[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795156.002023-08-268346Actual
35648115.652024-12-2483611Actual
37747296.542025-02-238368Actual
27929243.362024-05-2583613Actual
1730435.872023-07-2683311Actual
1895555.002023-09-258346Actual
26244248.002024-04-248367Actual
17430.002022-04-258373Budget
242430.002022-06-268373Budget
1289442.002023-03-268326Actual
33551148.622024-10-2583213Actual
6775155.002022-10-268313Actual
1461444.002023-05-268373Actual
10845100.002023-01-248366Budget
10378135.002023-01-248364Actual
1083126.842022-04-258368Actual
1887474.002023-09-258316Actual
2144811.402023-11-2683511Actual
20220178.362023-10-268328Actual
11718123.002023-02-238316Actual
27371266.002024-05-258367Actual
30176181.962024-07-2583213Actual
1936540.122023-09-2583411Actual
11815100.002023-02-238336Budget
1960190.002022-05-268317Actual
5136100.002022-08-268346Budget
3676543.312025-01-2483511Actual
836178.002022-04-258317Actual
354340.002022-07-268373Actual
39099147.572025-03-2683611Actual
840860.002022-11-268326Budget
16653246.002023-07-268314Actual
15749163.002023-06-268365Actual
14175167.752023-04-258368Actual
3106396.512024-08-2583411Actual
2765844.382024-05-2583511Actual
2923196.002024-07-258373Actual
8879135.932022-11-268328Actual
69550.002022-04-258356Budget
3553479.482024-12-2483211Actual
25855187.002024-04-248364Actual
14734194.002023-05-268315Actual
1251647.002023-03-268373Actual
28431111.002024-06-258366Actual
30889207.152024-08-258328Actual
10319200.002023-01-248314Budget
8610112.002022-11-268366Actual
32106167.782024-09-2483111Actual
977273.812022-04-258318Actual
2291089.002024-01-248316Actual
29352293.002024-07-258315Actual
33887271.002024-11-258365Actual
1348200.002022-05-268314Budget
5381200.002022-08-268367Budget
33675205.002024-11-258363Actual
13759117.002023-04-258365Actual
28609226.842024-06-258328Actual
850479.002022-11-268346Actual
2355212.462024-01-2483612Actual
1131180.002023-02-238363Budget
35328296.002024-12-248367Actual
3517780.002024-12-248346Actual
1890139.002023-09-258326Actual
12377100.002023-03-268313Budget
691330.002022-10-268373Budget
895143.002022-04-258367Actual
835200.002022-04-258317Budget
9865139.002022-12-248367Actual
23228152.602024-01-248328Actual
38275211.002025-03-268363Actual
7160157.002022-10-268365Actual
255816.082024-03-2583212Actual
10516100.002023-01-248365Budget
2098200.002022-05-268318Budget
2839869.002024-06-258356Actual
6261114.002022-09-258346Actual
38360450.002025-03-268314Actual
855250.002022-11-268356Budget
36478290.002025-01-248367Actual
2142153.952023-11-2683411Actual
28106493.002024-06-258314Actual
3789206.002022-07-268365Actual
26065100.002024-04-248336Actual
1686628.002023-07-268326Actual
4013101.002022-07-268346Actual
2033925.232023-10-2683211Actual
391764.002022-07-268326Actual
10379200.002023-01-248364Budget
2299160.002024-01-248346Actual
24886147.002024-03-258365Actual
38488293.002025-03-268365Actual
19070265.002023-09-258317Actual
36095284.002025-01-248364Actual
37001181.962025-01-2483213Actual
25820270.002024-04-248314Actual
896100.002022-04-258367Budget
9399200.002022-12-248365Budget
35123.002022-04-258313Actual
504050.002022-08-268326Budget
2019151.002022-05-268367Actual
29139397.002024-07-258313Actual
7755116.232022-10-268328Actual
18604202.002023-09-258363Actual
21247195.022023-11-268328Actual
11498169.002023-02-238364Actual
33404101.822024-10-2583112Actual
32607118.002024-10-258373Actual
36598219.272025-01-248368Actual
2204043.002023-12-248356Actual
20747241.002023-11-268314Actual
31894371.002024-09-248317Actual
3652157.002022-07-268364Actual
1954111.402023-09-2583612Actual
33795242.002024-11-258364Actual
5321200.002022-08-268317Budget
1490864.002023-05-268346Actual
23970117.002024-02-238336Actual
1487200.002022-05-268315Budget
23609331.002024-02-238313Actual
3216192.252024-09-2483311Actual
