[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14882109.002023-05-248336Actual
1446613.532023-04-2383612Actual
15714146.002023-06-248315Actual
12706200.002023-03-248315Budget
2019151.002022-05-248367Actual
293859.002022-06-248356Actual
31334159.152024-08-2383613Actual
23142257.002024-01-228367Actual
2923196.002024-07-238373Actual
25176221.002024-03-238367Actual
3373276.002024-11-238373Actual
7239100.002022-10-248316Budget
17812167.002023-08-248365Actual
1186286.002023-02-218346Actual
9202200.002022-12-228314Budget
10738100.002023-01-228346Budget
952660.002022-12-228326Budget
728763.002022-10-248326Actual
11171100.002023-01-228368Budget
458474.002022-08-248363Actual
35003335.002024-12-228315Actual
391764.002022-07-248326Actual
9016100.002022-12-228313Budget
20840177.002023-11-248315Actual
17129314.722023-07-248318Actual
2505134.002024-03-238356Actual
952751.002022-12-228326Actual
34674157.402024-11-2383113Actual
25262179.872024-03-238328Actual
4338200.002022-07-248318Budget
7159200.002022-10-248365Budget
5242100.002022-08-248366Budget
6634135.932022-09-238328Actual
1800983.002023-08-248366Actual
36443414.002025-01-228317Actual
37001181.962025-01-2283213Actual
34701171.432024-11-2383213Actual
2337545.442024-01-2283311Actual
19809163.002023-10-248315Actual
22760121.002024-01-228364Actual
18220210.182023-08-248368Actual
108490.002022-04-238368Budget
781580.002022-10-248368Budget
1898141.002023-09-238356Actual
2692895.002024-05-238373Actual
7336138.002022-10-248336Actual
11250100.002023-02-218313Budget
2193376.002023-12-228316Actual
2540932.672024-03-2383311Actual
2538213.532024-03-2383211Actual
33583238.102024-10-2383613Actual
2036622.042023-10-2483311Actual
36301144.002025-01-228336Actual
5976206.002022-09-238315Actual
38686117.002025-03-248366Actual
33466170.982024-10-2383612Actual
1833337.992023-08-2483311Actual
7628200.002022-10-248367Budget
8081256.002022-11-248314Actual
1866147.002023-09-238373Actual
4710280.002022-08-248314Budget
10378135.002023-01-228364Actual
962280.002022-12-228346Budget
19070265.002023-09-238317Actual
12297129.872023-02-218368Actual
30889207.152024-08-238328Actual
9993196.542022-12-228328Actual
28431111.002024-06-238366Actual
1223680.002023-02-218328Budget
3653200.002022-07-248364Budget
5837278.002022-09-238314Actual
3284834.002024-10-238326Actual
64984.002022-04-238346Actual
2668200.002022-06-248365Budget
11251158.002023-02-218313Actual
27929243.362024-05-2383613Actual
30300242.002024-08-238363Actual
2747110.002022-06-248316Actual
6214140.002022-09-238336Actual
7567264.002022-10-248317Actual
23970117.002024-02-218336Actual
12847100.002023-03-248316Budget
17685175.002023-08-248314Actual
2757760.332024-05-2383211Actual
3673883.742025-01-2283411Actual
94102.002022-04-238363Actual
458580.002022-08-248363Budget
17430.002022-04-238373Budget
13759117.002023-04-238365Actual
504100.002022-04-238316Budget
27457317.752024-05-238328Actual
2334841.192024-01-2283211Actual
2609156.002024-04-228346Actual
505133.002022-04-238316Actual
12990112.002023-03-248346Actual
16688124.002023-07-248364Actual
14769122.002023-05-248365Actual
13543250.002023-04-238363Actual
1523780.552023-05-2483111Actual
31155128.422024-08-2383112Actual
32670298.002024-10-238364Actual
11577200.002023-02-218315Budget
1789732.002023-08-248326Actual
34353215.662024-11-2383111Actual
16097342.002023-06-248318Actual
11969100.002023-02-218366Budget
1847911.402023-08-2483112Actual
21664232.002023-12-228363Actual
1931114.592023-09-2383211Actual
27896234.592024-05-2383213Actual
12944100.002023-03-248336Budget
28106493.002024-06-238314Actual
34262281.392024-11-238328Actual
2878396.512024-06-2383411Actual
21749196.002023-12-228314Actual
16039230.002023-06-248367Actual
578840.002022-09-238373Budget
8752169.002022-11-248367Actual
13428191.992023-03-248368Actual
32515344.002024-10-238313Actual
