[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078668.002023-01-318356Actual
1196893.002023-03-028366Actual
28523247.002024-07-028367Actual
743039.002022-11-028356Actual
18816185.002023-10-028365Actual
3284834.002024-11-018326Actual
6696149.572022-10-028368Actual
35852167.922024-12-3183213Actual
12564230.002023-04-028314Actual
1461444.002023-06-028373Actual
30981148.632024-09-0183111Actual
23262155.632024-01-318368Actual
2098200.002022-06-028318Budget
3265114.722022-07-038328Actual
27081195.002024-06-018365Actual
3323155.632022-07-038368Actual
2136734.802023-12-0383211Actual
1550200.002022-06-028365Budget
34910451.002024-12-318314Actual
19163437.452023-10-028318Actual
3520351.002024-12-318356Actual
3403132.002022-08-028313Actual
22965103.002024-01-318336Actual
3800586.932025-03-0283112Actual
27750136.932024-06-0183112Actual
13427100.002023-04-028368Budget
3216192.252024-10-0183311Actual
5243112.002022-09-028366Actual
255548.212024-04-0183112Actual
7895114.002022-12-038313Actual
14523296.002023-06-028313Actual
12047200.002023-03-028317Budget
2610200.002022-07-038315Actual
2890100.002022-07-038346Budget
32821144.002024-11-018316Actual
37887120.972025-03-0283411Actual
2334841.192024-01-3183211Actual
2747110.002022-07-038316Actual
835200.002022-05-028317Budget
16039230.002023-07-038367Actual
9866200.002022-12-318367Budget
29797261.692024-08-018368Actual
7021200.002022-11-028364Budget
29910110.342024-08-0183311Actual
27692126.292024-06-0183611Actual
2724650.002024-06-018356Actual
34000144.002024-12-028336Actual
2668200.002022-07-038365Budget
15059227.002023-06-028367Actual
37685454.122025-03-028318Actual
31391402.002024-10-018313Actual
3966136.002022-08-028336Actual
571080.002022-10-028363Budget
1493455.002023-06-028356Actual
38067225.232025-03-0283612Actual
1851216.722023-09-0283612Actual
2546326.292024-04-0183511Actual
25262179.872024-04-018328Actual
616453.002022-10-028326Actual
34733141.612024-12-0283613Actual
16125157.142023-07-038328Actual
8610112.002022-12-038366Actual
2947238.002024-08-018326Actual
2757760.332024-06-0183211Actual
23857163.002024-03-018365Actual
907690.002022-12-318363Budget
1064350.002023-01-318326Budget
38183266.172025-03-0283613Actual
35328296.002024-12-318367Actual
21783103.002023-12-318364Actual
29022122.312024-07-0283113Actual
775490.002022-11-028328Budget
2045448.632023-11-0283611Actual
14113338.972023-05-028318Actual
1395988.002023-05-028366Actual
518360.002022-09-028356Budget
3591245.002022-08-028314Actual
28198264.002024-07-028315Actual
34554110.342024-12-0283112Actual
6834103.002022-11-028363Actual
24999121.002024-04-018336Actual
10845100.002023-01-318366Budget
11251158.002023-03-028313Actual
6960220.002022-11-028314Actual
4711240.002022-09-028314Actual
25855187.002024-05-018364Actual
8879135.932022-12-038328Actual
895143.002022-05-028367Actual
1627236.932023-07-0383311Actual
683590.002022-11-028363Budget
5321200.002022-09-028317Budget
4525113.002022-09-028313Actual
9400185.002022-12-318365Actual
1190945.002023-03-028356Actual
13508341.002023-05-028313Actual
34701171.432024-12-0283213Actual
9945361.692022-12-318318Actual
22640202.002024-01-318363Actual
13177174.002023-04-028317Actual
23228152.602024-01-318328Actual
17777135.002023-09-028315Actual
406057.002022-08-028356Actual
2291089.002024-01-318316Actual
6775155.002022-11-028313Actual
32607118.002024-11-018373Actual
16159234.422023-07-038368Actual
12110200.002023-03-028367Budget
3857360.002025-04-028326Actual
8752169.002022-12-038367Actual
1725200.002022-06-028336Budget
130121.002022-06-028373Actual
1881100.002022-06-028366Budget
6507200.002022-10-028367Budget
26365222.302024-05-018368Actual
9342200.002022-12-318315Budget
15714146.002023-07-038315Actual
36974164.412025-01-3183113Actual
6635100.002022-10-028328Budget
2878396.512024-07-0283411Actual
33466170.982024-11-0183612Actual
