[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94102.002022-04-228363Actual
36564217.752025-01-218328Actual
36974164.412025-01-2183113Actual
4387178.362022-07-238328Actual
7568200.002022-10-238317Budget
245239.272024-02-2083112Actual
966942.002022-12-218356Actual
13724203.002023-04-228315Actual
855250.002022-11-238356Budget
630751.002022-09-228356Actual
36443414.002025-01-218317Actual
205395.012023-10-2383212Actual
1535377.362023-05-2383611Actual
31511423.002024-09-218314Actual
5382136.002022-08-238367Actual
14523296.002023-05-238313Actual
16746185.002023-07-238315Actual
2020100.002022-05-238367Budget
14642209.002023-05-238314Actual
32306124.172024-09-2183112Actual
2204043.002023-12-218356Actual
2727997.002024-05-228366Actual
7239100.002022-10-238316Budget
1624511.402023-06-2383211Actual
30861596.552024-08-228318Actual
1529233.742023-05-2383311Actual
2446584.802024-02-2083611Actual
2535486.932024-03-2283111Actual
11640100.002023-02-208365Budget
28140242.002024-06-228364Actual
2237035.872023-12-2183211Actual
69550.002022-04-228356Budget
3635370.002025-01-218356Actual
14557237.002023-05-238363Actual
19598334.002023-10-238313Actual
39337213.542025-03-2383613Actual
34408101.822024-11-2283311Actual
18101158.002023-08-238367Actual
32398139.852024-09-2183113Actual
1724970.972023-07-2383111Actual
35767225.232024-12-2183612Actual
1629111.002022-05-238316Actual
1176768.002023-02-208326Actual
3292850.002024-10-228356Actual
34141387.002024-11-228317Actual
37713304.122025-02-208328Actual
1942567.782023-09-2283611Actual
30385393.002024-08-228314Actual
855172.002022-11-238356Actual
1131089.002023-02-208363Actual
9806200.002022-12-218317Budget
3137138.002022-06-238367Actual
3138100.002022-06-238367Budget
182044.002022-05-238356Actual
2242453.952023-12-2183411Actual
1550200.002022-05-238365Budget
38686117.002025-03-238366Actual
1078560.002023-01-218356Budget
6834103.002022-10-238363Actual
16568211.002023-07-238363Actual
27491211.692024-05-228368Actual
3373276.002024-11-228373Actual
9203253.002022-12-218314Actual
2881022.042024-06-2283511Actual
1632613.532023-06-2383511Actual
37536118.002025-02-208366Actual
30300242.002024-08-228363Actual
10318217.002023-01-218314Actual
2031186.932023-10-2383111Actual
1549132.002022-05-238365Actual
15656141.002023-06-238364Actual
38778255.002025-03-238367Actual
2254817.782023-12-2183612Actual
30923313.212024-08-228368Actual
8281140.002022-11-238365Actual
8457100.002022-11-238336Budget
6695100.002022-09-228368Budget
3221536.932024-09-2183511Actual
2610200.002022-06-238315Actual
4772178.002022-08-238364Actual
3791417.782025-02-2083511Actual
967050.002022-12-218356Budget
728660.002022-10-238326Budget
3668466.722025-01-2183211Actual
7021200.002022-10-238364Budget
10594100.002023-01-218316Budget
5569100.002022-08-238368Budget
1360291.002023-04-228373Actual
27081195.002024-05-228365Actual
2234281.612023-12-2183111Actual
3100940.122024-08-2283211Actual
7336138.002022-10-238336Actual
5460200.002022-08-238318Budget
29259385.002024-07-228314Actual
38360450.002025-03-238314Actual
2144811.402023-11-2383511Actual
34674157.402024-11-2283113Actual
3965100.002022-07-238336Budget
16781185.002023-07-238365Actual
30571125.002024-08-228316Actual
15145143.512023-05-238328Actual
17685175.002023-08-238314Actual
1692072.002023-07-238346Actual
4710280.002022-08-238314Budget
34262281.392024-11-228328Actual
1409100.002022-05-238364Budget
775490.002022-10-238328Budget
19225157.142023-09-228368Actual
28198264.002024-06-228315Actual
15807100.002023-06-238316Actual
1243976.002023-03-238363Actual
2538213.532024-03-2283211Actual
1931114.592023-09-2283211Actual
21247195.022023-11-238328Actual
3059860.002024-08-228326Actual
38488293.002025-03-238365Actual
11250100.002023-02-208313Budget
2093281.002023-11-238316Actual
33551148.622024-10-2283213Actual
14734194.002023-05-238315Actual
