[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331272.042024-11-0183411Actual
30803276.002024-09-018367Actual
1627236.932023-07-0383311Actual
10923197.002023-01-318317Actual
7755116.232022-11-028328Actual
32728293.002024-11-018315Actual
16746185.002023-08-028315Actual
907690.002022-12-318363Budget
35976233.002025-01-318363Actual
13177174.002023-04-028317Actual
3438141.192024-12-0283211Actual
20192328.362023-11-028318Actual
1735814.592023-08-0283511Actual
2603721.002024-05-018326Actual
5508160.182022-09-028328Actual
19105259.002023-10-028367Actual
31639266.002024-10-018365Actual
35328296.002024-12-318367Actual
1243880.002023-04-028363Budget
1496779.002023-06-028366Actual
17530.002022-05-028373Actual
164189.272023-07-0383112Actual
952751.002022-12-318326Actual
11639189.002023-03-028365Actual
30513241.002024-09-018365Actual
220890.002022-06-028368Budget
4338200.002022-08-028318Budget
962377.002022-12-318346Actual
24674223.002024-04-018363Actual
11437260.002023-03-028314Actual
999290.002022-12-318328Budget
223217.002022-05-028314Actual
16125157.142023-07-038328Actual
803232.002022-12-038373Actual
94102.002022-05-028363Actual
12627200.002023-04-028364Budget
1165142.002022-06-028313Actual
19809163.002023-11-028315Actual
2352010.332024-01-3183112Actual
2101379.002023-12-038346Actual
2875687.992024-07-0283311Actual
19070265.002023-10-028317Actual
4260200.002022-08-028367Budget
13239177.002023-04-028367Actual
6446200.002022-10-028317Budget
1724970.972023-08-0283111Actual
1431735.872023-05-0283411Actual
2777827.362024-06-0183212Actual
174776.082023-08-0283212Actual
571080.002022-10-028363Budget
36188207.002025-01-318365Actual
8281140.002022-12-038365Actual
6508180.002022-10-028367Actual
27048281.002024-06-018315Actual
2757760.332024-06-0183211Actual
5570141.992022-09-028368Actual
5090100.002022-09-028336Budget
12846109.002023-04-028316Actual
363200.002022-05-028315Budget
1730435.872023-08-0283311Actual
17157126.842023-08-028328Actual
7568200.002022-11-028317Budget
616550.002022-10-028326Budget
34408101.822024-12-0283311Actual
29294222.002024-08-018364Actual
17777135.002023-09-028315Actual
32014257.152024-10-018328Actual
2402264.002024-03-018356Actual
28964153.952024-07-0283612Actual
31334159.152024-09-0183613Actual
1739280.552023-08-0283611Actual
31391402.002024-10-018313Actual
12110200.002023-03-028367Budget
31302155.642024-09-0183213Actual
1933822.042023-10-0283311Actual
466342.002022-09-028373Actual
754107.002022-05-028366Actual
1931114.592023-10-0283211Actual
11816137.002023-03-028336Actual
35648115.652024-12-3183611Actual
391650.002022-08-028326Budget
1064350.002023-01-318326Budget
2144811.402023-12-0383511Actual
3014969.672024-08-0183113Actual
2098200.002022-06-028318Budget
742950.002022-11-028356Budget
505133.002022-05-028316Actual
27139104.002024-06-018316Actual
2458212.462024-03-0183612Actual
840955.002022-12-038326Actual
1461444.002023-06-028373Actual
37713304.122025-03-028328Actual
3632790.002025-01-318346Actual
25950202.002024-05-018365Actual
17565397.002023-09-028313Actual
1223680.002023-03-028328Budget
2269787.002024-01-318373Actual
29735479.882024-08-018318Actual
8141175.002022-12-038364Actual
2473285.002022-07-038314Actual
37338248.002025-03-028365Actual
895143.002022-05-028367Actual
5136100.002022-09-028346Budget
1772100.002022-06-028346Budget
29797261.692024-08-018368Actual
4200158.002022-08-028317Actual
2095930.002023-12-038326Actual
748886.002022-11-028366Actual
2342914.592024-01-3183511Actual
30478264.002024-09-018315Actual
7238136.002022-11-028316Actual
513765.002022-09-028346Actual
3065271.002024-09-018346Actual
2057015.652023-11-0283612Actual
36246150.002025-01-318316Actual
13543250.002023-05-028363Actual
5242100.002022-09-028366Budget
1838711.402023-09-0283511Actual
28021254.002024-07-028363Actual
7628200.002022-11-028367Budget
