[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14018197.002023-04-228317Actual
31302155.642024-08-2283213Actual
177398.002022-05-238346Actual
13724203.002023-04-228315Actual
29259385.002024-07-228314Actual
3803323.102025-02-2083212Actual
2473285.002022-06-238314Actual
3901173.102025-03-2383311Actual
32048254.122024-09-218368Actual
6834103.002022-10-238363Actual
23228152.602024-01-218328Actual
1348200.002022-05-238314Budget
1789732.002023-08-238326Actual
29735479.882024-07-228318Actual
5897133.002022-09-228364Actual
2196031.002023-12-218326Actual
1588864.002023-06-238346Actual
1797736.002023-08-238356Actual
26425101.822024-04-2183111Actual
3035794.002024-08-228373Actual
3217304.122022-06-238318Actual
803232.002022-11-238373Actual
36301144.002025-01-218336Actual
9805223.002022-12-218317Actual
1423567.782023-04-2283111Actual
13098100.002023-03-238366Budget
34176222.002024-11-228367Actual
9575138.002022-12-218336Actual
3731200.002022-07-238315Budget
2497120.002024-03-228326Actual
3076248.002022-06-238317Actual
10318217.002023-01-218314Actual
8830200.002022-11-238318Budget
3118344.382024-08-2283212Actual
10983178.002023-01-218367Actual
11640100.002023-02-208365Budget
1629948.632023-06-2383411Actual
1487200.002022-05-238315Budget
2033925.232023-10-2383211Actual
11639189.002023-02-208365Actual
1727726.292023-07-2383211Actual
28902126.292024-06-2283112Actual
25141306.002024-03-228317Actual
406057.002022-07-238356Actual
354340.002022-07-238373Actual
21247195.022023-11-238328Actual
4993100.002022-08-238316Budget
4387178.362022-07-238328Actual
1726150.002022-05-238336Actual
1392651.002023-04-228356Actual
907786.002022-12-218363Actual
94102.002022-04-228363Actual
5090100.002022-08-238336Budget
35942308.002025-01-218313Actual
35976233.002025-01-218363Actual
39304231.082025-03-2383213Actual
7020162.002022-10-238364Actual
37685454.122025-02-208318Actual
35885162.662024-12-2183613Actual
6695100.002022-09-228368Budget
3075200.002022-06-238317Budget
30176181.962024-07-2283213Actual
2242453.952023-12-2183411Actual
26779162.662024-04-2183613Actual
4338200.002022-07-238318Budget
1954111.402023-09-2283612Actual
3652157.002022-07-238364Actual
3213482.682024-09-2183211Actual
2154010.332023-11-2383112Actual
3750371.002025-02-208356Actual
5896200.002022-09-228364Budget
32306124.172024-09-2183112Actual
8081256.002022-11-238314Actual
35096102.002024-12-218316Actual
30923313.212024-08-228368Actual
2472200.002022-06-238314Budget
3561518.842024-12-2183511Actual
1936540.122023-09-2283411Actual
7021200.002022-10-238364Budget
5836280.002022-09-228314Budget
1992936.002023-10-238326Actual
2207389.002023-12-218366Actual
1526513.532023-05-2383211Actual
2352010.332024-01-2183112Actual
754107.002022-04-228366Actual
1842148.632023-08-2383611Actual
7567264.002022-10-238317Actual
364172.002022-04-228315Actual
34496167.782024-11-2283611Actual
3005725.232024-07-2283212Actual
34262281.392024-11-228328Actual
29294222.002024-07-228364Actual
2727997.002024-05-228366Actual
27429429.882024-05-228318Actual
29500153.002024-07-228336Actual
3438141.192024-11-2283211Actual
18689220.002023-09-228314Actual
13630167.002023-04-228314Actual
1662599.002023-07-238373Actual
6260100.002022-09-228346Budget
35706134.802024-12-2183112Actual
27929243.362024-05-2283613Actual
1131089.002023-02-208363Actual
27604128.422024-05-2283311Actual
2549667.782024-03-2283611Actual
30385393.002024-08-228314Actual
1222102.002022-05-238363Actual
3408492.002024-11-228366Actual
12847100.002023-03-238316Budget
3402694.002024-11-228346Actual
2543634.802024-03-2283411Actual
20747241.002023-11-238314Actual
775490.002022-10-238328Budget
2988341.192024-07-2283211Actual
33551148.622024-10-2283213Actual
20134160.002023-10-238367Actual
6775155.002022-10-238313Actual
27750136.932024-05-2283112Actual
4992116.002022-08-238316Actual
38240375.002025-03-238313Actual
