[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33110425.332024-11-018318Actual
2031186.932023-11-0283111Actual
2716647.002024-06-018326Actual
12768100.002023-04-028365Budget
12627200.002023-04-028364Budget
28346163.002024-07-028336Actual
37033157.402025-01-3183613Actual
11251158.002023-03-028313Actual
16125157.142023-07-038328Actual
1772100.002022-06-028346Budget
9400185.002022-12-318365Actual
225155.012023-12-3183112Actual
976200.002022-05-028318Budget
36153313.002025-01-318315Actual
19191190.482023-10-028328Actual
4525113.002022-09-028313Actual
33524134.592024-11-0183113Actual
3221536.932024-10-0183511Actual
4772178.002022-09-028364Actual
2653411.402024-05-0183511Actual
10516100.002023-01-318365Budget
11172149.572023-01-318368Actual
391650.002022-08-028326Budget
9203253.002022-12-318314Actual
37747296.542025-03-028368Actual
1196893.002023-03-028366Actual
1487200.002022-06-028315Budget
1727726.292023-08-0283211Actual
2472200.002022-07-038314Budget
1019289.002023-01-318363Actual
32188108.212024-10-0183411Actual
9866200.002022-12-318367Budget
34408101.822024-12-0283311Actual
1019380.002023-01-318363Budget
38601155.002025-04-028336Actual
16568211.002023-08-028363Actual
1138921.002023-03-028373Actual
19225157.142023-10-028368Actual
3553479.482024-12-3183211Actual
30626120.002024-09-018336Actual
1647610.332023-07-0383612Actual
35236101.002024-12-318366Actual
1960190.002022-06-028317Actual
5509100.002022-09-028328Budget
2305095.002024-01-318366Actual
242430.002022-07-038373Budget
2136734.802023-12-0383211Actual
31752143.002024-10-018336Actual
3177881.002024-10-018346Actual
9202200.002022-12-318314Budget
12189200.002023-03-028318Budget
2615066.002024-05-018366Actual
20627372.002023-12-038313Actual
1289550.002023-04-028326Budget
1348200.002022-06-028314Budget
13099101.002023-04-028366Actual
36095284.002025-01-318364Actual
12110200.002023-03-028367Budget
1629111.002022-06-028316Actual
37245317.002025-03-028364Actual
977273.812022-05-028318Actual
31546240.002024-10-018364Actual
37001181.962025-01-3183213Actual
5837278.002022-10-028314Actual
3800586.932025-03-0283112Actual
3402100.002022-08-028313Budget
38864179.872025-04-028328Actual
10378135.002023-01-318364Actual
10844115.002023-01-318366Actual
33887271.002024-12-028365Actual
1968994.002023-11-028373Actual
9805223.002022-12-318317Actual
15656141.002023-07-038364Actual
3138100.002022-07-038367Budget
25950202.002024-05-018365Actual
31391402.002024-10-018313Actual
6695100.002022-10-028368Budget
1435051.822023-05-0283611Actual
11499200.002023-03-028364Budget
1901394.002023-10-028366Actual
2923196.002024-08-018373Actual
35852167.922024-12-3183213Actual
17600237.002023-09-028363Actual
17071169.002023-08-028367Actual
19632220.002023-11-028363Actual
458474.002022-09-028363Actual
9399200.002022-12-318365Budget
29082155.642024-07-0283613Actual
26779162.662024-05-0183613Actual
30385393.002024-09-018314Actual
952751.002022-12-318326Actual
14557237.002023-06-028363Actual
2601062.002024-05-018316Actual
1531950.762023-06-0283411Actual
887890.002022-12-038328Budget
5090100.002022-09-028336Budget
6446200.002022-10-028317Budget
13819108.002023-05-028316Actual
55240.002022-05-028326Budget
38488293.002025-04-028365Actual
13240200.002023-04-028367Budget
11816137.002023-03-028336Actual
21247195.022023-12-038328Actual
7707226.842022-11-028318Actual
12564230.002023-04-028314Actual
3862777.002025-04-028346Actual
8282200.002022-12-038365Budget
35328296.002024-12-318367Actual
23609331.002024-03-018313Actual
34790375.002024-12-318313Actual
13664153.002023-05-028364Actual
1165142.002022-06-028313Actual
30091173.102024-08-0183612Actual
19844135.002023-11-028365Actual
35648115.652024-12-3183611Actual
30029118.852024-08-0183112Actual
3325869.912024-11-0183211Actual
3731200.002022-08-028315Budget
7239100.002022-11-028316Budget
26746227.572024-05-0183213Actual
