[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3217304.122022-06-238318Actual
26365222.302024-04-218368Actual
962377.002022-12-218346Actual
17036237.002023-07-238317Actual
738280.002022-10-238346Budget
3865375.002025-03-238356Actual
9262196.002022-12-218364Actual
3403132.002022-07-238313Actual
35852167.922024-12-2183213Actual
2650746.502024-04-2183411Actual
855250.002022-11-238356Budget
5243112.002022-08-238366Actual
26990240.002024-05-228364Actual
2036622.042023-10-2383311Actual
7489100.002022-10-238366Budget
9399200.002022-12-218365Budget
2039349.702023-10-2383411Actual
5460200.002022-08-238318Budget
1423567.782023-04-2283111Actual
7568200.002022-10-238317Budget
2988341.192024-07-2283211Actual
242535.002022-06-238373Actual
2399677.002024-02-208346Actual
37303301.002025-02-208315Actual
19105259.002023-09-228367Actual
17565397.002023-08-238313Actual
20662221.002023-11-238363Actual
23970117.002024-02-208336Actual
32458141.612024-09-2183613Actual
33138210.182024-10-228328Actual
23200285.932024-01-218318Actual
1064246.002023-01-218326Actual
15807100.002023-06-238316Actual
14141137.452023-04-228328Actual
25262179.872024-03-228328Actual
29910110.342024-07-2283311Actual
1490864.002023-05-238346Actual
1303860.002023-03-238356Budget
1083126.842022-04-228368Actual
31302155.642024-08-2283213Actual
35328296.002024-12-218367Actual
16688124.002023-07-238364Actual
1409100.002022-05-238364Budget
16894106.002023-07-238336Actual
7239100.002022-10-238316Budget
2291089.002024-01-218316Actual
9202200.002022-12-218314Budget
4524100.002022-08-238313Budget
2099260.182022-05-238318Actual
25820270.002024-04-218314Actual
12189200.002023-02-208318Budget
6586266.242022-09-228318Actual
108490.002022-04-228368Budget
15117384.422023-05-238318Actual
38864179.872025-03-238328Actual
17430.002022-04-228373Budget
2157314.592023-11-2383612Actual
12110200.002023-02-208367Budget
27048281.002024-05-228315Actual
164455.012023-06-2383212Actual
3213482.682024-09-2183211Actual
391764.002022-07-238326Actual
27896234.592024-05-2283213Actual
2402264.002024-02-208356Actual
2207158.662022-05-238368Actual
24759220.002024-03-228314Actual
37860116.722025-02-2083311Actual
31155128.422024-08-2283112Actual
11816137.002023-02-208336Actual
15621183.002023-06-238314Actual
1176768.002023-02-208326Actual
38183266.172025-02-2083613Actual
28291135.002024-06-228316Actual
391650.002022-07-238326Budget
2245784.802023-12-2183611Actual
21161178.002023-11-238367Actual
2923196.002024-07-228373Actual
952660.002022-12-218326Budget
34825224.002024-12-218363Actual
504151.002022-08-238326Actual
1697998.002023-07-238366Actual
1531950.762023-05-2383411Actual
31334159.152024-08-2283613Actual
2019151.002022-05-238367Actual
346580.002022-07-238363Budget
683590.002022-10-238363Budget
1842148.632023-08-2383611Actual
19717192.002023-10-238314Actual
1223798.052023-02-208328Actual
6634135.932022-09-228328Actual
7816108.662022-10-238368Actual
130121.002022-05-238373Actual
14734194.002023-05-238315Actual
9479140.002022-12-218316Actual
10845100.002023-01-218366Budget
2893025.232024-06-2283212Actual
2435026.292024-02-2083211Actual
14018197.002023-04-228317Actual
2340252.892024-01-2183411Actual
3906515.652025-03-2383511Actual
966942.002022-12-218356Actual
6696149.572022-09-228368Actual
36386104.002025-01-218366Actual
38152141.612025-02-2083213Actual
4711240.002022-08-238314Actual
25733213.002024-04-218363Actual
32670298.002024-10-228364Actual
6961200.002022-10-238314Budget
2881022.042024-06-2283511Actual
855172.002022-11-238356Actual
1694646.002023-07-238356Actual
5136100.002022-08-238346Budget
13819108.002023-04-228316Actual
32048254.122024-09-218368Actual
17870113.002023-08-238316Actual
2667200.002022-06-238365Actual
20874181.002023-11-238365Actual
26746227.572024-04-2183213Actual
10924200.002023-01-218317Budget
23644182.002024-02-208363Actual