19844135.002023-10-238365Actual
214690.002022-05-238328Budget
36797100.762025-01-2183611Actual
23970117.002024-02-208336Actual
29352293.002024-07-228315Actual
17071169.002023-07-238367Actual
11436200.002023-02-208314Budget
38152141.612025-02-2083213Actual
35506146.512024-12-2183111Actual
2355212.462024-01-2183612Actual
840860.002022-11-238326Budget
37477102.002025-02-208346Actual
32014257.152024-09-218328Actual
9945361.692022-12-218318Actual
630751.002022-09-228356Actual
1165142.002022-05-238313Actual
20220178.362023-10-238328Actual
27631100.762024-05-2283411Actual
1627236.932023-06-2383311Actual
14141137.452023-04-228328Actual
10692141.002023-01-218336Actual
505133.002022-04-228316Actual
3446234.802024-11-2283511Actual
37593353.002025-02-208317Actual
458580.002022-08-238363Budget
17777135.002023-08-238315Actual
1887474.002023-09-228316Actual
9203253.002022-12-218314Actual
34790375.002024-12-218313Actual
3520351.002024-12-218356Actual
3688324.162025-01-2183212Actual
29797261.692024-07-228368Actual
10458180.002023-01-218315Actual
9262196.002022-12-218364Actual
33230185.872024-10-2283111Actual
17157126.842023-07-238328Actual
8140200.002022-11-238364Budget
17719137.002023-08-238364Actual
11577200.002023-02-208315Budget
3862777.002025-03-238346Actual
21630312.002023-12-218313Actual
7894100.002022-11-238313Budget
7568200.002022-10-238317Budget
37001181.962025-01-2183213Actual
3443594.382024-11-2283411Actual
3331272.042024-10-2283411Actual
2653411.402024-04-2183511Actual
1750816.722023-07-2383612Actual
7159200.002022-10-238365Budget
30768358.002024-08-228317Actual
8361153.002022-11-238316Actual
2305095.002024-01-218366Actual
1409100.002022-05-238364Budget
7239100.002022-10-238316Budget
803330.002022-11-238373Budget
36153313.002025-01-218315Actual
33138210.182024-10-228328Actual
38125113.532025-02-2083113Actual
4852209.002022-08-238315Actual
1725200.002022-05-238336Budget
4339219.272022-07-238318Actual
18723137.002023-09-228364Actual
5648100.002022-09-228313Budget
3673883.742025-01-2183411Actual
28140242.002024-06-228364Actual
38778255.002025-03-238367Actual
242535.002022-06-238373Actual
2609156.002024-04-218346Actual
30420310.002024-08-228364Actual
9590.002022-04-228363Budget
1349217.002022-05-238314Actual
691330.002022-10-238373Budget
18781131.002023-09-228315Actual
2332063.532024-01-2183111Actual
13319200.002023-03-238318Budget
30029118.852024-07-2283112Actual
405960.002022-07-238356Budget
2000943.002023-10-238356Actual
4120137.002022-07-238366Actual
2955256.002024-07-228356Actual
245239.272024-02-2083112Actual
10319200.002023-01-218314Budget
3137138.002022-06-238367Actual
30571125.002024-08-228316Actual
23644182.002024-02-208363Actual
2071950.002023-11-238373Actual
21281169.272023-11-238368Actual
12048187.002023-02-208317Actual
2346266.722024-01-2183611Actual
3328576.292024-10-2283311Actual
16746185.002023-07-238315Actual
423140.002022-04-228365Actual
39157128.422025-03-2383112Actual
38275211.002025-03-238363Actual
13239177.002023-03-238367Actual
1939228.422023-09-2283511Actual
8458140.002022-11-238336Actual
6696149.572022-09-228368Actual
35852167.922024-12-2183213Actual
283100.002022-04-228364Budget
3868100.002022-07-238316Budget
23142257.002024-01-218367Actual
21988122.002023-12-218336Actual
1724970.972023-07-2383111Actual
2207158.662022-05-238368Actual
38067225.232025-02-2083612Actual
11815100.002023-02-208336Budget
279440.002022-06-238326Budget
1408154.002022-05-238364Actual
31928311.002024-09-218367Actual
37090436.002025-02-208313Actual
1360291.002023-04-228373Actual
31511423.002024-09-218314Actual
33052278.002024-10-228367Actual
242430.002022-06-238373Budget
2997100.002022-06-238366Budget
38864179.872025-03-238328Actual
69655.002022-04-228356Actual
27692126.292024-05-2283611Actual
855250.002022-11-238356Budget

Generated 2025-05-22 11:50:17.006 UTC