[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15145143.512023-06-268328Actual
17685175.002023-09-268314Actual
25176221.002024-04-258367Actual
37593353.002025-03-268317Actual
242430.002022-07-278373Budget
1629111.002022-06-268316Actual
2609156.002024-05-258346Actual
3290297.002024-11-258346Actual
32607118.002024-11-258373Actual
64984.002022-05-268346Actual
20253222.302023-11-268368Actual
32515344.002024-11-258313Actual
28643214.722024-07-268368Actual
636779.002022-10-268366Actual
15862115.002023-07-278336Actual
35328296.002025-01-248367Actual
972788.002023-01-248366Actual
3517780.002025-01-248346Actual
1493455.002023-06-268356Actual
164455.012023-07-2783212Actual
11863100.002023-03-268346Budget
1223680.002023-03-268328Budget
3148387.002024-10-258373Actual
3180460.002024-10-258356Actual
1881100.002022-06-268366Budget
13239177.002023-04-268367Actual
2103958.002023-12-278356Actual
29735479.882024-08-258318Actual
2443112.462024-03-2583511Actual
4445157.142022-08-268368Actual
29910110.342024-08-2583311Actual
28523247.002024-07-268367Actual
30300242.002024-09-258363Actual
3800586.932025-03-2683112Actual
15059227.002023-06-268367Actual
3067858.002024-09-258356Actual
4772178.002022-09-268364Actual
3558884.802025-01-2483411Actual
1830614.592023-09-2683211Actual
9341163.002023-01-248315Actual
6508180.002022-10-268367Actual
2786978.452024-06-2583113Actual
1435051.822023-05-2683611Actual
2204043.002024-01-248356Actual
4711240.002022-09-268314Actual
33110425.332024-11-258318Actual
4914200.002022-09-268365Budget
915424.002023-01-248373Actual
6507200.002022-10-268367Budget
20220178.362023-11-268328Actual
33172257.152024-11-258368Actual
2603721.002024-05-258326Actual
1289442.002023-04-268326Actual
2727997.002024-06-258366Actual
39099147.572025-04-2683611Actual
1408154.002022-06-268364Actual
3676543.312025-02-2483511Actual
10516100.002023-02-248365Budget
2458212.462024-03-2583612Actual
28609226.842024-07-268328Actual
2370142.002024-03-258373Actual
3443594.382024-12-2683411Actual
2093281.002023-12-278316Actual
1624511.402023-07-2783211Actual
855250.002022-12-278356Budget
602130.002022-05-268336Actual
10738100.002023-02-248346Budget
21841194.002024-01-248315Actual
20747241.002023-12-278314Actual
3750371.002025-03-268356Actual
24851143.002024-04-258315Actual
31894371.002024-10-258317Actual
20987115.002023-12-278336Actual
39304231.082025-04-2683213Actual
1019289.002023-02-248363Actual
1836037.992023-09-2683411Actual
952660.002023-01-248326Budget
896100.002022-05-268367Budget
18689220.002023-10-268314Actual
9805223.002023-01-248317Actual
37033157.402025-02-2483613Actual
15714146.002023-07-278315Actual
2807891.002024-07-268373Actual
24145188.002024-03-258367Actual
35038195.002025-01-248365Actual
8081256.002022-12-278314Actual
5976206.002022-10-268315Actual
11436200.002023-03-268314Budget
4199200.002022-08-268317Budget
3869129.002022-08-268316Actual
332490.002022-07-278368Budget
1243880.002023-04-268363Budget
29763213.212024-08-258328Actual
7239100.002022-11-268316Budget
39219211.402025-04-2683612Actual
2843200.002022-07-278336Budget
3718290.002025-03-268373Actual
35151132.002025-01-248336Actual
20134160.002023-11-268367Actual
12627200.002023-04-268364Budget
2301767.002024-02-248356Actual
3898473.102025-04-2683211Actual
1431735.872023-05-2683411Actual
32763282.002024-11-258365Actual
34295219.272024-12-268368Actual
21126195.002023-12-278317Actual
743039.002022-11-268356Actual
3906515.652025-04-2683511Actual
3403132.002022-08-268313Actual
19717192.002023-11-268314Actual
915530.002023-01-248373Budget
11172149.572023-02-248368Actual
12767126.002023-04-268365Actual
32670298.002024-11-258364Actual
15807100.002023-07-278316Actual
1409100.002022-06-268364Budget
1662599.002023-08-268373Actual
346479.002022-08-268363Actual
8141175.002022-12-278364Actual
3520351.002025-01-248356Actual
