[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23915113.002024-02-218316Actual
966942.002022-12-228356Actual
30768358.002024-08-238317Actual
10983178.002023-01-228367Actual
2875687.992024-06-2383311Actual
11499200.002023-02-218364Budget
255816.082024-03-2383212Actual
38395235.002025-03-248364Actual
3512345.002024-12-228326Actual
33887271.002024-11-238365Actual
14141137.452023-04-238328Actual
293859.002022-06-248356Actual
3553479.482024-12-2283211Actual
2093281.002023-11-248316Actual
32340168.852024-09-2283612Actual
3789206.002022-07-248365Actual
2299160.002024-01-228346Actual
130030.002022-05-248373Budget
21281169.272023-11-248368Actual
1176768.002023-02-218326Actual
2765844.382024-05-2383511Actual
1765741.002023-08-248373Actual
20662221.002023-11-248363Actual
2473285.002022-06-248314Actual
23609331.002024-02-218313Actual
8610112.002022-11-248366Actual
13724203.002023-04-238315Actual
3573456.082024-12-2283212Actual
34000144.002024-11-238336Actual
26304542.002024-04-228318Actual
2098200.002022-05-248318Budget
19225157.142023-09-238368Actual
32728293.002024-10-238315Actual
3071190.002024-08-238366Actual
2139456.082023-11-2483311Actual
18723137.002023-09-238364Actual
17870113.002023-08-248316Actual
3791417.782025-02-2183511Actual
2724650.002024-05-238356Actual
6834103.002022-10-248363Actual
2872951.822024-06-2383211Actual
35293356.002024-12-228317Actual
38778255.002025-03-248367Actual
364172.002022-04-238315Actual
33551148.622024-10-2383213Actual
17071169.002023-07-248367Actual
2535486.932024-03-2383111Actual
37536118.002025-02-218366Actual
14053238.002023-04-238367Actual
8611100.002022-11-248366Budget
1724970.972023-07-2483111Actual
22284158.662023-12-228368Actual
1485436.002023-05-248326Actual
225155.012023-12-2283112Actual
15807100.002023-06-248316Actual
14557237.002023-05-248363Actual
15862115.002023-06-248336Actual
37396116.002025-02-218316Actual
9479140.002022-12-228316Actual
13366146.542023-03-248328Actual
7707226.842022-10-248318Actual
1348200.002022-05-248314Budget
2293721.002024-01-228326Actual
37593353.002025-02-218317Actual
20840177.002023-11-248315Actual
5648100.002022-09-238313Budget
1887474.002023-09-238316Actual
2342914.592024-01-2283511Actual
2839869.002024-06-238356Actual
1395988.002023-04-238366Actual
4339219.272022-07-248318Actual
3405262.002024-11-238356Actual
1138830.002023-02-218373Budget
22605351.002024-01-228313Actual
2071950.002023-11-248373Actual
12706200.002023-03-248315Budget
3742339.002025-02-218326Actual
19957111.002023-10-248336Actual
1694646.002023-07-248356Actual
5976206.002022-09-238315Actual
38240375.002025-03-248313Actual
23262155.632024-01-228368Actual
1027130.002023-01-228373Budget
19809163.002023-10-248315Actual
18101158.002023-08-248367Actual
37947123.102025-02-2183611Actual
2269787.002024-01-228373Actual
182044.002022-05-248356Actual
14769122.002023-05-248365Actual
19105259.002023-09-238367Actual
3148387.002024-09-228373Actual
8752169.002022-11-248367Actual
9806200.002022-12-228317Budget
15501408.002023-06-248313Actual
38601155.002025-03-248336Actual
2947238.002024-07-238326Actual
31217188.002024-08-2383612Actual
1931114.592023-09-2383211Actual
1662599.002023-07-248373Actual
19598334.002023-10-248313Actual
37713304.122025-02-218328Actual
12626182.002023-03-248364Actual
18187135.932023-08-248328Actual
27336332.002024-05-238317Actual
6961200.002022-10-248314Budget
2099260.182022-05-248318Actual
11863100.002023-02-218346Budget
21875125.002023-12-228365Actual
30803276.002024-08-238367Actual
13759117.002023-04-238365Actual
34945290.002024-12-228364Actual
32607118.002024-10-238373Actual
122390.002022-05-248363Budget
1131089.002023-02-218363Actual
2997100.002022-06-248366Budget
391764.002022-07-248326Actual
38125113.532025-02-2183113Actual
32048254.122024-09-228368Actual
9342200.002022-12-228315Budget
30571125.002024-08-238316Actual
