[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23915113.002024-02-218316Actual
10378135.002023-01-228364Actual
23857163.002024-02-218365Actual
17925125.002023-08-248336Actual
28964153.952024-06-2383612Actual
976200.002022-04-238318Budget
35414217.752024-12-228328Actual
2609200.002022-06-248315Budget
966942.002022-12-228356Actual
11171100.002023-01-228368Budget
11863100.002023-02-218346Budget
14557237.002023-05-248363Actual
21664232.002023-12-228363Actual
25820270.002024-04-228314Actual
2727997.002024-05-238366Actual
33110425.332024-10-238318Actual
1887474.002023-09-238316Actual
2724650.002024-05-238356Actual
36246150.002025-01-228316Actual
35096102.002024-12-228316Actual
38836470.792025-03-248318Actual
2148251.822023-11-2483611Actual
2538213.532024-03-2383211Actual
33945133.002024-11-238316Actual
1078560.002023-01-228356Budget
504151.002022-08-248326Actual
38067225.232025-02-2183612Actual
7160157.002022-10-248365Actual
728763.002022-10-248326Actual
4199200.002022-07-248317Budget
31155128.422024-08-2383112Actual
8080200.002022-11-248314Budget
1928381.612023-09-2383111Actual
1800983.002023-08-248366Actual
12189200.002023-02-218318Budget
5648100.002022-09-238313Budget
1164100.002022-05-248313Budget
15117384.422023-05-248318Actual
6508180.002022-09-238367Actual
10458180.002023-01-228315Actual
242535.002022-06-248373Actual
9993196.542022-12-228328Actual
8689180.002022-11-248317Actual
34825224.002024-12-228363Actual
16568211.002023-07-248363Actual
20874181.002023-11-248365Actual
29500153.002024-07-238336Actual
10691100.002023-01-228336Budget
743039.002022-10-248356Actual
12706200.002023-03-248315Budget
738393.002022-10-248346Actual
3685596.512025-01-2283112Actual
3652157.002022-07-248364Actual
4852209.002022-08-248315Actual
2098200.002022-05-248318Budget
2142153.952023-11-2483411Actual
406057.002022-07-248356Actual
6834103.002022-10-248363Actual
16839111.002023-07-248316Actual
1881100.002022-05-248366Budget
1289442.002023-03-248326Actual
2147151.082022-05-248328Actual
6507200.002022-09-238367Budget
23200285.932024-01-228318Actual
9866200.002022-12-228367Budget
346479.002022-07-248363Actual
1243976.002023-03-248363Actual
28346163.002024-06-238336Actual
2193376.002023-12-228316Actual
1487200.002022-05-248315Budget
518464.002022-08-248356Actual
37090436.002025-02-218313Actual
1750816.722023-07-2483612Actual
915424.002022-12-228373Actual
26779162.662024-04-2283613Actual
35448257.152024-12-228368Actual
12297129.872023-02-218368Actual
2473142.002024-03-238373Actual
177398.002022-05-248346Actual
1583420.002023-06-248326Actual
34616197.572024-11-2383612Actual
25733213.002024-04-228363Actual
14882109.002023-05-248336Actual
22130222.002023-12-228317Actual
3446234.802024-11-2383511Actual
2472200.002022-06-248314Budget
279440.002022-06-248326Budget
19809163.002023-10-248315Actual
69550.002022-04-238356Budget
30571125.002024-08-238316Actual
29937103.952024-07-2383411Actual
17129314.722023-07-248318Actual
28844100.762024-06-2383611Actual
2299160.002024-01-228346Actual
6634135.932022-09-238328Actual
29763213.212024-07-238328Actual
1243880.002023-03-248363Budget
17565397.002023-08-248313Actual
3906515.652025-03-2483511Actual
19957111.002023-10-248336Actual
3325869.912024-10-2383211Actual
29735479.882024-07-238318Actual
28233256.002024-06-238365Actual
13427100.002023-03-248368Budget
15714146.002023-06-248315Actual
38898237.452025-03-248368Actual
1954111.402023-09-2383612Actual
4446100.002022-07-248368Budget
37210471.002025-02-218314Actual
3177881.002024-09-228346Actual
37887120.972025-02-2183411Actual
8219184.002022-11-248315Actual
12768100.002023-03-248365Budget
504100.002022-04-238316Budget
571183.002022-09-238363Actual
32635493.002024-10-238314Actual
220890.002022-05-248368Budget
1523780.552023-05-2483111Actual
17685175.002023-08-248314Actual
1836037.992023-08-2483411Actual
