[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11062295.032023-01-228318Actual
1131089.002023-02-218363Actual
16125157.142023-06-248328Actual
755100.002022-04-238366Budget
23729224.002024-02-218314Actual
16653246.002023-07-248314Actual
16839111.002023-07-248316Actual
18220210.182023-08-248368Actual
2549667.782024-03-2383611Actual
6774100.002022-10-248313Budget
174776.082023-07-2483212Actual
23857163.002024-02-218365Actual
11815100.002023-02-218336Budget
19070265.002023-09-238317Actual
27336332.002024-05-238317Actual
19844135.002023-10-248365Actual
245239.272024-02-2183112Actual
37805136.932025-02-2183111Actual
31036117.782024-08-2383311Actual
3789206.002022-07-248365Actual
12564230.002023-03-248314Actual
10319200.002023-01-228314Budget
2207389.002023-12-228366Actual
2611748.002024-04-228356Actual
144355.012023-04-2383212Actual
2071950.002023-11-248373Actual
21630312.002023-12-228313Actual
34141387.002024-11-238317Actual
39219211.402025-03-2483612Actual
29855184.812024-07-2383111Actual
2299160.002024-01-228346Actual
17600237.002023-08-248363Actual
636779.002022-09-238366Actual
28902126.292024-06-2383112Actual
2831834.002024-06-238326Actual
2000943.002023-10-248356Actual
2502566.002024-03-238346Actual
32106167.782024-09-2283111Actual
33887271.002024-11-238365Actual
15024295.002023-05-248317Actual
14141137.452023-04-238328Actual
6695100.002022-09-238368Budget
12377100.002023-03-248313Budget
2875687.992024-06-2383311Actual
182044.002022-05-248356Actual
33404101.822024-10-2383112Actual
8458140.002022-11-248336Actual
3906515.652025-03-2483511Actual
27929243.362024-05-2383613Actual
1797736.002023-08-248356Actual
30571125.002024-08-238316Actual
2844150.002022-06-248336Actual
1588864.002023-06-248346Actual
5461345.032022-08-248318Actual
1164100.002022-05-248313Budget
10516100.002023-01-228365Budget
466342.002022-08-248373Actual
7020162.002022-10-248364Actual
742950.002022-10-248356Budget
1390070.002023-04-238346Actual
2443112.462024-02-2183511Actual
3590280.002022-07-248314Budget
31697124.002024-09-228316Actual
22640202.002024-01-228363Actual
37685454.122025-02-218318Actual
37477102.002025-02-218346Actual
2234281.612023-12-2283111Actual
19957111.002023-10-248336Actual
3790200.002022-07-248365Budget
32607118.002024-10-238373Actual
2346266.722024-01-2283611Actual
1735814.592023-07-2483511Actual
19809163.002023-10-248315Actual
4710280.002022-08-248314Budget
3627336.002025-01-228326Actual
3035794.002024-08-238373Actual
3284834.002024-10-238326Actual
2204043.002023-12-228356Actual
30861596.552024-08-238318Actual
38067225.232025-02-2183612Actual
8281140.002022-11-248365Actual
2872951.822024-06-2383211Actual
33172257.152024-10-238368Actual
1526513.532023-05-2483211Actual
35706134.802024-12-2283112Actual
2843200.002022-06-248336Budget
10844115.002023-01-228366Actual
8360100.002022-11-248316Budget
29352293.002024-07-238315Actual
28488445.002024-06-238317Actual
12297129.872023-02-218368Actual
504050.002022-08-248326Budget
5975200.002022-09-238315Budget
2947238.002024-07-238326Actual
6507200.002022-09-238367Budget
2508495.002024-03-238366Actual
130121.002022-05-248373Actual
3213482.682024-09-2283211Actual
3458243.312024-11-2383212Actual
177398.002022-05-248346Actual
1461444.002023-05-248373Actual
466240.002022-08-248373Budget
962377.002022-12-228346Actual
2148251.822023-11-2483611Actual
1336780.002023-03-248328Budget
2648049.702024-04-2283311Actual
38956160.342025-03-2483111Actual
855172.002022-11-248356Actual
39277122.312025-03-2483113Actual
3668466.722025-01-2283211Actual
12189200.002023-02-218318Budget
1895555.002023-09-238346Actual
1725200.002022-05-248336Budget
21749196.002023-12-228314Actual
1186286.002023-02-218346Actual
4120137.002022-07-248366Actual
616550.002022-09-238326Budget
3405262.002024-11-238356Actual
22852131.002024-01-228365Actual
691233.002022-10-248373Actual