19225157.142023-10-028368Actual
242535.002022-07-038373Actual
26244248.002024-05-018367Actual
1251647.002023-04-028373Actual
12565200.002023-04-028314Budget
34674157.402024-12-0283113Actual
2157314.592023-12-0383612Actual
16568211.002023-08-028363Actual
14882109.002023-06-028336Actual
3458243.312024-12-0283212Actual
1138921.002023-03-028373Actual
3800586.932025-03-0283112Actual
255548.212024-04-0183112Actual
25915234.002024-05-018315Actual
29937103.952024-08-0183411Actual
12626182.002023-04-028364Actual
22640202.002024-01-318363Actual
26746227.572024-05-0183213Actual
282165.002022-05-028364Actual
2435026.292024-03-0183211Actual
27750136.932024-06-0183112Actual
1959200.002022-06-028317Budget
32306124.172024-10-0183112Actual
36797100.762025-01-3183611Actual
3671189.062025-01-3183311Actual
222200.002022-05-028314Budget
2370142.002024-03-018373Actual
15145143.512023-06-028328Actual
18569419.002023-10-028313Actual
5897133.002022-10-028364Actual
13630167.002023-05-028314Actual
12768100.002023-04-028365Budget
466240.002022-09-028373Budget
3791417.782025-03-0283511Actual
26332231.392024-05-018328Actual
3284834.002024-11-018326Actual
11171100.002023-01-318368Budget
164455.012023-07-0383212Actual
1446613.532023-05-0283612Actual
504100.002022-05-028316Budget
32425224.062024-10-0183213Actual
37860116.722025-03-0283311Actual
38152141.612025-03-0283213Actual
12944100.002023-04-028336Budget
1490864.002023-06-028346Actual
3918556.082025-04-0283212Actual
1423567.782023-05-0283111Actual
3118344.382024-09-0183212Actual
1890139.002023-10-028326Actual
35767225.232024-12-3183612Actual
2103958.002023-12-038356Actual
518464.002022-09-028356Actual
28488445.002024-07-028317Actual
23857163.002024-03-018365Actual
24264234.422024-03-018368Actual
648100.002022-05-028346Budget
1990295.002023-11-028316Actual
39337213.542025-04-0283613Actual
34295219.272024-12-028368Actual
2254817.782023-12-3183612Actual
22165225.002023-12-318367Actual
234674.002022-07-038363Actual
2692895.002024-06-018373Actual
29677273.002024-08-018367Actual
1550200.002022-06-028365Budget
405960.002022-08-028356Budget
2207389.002023-12-318366Actual
5975200.002022-10-028315Budget
25234367.752024-04-018318Actual
27194150.002024-06-018336Actual
130121.002022-06-028373Actual
2071950.002023-12-038373Actual
26836345.002024-06-018313Actual
35096102.002024-12-318316Actual
31217188.002024-09-0183612Actual
7894100.002022-12-038313Budget
32248101.822024-10-0183611Actual
5321200.002022-09-028317Budget
28844100.762024-07-0283611Actual
2648049.702024-05-0183311Actual
108490.002022-05-028368Budget
21875125.002023-12-318365Actual
29445112.002024-08-018316Actual
9017127.002022-12-318313Actual
33404101.822024-11-0183112Actual
1429051.822023-05-0283311Actual
1336780.002023-04-028328Budget
2615066.002024-05-018366Actual
26425101.822024-05-0183111Actual
5243112.002022-09-028366Actual
2286100.002022-07-038313Budget
35236101.002024-12-318366Actual
915530.002022-12-318373Budget
35706134.802024-12-3183112Actual
630751.002022-10-028356Actual
37947123.102025-03-0283611Actual
19957111.002023-11-028336Actual
8751200.002022-12-038367Budget
1727726.292023-08-0283211Actual
30208155.642024-08-0183613Actual
17191182.902023-08-028368Actual
38898237.452025-04-028368Actual
11250100.002023-03-028313Budget
22760121.002024-01-318364Actual
3742339.002025-03-028326Actual
10054164.722022-12-318368Actual
2653411.402024-05-0183511Actual
1942567.782023-10-0283611Actual
182044.002022-06-028356Actual
3901173.102025-04-0283311Actual
255816.082024-04-0183212Actual
2881022.042024-07-0283511Actual
33853252.002024-12-028315Actual
2535486.932024-04-0183111Actual
1836037.992023-09-0283411Actual
9993196.542022-12-318328Actual
2831834.002024-07-028326Actual
11063200.002023-01-318318Budget
32188108.212024-10-0183411Actual
8080200.002022-12-038314Budget

Generated 2025-06-01 08:20:59.641 UTC