2346266.722024-01-3183611Actual
4914200.002022-09-028365Budget
1842148.632023-09-0283611Actual
34554110.342024-12-0283112Actual
12377100.002023-04-028313Budget
1446613.532023-05-0283612Actual
33138210.182024-11-018328Actual
6117100.002022-10-028316Budget
1998369.002023-11-028346Actual
3865375.002025-04-028356Actual
1739280.552023-08-0283611Actual
13630167.002023-05-028314Actual
907786.002022-12-318363Actual
9993196.542022-12-318328Actual
37947123.102025-03-0283611Actual
17430.002022-05-028373Budget
37887120.972025-03-0283411Actual
38743397.002025-04-028317Actual
26332231.392024-05-018328Actual
144355.012023-05-0283212Actual
8610112.002022-12-038366Actual
26990240.002024-06-018364Actual
33640344.002024-12-028313Actual
11250100.002023-03-028313Budget
1490864.002023-06-028346Actual
1064246.002023-01-318326Actual
12944100.002023-04-028336Budget
5569100.002022-09-028368Budget
3635370.002025-01-318356Actual
7020162.002022-11-028364Actual
9262196.002022-12-318364Actual
2405467.002024-03-018366Actual
29445112.002024-08-018316Actual
9806200.002022-12-318317Budget
24264234.422024-03-018368Actual
5897133.002022-10-028364Actual
28902126.292024-07-0283112Actual
3216200.002022-07-038318Budget
29910110.342024-08-0183311Actual
34176222.002024-12-028367Actual
2831834.002024-07-028326Actual
6961200.002022-11-028314Budget
962280.002022-12-318346Budget
3127587.222024-09-0183113Actual
13239177.002023-04-028367Actual
25733213.002024-05-018363Actual
1838711.402023-09-0283511Actual
37338248.002025-03-028365Actual
2878396.512024-07-0283411Actual
1544416.722023-06-0283612Actual
33230185.872024-11-0183111Actual
32515344.002024-11-018313Actual
3652157.002022-08-028364Actual
29937103.952024-08-0183411Actual
12047200.002023-03-028317Budget
2237035.872023-12-3183211Actual
10457200.002023-01-318315Budget
2543634.802024-04-0183411Actual
18159288.972023-09-028318Actual
234674.002022-07-038363Actual
30208155.642024-08-0183613Actual
16039230.002023-07-038367Actual
18816185.002023-10-028365Actual
21783103.002023-12-318364Actual
17036237.002023-08-028317Actual
4851200.002022-09-028315Budget
648100.002022-05-028346Budget
23729224.002024-03-018314Actual
6634135.932022-10-028328Actual
18689220.002023-10-028314Actual
36478290.002025-01-318367Actual
20662221.002023-12-038363Actual
3443594.382024-12-0283411Actual
30478264.002024-09-018315Actual
13098100.002023-04-028366Budget
29174217.002024-08-018363Actual
3172439.002024-10-018326Actual
31036117.782024-09-0183311Actual
2443112.462024-03-0183511Actual
5648100.002022-10-028313Budget
3213482.682024-10-0183211Actual
20840177.002023-12-038315Actual
3742339.002025-03-028326Actual
1064350.002023-01-318326Budget
2207389.002023-12-318366Actual
3732167.002022-08-028315Actual
7816108.662022-11-028368Actual
167749.002022-06-028326Actual
2435026.292024-03-0183211Actual
26425101.822024-05-0183111Actual
33945133.002024-12-028316Actual
1931114.592023-10-0283211Actual
31894371.002024-10-018317Actual
15862115.002023-07-038336Actual
2546326.292024-04-0183511Actual
18187135.932023-09-028328Actual
36656202.892025-01-3183111Actual
2610200.002022-07-038315Actual
11719100.002023-03-028316Budget
34496167.782024-12-0283611Actual
164189.272023-07-0383112Actual
2645343.312024-05-0183211Actual
5322169.002022-09-028317Actual
29049232.842024-07-0283213Actual
14642209.002023-06-028314Actual
3217304.122022-07-038318Actual
17719137.002023-09-028364Actual
1111080.002023-01-318328Budget
4259167.002022-08-028367Actual
64984.002022-05-028346Actual
1765741.002023-09-028373Actual
33760376.002024-12-028314Actual
893780.002022-12-038368Budget
20747241.002023-12-038314Actual
795590.002022-12-038363Budget
7568200.002022-11-028317Budget
2508495.002024-04-018366Actual
9945361.692022-12-318318Actual
35151132.002024-12-318336Actual
32728293.002024-11-018315Actual

Generated 2025-06-01 14:19:35.558 UTC