1027130.002023-01-228373Budget
12110200.002023-02-218367Budget
3718290.002025-02-218373Actual
30803276.002024-08-238367Actual
10923197.002023-01-228317Actual
1027036.002023-01-228373Actual
36598219.272025-01-228368Actual
7099200.002022-10-248315Budget
1409100.002022-05-248364Budget
24793104.002024-03-238364Actual
26065100.002024-04-228336Actual
2716647.002024-05-238326Actual
5649113.002022-09-238313Actual
31426215.002024-09-228363Actual
31302155.642024-08-2383213Actual
25915234.002024-04-228315Actual
3517780.002024-12-228346Actual
3590280.002022-07-248314Budget
13177174.002023-03-248317Actual
364172.002022-04-238315Actual
5836280.002022-09-238314Budget
33551148.622024-10-2383213Actual
835200.002022-04-238317Budget
3373276.002024-11-238373Actual
11436200.002023-02-218314Budget
1901394.002023-09-238366Actual
55240.002022-04-238326Budget
32306124.172024-09-2283112Actual
7568200.002022-10-248317Budget
28431111.002024-06-238366Actual
26365222.302024-04-228368Actual
893780.002022-11-248368Budget
2837290.002024-06-238346Actual
11815100.002023-02-218336Budget
8281140.002022-11-248365Actual
2340252.892024-01-2283411Actual
31837102.002024-09-228366Actual
26746227.572024-04-2283213Actual
32014257.152024-09-228328Actual
38453253.002025-03-248315Actual
2579267.002024-04-228373Actual
855172.002022-11-248356Actual
36656202.892025-01-2283111Actual
11437260.002023-02-218314Actual
3833264.002025-03-248373Actual
19751116.002023-10-248364Actual
2201475.002023-12-228346Actual
30981148.632024-08-2383111Actual
33404101.822024-10-2383112Actual
16125157.142023-06-248328Actual
9945361.692022-12-228318Actual
32670298.002024-10-238364Actual
36478290.002025-01-228367Actual
2405467.002024-02-218366Actual
39099147.572025-03-2483611Actual
34910451.002024-12-228314Actual
3118344.382024-08-2383212Actual
3402694.002024-11-238346Actual
3443594.382024-11-2383411Actual
38152141.612025-02-2183213Actual
29352293.002024-07-238315Actual
2172143.002023-12-228373Actual
28701185.872024-06-2383111Actual
2196031.002023-12-228326Actual
27811211.402024-05-2383612Actual
2494476.002024-03-238316Actual
2786978.452024-05-2383113Actual
3180460.002024-09-228356Actual
1628100.002022-05-248316Budget
15862115.002023-06-248336Actual
1426313.532023-04-2383211Actual
2004278.002023-10-248366Actual
37805136.932025-02-2183111Actual
25698293.002024-04-228313Actual
234674.002022-06-248363Actual
36061480.002025-01-228314Actual
9575138.002022-12-228336Actual
3290297.002024-10-238346Actual
37713304.122025-02-218328Actual
1395988.002023-04-238366Actual
7336138.002022-10-248336Actual
9400185.002022-12-228365Actual
27457317.752024-05-238328Actual
7755116.232022-10-248328Actual
8610112.002022-11-248366Actual
32188108.212024-09-2283411Actual
1936540.122023-09-2383411Actual
15656141.002023-06-248364Actual
2157314.592023-11-2483612Actual
39157128.422025-03-2483112Actual
1349217.002022-05-248314Actual
12298100.002023-02-218368Budget
6775155.002022-10-248313Actual
803232.002022-11-248373Actual
616453.002022-09-238326Actual
2872951.822024-06-2383211Actual
29797261.692024-07-238368Actual
1526513.532023-05-2483211Actual
31928311.002024-09-228367Actual
33853252.002024-11-238315Actual
38743397.002025-03-248317Actual
8690200.002022-11-248317Budget
33346113.532024-10-2383611Actual
30176181.962024-07-2383213Actual
13508341.002023-04-238313Actual
18220210.182023-08-248368Actual
35003335.002024-12-228315Actual
10924200.002023-01-228317Budget
20662221.002023-11-248363Actual
22725211.002024-01-228314Actual
2535486.932024-03-2383111Actual
1795156.002023-08-248346Actual
4710280.002022-08-248314Budget
4992116.002022-08-248316Actual
21219395.032023-11-248318Actual
20220178.362023-10-248328Actual
182044.002022-05-248356Actual
10516100.002023-01-228365Budget
1223680.002023-02-218328Budget
3014969.672024-07-2383113Actual

Generated 2025-05-24 00:12:05.076 UTC