7707226.842022-10-268318Actual
2000943.002023-10-268356Actual
1176650.002023-02-238326Budget
38864179.872025-03-268328Actual
2494476.002024-03-258316Actual
39277122.312025-03-2683113Actual
55346.002022-04-258326Actual
1408154.002022-05-268364Actual
1190945.002023-02-238356Actual
11172149.572023-01-248368Actual
907690.002022-12-248363Budget
37245317.002025-02-238364Actual
12768100.002023-03-268365Budget
1836037.992023-08-2683411Actual
21749196.002023-12-248314Actual
19717192.002023-10-268314Actual
7239100.002022-10-268316Budget
2334841.192024-01-2483211Actual
3865375.002025-03-268356Actual
8220200.002022-11-268315Budget
14113338.972023-04-258318Actual
5243112.002022-08-268366Actual
2653411.402024-04-2483511Actual
34262281.392024-11-258328Actual
3213482.682024-09-2483211Actual
1750816.722023-07-2683612Actual
3673883.742025-01-2483411Actual
29910110.342024-07-2583311Actual
25141306.002024-03-258317Actual
28291135.002024-06-258316Actual
12047200.002023-02-238317Budget
6634135.932022-09-258328Actual
37947123.102025-02-2383611Actual
2342914.592024-01-2483511Actual
1429051.822023-04-2583311Actual
35414217.752024-12-248328Actual
1482792.002023-05-268316Actual
28523247.002024-06-258367Actual
2148251.822023-11-2683611Actual
12943128.002023-03-268336Actual
6213100.002022-09-258336Budget
4260200.002022-07-268367Budget
3397240.002024-11-258326Actual
505133.002022-04-258316Actual
30768358.002024-08-258317Actual
13819108.002023-04-258316Actual
2042028.422023-10-2683511Actual
10844115.002023-01-248366Actual
38546106.002025-03-268316Actual
4525113.002022-08-268313Actual
9478100.002022-12-248316Budget
36797100.762025-01-2483611Actual
7894100.002022-11-268313Budget
10739117.002023-01-248346Actual
601200.002022-04-258336Budget
3005725.232024-07-2583212Actual
1549132.002022-05-268365Actual
504151.002022-08-268326Actual
12846109.002023-03-268316Actual
12944100.002023-03-268336Budget
1968994.002023-10-268373Actual
915530.002022-12-248373Budget
6834103.002022-10-268363Actual
18066268.002023-08-268317Actual
2337545.442024-01-2483311Actual
3906515.652025-03-2683511Actual
2535486.932024-03-2583111Actual
37033157.402025-01-2483613Actual
1176768.002023-02-238326Actual
2099260.182022-05-268318Actual
571183.002022-09-258363Actual
9263200.002022-12-248364Budget
2878396.512024-06-2583411Actual
2039349.702023-10-2683411Actual
25262179.872024-03-258328Actual
37090436.002025-02-238313Actual
18220210.182023-08-268368Actual
27604128.422024-05-2583311Actual
3869129.002022-07-268316Actual
2136734.802023-11-2683211Actual
1624511.402023-06-2683211Actual
966942.002022-12-248356Actual
33760376.002024-11-258314Actual
423140.002022-04-258365Actual
174506.082023-07-2683112Actual
29735479.882024-07-258318Actual
9342200.002022-12-248315Budget
10318217.002023-01-248314Actual
2757760.332024-05-2583211Actual
2147151.082022-05-268328Actual
775490.002022-10-268328Budget
424200.002022-04-258365Budget
5897133.002022-09-258364Actual
8281140.002022-11-268365Actual
4199200.002022-07-268317Budget
35885162.662024-12-2483613Actual
3405262.002024-11-258356Actual
19751116.002023-10-268364Actual
130030.002022-05-268373Budget
26871282.002024-05-258363Actual
16004256.002023-06-268317Actual
6446200.002022-09-258317Budget
1928381.612023-09-2583111Actual
3014969.672024-07-2583113Actual
2508495.002024-03-258366Actual
2440453.952024-02-2383411Actual
3901173.102025-03-2683311Actual
37451120.002025-02-238336Actual
36536551.092025-01-248318Actual
94102.002022-04-258363Actual
36153313.002025-01-248315Actual
1289550.002023-03-268326Budget
1019380.002023-01-248363Budget
3632790.002025-01-248346Actual
7336138.002022-10-268336Actual
34616197.572024-11-2583612Actual
1064350.002023-01-248326Budget
6116107.002022-09-258316Actual
363200.002022-04-258315Budget
37338248.002025-02-238365Actual

Generated 2025-05-25 20:42:09.180 UTC