[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32607118.002024-10-318373Actual
2402264.002024-02-298356Actual
3901173.102025-04-0183311Actual
38488293.002025-04-018365Actual
1064246.002023-01-308326Actual
1931114.592023-10-0183211Actual
1789732.002023-09-018326Actual
3553479.482024-12-3083211Actual
2671974.942024-04-3083113Actual
5090100.002022-09-018336Budget
22965103.002024-01-308336Actual
242430.002022-07-028373Budget
354240.002022-08-018373Budget
1435051.822023-05-0183611Actual
32014257.152024-09-308328Actual
3005725.232024-07-3183212Actual
15621183.002023-07-028314Actual
2757760.332024-05-3183211Actual
840955.002022-12-028326Actual
2692895.002024-05-318373Actual
3731200.002022-08-018315Budget
34790375.002024-12-308313Actual
466342.002022-09-018373Actual
8140200.002022-12-028364Budget
35885162.662024-12-3083613Actual
1686628.002023-08-018326Actual
3718290.002025-03-018373Actual
2611748.002024-04-308356Actual
7894100.002022-12-028313Budget
15714146.002023-07-028315Actual
2747110.002022-07-028316Actual
571183.002022-10-018363Actual
18929105.002023-10-018336Actual
10738100.002023-01-308346Budget
1409100.002022-06-018364Budget
1390070.002023-05-018346Actual
2668200.002022-07-028365Budget
4446100.002022-08-018368Budget
1739280.552023-08-0183611Actual
7021200.002022-11-018364Budget
3517780.002024-12-308346Actual
25176221.002024-03-318367Actual
19163437.452023-10-018318Actual
13664153.002023-05-018364Actual
29971116.722024-07-3183611Actual
7160157.002022-11-018365Actual
2207158.662022-06-018368Actual
35293356.002024-12-308317Actual
2831834.002024-07-018326Actual
354340.002022-08-018373Actual
9400185.002022-12-308365Actual
242535.002022-07-028373Actual
11498169.002023-03-018364Actual
255548.212024-03-3183112Actual
10318217.002023-01-308314Actual
10923197.002023-01-308317Actual
1025134.422022-05-018328Actual
1968994.002023-11-018373Actual
27194150.002024-05-318336Actual
1725200.002022-06-018336Budget
8938105.632022-12-028368Actual
3750371.002025-03-018356Actual
738280.002022-11-018346Budget
2196031.002023-12-308326Actual
1111080.002023-01-308328Budget
36095284.002025-01-308364Actual
27371266.002024-05-318367Actual
31752143.002024-09-308336Actual
12768100.002023-04-018365Budget
683590.002022-11-018363Budget
1583420.002023-07-028326Actual
10457200.002023-01-308315Budget
28844100.762024-07-0183611Actual
29677273.002024-07-318367Actual
144355.012023-05-0183212Actual
32106167.782024-09-3083111Actual
1496779.002023-06-018366Actual
30420310.002024-08-318364Actual
2531100.002022-07-028364Budget
4338200.002022-08-018318Budget
8690200.002022-12-028317Budget
164455.012023-07-0283212Actual
23609331.002024-02-298313Actual
25950202.002024-04-308365Actual
12047200.002023-03-018317Budget
19809163.002023-11-018315Actual
26779162.662024-04-3083613Actual
999290.002022-12-308328Budget
3742339.002025-03-018326Actual
29937103.952024-07-3183411Actual
36656202.892025-01-3083111Actual
130121.002022-06-018373Actual
26365222.302024-04-308368Actual
4772178.002022-09-018364Actual
8220200.002022-12-028315Budget
12846109.002023-04-018316Actual
25820270.002024-04-308314Actual
3862777.002025-04-018346Actual
1488238.002022-06-018315Actual
17685175.002023-09-018314Actual
13819108.002023-05-018316Actual
2004278.002023-11-018366Actual
2561310.332024-03-3183612Actual
214690.002022-06-018328Budget
1588864.002023-07-028346Actual
3127587.222024-08-3183113Actual
10319200.002023-01-308314Budget
3676543.312025-01-3083511Actual
182044.002022-06-018356Actual
34496167.782024-12-0183611Actual
13759117.002023-05-018365Actual
20099258.002023-11-018317Actual
22725211.002024-01-308314Actual
3685596.512025-01-3083112Actual
16097342.002023-07-028318Actual
1726150.002022-06-018336Actual
69655.002022-05-018356Actual
37593353.002025-03-018317Actual
16781185.002023-08-018365Actual
30981148.632024-08-3183111Actual
