[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3750371.002025-03-058356Actual
3106396.512024-09-0483411Actual
255816.082024-04-0483212Actual
26871282.002024-06-048363Actual
37887120.972025-03-0583411Actual
1078668.002023-02-038356Actual
10691100.002023-02-038336Budget
3653200.002022-08-058364Budget
25733213.002024-05-048363Actual
22251148.052024-01-038328Actual
27986398.002024-07-058313Actual
20747241.002023-12-068314Actual
8360100.002022-12-068316Budget
20782145.002023-12-068364Actual
2402264.002024-03-048356Actual
15621183.002023-07-068314Actual
1629111.002022-06-058316Actual
1083126.842022-05-058368Actual
1223798.052023-03-058328Actual
3216192.252024-10-0483311Actual
1164100.002022-06-058313Budget
6774100.002022-11-058313Budget
293859.002022-07-068356Actual
2473142.002024-04-048373Actual
19163437.452023-10-058318Actual
1395988.002023-05-058366Actual
9575138.002023-01-038336Actual
391764.002022-08-058326Actual
2765844.382024-06-0483511Actual
1111080.002023-02-038328Budget
6507200.002022-10-058367Budget
2538213.532024-04-0483211Actual
424200.002022-05-058365Budget
2458212.462024-03-0483612Actual
3668466.722025-02-0383211Actual
3898473.102025-04-0583211Actual
3685596.512025-02-0383112Actual
31302155.642024-09-0483213Actual
23729224.002024-03-048314Actual
1429051.822023-05-0583311Actual
55346.002022-05-058326Actual
20099258.002023-11-058317Actual
1446613.532023-05-0583612Actual
32248101.822024-10-0483611Actual
2494476.002024-04-048316Actual
36656202.892025-02-0383111Actual
31217188.002024-09-0483612Actual
3688324.162025-02-0383212Actual
1836037.992023-09-0583411Actual
16039230.002023-07-068367Actual
2893025.232024-07-0583212Actual
14642209.002023-06-058314Actual
2370142.002024-03-048373Actual
144089.272023-05-0583112Actual
195106.082023-10-0583212Actual
35328296.002025-01-038367Actual
2334841.192024-02-0383211Actual
19809163.002023-11-058315Actual
35976233.002025-02-038363Actual
37713304.122025-03-058328Actual
2727997.002024-06-048366Actual
31928311.002024-10-048367Actual
19070265.002023-10-058317Actual
12377100.002023-04-058313Budget
2505134.002024-04-048356Actual
2193376.002024-01-038316Actual
691233.002022-11-058373Actual
630751.002022-10-058356Actual
11436200.002023-03-058314Budget
8689180.002022-12-068317Actual
2440453.952024-03-0483411Actual
35852167.922025-01-0383213Actual
1765741.002023-09-058373Actual
354340.002022-08-058373Actual
15179166.242023-06-058368Actual
10595120.002023-02-038316Actual
458474.002022-09-058363Actual
6117100.002022-10-058316Budget
1939228.422023-10-0583511Actual
20662221.002023-12-068363Actual
9202200.002023-01-038314Budget
122390.002022-06-058363Budget
1027130.002023-02-038373Budget
32048254.122024-10-048368Actual
11578204.002023-03-058315Actual
31511423.002024-10-048314Actual
3488294.002025-01-038373Actual
466342.002022-09-058373Actual
5460200.002022-09-058318Budget
4852209.002022-09-058315Actual
887890.002022-12-068328Budget
9945361.692023-01-038318Actual
1544416.722023-06-0583612Actual
11640100.002023-03-058365Budget
2540932.672024-04-0483311Actual
17925125.002023-09-058336Actual
2042028.422023-11-0583511Actual
69655.002022-05-058356Actual
5381200.002022-09-058367Budget
21630312.002024-01-038313Actual
33675205.002024-12-058363Actual
3373276.002024-12-058373Actual
1887474.002023-10-058316Actual
25176221.002024-04-048367Actual
1027036.002023-02-038373Actual
855250.002022-12-068356Budget
34000144.002024-12-058336Actual
683590.002022-11-058363Budget
2839869.002024-07-058356Actual
2020100.002022-06-058367Budget
32763282.002024-11-048365Actual
1348200.002022-06-058314Budget
222200.002022-05-058314Budget
15024295.002023-06-058317Actual
2472200.002022-07-068314Budget
27048281.002024-06-048315Actual
2133962.462023-12-0683111Actual
25820270.002024-05-048314Actual
504100.002022-05-058316Budget
21988122.002024-01-038336Actual
