[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11437260.002023-02-218314Actual
245239.272024-02-2183112Actual
4339219.272022-07-248318Actual
6445264.002022-09-238317Actual
3071190.002024-08-238366Actual
1303860.002023-03-248356Budget
38864179.872025-03-248328Actual
6774100.002022-10-248313Budget
33795242.002024-11-238364Actual
5381200.002022-08-248367Budget
30768358.002024-08-238317Actual
5976206.002022-09-238315Actual
188088.002022-05-248366Actual
2139456.082023-11-2483311Actual
33640344.002024-11-238313Actual
12767126.002023-03-248365Actual
15501408.002023-06-248313Actual
22165225.002023-12-228367Actual
4121100.002022-07-248366Budget
1303777.002023-03-248356Actual
35767225.232024-12-2283612Actual
27371266.002024-05-238367Actual
2543634.802024-03-2383411Actual
12705215.002023-03-248315Actual
38601155.002025-03-248336Actual
2603721.002024-04-228326Actual
2611748.002024-04-228356Actual
2437735.872024-02-2183311Actual
840860.002022-11-248326Budget
11250100.002023-02-218313Budget
1165142.002022-05-248313Actual
2666115.652024-04-2283612Actual
2890100.002022-06-248346Budget
907786.002022-12-228363Actual
19598334.002023-10-248313Actual
30626120.002024-08-238336Actual
742950.002022-10-248356Budget
4772178.002022-08-248364Actual
1627236.932023-06-2483311Actual
24231169.272024-02-218328Actual
22130222.002023-12-228317Actual
19163437.452023-09-238318Actual
18689220.002023-09-238314Actual
1131180.002023-02-218363Budget
505133.002022-04-238316Actual
18220210.182023-08-248368Actual
3035794.002024-08-238373Actual
214690.002022-05-248328Budget
38956160.342025-03-2483111Actual
14769122.002023-05-248365Actual
9342200.002022-12-228315Budget
3688324.162025-01-2283212Actual
36564217.752025-01-228328Actual
6961200.002022-10-248314Budget
2843200.002022-06-248336Budget
2342914.592024-01-2283511Actual
962377.002022-12-228346Actual
3216200.002022-06-248318Budget
35328296.002024-12-228367Actual
36246150.002025-01-228316Actual
1535377.362023-05-2483611Actual
9400185.002022-12-228365Actual
28233256.002024-06-238365Actual
803232.002022-11-248373Actual
22852131.002024-01-228365Actual
2332063.532024-01-2283111Actual
1131089.002023-02-218363Actual
167749.002022-05-248326Actual
952660.002022-12-228326Budget
354240.002022-07-248373Budget
23764167.002024-02-218364Actual
3265114.722022-06-248328Actual
6834103.002022-10-248363Actual
3868100.002022-07-248316Budget
4199200.002022-07-248317Budget
220890.002022-05-248368Budget
3005725.232024-07-2383212Actual
2334841.192024-01-2283211Actual
2996130.002022-06-248366Actual
33346113.532024-10-2383611Actual
36797100.762025-01-2283611Actual
22223295.032023-12-228318Actual
35151132.002024-12-228336Actual
391764.002022-07-248326Actual
255548.212024-03-2383112Actual
24759220.002024-03-238314Actual
1933822.042023-09-2383311Actual
18101158.002023-08-248367Actual
893780.002022-11-248368Budget
37627303.002025-02-218367Actual
11815100.002023-02-218336Budget
13630167.002023-04-238314Actual
1881100.002022-05-248366Budget
7755116.232022-10-248328Actual
32635493.002024-10-238314Actual
38778255.002025-03-248367Actual
33052278.002024-10-238367Actual
35293356.002024-12-228317Actual
16746185.002023-07-248315Actual
32728293.002024-10-238315Actual
38488293.002025-03-248365Actual
1838711.402023-08-2483511Actual
8361153.002022-11-248316Actual
16839111.002023-07-248316Actual
6635100.002022-09-238328Budget
29735479.882024-07-238318Actual
28902126.292024-06-2383112Actual
28643214.722024-06-238368Actual
108490.002022-04-238368Budget
10054164.722022-12-228368Actual
32014257.152024-09-228328Actual
31986478.362024-09-228318Actual
5648100.002022-09-238313Budget
11499200.002023-02-218364Budget
37451120.002025-02-218336Actual
35414217.752024-12-228328Actual
2193376.002023-12-228316Actual
2019151.002022-05-248367Actual
13819108.002023-04-238316Actual
3458243.312024-11-2383212Actual