39157128.422025-03-2383112Actual
33404101.822024-10-2283112Actual
19751116.002023-10-238364Actual
513765.002022-08-238346Actual
2955256.002024-07-228356Actual
2891101.002022-06-238346Actual
12298100.002023-02-208368Budget
2839869.002024-06-228356Actual
1186286.002023-02-208346Actual
22818173.002024-01-218315Actual
28106493.002024-06-228314Actual
242430.002022-06-238373Budget
15862115.002023-06-238336Actual
1833337.992023-08-2383311Actual
34234466.242024-11-228318Actual
1725200.002022-05-238336Budget
2139456.082023-11-2383311Actual
21841194.002023-12-218315Actual
13427100.002023-03-238368Budget
24759220.002024-03-228314Actual
11816137.002023-02-208336Actual
11251158.002023-02-208313Actual
26209320.002024-04-218317Actual
22223295.032023-12-218318Actual
20987115.002023-11-238336Actual
10319200.002023-01-218314Budget
12627200.002023-03-238364Budget
3869129.002022-07-238316Actual
16839111.002023-07-238316Actual
13664153.002023-04-228364Actual
1772100.002022-05-238346Budget
5090100.002022-08-238336Budget
803232.002022-11-238373Actual
2101379.002023-11-238346Actual
8751200.002022-11-238367Budget
38275211.002025-03-238363Actual
36797100.762025-01-2183611Actual
25820270.002024-04-218314Actual
34945290.002024-12-218364Actual
1243880.002023-03-238363Budget
31097126.292024-08-2283611Actual
8690200.002022-11-238317Budget
15749163.002023-06-238365Actual
3865375.002025-03-238356Actual
2103958.002023-11-238356Actual
33760376.002024-11-228314Actual
33346113.532024-10-2283611Actual
1019380.002023-01-218363Budget
31302155.642024-08-2283213Actual
18066268.002023-08-238317Actual
9866200.002022-12-218367Budget
25176221.002024-03-228367Actual
2615066.002024-04-218366Actual
27139104.002024-05-228316Actual
1191060.002023-02-208356Budget
8879135.932022-11-238328Actual
24264234.422024-02-208368Actual
18723137.002023-09-228364Actual
3790200.002022-07-238365Budget
13240200.002023-03-238367Budget
167749.002022-05-238326Actual
5508160.182022-08-238328Actual
3732167.002022-07-238315Actual
31426215.002024-09-218363Actual
14053238.002023-04-228367Actual
3906515.652025-03-2383511Actual
1851216.722023-08-2383612Actual
1960190.002022-05-238317Actual
13630167.002023-04-228314Actual
27457317.752024-05-228328Actual
4260200.002022-07-238367Budget
28844100.762024-06-2283611Actual
25915234.002024-04-218315Actual
35852167.922024-12-2183213Actual
25733213.002024-04-218363Actual
2095930.002023-11-238326Actual
7160157.002022-10-238365Actual
26244248.002024-04-218367Actual
12188245.032023-02-208318Actual
1431735.872023-04-2283411Actual
781580.002022-10-238368Budget
22130222.002023-12-218317Actual
23857163.002024-02-208365Actual
7238136.002022-10-238316Actual
12991100.002023-03-238346Budget
13366146.542023-03-238328Actual
24851143.002024-03-228315Actual
3284834.002024-10-228326Actual
26425101.822024-04-2183111Actual
30091173.102024-07-2283612Actual
13178200.002023-03-238317Budget
4120137.002022-07-238366Actual
13819108.002023-04-228316Actual
2757760.332024-05-2283211Actual
601200.002022-04-228336Budget
223217.002022-04-228314Actual
748886.002022-10-238366Actual
2473285.002022-06-238314Actual
2355212.462024-01-2183612Actual
4852209.002022-08-238315Actual
33466170.982024-10-2283612Actual
20874181.002023-11-238365Actual
17812167.002023-08-238365Actual
293750.002022-06-238356Budget
255548.212024-03-2283112Actual
1647610.332023-06-2383612Actual
3443594.382024-11-2283411Actual
29735479.882024-07-228318Actual
1131180.002023-02-208363Budget
10692141.002023-01-218336Actual
4013101.002022-07-238346Actual
1686628.002023-07-238326Actual
3561518.842024-12-2183511Actual
102490.002022-04-228328Budget
17719137.002023-08-238364Actual
35293356.002024-12-218317Actual
9016100.002022-12-218313Budget
28902126.292024-06-2283112Actual
23609331.002024-02-208313Actual
850479.002022-11-238346Actual

Generated 2025-05-22 22:11:58.926 UTC