[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331272.042024-10-2483411Actual
1408154.002022-05-258364Actual
630751.002022-09-248356Actual
15179166.242023-05-258368Actual
10132100.002023-01-238313Budget
32306124.172024-09-2383112Actual
1881100.002022-05-258366Budget
6587200.002022-09-248318Budget
37860116.722025-02-2283311Actual
3561518.842024-12-2383511Actual
144355.012023-04-2483212Actual
636779.002022-09-248366Actual
34733141.612024-11-2483613Actual
2952688.002024-07-248346Actual
11436200.002023-02-228314Budget
1429051.822023-04-2483311Actual
3106396.512024-08-2483411Actual
27429429.882024-05-248318Actual
518360.002022-08-258356Budget
8219184.002022-11-258315Actual
3573456.082024-12-2383212Actual
29387231.002024-07-248365Actual
29174217.002024-07-248363Actual
10318217.002023-01-238314Actual
282165.002022-04-248364Actual
5649113.002022-09-248313Actual
4386100.002022-07-258328Budget
2875687.992024-06-2483311Actual
22251148.052023-12-238328Actual
9479140.002022-12-238316Actual
2370142.002024-02-228373Actual
1395988.002023-04-248366Actual
37245317.002025-02-228364Actual
3556187.992024-12-2383311Actual
12991100.002023-03-258346Budget
19809163.002023-10-258315Actual
14018197.002023-04-248317Actual
14175167.752023-04-248368Actual
2727997.002024-05-248366Actual
17157126.842023-07-258328Actual
2093281.002023-11-258316Actual
22965103.002024-01-238336Actual
5243112.002022-08-258366Actual
23764167.002024-02-228364Actual
3408492.002024-11-248366Actual
458474.002022-08-258363Actual
3731200.002022-07-258315Budget
9017127.002022-12-238313Actual
1931114.592023-09-2483211Actual
181950.002022-05-258356Budget
2494476.002024-03-248316Actual
20747241.002023-11-258314Actual
13240200.002023-03-258367Budget
13319200.002023-03-258318Budget
6960220.002022-10-258314Actual
1535377.362023-05-2583611Actual
34408101.822024-11-2483311Actual
23857163.002024-02-228365Actual
28643214.722024-06-248368Actual
31302155.642024-08-2483213Actual
4772178.002022-08-258364Actual
364172.002022-04-248315Actual
2610200.002022-06-258315Actual
11969100.002023-02-228366Budget
1435051.822023-04-2483611Actual
35123.002022-04-248313Actual
34353215.662024-11-2483111Actual
23262155.632024-01-238368Actual
3446234.802024-11-2483511Actual
2609156.002024-04-238346Actual
1830614.592023-08-2583211Actual
11498169.002023-02-228364Actual
967050.002022-12-238356Budget
22760121.002024-01-238364Actual
225155.012023-12-2383112Actual
15145143.512023-05-258328Actual
33110425.332024-10-248318Actual
2716647.002024-05-248326Actual
20840177.002023-11-258315Actual
6634135.932022-09-248328Actual
346580.002022-07-258363Budget
3668466.722025-01-2383211Actual
33404101.822024-10-2483112Actual
19070265.002023-09-248317Actual
3862777.002025-03-258346Actual
3869129.002022-07-258316Actual
2099260.182022-05-258318Actual
4121100.002022-07-258366Budget
2777827.362024-05-2483212Actual
8938105.632022-11-258368Actual
13630167.002023-04-248314Actual
18781131.002023-09-248315Actual
17565397.002023-08-258313Actual
3750371.002025-02-228356Actual
1461444.002023-05-258373Actual
19957111.002023-10-258336Actual
2144811.402023-11-2583511Actual
1942567.782023-09-2483611Actual
2648049.702024-04-2383311Actual
28140242.002024-06-248364Actual
24264234.422024-02-228368Actual
7707226.842022-10-258318Actual
33945133.002024-11-248316Actual
2196031.002023-12-238326Actual
177398.002022-05-258346Actual
7489100.002022-10-258366Budget
5897133.002022-09-248364Actual
33675205.002024-11-248363Actual
34000144.002024-11-248336Actual
37593353.002025-02-228317Actual
31217188.002024-08-2483612Actual
35293356.002024-12-238317Actual
391650.002022-07-258326Budget
3290297.002024-10-248346Actual
2254817.782023-12-2383612Actual
8141175.002022-11-258364Actual
234790.002022-06-258363Budget
915424.002022-12-238373Actual
4524100.002022-08-258313Budget
1901394.002023-09-248366Actual
