[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4445157.142022-07-248368Actual
13239177.002023-03-248367Actual
21281169.272023-11-248368Actual
10844115.002023-01-228366Actual
38898237.452025-03-248368Actual
1461444.002023-05-248373Actual
8141175.002022-11-248364Actual
2098200.002022-05-248318Budget
4773200.002022-08-248364Budget
31511423.002024-09-228314Actual
630860.002022-09-238356Budget
24793104.002024-03-238364Actual
35096102.002024-12-228316Actual
2139456.082023-11-2483311Actual
1490864.002023-05-248346Actual
17719137.002023-08-248364Actual
1968994.002023-10-248373Actual
102490.002022-04-238328Budget
26746227.572024-04-2283213Actual
2472200.002022-06-248314Budget
2494476.002024-03-238316Actual
15117384.422023-05-248318Actual
466342.002022-08-248373Actual
35976233.002025-01-228363Actual
7568200.002022-10-248317Budget
1348200.002022-05-248314Budget
12847100.002023-03-248316Budget
1686628.002023-07-248326Actual
21783103.002023-12-228364Actual
1727726.292023-07-2483211Actual
1838711.402023-08-2483511Actual
13319200.002023-03-248318Budget
2106996.002023-11-248366Actual
3076248.002022-06-248317Actual
1636043.312023-06-2483611Actual
332490.002022-06-248368Budget
8081256.002022-11-248314Actual
30176181.962024-07-2383213Actual
35414217.752024-12-228328Actual
775490.002022-10-248328Budget
35648115.652024-12-2283611Actual
55346.002022-04-238326Actual
34141387.002024-11-238317Actual
2601062.002024-04-228316Actual
15024295.002023-05-248317Actual
3718290.002025-02-218373Actual
15807100.002023-06-248316Actual
25950202.002024-04-228365Actual
11063200.002023-01-228318Budget
2502566.002024-03-238346Actual
2352010.332024-01-2283112Actual
195106.082023-09-2383212Actual
3100940.122024-08-2383211Actual
34733141.612024-11-2383613Actual
1733156.082023-07-2483411Actual
1222102.002022-05-248363Actual
3014969.672024-07-2383113Actual
11718123.002023-02-218316Actual
18220210.182023-08-248368Actual
10594100.002023-01-228316Budget
3862777.002025-03-248346Actual
3868100.002022-07-248316Budget
3290297.002024-10-238346Actual
3148387.002024-09-228373Actual
3865375.002025-03-248356Actual
12767126.002023-03-248365Actual
11863100.002023-02-218346Budget
35852167.922024-12-2283213Actual
13178200.002023-03-248317Budget
10923197.002023-01-228317Actual
3512345.002024-12-228326Actual
20662221.002023-11-248363Actual
3833264.002025-03-248373Actual
3221536.932024-09-2283511Actual
6960220.002022-10-248314Actual
29763213.212024-07-238328Actual
2473142.002024-03-238373Actual
5089118.002022-08-248336Actual
2147151.082022-05-248328Actual
25855187.002024-04-228364Actual
2101379.002023-11-248346Actual
13366146.542023-03-248328Actual
1446613.532023-04-2383612Actual
8140200.002022-11-248364Budget
2831834.002024-06-238326Actual
3172439.002024-09-228326Actual
2724650.002024-05-238356Actual
2837290.002024-06-238346Actual
21161178.002023-11-248367Actual
14141137.452023-04-238328Actual
1423567.782023-04-2383111Actual
18781131.002023-09-238315Actual
14769122.002023-05-248365Actual
2458212.462024-02-2183612Actual
19070265.002023-09-238317Actual
144089.272023-04-2383112Actual
37245317.002025-02-218364Actual
513765.002022-08-248346Actual
616550.002022-09-238326Budget
3676543.312025-01-2283511Actual
36598219.272025-01-228368Actual
33052278.002024-10-238367Actual
36061480.002025-01-228314Actual
9590.002022-04-238363Budget
11816137.002023-02-218336Actual
1138830.002023-02-218373Budget
17191182.902023-07-248368Actual
1842148.632023-08-2483611Actual
855250.002022-11-248356Budget
25176221.002024-03-238367Actual
9993196.542022-12-228328Actual
37860116.722025-02-2183311Actual
31546240.002024-09-228364Actual
1724970.972023-07-2483111Actual
34295219.272024-11-238368Actual
2193376.002023-12-228316Actual
23729224.002024-02-218314Actual
21219395.032023-11-248318Actual
1251647.002023-03-248373Actual
4012100.002022-07-248346Budget