907786.002022-12-318363Actual
2671974.942024-05-0183113Actual
22760121.002024-01-318364Actual
36095284.002025-01-318364Actual
38395235.002025-04-028364Actual
8141175.002022-12-038364Actual
28902126.292024-07-0283112Actual
4199200.002022-08-028317Budget
3443594.382024-12-0283411Actual
648100.002022-05-028346Budget
33945133.002024-12-028316Actual
25915234.002024-05-018315Actual
27139104.002024-06-018316Actual
16781185.002023-08-028365Actual
1730435.872023-08-0283311Actual
10318217.002023-01-318314Actual
29259385.002024-08-018314Actual
30176181.962024-08-0183213Actual
1727726.292023-08-0283211Actual
16746185.002023-08-028315Actual
6634135.932022-10-028328Actual
55346.002022-05-028326Actual
24793104.002024-04-018364Actual
2988341.192024-08-0183211Actual
37303301.002025-03-028315Actual
234790.002022-07-038363Budget
33138210.182024-11-018328Actual
6445264.002022-10-028317Actual
2099260.182022-06-028318Actual
8457100.002022-12-038336Budget
5976206.002022-10-028315Actual
2837290.002024-07-028346Actual
1933822.042023-10-0283311Actual
1583420.002023-07-038326Actual
3180460.002024-10-018356Actual
34674157.402024-12-0283113Actual
30571125.002024-09-018316Actual
2301767.002024-01-318356Actual
27604128.422024-06-0183311Actual
12846109.002023-04-028316Actual
27429429.882024-06-018318Actual
2346266.722024-01-3183611Actual
27220106.002024-06-018346Actual
19598334.002023-11-028313Actual
1392651.002023-05-028356Actual
31511423.002024-10-018314Actual
11640100.002023-03-028365Budget
4446100.002022-08-028368Budget
17157126.842023-08-028328Actual
5837278.002022-10-028314Actual
8689180.002022-12-038317Actual
6695100.002022-10-028368Budget
3742339.002025-03-028326Actual
21841194.002023-12-318315Actual
20987115.002023-12-038336Actual
1594778.002023-07-038366Actual
601200.002022-05-028336Budget
2839869.002024-07-028356Actual
1800983.002023-09-028366Actual
10457200.002023-01-318315Budget
2531100.002022-07-038364Budget
5242100.002022-09-028366Budget
21875125.002023-12-318365Actual
2004278.002023-11-028366Actual
130030.002022-06-028373Budget
1686628.002023-08-028326Actual
27336332.002024-06-018317Actual
3906515.652025-04-0283511Actual
1446613.532023-05-0283612Actual
15179166.242023-06-028368Actual
1968994.002023-11-028373Actual
19717192.002023-11-028314Actual
12298100.002023-03-028368Budget
9805223.002022-12-318317Actual
31334159.152024-09-0183613Actual
37627303.002025-03-028367Actual
31697124.002024-10-018316Actual
2399677.002024-03-018346Actual
1223680.002023-03-028328Budget
11498169.002023-03-028364Actual
29937103.952024-08-0183411Actual
35648115.652024-12-3183611Actual
23764167.002024-03-018364Actual
8282200.002022-12-038365Budget
6214140.002022-10-028336Actual
38836470.792025-04-028318Actual
55240.002022-05-028326Budget
12943128.002023-04-028336Actual
13240200.002023-04-028367Budget
1750816.722023-08-0283612Actual
32763282.002024-11-018365Actual
3868100.002022-08-028316Budget
2144811.402023-12-0383511Actual
12705215.002023-04-028315Actual
1795156.002023-09-028346Actual
1064246.002023-01-318326Actual
7816108.662022-11-028368Actual
36061480.002025-01-318314Actual
5136100.002022-09-028346Budget
602130.002022-05-028336Actual
7568200.002022-11-028317Budget
30420310.002024-09-018364Actual
5648100.002022-10-028313Budget
37451120.002025-03-028336Actual
174776.082023-08-0283212Actual
896100.002022-05-028367Budget
2196031.002023-12-318326Actual
164455.012023-07-0383212Actual
282165.002022-05-028364Actual
167749.002022-06-028326Actual
32550209.002024-11-018363Actual
3783332.672025-03-0283211Actual
30029118.852024-08-0183112Actual
144355.012023-05-0283212Actual
255816.082024-04-0183212Actual
1836037.992023-09-0283411Actual
742950.002022-11-028356Budget
33795242.002024-12-028364Actual
39304231.082025-04-0283213Actual
3100940.122024-09-0183211Actual

Generated 2025-06-01 21:20:11.174 UTC