34234466.242024-11-238318Actual
13240200.002023-03-248367Budget
2334841.192024-01-2283211Actual
38152141.612025-02-2183213Actual
37536118.002025-02-218366Actual
23970117.002024-02-218336Actual
1621781.612023-06-2483111Actual
3106396.512024-08-2383411Actual
2540932.672024-03-2383311Actual
35003335.002024-12-228315Actual
2955256.002024-07-238356Actual
4772178.002022-08-248364Actual
36246150.002025-01-228316Actual
34616197.572024-11-2383612Actual
20662221.002023-11-248363Actual
2033925.232023-10-2483211Actual
2458212.462024-02-2183612Actual
9203253.002022-12-228314Actual
836178.002022-04-238317Actual
21161178.002023-11-248367Actual
571080.002022-09-238363Budget
29910110.342024-07-2383311Actual
2239746.502023-12-2283311Actual
25915234.002024-04-228315Actual
37303301.002025-02-218315Actual
4851200.002022-08-248315Budget
1724970.972023-07-2483111Actual
35293356.002024-12-228317Actual
29677273.002024-07-238367Actual
5648100.002022-09-238313Budget
33466170.982024-10-2383612Actual
2254817.782023-12-2283612Actual
30923313.212024-08-238368Actual
34000144.002024-11-238336Actual
38864179.872025-03-248328Actual
504100.002022-04-238316Budget
38125113.532025-02-2183113Actual
13366146.542023-03-248328Actual
3100940.122024-08-2383211Actual
24639372.002024-03-238313Actual
3446234.802024-11-2383511Actual
8081256.002022-11-248314Actual
346580.002022-07-248363Budget
1025134.422022-04-238328Actual
242430.002022-06-248373Budget
5136100.002022-08-248346Budget
7568200.002022-10-248317Budget
12298100.002023-02-218368Budget
9399200.002022-12-228365Budget
6260100.002022-09-238346Budget
31639266.002024-09-228365Actual
2727997.002024-05-238366Actual
37125292.002025-02-218363Actual
12706200.002023-03-248315Budget
11172149.572023-01-228368Actual
30803276.002024-08-238367Actual
2535486.932024-03-2383111Actual
31511423.002024-09-228314Actual
33583238.102024-10-2383613Actual
12627200.002023-03-248364Budget
2746100.002022-06-248316Budget
2147151.082022-05-248328Actual
518360.002022-08-248356Budget
17129314.722023-07-248318Actual
7706200.002022-10-248318Budget
2530147.002022-06-248364Actual
3443594.382024-11-2383411Actual
907786.002022-12-228363Actual
2099260.182022-05-248318Actual
1898141.002023-09-238356Actual
6116107.002022-09-238316Actual
5243112.002022-08-248366Actual
6775155.002022-10-248313Actual
29642383.002024-07-238317Actual
25296187.452024-03-238368Actual
37338248.002025-02-218365Actual
16746185.002023-07-248315Actual
10738100.002023-01-228346Budget
2042028.422023-10-2483511Actual
34674157.402024-11-2383113Actual
6213100.002022-09-238336Budget
23764167.002024-02-218364Actual
3216200.002022-06-248318Budget
22223295.032023-12-228318Actual
1559360.002023-06-248373Actual
3966136.002022-07-248336Actual
18066268.002023-08-248317Actual
13428191.992023-03-248368Actual
33760376.002024-11-238314Actual
781580.002022-10-248368Budget
2293721.002024-01-228326Actual
28844100.762024-06-2383611Actual
12990112.002023-03-248346Actual
13630167.002023-04-238314Actual
11250100.002023-02-218313Budget
30208155.642024-07-2383613Actual
10984200.002023-01-228367Budget
2004278.002023-10-248366Actual
354240.002022-07-248373Budget
2645343.312024-04-2283211Actual
4914200.002022-08-248365Budget
17157126.842023-07-248328Actual
23915113.002024-02-218316Actual
1190945.002023-02-218356Actual
3065271.002024-08-238346Actual
6634135.932022-09-238328Actual
391764.002022-07-248326Actual
4199200.002022-07-248317Budget
648100.002022-04-238346Budget
10739117.002023-01-228346Actual
293750.002022-06-248356Budget
2890100.002022-06-248346Budget
36564217.752025-01-228328Actual
2269787.002024-01-228373Actual
30420310.002024-08-238364Actual
55346.002022-04-238326Actual
24674223.002024-03-238363Actual
1544416.722023-05-2483612Actual
33524134.592024-10-2383113Actual
144089.272023-04-2383112Actual

Generated 2025-05-23 14:25:53.361 UTC