2334841.192024-01-2283211Actual
3065271.002024-08-238346Actual
27491211.692024-05-238368Actual
30513241.002024-08-238365Actual
850479.002022-11-248346Actual
346479.002022-07-248363Actual
1395988.002023-04-238366Actual
1131180.002023-02-218363Budget
36564217.752025-01-228328Actual
34496167.782024-11-2383611Actual
1390070.002023-04-238346Actual
16781185.002023-07-248365Actual
2955256.002024-07-238356Actual
10133121.002023-01-228313Actual
6366100.002022-09-238366Budget
11436200.002023-02-218314Budget
6037164.002022-09-238365Actual
13664153.002023-04-238364Actual
1851216.722023-08-2483612Actual
29174217.002024-07-238363Actual
4525113.002022-08-248313Actual
893780.002022-11-248368Budget
34176222.002024-11-238367Actual
38067225.232025-02-2183612Actual
354240.002022-07-248373Budget
2242453.952023-12-2283411Actual
18101158.002023-08-248367Actual
8751200.002022-11-248367Budget
5322169.002022-08-248317Actual
8281140.002022-11-248365Actual
4260200.002022-07-248367Budget
3635370.002025-01-228356Actual
33675205.002024-11-238363Actual
35767225.232024-12-2283612Actual
28964153.952024-06-2383612Actual
15656141.002023-06-248364Actual
4121100.002022-07-248366Budget
795490.002022-11-248363Actual
2844150.002022-06-248336Actual
37210471.002025-02-218314Actual
803232.002022-11-248373Actual
144355.012023-04-2383212Actual
25915234.002024-04-228315Actual
5648100.002022-09-238313Budget
11969100.002023-02-218366Budget
17925125.002023-08-248336Actual
18689220.002023-09-238314Actual
9575138.002022-12-228336Actual
952751.002022-12-228326Actual
27429429.882024-05-238318Actual
10984200.002023-01-228367Budget
174776.082023-07-2483212Actual
1138921.002023-02-218373Actual
3742339.002025-02-218326Actual
23822179.002024-02-218315Actual
34910451.002024-12-228314Actual
33110425.332024-10-238318Actual
34100.002022-04-238313Budget
7706200.002022-10-248318Budget
972788.002022-12-228366Actual
6116107.002022-09-238316Actual
5243112.002022-08-248366Actual
6117100.002022-09-238316Budget
23644182.002024-02-218363Actual
2204043.002023-12-228356Actual
27896234.592024-05-2383213Actual
32763282.002024-10-238365Actual
19632220.002023-10-248363Actual
9576100.002022-12-228336Budget
2997100.002022-06-248366Budget
7099200.002022-10-248315Budget
9202200.002022-12-228314Budget
25698293.002024-04-228313Actual
1901394.002023-09-238366Actual
6695100.002022-09-238368Budget
36153313.002025-01-228315Actual
2716647.002024-05-238326Actual
2340252.892024-01-2283411Actual
21664232.002023-12-228363Actual
1933822.042023-09-2383311Actual
1190945.002023-02-218356Actual
37887120.972025-02-2183411Actual
9805223.002022-12-228317Actual
2890100.002022-06-248346Budget
27048281.002024-05-238315Actual
8282200.002022-11-248365Budget
19225157.142023-09-238368Actual
2615066.002024-04-228366Actual
2667200.002022-06-248365Actual
1064350.002023-01-228326Budget
9341163.002022-12-228315Actual
15749163.002023-06-248365Actual
2301767.002024-01-228356Actual
1223798.052023-02-218328Actual
28346163.002024-06-238336Actual
12376124.002023-03-248313Actual
33551148.622024-10-2383213Actual
36656202.892025-01-2283111Actual
1928381.612023-09-2383111Actual
7335100.002022-10-248336Budget
38360450.002025-03-248314Actual
3458243.312024-11-2383212Actual
34790375.002024-12-228313Actual
34353215.662024-11-2383111Actual
28140242.002024-06-238364Actual
22965103.002024-01-228336Actual
2332063.532024-01-2283111Actual
33640344.002024-11-238313Actual
37451120.002025-02-218336Actual
21988122.002023-12-228336Actual
2245784.802023-12-2283611Actual
36095284.002025-01-228364Actual
3488294.002024-12-228373Actual
1487200.002022-05-248315Budget
17812167.002023-08-248365Actual
952660.002022-12-228326Budget
30091173.102024-07-2383612Actual
15179166.242023-05-248368Actual
2777827.362024-05-2383212Actual
907690.002022-12-228363Budget

Generated 2025-05-23 17:44:02.514 UTC