835200.002022-05-058317Budget
8831231.392022-12-068318Actual
28643214.722024-07-058368Actual
1526513.532023-06-0583211Actual
31752143.002024-10-048336Actual
1303860.002023-04-058356Budget
13630167.002023-05-058314Actual
3632790.002025-02-038346Actual
630860.002022-10-058356Budget
33346113.532024-11-0483611Actual
7568200.002022-11-058317Budget
2254817.782024-01-0383612Actual
9478100.002023-01-038316Budget
3290297.002024-11-048346Actual
3635370.002025-02-038356Actual
1435051.822023-05-0583611Actual
225155.012024-01-0383112Actual
2394218.002024-03-048326Actual
915530.002023-01-038373Budget
2291089.002024-02-038316Actual
1390070.002023-05-058346Actual
16097342.002023-07-068318Actual
24886147.002024-04-048365Actual
26065100.002024-05-048336Actual
19717192.002023-11-058314Actual
1936540.122023-10-0583411Actual
578942.002022-10-058373Actual
9805223.002023-01-038317Actual
12846109.002023-04-058316Actual
3075200.002022-07-068317Budget
1485436.002023-06-058326Actual
13177174.002023-04-058317Actual
1998369.002023-11-058346Actual
5570141.992022-09-058368Actual
205128.212023-11-0583112Actual
8458140.002022-12-068336Actual
6775155.002022-11-058313Actual
2875687.992024-07-0583311Actual
11577200.002023-03-058315Budget
1629948.632023-07-0683411Actual
1223680.002023-03-058328Budget
7100152.002022-11-058315Actual
616453.002022-10-058326Actual
6587200.002022-10-058318Budget
37303301.002025-03-058315Actual
11639189.002023-03-058365Actual
28609226.842024-07-058328Actual
4013101.002022-08-058346Actual
37627303.002025-03-058367Actual
4200158.002022-08-058317Actual
167640.002022-06-058326Budget
32876130.002024-11-048336Actual
2234281.612024-01-0383111Actual
2561310.332024-04-0483612Actual
3397240.002024-12-058326Actual
245239.272024-03-0483112Actual
174506.082023-08-0583112Actual
21875125.002024-01-038365Actual
5648100.002022-10-058313Budget
24851143.002024-04-048315Actual
2337545.442024-02-0383311Actual
23764167.002024-03-048364Actual
3671189.062025-02-0383311Actual
177398.002022-06-058346Actual
896100.002022-05-058367Budget
1384628.002023-05-058326Actual
27336332.002024-06-048317Actual
1960190.002022-06-058317Actual
1493455.002023-06-058356Actual
3517780.002025-01-038346Actual
33583238.102024-11-0483613Actual
10379200.002023-02-038364Budget
895143.002022-05-058367Actual
1583420.002023-07-068326Actual
29642383.002024-08-048317Actual
29445112.002024-08-048316Actual
795590.002022-12-068363Budget
1196893.002023-03-058366Actual
3553479.482025-01-0383211Actual
25234367.752024-04-048318Actual
13427100.002023-04-058368Budget
24793104.002024-04-048364Actual
1697998.002023-08-058366Actual
601200.002022-05-058336Budget
15501408.002023-07-068313Actual
33138210.182024-11-048328Actual
10319200.002023-02-038314Budget
1881100.002022-06-058366Budget
513765.002022-09-058346Actual
14053238.002023-05-058367Actual
1176768.002023-03-058326Actual
11969100.002023-03-058366Budget
2579267.002024-05-048373Actual
15862115.002023-07-068336Actual
35151132.002025-01-038336Actual
1724970.972023-08-0583111Actual
7021200.002022-11-058364Budget
3783332.672025-03-0583211Actual
29971116.722024-08-0483611Actual
38275211.002025-04-058363Actual
2286100.002022-07-068313Budget
6446200.002022-10-058317Budget
8938105.632022-12-068368Actual
795490.002022-12-068363Actual
3512345.002025-01-038326Actual
3403132.002022-08-058313Actual
1392651.002023-05-058356Actual
2601062.002024-05-048316Actual
1588864.002023-07-068346Actual
2405467.002024-03-048366Actual
1165142.002022-06-058313Actual
3803323.102025-03-0583212Actual
12767126.002023-04-058365Actual
33760376.002024-12-058314Actual
1931114.592023-10-0583211Actual
26836345.002024-06-048313Actual
6116107.002022-10-058316Actual
16839111.002023-08-058316Actual
1636043.312023-07-0683611Actual
38067225.232025-03-0583612Actual

Generated 2025-06-04 13:39:58.570 UTC