[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039349.702023-10-2483411Actual
10319200.002023-01-228314Budget
23609331.002024-02-218313Actual
19957111.002023-10-248336Actual
12298100.002023-02-218368Budget
1583420.002023-06-248326Actual
1588864.002023-06-248346Actual
3803323.102025-02-2183212Actual
34790375.002024-12-228313Actual
10594100.002023-01-228316Budget
3512345.002024-12-228326Actual
38395235.002025-03-248364Actual
18781131.002023-09-238315Actual
2443112.462024-02-2183511Actual
32728293.002024-10-238315Actual
36301144.002025-01-228336Actual
34353215.662024-11-2383111Actual
35328296.002024-12-228367Actual
7894100.002022-11-248313Budget
279440.002022-06-248326Budget
2446584.802024-02-2183611Actual
1772100.002022-05-248346Budget
5509100.002022-08-248328Budget
30626120.002024-08-238336Actual
55240.002022-04-238326Budget
1446613.532023-04-2383612Actual
966942.002022-12-228356Actual
3652157.002022-07-248364Actual
3065271.002024-08-238346Actual
915424.002022-12-228373Actual
16125157.142023-06-248328Actual
23822179.002024-02-218315Actual
2650746.502024-04-2283411Actual
29259385.002024-07-238314Actual
12564230.002023-03-248314Actual
3561518.842024-12-2283511Actual
29387231.002024-07-238365Actual
2716647.002024-05-238326Actual
31928311.002024-09-228367Actual
2648049.702024-04-2283311Actual
19105259.002023-09-238367Actual
4387178.362022-07-248328Actual
38453253.002025-03-248315Actual
1730435.872023-07-2483311Actual
3014969.672024-07-2383113Actual
33052278.002024-10-238367Actual
3443594.382024-11-2383411Actual
30265417.002024-08-238313Actual
195106.082023-09-2383212Actual
2293721.002024-01-228326Actual
9202200.002022-12-228314Budget
37860116.722025-02-2183311Actual
11816137.002023-02-218336Actual
29735479.882024-07-238318Actual
836178.002022-04-238317Actual
1627236.932023-06-2483311Actual
1933822.042023-09-2383311Actual
27048281.002024-05-238315Actual
8689180.002022-11-248317Actual
34945290.002024-12-228364Actual
3446234.802024-11-2383511Actual
13178200.002023-03-248317Budget
4012100.002022-07-248346Budget
55346.002022-04-238326Actual
16781185.002023-07-248365Actual
332490.002022-06-248368Budget
2843200.002022-06-248336Budget
2245784.802023-12-2283611Actual
803330.002022-11-248373Budget
4013101.002022-07-248346Actual
7706200.002022-10-248318Budget
38152141.612025-02-2183213Actual
33230185.872024-10-2383111Actual
20627372.002023-11-248313Actual
3898473.102025-03-2483211Actual
144355.012023-04-2383212Actual
2036622.042023-10-2483311Actual
1847911.402023-08-2483112Actual
2923196.002024-07-238373Actual
602130.002022-04-238336Actual
2355212.462024-01-2283612Actual
17777135.002023-08-248315Actual
1395988.002023-04-238366Actual
2147151.082022-05-248328Actual
2875687.992024-06-2383311Actual
24851143.002024-03-238315Actual
2000943.002023-10-248356Actual
27692126.292024-05-2383611Actual
31155128.422024-08-2383112Actual
29352293.002024-07-238315Actual
30861596.552024-08-238318Actual
10983178.002023-01-228367Actual
683590.002022-10-248363Budget
10458180.002023-01-228315Actual
30091173.102024-07-2383612Actual
3791417.782025-02-2183511Actual
3668466.722025-01-2283211Actual
15024295.002023-05-248317Actual
34100.002022-04-238313Budget
17071169.002023-07-248367Actual
25141306.002024-03-238317Actual
27604128.422024-05-2383311Actual
6116107.002022-09-238316Actual
15621183.002023-06-248314Actual
32515344.002024-10-238313Actual
1349217.002022-05-248314Actual
24145188.002024-02-218367Actual
9203253.002022-12-228314Actual
34234466.242024-11-238318Actual
20253222.302023-10-248368Actual
32876130.002024-10-238336Actual
9945361.692022-12-228318Actual
2540932.672024-03-2383311Actual
15536197.002023-06-248363Actual
1550200.002022-05-248365Budget
33583238.102024-10-2383613Actual
37477102.002025-02-218346Actual
1138830.002023-02-218373Budget
3284834.002024-10-238326Actual
