[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23142257.002024-01-228367Actual
38067225.232025-02-2183612Actual
33230185.872024-10-2383111Actual
32763282.002024-10-238365Actual
12298100.002023-02-218368Budget
7238136.002022-10-248316Actual
13427100.002023-03-248368Budget
9806200.002022-12-228317Budget
18159288.972023-08-248318Actual
7628200.002022-10-248367Budget
30923313.212024-08-238368Actual
3118344.382024-08-2383212Actual
835200.002022-04-238317Budget
2443112.462024-02-2183511Actual
2042028.422023-10-2483511Actual
30208155.642024-07-2383613Actual
1196893.002023-02-218366Actual
1901394.002023-09-238366Actual
3138100.002022-06-248367Budget
3213482.682024-09-2283211Actual
16653246.002023-07-248314Actual
1005380.002022-12-228368Budget
2538213.532024-03-2383211Actual
4338200.002022-07-248318Budget
10984200.002023-01-228367Budget
2071950.002023-11-248373Actual
1490864.002023-05-248346Actual
2437735.872024-02-2183311Actual
18689220.002023-09-238314Actual
31217188.002024-08-2383612Actual
1887474.002023-09-238316Actual
691330.002022-10-248373Budget
2807891.002024-06-238373Actual
1662599.002023-07-248373Actual
13664153.002023-04-238364Actual
36564217.752025-01-228328Actual
2099260.182022-05-248318Actual
32425224.062024-09-2283213Actual
17071169.002023-07-248367Actual
1289550.002023-03-248326Budget
12188245.032023-02-218318Actual
31511423.002024-09-228314Actual
30176181.962024-07-2383213Actual
174776.082023-07-2483212Actual
5836280.002022-09-238314Budget
1251647.002023-03-248373Actual
20987115.002023-11-248336Actual
2269787.002024-01-228373Actual
1931114.592023-09-2383211Actual
24639372.002024-03-238313Actual
10924200.002023-01-228317Budget
2603721.002024-04-228326Actual
2340252.892024-01-2283411Actual
1959200.002022-05-248317Budget
24264234.422024-02-218368Actual
1223798.052023-02-218328Actual
3325869.912024-10-2383211Actual
8281140.002022-11-248365Actual
11063200.002023-01-228318Budget
35096102.002024-12-228316Actual
11062295.032023-01-228318Actual
616550.002022-09-238326Budget
27139104.002024-05-238316Actual
15749163.002023-06-248365Actual
25141306.002024-03-238317Actual
11171100.002023-01-228368Budget
3216192.252024-09-2283311Actual
1064350.002023-01-228326Budget
7160157.002022-10-248365Actual
24793104.002024-03-238364Actual
9399200.002022-12-228365Budget
630860.002022-09-238356Budget
2472200.002022-06-248314Budget
36386104.002025-01-228366Actual
2666115.652024-04-2283612Actual
17157126.842023-07-248328Actual
26990240.002024-05-238364Actual
144355.012023-04-2383212Actual
28488445.002024-06-238317Actual
4525113.002022-08-248313Actual
1686628.002023-07-248326Actual
3177881.002024-09-228346Actual
194835.012023-09-2383112Actual
4200158.002022-07-248317Actual
1990295.002023-10-248316Actual
10844115.002023-01-228366Actual
781580.002022-10-248368Budget
7489100.002022-10-248366Budget
7239100.002022-10-248316Budget
35648115.652024-12-2283611Actual
1423567.782023-04-2383111Actual
1733156.082023-07-2483411Actual
19598334.002023-10-248313Actual
5896200.002022-09-238364Budget
9016100.002022-12-228313Budget
12297129.872023-02-218368Actual
6774100.002022-10-248313Budget
742950.002022-10-248356Budget
130030.002022-05-248373Budget
33675205.002024-11-238363Actual
915424.002022-12-228373Actual
8219184.002022-11-248315Actual
2286100.002022-06-248313Budget
1842148.632023-08-2483611Actual
3035794.002024-08-238373Actual
21161178.002023-11-248367Actual
22852131.002024-01-228365Actual
37947123.102025-02-2183611Actual
1797736.002023-08-248356Actual
35448257.152024-12-228368Actual
2875687.992024-06-2383311Actual
3791417.782025-02-2183511Actual
2497120.002024-03-238326Actual
12376124.002023-03-248313Actual
28291135.002024-06-238316Actual
1933822.042023-09-2383311Actual
840860.002022-11-248326Budget
1165142.002022-05-248313Actual
1446613.532023-04-2383612Actual
28523247.002024-06-238367Actual