1594778.002023-07-028366Actual
31837102.002024-09-308366Actual
122390.002022-06-018363Budget
2020100.002022-06-018367Budget
32821144.002024-10-318316Actual
3653200.002022-08-018364Budget
1928381.612023-10-0183111Actual
518360.002022-09-018356Budget
9342200.002022-12-308315Budget
2142153.952023-12-0283411Actual
2473285.002022-07-028314Actual
2603721.002024-04-308326Actual
2446584.802024-02-2983611Actual
12565200.002023-04-018314Budget
855250.002022-12-028356Budget
13178200.002023-04-018317Budget
2530147.002022-07-028364Actual
293859.002022-07-028356Actual
5242100.002022-09-018366Budget
10516100.002023-01-308365Budget
37477102.002025-03-018346Actual
55346.002022-05-018326Actual
27220106.002024-05-318346Actual
3403132.002022-08-018313Actual
3284834.002024-10-318326Actual
11171100.002023-01-308368Budget
12767126.002023-04-018365Actual
1866147.002023-10-018373Actual
23857163.002024-02-298365Actual
17157126.842023-08-018328Actual
11437260.002023-03-018314Actual
458580.002022-09-018363Budget
9575138.002022-12-308336Actual
363200.002022-05-018315Budget
10983178.002023-01-308367Actual
2093281.002023-12-028316Actual
23142257.002024-01-308367Actual
3833264.002025-04-018373Actual
1629948.632023-07-0283411Actual
2136734.802023-12-0283211Actual
1628100.002022-06-018316Budget
19191190.482023-10-018328Actual
2342914.592024-01-3083511Actual
364172.002022-05-018315Actual
108490.002022-05-018368Budget
205395.012023-11-0183212Actual
1083126.842022-05-018368Actual
36246150.002025-01-308316Actual
14053238.002023-05-018367Actual
1550200.002022-06-018365Budget
24264234.422024-02-298368Actual
504151.002022-09-018326Actual
1523780.552023-06-0183111Actual
22251148.052023-12-308328Actual
31302155.642024-08-3183213Actual
4200158.002022-08-018317Actual
3328576.292024-10-3183311Actual
952751.002022-12-308326Actual
1529233.742023-06-0183311Actual
2653411.402024-04-3083511Actual
2508495.002024-03-318366Actual
8610112.002022-12-028366Actual
1535377.362023-06-0183611Actual
24639372.002024-03-318313Actual
6587200.002022-10-018318Budget
578942.002022-10-018373Actual
28346163.002024-07-018336Actual
28902126.292024-07-0183112Actual
3671189.062025-01-3083311Actual
2394218.002024-02-298326Actual
3556187.992024-12-3083311Actual
130030.002022-06-018373Budget
8689180.002022-12-028317Actual
2472200.002022-07-028314Budget
18187135.932023-09-018328Actual
332490.002022-07-028368Budget
11063200.002023-01-308318Budget
35236101.002024-12-308366Actual
1487200.002022-06-018315Budget
17812167.002023-09-018365Actual
19957111.002023-11-018336Actual
3558884.802024-12-3083411Actual
850479.002022-12-028346Actual
1890139.002023-10-018326Actual
12297129.872023-03-018368Actual
25915234.002024-04-308315Actual
22223295.032023-12-308318Actual
3590280.002022-08-018314Budget
14769122.002023-06-018365Actual
1797736.002023-09-018356Actual
28523247.002024-07-018367Actual
2036622.042023-11-0183311Actual
34554110.342024-12-0183112Actual
29500153.002024-07-318336Actual
1078668.002023-01-308356Actual
34234466.242024-12-018318Actual
33138210.182024-10-318328Actual
25698293.002024-04-308313Actual
29445112.002024-07-318316Actual
12564230.002023-04-018314Actual
30478264.002024-08-318315Actual
37033157.402025-01-3083613Actual
20662221.002023-12-028363Actual
39157128.422025-04-0183112Actual
972788.002022-12-308366Actual
26836345.002024-05-318313Actual
10133121.002023-01-308313Actual
2193376.002023-12-308316Actual
2458212.462024-02-2983612Actual
4992116.002022-09-018316Actual
25296187.452024-03-318368Actual
2337545.442024-01-3083311Actual
2609200.002022-07-028315Budget
6116107.002022-10-018316Actual
21281169.272023-12-028368Actual
36386104.002025-01-308366Actual
25262179.872024-03-318328Actual
2101379.002023-12-028346Actual
32550209.002024-10-318363Actual
177398.002022-06-018346Actual

Generated 2025-06-01 02:34:34.237 UTC