976200.002022-04-238318Budget
1349217.002022-05-248314Actual
18604202.002023-09-238363Actual
7489100.002022-10-248366Budget
205395.012023-10-2483212Actual
27081195.002024-05-238365Actual
36656202.892025-01-2283111Actual
28609226.842024-06-238328Actual
14175167.752023-04-238368Actual
30923313.212024-08-238368Actual
33138210.182024-10-238328Actual
28431111.002024-06-238366Actual
8458140.002022-11-248336Actual
25176221.002024-03-238367Actual
1990295.002023-10-248316Actual
8689180.002022-11-248317Actual
1005380.002022-12-228368Budget
2807891.002024-06-238373Actual
102490.002022-04-238328Budget
35386466.242024-12-228318Actual
887890.002022-11-248328Budget
683590.002022-10-248363Budget
1735814.592023-07-2483511Actual
3790200.002022-07-248365Budget
2237035.872023-12-2283211Actual
7159200.002022-10-248365Budget
1243976.002023-03-248363Actual
38067225.232025-02-2183612Actual
2399677.002024-02-218346Actual
915424.002022-12-228373Actual
1360291.002023-04-238373Actual
9805223.002022-12-228317Actual
3290297.002024-10-238346Actual
6586266.242022-09-238318Actual
2844150.002022-06-248336Actual
29174217.002024-07-238363Actual
28581554.122024-06-238318Actual
29910110.342024-07-2383311Actual
2656852.892024-04-2283611Actual
23262155.632024-01-228368Actual
1429051.822023-04-2383311Actual
2645343.312024-04-2283211Actual
17870113.002023-08-248316Actual
29500153.002024-07-238336Actual
11577200.002023-02-218315Budget
12944100.002023-03-248336Budget
33945133.002024-11-238316Actual
9399200.002022-12-228365Budget
31302155.642024-08-2383213Actual
29937103.952024-07-2383411Actual
2245784.802023-12-2283611Actual
17812167.002023-08-248365Actual
19105259.002023-09-238367Actual
1423567.782023-04-2383111Actual
14734194.002023-05-248315Actual
26990240.002024-05-238364Actual
5837278.002022-09-238314Actual
5322169.002022-08-248317Actual
2579267.002024-04-228373Actual
64984.002022-04-238346Actual
2106996.002023-11-248366Actual
4012100.002022-07-248346Budget
3653200.002022-07-248364Budget
1797736.002023-08-248356Actual
19225157.142023-09-238368Actual
1686628.002023-07-248326Actual
1526513.532023-05-2483211Actual
34945290.002024-12-228364Actual
1895555.002023-09-238346Actual
12297129.872023-02-218368Actual
12627200.002023-03-248364Budget
15024295.002023-05-248317Actual
16568211.002023-07-248363Actual
7020162.002022-10-248364Actual
3405262.002024-11-238356Actual
25262179.872024-03-238328Actual
1842148.632023-08-2483611Actual
33230185.872024-10-2383111Actual
10923197.002023-01-228317Actual
32248101.822024-09-2283611Actual
28140242.002024-06-238364Actual
11719100.002023-02-218316Budget
32425224.062024-09-2283213Actual
22725211.002024-01-228314Actual
18816185.002023-09-238365Actual
31511423.002024-09-228314Actual
30265417.002024-08-238313Actual
15179166.242023-05-248368Actual
1083126.842022-04-238368Actual
35648115.652024-12-2283611Actual
1591457.002023-06-248356Actual
14523296.002023-05-248313Actual
8141175.002022-11-248364Actual
13319200.002023-03-248318Budget
10984200.002023-01-228367Budget
840955.002022-11-248326Actual
130121.002022-05-248373Actual
34674157.402024-11-2383113Actual
225155.012023-12-2283112Actual
1800983.002023-08-248366Actual
12048187.002023-02-218317Actual
3172439.002024-09-228326Actual
4445157.142022-07-248368Actual
2435026.292024-02-2183211Actual
571080.002022-09-238363Budget
144089.272023-04-2383112Actual
2881022.042024-06-2383511Actual
2147151.082022-05-248328Actual
504100.002022-04-238316Budget
38395235.002025-03-248364Actual
1724970.972023-07-2483111Actual
18187135.932023-08-248328Actual
24851143.002024-03-238315Actual
972788.002022-12-228366Actual
28346163.002024-06-238336Actual
164455.012023-06-2483212Actual
11251158.002023-02-218313Actual
30176181.962024-07-2383213Actual
27986398.002024-06-238313Actual
3791417.782025-02-2183511Actual

Generated 2025-05-23 17:48:36.661 UTC