023-11-0183511Actual
6696149.572022-10-018368Actual
23262155.632024-01-308368Actual
1223680.002023-03-018328Budget
8361153.002022-12-028316Actual
3216200.002022-07-028318Budget
4524100.002022-09-018313Budget
32763282.002024-10-318365Actual
20747241.002023-12-028314Actual
2237035.872023-12-3083211Actual
3906515.652025-04-0183511Actual
1531950.762023-06-0183411Actual
2786978.452024-05-3183113Actual
1488238.002022-06-018315Actual
748886.002022-11-018366Actual
326490.002022-07-028328Budget
31894371.002024-09-308317Actual
17036237.002023-08-018317Actual
1588864.002023-07-028346Actual
33346113.532024-10-3183611Actual
1111080.002023-01-308328Budget
2287139.002022-07-028313Actual
19191190.482023-10-018328Actual
3517780.002024-12-308346Actual
12297129.872023-03-018368Actual
33172257.152024-10-318368Actual
1186286.002023-03-018346Actual
1131089.002023-03-018363Actual
15749163.002023-07-028365Actual
13098100.002023-04-018366Budget
21630312.002023-12-308313Actual
504100.002022-05-018316Budget
1019289.002023-01-308363Actual
346580.002022-08-018363Budget
9203253.002022-12-308314Actual
12846109.002023-04-018316Actual
16097342.002023-07-028318Actual
4993100.002022-09-018316Budget
2147151.082022-06-018328Actual
10458180.002023-01-308315Actual
3603369.002025-01-308373Actual
9479140.002022-12-308316Actual
5136100.002022-09-018346Budget
38067225.232025-03-0183612Actual
7755116.232022-11-018328Actual
16839111.002023-08-018316Actual
2579267.002024-04-308373Actual

Generated 2025-05-31 14:56:31.025 UTC