20874181.002023-12-278365Actual
4992116.002022-09-268316Actual
2988341.192024-08-2583211Actual
1549132.002022-06-268365Actual
887890.002022-12-278328Budget
13664153.002023-05-268364Actual
803330.002022-12-278373Budget
8281140.002022-12-278365Actual
29445112.002024-08-258316Actual
33583238.102024-11-2583613Actual
164189.272023-07-2783112Actual
8938105.632022-12-278368Actual
9400185.002023-01-248365Actual
2099260.182022-06-268318Actual
12110200.002023-03-268367Budget
2724650.002024-06-258356Actual
3865375.002025-04-268356Actual
33404101.822024-11-2583112Actual
18220210.182023-09-268368Actual
1954111.402023-10-2683612Actual
17071169.002023-08-268367Actual
6696149.572022-10-268368Actual
2579267.002024-05-258373Actual
2777827.362024-06-2583212Actual
5382136.002022-09-268367Actual
3177881.002024-10-258346Actual
28346163.002024-07-268336Actual
2019151.002022-06-268367Actual
795590.002022-12-278363Budget
174506.082023-08-2683112Actual
22251148.052024-01-248328Actual
16781185.002023-08-268365Actual
34141387.002024-12-268317Actual
16839111.002023-08-268316Actual
8751200.002022-12-278367Budget
130030.002022-06-268373Budget
3323155.632022-07-278368Actual
293859.002022-07-278356Actual
4851200.002022-09-268315Budget
26304542.002024-05-258318Actual
12109138.002023-03-268367Actual
691330.002022-11-268373Budget
37805136.932025-03-2683111Actual
1727726.292023-08-2683211Actual
571183.002022-10-268363Actual
177398.002022-06-268346Actual
17719137.002023-09-268364Actual
28488445.002024-07-268317Actual
7021200.002022-11-268364Budget
22852131.002024-02-248365Actual
1588864.002023-07-278346Actual
4387178.362022-08-268328Actual
1336780.002023-04-268328Budget
3556187.992025-01-2483311Actual
33640344.002024-12-268313Actual
3789206.002022-08-268365Actual
30803276.002024-09-258367Actual
505133.002022-05-268316Actual
754107.002022-05-268366Actual
1901394.002023-10-268366Actual
12944100.002023-04-268336Budget
3603369.002025-02-248373Actual
19598334.002023-11-268313Actual
1176768.002023-03-268326Actual
24111251.002024-03-258317Actual
38125113.532025-03-2683113Actual
26746227.572024-05-2583213Actual
26779162.662024-05-2583613Actual
38836470.792025-04-268318Actual
32340168.852024-10-2583612Actual
30176181.962024-08-2583213Actual
1027036.002023-02-248373Actual
225155.012024-01-2483112Actual
7238136.002022-11-268316Actual
6214140.002022-10-268336Actual
738393.002022-11-268346Actual
31511423.002024-10-258314Actual
11498169.002023-03-268364Actual
3857360.002025-04-268326Actual
2662714.592024-05-2583112Actual
2346266.722024-02-2483611Actual
855172.002022-12-278356Actual
2004278.002023-11-268366Actual
2332063.532024-02-2483111Actual
9993196.542023-01-248328Actual
5136100.002022-09-268346Budget
952751.002023-01-248326Actual
37477102.002025-03-268346Actual
19957111.002023-11-268336Actual
9203253.002023-01-248314Actual
20840177.002023-12-278315Actual
4338200.002022-08-268318Budget
6634135.932022-10-268328Actual
3573456.082025-01-2483212Actual
354340.002022-08-268373Actual
601200.002022-05-268336Budget
37627303.002025-03-268367Actual
1959200.002022-06-268317Budget
1251647.002023-04-268373Actual
2101379.002023-12-278346Actual
4260200.002022-08-268367Budget
571080.002022-10-268363Budget
1005380.002023-01-248368Budget
18187135.932023-09-268328Actual
19809163.002023-11-268315Actual
1544416.722023-06-2683612Actual
840860.002022-12-278326Budget
3685596.512025-02-2483112Actual
1303777.002023-04-268356Actual
16688124.002023-08-268364Actual
17812167.002023-09-268365Actual
406057.002022-08-268356Actual
3035794.002024-09-258373Actual
15501408.002023-07-278313Actual
11639189.002023-03-268365Actual
3742339.002025-03-268326Actual
144355.012023-05-2683212Actual
2890100.002022-07-278346Budget
2352010.332024-02-2483112Actual
1131089.002023-03-268363Actual

Generated 2025-06-25 15:35:15.884 UTC