[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26836345.002024-05-248313Actual
895143.002022-04-248367Actual
22852131.002024-01-238365Actual
27929243.362024-05-2483613Actual
29855184.812024-07-2483111Actual
6260100.002022-09-248346Budget
17777135.002023-08-258315Actual
27491211.692024-05-248368Actual
3067858.002024-08-248356Actual
1289442.002023-03-258326Actual
32248101.822024-09-2383611Actual
38360450.002025-03-258314Actual
1488238.002022-05-258315Actual
12565200.002023-03-258314Budget
14523296.002023-05-258313Actual
6213100.002022-09-248336Budget
17565397.002023-08-258313Actual
6696149.572022-09-248368Actual
27604128.422024-05-2483311Actual
2997100.002022-06-258366Budget
37947123.102025-02-2283611Actual
4913165.002022-08-258365Actual
11251158.002023-02-228313Actual
31752143.002024-09-238336Actual
1395988.002023-04-248366Actual
22818173.002024-01-238315Actual
1624511.402023-06-2583211Actual
4772178.002022-08-258364Actual
1895555.002023-09-248346Actual
35706134.802024-12-2383112Actual
17530.002022-04-248373Actual
2538213.532024-03-2483211Actual
364172.002022-04-248315Actual
182044.002022-05-258356Actual
2746100.002022-06-258316Budget
32961129.002024-10-248366Actual
22725211.002024-01-238314Actual
167640.002022-05-258326Budget
3906515.652025-03-2583511Actual
4773200.002022-08-258364Budget
18220210.182023-08-258368Actual
29139397.002024-07-248313Actual
39219211.402025-03-2583612Actual
2095930.002023-11-258326Actual
15024295.002023-05-258317Actual
30626120.002024-08-248336Actual
8689180.002022-11-258317Actual
144089.272023-04-2483112Actual
34262281.392024-11-248328Actual
1591457.002023-06-258356Actual
1429051.822023-04-2483311Actual
1390070.002023-04-248346Actual
26871282.002024-05-248363Actual
2579267.002024-04-238373Actual
33945133.002024-11-248316Actual
1960190.002022-05-258317Actual
22965103.002024-01-238336Actual
38183266.172025-02-2283613Actual
962377.002022-12-238346Actual
855250.002022-11-258356Budget
505133.002022-04-248316Actual
12627200.002023-03-258364Budget
1019289.002023-01-238363Actual
5976206.002022-09-248315Actual
12109138.002023-02-228367Actual
10378135.002023-01-238364Actual
177398.002022-05-258346Actual
19598334.002023-10-258313Actual
37245317.002025-02-228364Actual
33172257.152024-10-248368Actual
850580.002022-11-258346Budget
7895114.002022-11-258313Actual
3402100.002022-07-258313Budget
1898141.002023-09-248356Actual
38395235.002025-03-258364Actual
3517780.002024-12-238346Actual
22640202.002024-01-238363Actual
1083126.842022-04-248368Actual
20987115.002023-11-258336Actual
8281140.002022-11-258365Actual
9805223.002022-12-238317Actual
1992936.002023-10-258326Actual
21281169.272023-11-258368Actual
13630167.002023-04-248314Actual
30176181.962024-07-2483213Actual
6445264.002022-09-248317Actual
14113338.972023-04-248318Actual
2777827.362024-05-2483212Actual
234674.002022-06-258363Actual
1959200.002022-05-258317Budget
2843200.002022-06-258336Budget
26244248.002024-04-238367Actual
2530147.002022-06-258364Actual
1588864.002023-06-258346Actual
1423567.782023-04-2483111Actual
28198264.002024-06-248315Actual
23262155.632024-01-238368Actual
2147151.082022-05-258328Actual
174776.082023-07-2583212Actual
11718123.002023-02-228316Actual
2881022.042024-06-2483511Actual
36246150.002025-01-238316Actual
11111143.512023-01-238328Actual
2561310.332024-03-2483612Actual
28233256.002024-06-248365Actual
31036117.782024-08-2483311Actual
2472200.002022-06-258314Budget
1303777.002023-03-258356Actual
1629111.002022-05-258316Actual
12110200.002023-02-228367Budget
3652157.002022-07-258364Actual
3177881.002024-09-238346Actual
2299160.002024-01-238346Actual
2473285.002022-06-258314Actual
1697998.002023-07-258366Actual
36478290.002025-01-238367Actual
19957111.002023-10-258336Actual
3127587.222024-08-2483113Actual
3635370.002025-01-238356Actual
3901173.102025-03-2583311Actual