205128.212023-10-2483112Actual
6634135.932022-09-238328Actual
616453.002022-09-238326Actual
3869129.002022-07-248316Actual
13664153.002023-04-238364Actual
504151.002022-08-248326Actual
1289550.002023-03-248326Budget
27371266.002024-05-238367Actual
2340252.892024-01-2283411Actual
30626120.002024-08-238336Actual
130121.002022-05-248373Actual
28643214.722024-06-238368Actual
12048187.002023-02-218317Actual
1833337.992023-08-2483311Actual
15024295.002023-05-248317Actual
15145143.512023-05-248328Actual
33404101.822024-10-2383112Actual
10379200.002023-01-228364Budget
39038127.362025-03-2483411Actual
405960.002022-07-248356Budget
15749163.002023-06-248365Actual
29797261.692024-07-238368Actual
6213100.002022-09-238336Budget
1191060.002023-02-218356Budget
17157126.842023-07-248328Actual
24999121.002024-03-238336Actual
1686628.002023-07-248326Actual
10054164.722022-12-228368Actual
31426215.002024-09-228363Actual
4121100.002022-07-248366Budget
18604202.002023-09-238363Actual
3718290.002025-02-218373Actual
37887120.972025-02-2183411Actual
8689180.002022-11-248317Actual
3671189.062025-01-2283311Actual
11062295.032023-01-228318Actual
2432260.332024-02-2183111Actual
32635493.002024-10-238314Actual
15179166.242023-05-248368Actual
3100940.122024-08-2383211Actual
835200.002022-04-238317Budget
3833264.002025-03-248373Actual
3632790.002025-01-228346Actual
37627303.002025-02-218367Actual
1186286.002023-02-218346Actual
24851143.002024-03-238315Actual
2172143.002023-12-228373Actual
1078668.002023-01-228356Actual
2399677.002024-02-218346Actual
35151132.002024-12-228336Actual
7020162.002022-10-248364Actual
6775155.002022-10-248313Actual
17719137.002023-08-248364Actual
23644182.002024-02-218363Actual
34353215.662024-11-2383111Actual
17191182.902023-07-248368Actual
37001181.962025-01-2283213Actual
3325869.912024-10-2383211Actual
24145188.002024-02-218367Actual
34262281.392024-11-238328Actual
1895555.002023-09-238346Actual
30029118.852024-07-2383112Actual
29082155.642024-06-2383613Actual
6586266.242022-09-238318Actual
31546240.002024-09-228364Actual
1960190.002022-05-248317Actual
27986398.002024-06-238313Actual
28233256.002024-06-238365Actual
855250.002022-11-248356Budget
3290297.002024-10-238346Actual
2045448.632023-10-2483611Actual
283100.002022-04-238364Budget
850580.002022-11-248346Budget
167640.002022-05-248326Budget
32515344.002024-10-238313Actual
630860.002022-09-238356Budget
850479.002022-11-248346Actual
8830200.002022-11-248318Budget
29022122.312024-06-2383113Actual
8831231.392022-11-248318Actual
8140200.002022-11-248364Budget
3685596.512025-01-2283112Actual
4445157.142022-07-248368Actual
3284834.002024-10-238326Actual
144355.012023-04-2383212Actual
28581554.122024-06-238318Actual
424200.002022-04-238365Budget
32425224.062024-09-2283213Actual
181950.002022-05-248356Budget
36916151.832025-01-2283612Actual
10924200.002023-01-228317Budget
7489100.002022-10-248366Budget
504100.002022-04-238316Budget
10516100.002023-01-228365Budget
34141387.002024-11-238317Actual
36443414.002025-01-228317Actual
33110425.332024-10-238318Actual
8081256.002022-11-248314Actual
29500153.002024-07-238336Actual
3750371.002025-02-218356Actual
2650746.502024-04-2283411Actual
32876130.002024-10-238336Actual
6695100.002022-09-238368Budget
7239100.002022-10-248316Budget
33052278.002024-10-238367Actual
2611748.002024-04-228356Actual
3966136.002022-07-248336Actual
2692895.002024-05-238373Actual
907786.002022-12-228363Actual
5897133.002022-09-238364Actual
23142257.002024-01-228367Actual
20192328.362023-10-248318Actual
32188108.212024-09-2283411Actual
13098100.002023-03-248366Budget
16653246.002023-07-248314Actual
18220210.182023-08-248368Actual
4386100.002022-07-248328Budget
3800586.932025-02-2183112Actual
19632220.002023-10-248363Actual
20874181.002023-11-248365Actual

Generated 2025-05-23 10:04:58.870 UTC