[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437735.872024-02-2383311Actual
1529233.742023-05-2683311Actual
1426313.532023-04-2583211Actual
29937103.952024-07-2583411Actual
94102.002022-04-258363Actual
20874181.002023-11-268365Actual
23764167.002024-02-238364Actual
3172439.002024-09-248326Actual
36061480.002025-01-248314Actual
2891101.002022-06-268346Actual
1164100.002022-05-268313Budget
999290.002022-12-248328Budget
518360.002022-08-268356Budget
3750371.002025-02-238356Actual
3118344.382024-08-2583212Actual
38183266.172025-02-2383613Actual
2287139.002022-06-268313Actual
17600237.002023-08-268363Actual
10378135.002023-01-248364Actual
28291135.002024-06-258316Actual
3791417.782025-02-2383511Actual
35448257.152024-12-248368Actual
896100.002022-04-258367Budget
25950202.002024-04-248365Actual
9945361.692022-12-248318Actual
10132100.002023-01-248313Budget
3076248.002022-06-268317Actual
15059227.002023-05-268367Actual
2662714.592024-04-2483112Actual
2530147.002022-06-268364Actual
1360291.002023-04-258373Actual
5896200.002022-09-258364Budget
3402100.002022-07-268313Budget
30385393.002024-08-258314Actual
977273.812022-04-258318Actual
3901173.102025-03-2683311Actual
11719100.002023-02-238316Budget
234674.002022-06-268363Actual
3405262.002024-11-258356Actual
1395988.002023-04-258366Actual
9017127.002022-12-248313Actual
907690.002022-12-248363Budget
23200285.932024-01-248318Actual
19225157.142023-09-258368Actual
11063200.002023-01-248318Budget
38898237.452025-03-268368Actual
9576100.002022-12-248336Budget
1531950.762023-05-2683411Actual
33945133.002024-11-258316Actual
1559360.002023-06-268373Actual
33887271.002024-11-258365Actual
3918556.082025-03-2683212Actual
1064246.002023-01-248326Actual
1019380.002023-01-248363Budget
19717192.002023-10-268314Actual
571183.002022-09-258363Actual
28198264.002024-06-258315Actual
3035794.002024-08-258373Actual
2656852.892024-04-2483611Actual
13178200.002023-03-268317Budget
33138210.182024-10-258328Actual
9479140.002022-12-248316Actual
3573456.082024-12-2483212Actual
2093281.002023-11-268316Actual
5570141.992022-08-268368Actual
22725211.002024-01-248314Actual
30029118.852024-07-2583112Actual
11062295.032023-01-248318Actual
2036622.042023-10-2683311Actual
28643214.722024-06-258368Actual
32425224.062024-09-2483213Actual
17071169.002023-07-268367Actual
64984.002022-04-258346Actual
9726100.002022-12-248366Budget
13724203.002023-04-258315Actual
1629948.632023-06-2683411Actual
3014969.672024-07-2583113Actual
7707226.842022-10-268318Actual
31097126.292024-08-2583611Actual
29139397.002024-07-258313Actual
3443594.382024-11-2583411Actual
1064350.002023-01-248326Budget
15749163.002023-06-268365Actual
1446613.532023-04-2583612Actual
37685454.122025-02-238318Actual
2746100.002022-06-268316Budget
2071950.002023-11-268373Actual
1544416.722023-05-2683612Actual
33110425.332024-10-258318Actual
3071190.002024-08-258366Actual
2508495.002024-03-258366Actual
22852131.002024-01-248365Actual
12943128.002023-03-268336Actual
3783332.672025-02-2383211Actual
1493455.002023-05-268356Actual
10692141.002023-01-248336Actual
27549179.492024-05-2583111Actual
31334159.152024-08-2583613Actual
1735814.592023-07-2683511Actual
174776.082023-07-2683212Actual
1765741.002023-08-268373Actual
17719137.002023-08-268364Actual
17777135.002023-08-268315Actual
915530.002022-12-248373Budget
32306124.172024-09-2483112Actual
3582581.962024-12-2483113Actual
21126195.002023-11-268317Actual
2837290.002024-06-258346Actual
1851216.722023-08-2683612Actual
18066268.002023-08-268317Actual
28609226.842024-06-258328Actual
1795156.002023-08-268346Actual
33018402.002024-10-258317Actual
1523780.552023-05-2683111Actual
12706200.002023-03-268315Budget
35976233.002025-01-248363Actual
26425101.822024-04-2483111Actual
25141306.002024-03-258317Actual
144355.012023-04-2583212Actual
