[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4852209.002022-08-258315Actual
27986398.002024-06-248313Actual
182044.002022-05-258356Actual
38395235.002025-03-258364Actual
18569419.002023-09-248313Actual
22760121.002024-01-238364Actual
37887120.972025-02-2283411Actual
2891101.002022-06-258346Actual
1165142.002022-05-258313Actual
4851200.002022-08-258315Budget
1395988.002023-04-248366Actual
3065271.002024-08-248346Actual
30091173.102024-07-2483612Actual
1064350.002023-01-238326Budget
35123.002022-04-248313Actual
4013101.002022-07-258346Actual
26365222.302024-04-238368Actual
37090436.002025-02-228313Actual
2777827.362024-05-2483212Actual
3221536.932024-09-2383511Actual
17777135.002023-08-258315Actual
19751116.002023-10-258364Actual
38067225.232025-02-2283612Actual
3857360.002025-03-258326Actual
11719100.002023-02-228316Budget
1544416.722023-05-2583612Actual
2437735.872024-02-2283311Actual
3216200.002022-06-258318Budget
1064246.002023-01-238326Actual
2286100.002022-06-258313Budget
683590.002022-10-258363Budget
20099258.002023-10-258317Actual
16688124.002023-07-258364Actual
17812167.002023-08-258365Actual
3284834.002024-10-248326Actual
15117384.422023-05-258318Actual
2245784.802023-12-2383611Actual
39038127.362025-03-2583411Actual
4338200.002022-07-258318Budget
26332231.392024-04-238328Actual
5975200.002022-09-248315Budget
27896234.592024-05-2483213Actual
282165.002022-04-248364Actual
1251647.002023-03-258373Actual
34496167.782024-11-2483611Actual
2494476.002024-03-248316Actual
20782145.002023-11-258364Actual
466240.002022-08-258373Budget
35706134.802024-12-2383112Actual
3553479.482024-12-2383211Actual
13239177.002023-03-258367Actual
466342.002022-08-258373Actual
64984.002022-04-248346Actual
2837290.002024-06-248346Actual
18101158.002023-08-258367Actual
1390070.002023-04-248346Actual
167640.002022-05-258326Budget
1939228.422023-09-2483511Actual
34141387.002024-11-248317Actual
31511423.002024-09-238314Actual
27336332.002024-05-248317Actual
748886.002022-10-258366Actual
3071190.002024-08-248366Actual
2497120.002024-03-248326Actual
5837278.002022-09-248314Actual
2305095.002024-01-238366Actual
27491211.692024-05-248368Actual
3582581.962024-12-2383113Actual
23764167.002024-02-228364Actual
31752143.002024-09-238336Actual
38183266.172025-02-2283613Actual
2036622.042023-10-2583311Actual
1408154.002022-05-258364Actual
25855187.002024-04-238364Actual
194835.012023-09-2483112Actual
10595120.002023-01-238316Actual
850580.002022-11-258346Budget
234674.002022-06-258363Actual
4387178.362022-07-258328Actual
354340.002022-07-258373Actual
781580.002022-10-258368Budget
38864179.872025-03-258328Actual
1392651.002023-04-248356Actual
17071169.002023-07-258367Actual
34701171.432024-11-2483213Actual
38152141.612025-02-2283213Actual
9341163.002022-12-238315Actual
5461345.032022-08-258318Actual
24999121.002024-03-248336Actual
38125113.532025-02-2283113Actual
32763282.002024-10-248365Actual
32398139.852024-09-2383113Actual
9866200.002022-12-238367Budget
2020100.002022-05-258367Budget
2648049.702024-04-2383311Actual
5321200.002022-08-258317Budget
16894106.002023-07-258336Actual
22130222.002023-12-238317Actual
571183.002022-09-248363Actual
728660.002022-10-258326Budget
37001181.962025-01-2383213Actual
728763.002022-10-258326Actual
11251158.002023-02-228313Actual
3213482.682024-09-2383211Actual
1423567.782023-04-2483111Actual
29937103.952024-07-2483411Actual
23262155.632024-01-238368Actual
37947123.102025-02-2283611Actual
12564230.002023-03-258314Actual
13724203.002023-04-248315Actual
7021200.002022-10-258364Budget
8281140.002022-11-258365Actual
29585102.002024-07-248366Actual
2154010.332023-11-2583112Actual
27194150.002024-05-248336Actual
18066268.002023-08-258317Actual
2254817.782023-12-2383612Actual
10738100.002023-01-238346Budget
27929243.362024-05-2483613Actual
3731200.002022-07-258315Budget