3443594.382024-11-2283411Actual
2502566.002024-03-228346Actual
16125157.142023-06-238328Actual
2355212.462024-01-2183612Actual
19225157.142023-09-228368Actual
32961129.002024-10-228366Actual
26332231.392024-04-218328Actual
363200.002022-04-228315Budget
11111143.512023-01-218328Actual
1251730.002023-03-238373Budget
1887474.002023-09-228316Actual
37477102.002025-02-208346Actual
28643214.722024-06-228368Actual
38836470.792025-03-238318Actual
26956372.002024-05-228314Actual
2057015.652023-10-2383612Actual
12846109.002023-03-238316Actual
33052278.002024-10-228367Actual
3517780.002024-12-218346Actual
840955.002022-11-238326Actual
36153313.002025-01-218315Actual
37536118.002025-02-208366Actual
6117100.002022-09-228316Budget
4446100.002022-07-238368Budget
7100152.002022-10-238315Actual
34408101.822024-11-2283311Actual
3833264.002025-03-238373Actual
1954111.402023-09-2283612Actual
1928381.612023-09-2283111Actual
6635100.002022-09-228328Budget
15656141.002023-06-238364Actual
1446613.532023-04-2283612Actual
2242453.952023-12-2183411Actual
1647610.332023-06-2383612Actual
2042028.422023-10-2383511Actual
38778255.002025-03-238367Actual
19844135.002023-10-238365Actual
2337545.442024-01-2183311Actual
1529233.742023-05-2383311Actual
33466170.982024-10-2283612Actual
803232.002022-11-238373Actual
38546106.002025-03-238316Actual
4913165.002022-08-238365Actual
14175167.752023-04-228368Actual
2746100.002022-06-238316Budget
9342200.002022-12-218315Budget
3446234.802024-11-2283511Actual
27194150.002024-05-228336Actual
2844150.002022-06-238336Actual
887890.002022-11-238328Budget
1795156.002023-08-238346Actual
8689180.002022-11-238317Actual
30176181.962024-07-2283213Actual
13427100.002023-03-238368Budget
37627303.002025-02-208367Actual
24231169.272024-02-208328Actual
1027036.002023-01-218373Actual
19598334.002023-10-238313Actual
1435051.822023-04-2283611Actual
5322169.002022-08-238317Actual
1936540.122023-09-2283411Actual
28609226.842024-06-228328Actual
5836280.002022-09-228314Budget
2996130.002022-06-238366Actual
14676114.002023-05-238364Actual
36656202.892025-01-2183111Actual
2645343.312024-04-2183211Actual
20987115.002023-11-238336Actual
38125113.532025-02-2083113Actual
1025134.422022-04-228328Actual
601200.002022-04-228336Budget
18569419.002023-09-228313Actual
6261114.002022-09-228346Actual
33346113.532024-10-2283611Actual
9805223.002022-12-218317Actual
648100.002022-04-228346Budget
504050.002022-08-238326Budget
30029118.852024-07-2283112Actual
10457200.002023-01-218315Budget
11719100.002023-02-208316Budget
3632790.002025-01-218346Actual
5976206.002022-09-228315Actual
2497120.002024-03-228326Actual
4339219.272022-07-238318Actual
29585102.002024-07-228366Actual
2093281.002023-11-238316Actual
18689220.002023-09-228314Actual
1526513.532023-05-2383211Actual
2611748.002024-04-218356Actual
3216200.002022-06-238318Budget
13178200.002023-03-238317Budget
1429051.822023-04-2283311Actual
1583420.002023-06-238326Actual
3035794.002024-08-228373Actual
3635370.002025-01-218356Actual
34496167.782024-11-2283611Actual
4772178.002022-08-238364Actual
3059860.002024-08-228326Actual
24674223.002024-03-228363Actual
2254817.782023-12-2183612Actual
33551148.622024-10-2283213Actual
2692895.002024-05-228373Actual
28844100.762024-06-2283611Actual
35767225.232024-12-2183612Actual
5649113.002022-09-228313Actual
3918556.082025-03-2383212Actual
5648100.002022-09-228313Budget
13098100.002023-03-238366Budget
29352293.002024-07-228315Actual
1005380.002022-12-218368Budget
364172.002022-04-228315Actual
35123.002022-04-228313Actual
30513241.002024-08-228365Actual
36536551.092025-01-218318Actual
14113338.972023-04-228318Actual
2716647.002024-05-228326Actual
12626182.002023-03-238364Actual
20840177.002023-11-238315Actual
2286100.002022-06-238313Budget
36478290.002025-01-218367Actual

Generated 2025-05-22 16:04:35.176 UTC