2299160.002024-01-248346Actual
17036237.002023-07-268317Actual
2101379.002023-11-268346Actual
11498169.002023-02-238364Actual
1487200.002022-05-268315Budget
4913165.002022-08-268365Actual
10515146.002023-01-248365Actual
5976206.002022-09-258315Actual
4914200.002022-08-268365Budget
28523247.002024-06-258367Actual
8282200.002022-11-268365Budget
30626120.002024-08-258336Actual
1627236.932023-06-2683311Actual
2671974.942024-04-2483113Actual
69655.002022-04-258356Actual
8220200.002022-11-268315Budget
424200.002022-04-258365Budget
2952688.002024-07-258346Actual
2538213.532024-03-2583211Actual
9805223.002022-12-248317Actual
5836280.002022-09-258314Budget
130030.002022-05-268373Budget
23142257.002024-01-248367Actual
601200.002022-04-258336Budget
1303777.002023-03-268356Actual
279440.002022-06-268326Budget
2399677.002024-02-238346Actual
22818173.002024-01-248315Actual
2502566.002024-03-258346Actual
2561310.332024-03-2583612Actual
966942.002022-12-248356Actual
1895555.002023-09-258346Actual
9263200.002022-12-248364Budget
21988122.002023-12-248336Actual
3652157.002022-07-268364Actual
6960220.002022-10-268314Actual
2196031.002023-12-248326Actual
2234281.612023-12-2483111Actual
10739117.002023-01-248346Actual
1083126.842022-04-258368Actual
32515344.002024-10-258313Actual
10379200.002023-01-248364Budget
1800983.002023-08-268366Actual
37747296.542025-02-238368Actual
24999121.002024-03-258336Actual
30981148.632024-08-2583111Actual
2807891.002024-06-258373Actual
2291089.002024-01-248316Actual
3284834.002024-10-258326Actual
12297129.872023-02-238368Actual
1131089.002023-02-238363Actual
32106167.782024-09-2483111Actual
3671189.062025-01-2483311Actual
26332231.392024-04-248328Actual
16125157.142023-06-268328Actual
518464.002022-08-268356Actual
8360100.002022-11-268316Budget
6961200.002022-10-268314Budget
29049232.842024-06-2583213Actual
1624511.402023-06-2683211Actual
8611100.002022-11-268366Budget
406057.002022-07-268356Actual
34234466.242024-11-258318Actual
14769122.002023-05-268365Actual
346479.002022-07-268363Actual
2610200.002022-06-268315Actual
34141387.002024-11-258317Actual
775490.002022-10-268328Budget
3137138.002022-06-268367Actual
1549132.002022-05-268365Actual
144089.272023-04-2583112Actual
11499200.002023-02-238364Budget
2099260.182022-05-268318Actual
12189200.002023-02-238318Budget
32728293.002024-10-258315Actual
1931114.592023-09-2583211Actual
2440453.952024-02-2383411Actual
795590.002022-11-268363Budget
21875125.002023-12-248365Actual
23609331.002024-02-238313Actual
9341163.002022-12-248315Actual
6038200.002022-09-258365Budget
1485436.002023-05-268326Actual
1535377.362023-05-2683611Actual
30513241.002024-08-258365Actual
1887474.002023-09-258316Actual
1390070.002023-04-258346Actual
21161178.002023-11-268367Actual
26746227.572024-04-2483213Actual
1482792.002023-05-268316Actual
2004278.002023-10-268366Actual
33404101.822024-10-2583112Actual
14882109.002023-05-268336Actual
728660.002022-10-268326Budget
354340.002022-07-268373Actual
466342.002022-08-268373Actual
1724970.972023-07-2683111Actual
1027036.002023-01-248373Actual
1632613.532023-06-2683511Actual
2843200.002022-06-268336Budget
1628100.002022-05-268316Budget
3127587.222024-08-2583113Actual
164189.272023-06-2683112Actual
1588864.002023-06-268346Actual
1186286.002023-02-238346Actual
2878396.512024-06-2583411Actual
1992936.002023-10-268326Actual
18929105.002023-09-258336Actual
21783103.002023-12-248364Actual
24264234.422024-02-238368Actual
2546326.292024-03-2583511Actual
205395.012023-10-2683212Actual
2716647.002024-05-258326Actual
18816185.002023-09-258365Actual
2031186.932023-10-2683111Actual
17157126.842023-07-268328Actual
4524100.002022-08-268313Budget
1594778.002023-06-268366Actual
16568211.002023-07-268363Actual
2337545.442024-01-2483311Actual
4992116.002022-08-268316Actual

Generated 2025-05-26 02:48:06.981 UTC