194835.012023-09-2383112Actual
2057015.652023-10-2483612Actual
3590280.002022-07-248314Budget
23729224.002024-02-218314Actual
39099147.572025-03-2483611Actual
5975200.002022-09-238315Budget
1392651.002023-04-238356Actual
9993196.542022-12-228328Actual
2352010.332024-01-2283112Actual
17191182.902023-07-248368Actual
29797261.692024-07-238368Actual
742950.002022-10-248356Budget
10845100.002023-01-228366Budget
17036237.002023-07-248317Actual
4852209.002022-08-248315Actual
3137138.002022-06-248367Actual
33018402.002024-10-238317Actual
406057.002022-07-248356Actual
36386104.002025-01-228366Actual
2494476.002024-03-238316Actual
29937103.952024-07-2383411Actual
64984.002022-04-238346Actual
505133.002022-04-238316Actual
1636043.312023-06-2483611Actual
4524100.002022-08-248313Budget
33172257.152024-10-238368Actual
1898141.002023-09-238356Actual
12846109.002023-03-248316Actual
2609156.002024-04-228346Actual
977273.812022-04-238318Actual
2101379.002023-11-248346Actual
2139456.082023-11-2483311Actual
28581554.122024-06-238318Actual
7239100.002022-10-248316Budget
2610200.002022-06-248315Actual
130121.002022-05-248373Actual
2004278.002023-10-248366Actual
2891101.002022-06-248346Actual
20099258.002023-10-248317Actual
1078560.002023-01-228356Budget
3106396.512024-08-2383411Actual
32607118.002024-10-238373Actual
29022122.312024-06-2383113Actual
3517780.002024-12-228346Actual
1535377.362023-05-2483611Actual
38125113.532025-02-2183113Actual
3906515.652025-03-2483511Actual
6037164.002022-09-238365Actual
15501408.002023-06-248313Actual
13319200.002023-03-248318Budget
13177174.002023-03-248317Actual
33404101.822024-10-2383112Actual
24793104.002024-03-238364Actual
12768100.002023-03-248365Budget
1027036.002023-01-228373Actual
22640202.002024-01-228363Actual
907690.002022-12-228363Budget
21281169.272023-11-248368Actual
7568200.002022-10-248317Budget
19632220.002023-10-248363Actual
34701171.432024-11-2383213Actual
755100.002022-04-238366Budget
2473285.002022-06-248314Actual
174506.082023-07-2483112Actual
102490.002022-04-238328Budget
1243880.002023-03-248363Budget
16159234.422023-06-248368Actual
21219395.032023-11-248318Actual
39304231.082025-03-2483213Actual
1289550.002023-03-248326Budget
8220200.002022-11-248315Budget
840955.002022-11-248326Actual
20987115.002023-11-248336Actual
3632790.002025-01-228346Actual
2405467.002024-02-218366Actual
30803276.002024-08-238367Actual
31986478.362024-09-228318Actual
34616197.572024-11-2383612Actual
504100.002022-04-238316Budget
11719100.002023-02-218316Budget
1629111.002022-05-248316Actual
691330.002022-10-248373Budget
28609226.842024-06-238328Actual
8938105.632022-11-248368Actual
27336332.002024-05-238317Actual
2142153.952023-11-2483411Actual
1765741.002023-08-248373Actual
8830200.002022-11-248318Budget
4199200.002022-07-248317Budget
518360.002022-08-248356Budget
7099200.002022-10-248315Budget
2508495.002024-03-238366Actual
37593353.002025-02-218317Actual
2204043.002023-12-228356Actual
803232.002022-11-248373Actual
2549667.782024-03-2383611Actual
1789732.002023-08-248326Actual
1196893.002023-02-218366Actual
1890139.002023-09-238326Actual
3966136.002022-07-248336Actual
26956372.002024-05-238314Actual
1027130.002023-01-228373Budget
23644182.002024-02-218363Actual
27750136.932024-05-2383112Actual
2133962.462023-11-2483111Actual
2095930.002023-11-248326Actual
12047200.002023-02-218317Budget
1487200.002022-05-248315Budget
5649113.002022-09-238313Actual
1078668.002023-01-228356Actual
1692072.002023-07-248346Actual
636779.002022-09-238366Actual
9575138.002022-12-228336Actual
12990112.002023-03-248346Actual
1830614.592023-08-2483211Actual
999290.002022-12-228328Budget
1251647.002023-03-248373Actual
28431111.002024-06-238366Actual
255548.212024-03-2383112Actual
3553479.482024-12-2283211Actual
27429429.882024-05-238318Actual

Generated 2025-05-23 14:12:32.932 UTC