458580.002022-08-248363Budget
28198264.002024-06-238315Actual
28431111.002024-06-238366Actual
14523296.002023-05-248313Actual
2057015.652023-10-2483612Actual
3071190.002024-08-238366Actual
14642209.002023-05-248314Actual
27457317.752024-05-238328Actual
2656852.892024-04-2283611Actual
2668200.002022-06-248365Budget
3632790.002025-01-228346Actual
35885162.662024-12-2283613Actual
2299160.002024-01-228346Actual
39099147.572025-03-2483611Actual
3558884.802024-12-2283411Actual
16097342.002023-06-248318Actual
5461345.032022-08-248318Actual
3731200.002022-07-248315Budget
1303860.002023-03-248356Budget
39304231.082025-03-2483213Actual
13630167.002023-04-238314Actual
16039230.002023-06-248367Actual
30478264.002024-08-238315Actual
22640202.002024-01-228363Actual
1387484.002023-04-238336Actual
24674223.002024-03-238363Actual
3265114.722022-06-248328Actual
24203310.182024-02-218318Actual
1289442.002023-03-248326Actual
2098200.002022-05-248318Budget
34234466.242024-11-238318Actual
55240.002022-04-238326Budget
22818173.002024-01-228315Actual
32961129.002024-10-238366Actual
4120137.002022-07-248366Actual
39337213.542025-03-2483613Actual
11172149.572023-01-228368Actual
6445264.002022-09-238317Actual
2207389.002023-12-228366Actual
5509100.002022-08-248328Budget
38686117.002025-03-248366Actual
38601155.002025-03-248336Actual
14053238.002023-04-238367Actual
2650746.502024-04-2283411Actual
26956372.002024-05-238314Actual
2671974.942024-04-2283113Actual
21281169.272023-11-248368Actual
23822179.002024-02-218315Actual
4013101.002022-07-248346Actual
188088.002022-05-248366Actual
5976206.002022-09-238315Actual
94102.002022-04-238363Actual
12847100.002023-03-248316Budget
25733213.002024-04-228363Actual
19070265.002023-09-238317Actual
14769122.002023-05-248365Actual
36656202.892025-01-2283111Actual
164455.012023-06-2483212Actual
38898237.452025-03-248368Actual
2831834.002024-06-238326Actual
2667200.002022-06-248365Actual
28844100.762024-06-2383611Actual
34733141.612024-11-2383613Actual
38778255.002025-03-248367Actual
1697998.002023-07-248366Actual
6260100.002022-09-238346Budget
20840177.002023-11-248315Actual
5508160.182022-08-248328Actual
16781185.002023-07-248365Actual
32048254.122024-09-228368Actual
2508495.002024-03-238366Actual
3127587.222024-08-2383113Actual
1550200.002022-05-248365Budget
13098100.002023-03-248366Budget
11719100.002023-02-218316Budget
13724203.002023-04-238315Actual
10458180.002023-01-228315Actual
6961200.002022-10-248314Budget
15501408.002023-06-248313Actual
26871282.002024-05-238363Actual
37338248.002025-02-218365Actual
1827867.782023-08-2483111Actual
14676114.002023-05-248364Actual
1078668.002023-01-228356Actual
31986478.362024-09-228318Actual
3603369.002025-01-228373Actual
2839869.002024-06-238356Actual
8752169.002022-11-248367Actual
2609200.002022-06-248315Budget
6775155.002022-10-248313Actual
2291089.002024-01-228316Actual
4992116.002022-08-248316Actual
2305095.002024-01-228366Actual
977273.812022-04-238318Actual
31928311.002024-09-228367Actual
35293356.002024-12-228317Actual
28581554.122024-06-238318Actual
2601062.002024-04-228316Actual
174506.082023-07-2483112Actual
9726100.002022-12-228366Budget
2609156.002024-04-228346Actual
24759220.002024-03-238314Actual
27986398.002024-06-238313Actual
31837102.002024-09-228366Actual
23764167.002024-02-218364Actual
6213100.002022-09-238336Budget
17777135.002023-08-248315Actual
4386100.002022-07-248328Budget
3290297.002024-10-238346Actual
20747241.002023-11-248314Actual
33795242.002024-11-238364Actual
3783332.672025-02-2183211Actual
2157314.592023-11-2483612Actual
223217.002022-04-238314Actual
1191060.002023-02-218356Budget
2531100.002022-06-248364Budget
5837278.002022-09-238314Actual
15862115.002023-06-248336Actual
14018197.002023-04-238317Actual
1847911.402023-08-2483112Actual

Generated 2025-05-23 09:21:44.920 UTC