326490.002022-06-258328Budget
16781185.002023-07-258365Actual
10845100.002023-01-238366Budget
8752169.002022-11-258367Actual
5381200.002022-08-258367Budget
23970117.002024-02-228336Actual
2786978.452024-05-2483113Actual
174776.082023-07-2583212Actual
35767225.232024-12-2383612Actual
177398.002022-05-258346Actual
3265114.722022-06-258328Actual
38275211.002025-03-258363Actual
38601155.002025-03-258336Actual
9478100.002022-12-238316Budget
26065100.002024-04-238336Actual
2142153.952023-11-2583411Actual
14141137.452023-04-248328Actual
26425101.822024-04-2383111Actual
12705215.002023-03-258315Actual
8080200.002022-11-258314Budget
14018197.002023-04-248317Actual
2538213.532024-03-2483211Actual
29642383.002024-07-248317Actual
31604279.002024-09-238315Actual
5836280.002022-09-248314Budget
907690.002022-12-238363Budget
967050.002022-12-238356Budget
6695100.002022-09-248368Budget
2947238.002024-07-248326Actual
29445112.002024-07-248316Actual
20134160.002023-10-258367Actual
3742339.002025-02-228326Actual
3177881.002024-09-238346Actual
31097126.292024-08-2483611Actual
1847911.402023-08-2583112Actual
2561310.332024-03-2483612Actual
3865375.002025-03-258356Actual
29294222.002024-07-248364Actual
1583420.002023-06-258326Actual
19809163.002023-10-258315Actual
1078560.002023-01-238356Budget
1887474.002023-09-248316Actual
6635100.002022-09-248328Budget
30208155.642024-07-2483613Actual
19163437.452023-09-248318Actual
1936540.122023-09-2483411Actual
19191190.482023-09-248328Actual
952751.002022-12-238326Actual
31639266.002024-09-238365Actual
2239746.502023-12-2383311Actual
30478264.002024-08-248315Actual
24145188.002024-02-228367Actual
245239.272024-02-2283112Actual
3558884.802024-12-2383411Actual
32425224.062024-09-2383213Actual
13240200.002023-03-258367Budget
16839111.002023-07-258316Actual
5090100.002022-08-258336Budget
33230185.872024-10-2483111Actual
2603721.002024-04-238326Actual
1931114.592023-09-2483211Actual
279529.002022-06-258326Actual
21219395.032023-11-258318Actual
11718123.002023-02-228316Actual
36598219.272025-01-238368Actual
5570141.992022-08-258368Actual
174506.082023-07-2583112Actual
1795156.002023-08-258346Actual
39157128.422025-03-2583112Actual
2692895.002024-05-248373Actual
2875687.992024-06-2483311Actual
10692141.002023-01-238336Actual
648100.002022-04-248346Budget
29763213.212024-07-248328Actual
13630167.002023-04-248314Actual
1019289.002023-01-238363Actual
2352010.332024-01-2383112Actual
2611748.002024-04-238356Actual
20987115.002023-11-258336Actual
30768358.002024-08-248317Actual
23228152.602024-01-238328Actual
2370142.002024-02-228373Actual
3590280.002022-07-258314Budget
9993196.542022-12-238328Actual
12627200.002023-03-258364Budget
2293721.002024-01-238326Actual
2601062.002024-04-238316Actual
10319200.002023-01-238314Budget
3803323.102025-02-2283212Actual
205395.012023-10-2583212Actual
2242453.952023-12-2383411Actual
354240.002022-07-258373Budget
223217.002022-04-248314Actual
15536197.002023-06-258363Actual
24639372.002024-03-248313Actual
36536551.092025-01-238318Actual
1243976.002023-03-258363Actual
1851216.722023-08-2583612Actual
3059860.002024-08-248326Actual
3561518.842024-12-2383511Actual
29082155.642024-06-2483613Actual
14769122.002023-05-258365Actual
1526513.532023-05-2583211Actual
6775155.002022-10-258313Actual
12706200.002023-03-258315Budget
9575138.002022-12-238336Actual
13178200.002023-03-258317Budget
30861596.552024-08-248318Actual
34176222.002024-11-248367Actual
2653411.402024-04-2383511Actual
15024295.002023-05-258317Actual
31302155.642024-08-2483213Actual
8219184.002022-11-258315Actual
7894100.002022-11-258313Budget
35976233.002025-01-238363Actual
36188207.002025-01-238365Actual
6446200.002022-09-248317Budget
2033925.232023-10-2583211Actual
24203310.182024-02-228318Actual
3603369.002025-01-238373Actual

Generated 2025-05-25 02:35:04.288 UTC