39304231.082025-03-2583213Actual
22725211.002024-01-238314Actual
164189.272023-06-2583112Actual
3906515.652025-03-2583511Actual
14141137.452023-04-248328Actual
38956160.342025-03-2583111Actual
11251158.002023-02-228313Actual
1289442.002023-03-258326Actual
3402694.002024-11-248346Actual
3590280.002022-07-258314Budget
34790375.002024-12-238313Actual
16894106.002023-07-258336Actual
7894100.002022-11-258313Budget
4913165.002022-08-258365Actual
3742339.002025-02-228326Actual
5896200.002022-09-248364Budget
26746227.572024-04-2383213Actual
2458212.462024-02-2283612Actual
21247195.022023-11-258328Actual
2207158.662022-05-258368Actual
31697124.002024-09-238316Actual
20782145.002023-11-258364Actual
16746185.002023-07-258315Actual
31511423.002024-09-238314Actual
1772100.002022-05-258346Budget
3966136.002022-07-258336Actual
18159288.972023-08-258318Actual
1131089.002023-02-228363Actual
25141306.002024-03-248317Actual
31639266.002024-09-238365Actual
2724650.002024-05-248356Actual
35767225.232024-12-2383612Actual
6695100.002022-09-248368Budget
29735479.882024-07-248318Actual
25176221.002024-03-248367Actual
836178.002022-04-248317Actual
10738100.002023-01-238346Budget
7816108.662022-10-258368Actual
31155128.422024-08-2483112Actual
9945361.692022-12-238318Actual
14676114.002023-05-258364Actual
10378135.002023-01-238364Actual
1847911.402023-08-2583112Actual
6260100.002022-09-248346Budget
8281140.002022-11-258365Actual
1789732.002023-08-258326Actual
2955256.002024-07-248356Actual
28902126.292024-06-2483112Actual
7099200.002022-10-258315Budget
29049232.842024-06-2483213Actual
36797100.762025-01-2383611Actual
36656202.892025-01-2383111Actual
23142257.002024-01-238367Actual
34910451.002024-12-238314Actual
2340252.892024-01-2383411Actual
2650746.502024-04-2383411Actual
24793104.002024-03-248364Actual
8752169.002022-11-258367Actual
17600237.002023-08-258363Actual
38395235.002025-03-258364Actual
2668200.002022-06-258365Budget
2473142.002024-03-248373Actual
12990112.002023-03-258346Actual
26956372.002024-05-248314Actual
1836037.992023-08-2583411Actual
31546240.002024-09-238364Actual
37303301.002025-02-228315Actual
10739117.002023-01-238346Actual
466342.002022-08-258373Actual
9865139.002022-12-238367Actual
12188245.032023-02-228318Actual
32458141.612024-09-2383613Actual
3148387.002024-09-238373Actual
1898141.002023-09-248356Actual
24111251.002024-02-228317Actual
1594778.002023-06-258366Actual
21161178.002023-11-258367Actual
31604279.002024-09-238315Actual
32106167.782024-09-2383111Actual
9866200.002022-12-238367Budget
2497120.002024-03-248326Actual
3373276.002024-11-248373Actual
1303777.002023-03-258356Actual
27549179.492024-05-2483111Actual
38864179.872025-03-258328Actual
4445157.142022-07-258368Actual
3405262.002024-11-248356Actual
3443594.382024-11-2483411Actual
10515146.002023-01-238365Actual
13098100.002023-03-258366Budget
25234367.752024-03-248318Actual
16839111.002023-07-258316Actual
30861596.552024-08-248318Actual
406057.002022-07-258356Actual
850479.002022-11-258346Actual
24203310.182024-02-228318Actual
2546326.292024-03-2483511Actual
738393.002022-10-258346Actual
2656852.892024-04-2383611Actual
55346.002022-04-248326Actual
1833337.992023-08-2583311Actual
3138100.002022-06-258367Budget
2207389.002023-12-238366Actual
18220210.182023-08-258368Actual
1496779.002023-05-258366Actual
1019380.002023-01-238363Budget
7238136.002022-10-258316Actual
28106493.002024-06-248314Actual
25855187.002024-04-238364Actual
31894371.002024-09-238317Actual
1990295.002023-10-258316Actual
11816137.002023-02-228336Actual
8831231.392022-11-258318Actual
1694646.002023-07-258356Actual
27457317.752024-05-248328Actual
2530147.002022-06-258364Actual
19105259.002023-09-248367Actual
33640344.002024-11-248313Actual
17191182.902023-07-258368Actual
16004256.002023-06-258317Actual

Generated 2025-05-24 11:42:02.126 UTC