7336138.002022-10-258336Actual
4199200.002022-07-258317Budget
1724970.972023-07-2583111Actual
9865139.002022-12-238367Actual
21219395.032023-11-258318Actual
999290.002022-12-238328Budget
5569100.002022-08-258368Budget
7100152.002022-10-258315Actual
513765.002022-08-258346Actual
1662599.002023-07-258373Actual
967050.002022-12-238356Budget
34353215.662024-11-2483111Actual
33675205.002024-11-248363Actual
38488293.002025-03-258365Actual
33138210.182024-10-248328Actual
38836470.792025-03-258318Actual
2269787.002024-01-238373Actual
4338200.002022-07-258318Budget
6634135.932022-09-248328Actual
893780.002022-11-258368Budget
36536551.092025-01-238318Actual
255816.082024-03-2483212Actual
1544416.722023-05-2583612Actual
7627191.002022-10-258367Actual
7755116.232022-10-258328Actual
13664153.002023-04-248364Actual
2237035.872023-12-2383211Actual
35448257.152024-12-238368Actual
30768358.002024-08-248317Actual
4711240.002022-08-258314Actual
2875687.992024-06-2483311Actual
20220178.362023-10-258328Actual
2405467.002024-02-228366Actual
1027036.002023-01-238373Actual
5509100.002022-08-258328Budget
19717192.002023-10-258314Actual
8879135.932022-11-258328Actual
3857360.002025-03-258326Actual
28902126.292024-06-2483112Actual
1621781.612023-06-2583111Actual
2207158.662022-05-258368Actual
1336780.002023-03-258328Budget
8219184.002022-11-258315Actual
21247195.022023-11-258328Actual
27048281.002024-05-248315Actual
571080.002022-09-248363Budget
154118.212023-05-2583112Actual
17600237.002023-08-258363Actual
3561518.842024-12-2383511Actual
2757760.332024-05-2483211Actual
27750136.932024-05-2483112Actual
5896200.002022-09-248364Budget
976200.002022-04-248318Budget
424200.002022-04-248365Budget
2103958.002023-11-258356Actual
3005725.232024-07-2483212Actual
1694646.002023-07-258356Actual
36974164.412025-01-2383113Actual
2154010.332023-11-2583112Actual
9479140.002022-12-238316Actual
1942567.782023-09-2483611Actual
5089118.002022-08-258336Actual
9016100.002022-12-238313Budget
55240.002022-04-248326Budget
1223680.002023-02-228328Budget
2807891.002024-06-248373Actual
25234367.752024-03-248318Actual
69655.002022-04-248356Actual
34141387.002024-11-248317Actual
2837290.002024-06-248346Actual
10691100.002023-01-238336Budget
2988341.192024-07-2483211Actual
17191182.902023-07-258368Actual
28346163.002024-06-248336Actual
738280.002022-10-258346Budget
17685175.002023-08-258314Actual
27081195.002024-05-248365Actual
27336332.002024-05-248317Actual
38240375.002025-03-258313Actual
972788.002022-12-238366Actual
795590.002022-11-258363Budget
37303301.002025-02-228315Actual
32821144.002024-10-248316Actual
836178.002022-04-248317Actual
13098100.002023-03-258366Budget
691233.002022-10-258373Actual
24231169.272024-02-228328Actual
29049232.842024-06-2483213Actual
39157128.422025-03-2583112Actual
8140200.002022-11-258364Budget
2045448.632023-10-2583611Actual
37887120.972025-02-2283411Actual
31697124.002024-09-238316Actual
6214140.002022-09-248336Actual
195106.082023-09-2483212Actual
1461444.002023-05-258373Actual
12847100.002023-03-258316Budget
2601062.002024-04-238316Actual
3172439.002024-09-238326Actual
755100.002022-04-248366Budget
2019151.002022-05-258367Actual
2716647.002024-05-248326Actual
5570141.992022-08-258368Actual
3325869.912024-10-2483211Actual
29259385.002024-07-248314Actual
11640100.002023-02-228365Budget
5837278.002022-09-248314Actual
3402694.002024-11-248346Actual
20627372.002023-11-258313Actual
2057015.652023-10-2583612Actual
27429429.882024-05-248318Actual
504050.002022-08-258326Budget
26746227.572024-04-2383213Actual
2831834.002024-06-248326Actual
24145188.002024-02-228367Actual
3213482.682024-09-2383211Actual
13428191.992023-03-258368Actual
8141175.002022-11-258364Actual
14676114.002023-05-258364Actual
1531950.762023-05-2583411Actual

Generated 2025-05-24 12:35:43.052 UTC