11863100.002023-02-218346Budget
39277122.312025-03-2483113Actual
29352293.002024-07-238315Actual
11578204.002023-02-218315Actual
354240.002022-07-248373Budget
35942308.002025-01-228313Actual
130030.002022-05-248373Budget
9945361.692022-12-228318Actual
1222102.002022-05-248363Actual
2093281.002023-11-248316Actual
36797100.762025-01-2283611Actual
3556187.992024-12-2283311Actual
34825224.002024-12-228363Actual
1694646.002023-07-248356Actual
10845100.002023-01-228366Budget
6445264.002022-09-238317Actual
7160157.002022-10-248365Actual
3328576.292024-10-2383311Actual
21161178.002023-11-248367Actual
11437260.002023-02-218314Actual
5896200.002022-09-238364Budget
2443112.462024-02-2183511Actual
518464.002022-08-248356Actual
29174217.002024-07-238363Actual
840860.002022-11-248326Budget
29294222.002024-07-238364Actual
3833264.002025-03-248373Actual
24145188.002024-02-218367Actual
37033157.402025-01-2283613Actual
8220200.002022-11-248315Budget
30029118.852024-07-2383112Actual
3075200.002022-06-248317Budget
255548.212024-03-2383112Actual
12298100.002023-02-218368Budget
30861596.552024-08-238318Actual
37210471.002025-02-218314Actual
15621183.002023-06-248314Actual
28581554.122024-06-238318Actual
2724650.002024-05-238356Actual
19105259.002023-09-238367Actual
1064246.002023-01-228326Actual
1733156.082023-07-2483411Actual
2988341.192024-07-2383211Actual
23262155.632024-01-228368Actual
18159288.972023-08-248318Actual
6834103.002022-10-248363Actual
27220106.002024-05-238346Actual
5136100.002022-08-248346Budget
2535486.932024-03-2383111Actual
3067858.002024-08-238356Actual
4259167.002022-07-248367Actual
3517780.002024-12-228346Actual
12627200.002023-03-248364Budget
167749.002022-05-248326Actual
1739280.552023-07-2483611Actual
1496779.002023-05-248366Actual
1591457.002023-06-248356Actual
3402694.002024-11-238346Actual
1190945.002023-02-218356Actual
1830614.592023-08-2483211Actual
26365222.302024-04-228368Actual
14141137.452023-04-238328Actual
33138210.182024-10-238328Actual
13240200.002023-03-248367Budget
795590.002022-11-248363Budget
1559360.002023-06-248373Actual
164455.012023-06-2483212Actual
2299160.002024-01-228346Actual
32728293.002024-10-238315Actual
27811211.402024-05-2383612Actual
2890100.002022-06-248346Budget
2207158.662022-05-248368Actual
7627191.002022-10-248367Actual
29937103.952024-07-2383411Actual
35506146.512024-12-2283111Actual
122390.002022-05-248363Budget
37593353.002025-02-218317Actual
2157314.592023-11-2483612Actual
1836037.992023-08-2483411Actual
836178.002022-04-238317Actual
7707226.842022-10-248318Actual
976200.002022-04-238318Budget
738393.002022-10-248346Actual
3906515.652025-03-2483511Actual
1526513.532023-05-2483211Actual
1488238.002022-05-248315Actual
181950.002022-05-248356Budget
915424.002022-12-228373Actual
37303301.002025-02-218315Actual
2716647.002024-05-238326Actual
2844150.002022-06-248336Actual
1954111.402023-09-2383612Actual
12047200.002023-02-218317Budget
406057.002022-07-248356Actual
16781185.002023-07-248365Actual
27429429.882024-05-238318Actual
3405262.002024-11-238356Actual
1395988.002023-04-238366Actual
1019380.002023-01-228363Budget
1628100.002022-05-248316Budget
30571125.002024-08-238316Actual
24851143.002024-03-238315Actual
12565200.002023-03-248314Budget
20782145.002023-11-248364Actual
9262196.002022-12-228364Actual
1196893.002023-02-218366Actual
25141306.002024-03-238317Actual
1131180.002023-02-218363Budget
3221536.932024-09-2283511Actual
33675205.002024-11-238363Actual
33945133.002024-11-238316Actual
195106.082023-09-2383212Actual
12109138.002023-02-218367Actual
10923197.002023-01-228317Actual
5243112.002022-08-248366Actual
2245784.802023-12-2283611Actual
36246150.002025-01-228316Actual
11718123.002023-02-218316Actual
2671974.942024-04-2283113Actual
26065100.002024-04-228336Actual

Generated 2025-05-23 07:06:06.109 UTC