[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31097126.292024-08-2283611Actual
24759220.002024-03-228314Actual
195106.082023-09-2283212Actual
94102.002022-04-228363Actual
2402264.002024-02-208356Actual
21281169.272023-11-238368Actual
12768100.002023-03-238365Budget
1842148.632023-08-2383611Actual
1836037.992023-08-2383411Actual
2531100.002022-06-238364Budget
30420310.002024-08-228364Actual
13428191.992023-03-238368Actual
1164100.002022-05-238313Budget
2611748.002024-04-218356Actual
2609200.002022-06-238315Budget
29049232.842024-06-2283213Actual
24674223.002024-03-228363Actual
1735814.592023-07-2383511Actual
24999121.002024-03-228336Actual
39038127.362025-03-2383411Actual
24145188.002024-02-208367Actual
10844115.002023-01-218366Actual
39304231.082025-03-2383213Actual
8080200.002022-11-238314Budget
29387231.002024-07-228365Actual
21749196.002023-12-218314Actual
7160157.002022-10-238365Actual
16004256.002023-06-238317Actual
38546106.002025-03-238316Actual
33551148.622024-10-2283213Actual
8361153.002022-11-238316Actual
2332063.532024-01-2183111Actual
6116107.002022-09-228316Actual
1960190.002022-05-238317Actual
332490.002022-06-238368Budget
32876130.002024-10-228336Actual
130030.002022-05-238373Budget
30803276.002024-08-228367Actual
2148251.822023-11-2383611Actual
9726100.002022-12-218366Budget
1390070.002023-04-228346Actual
37477102.002025-02-208346Actual
7099200.002022-10-238315Budget
26746227.572024-04-2183213Actual
2645343.312024-04-2183211Actual
28581554.122024-06-228318Actual
3488294.002024-12-218373Actual
2432260.332024-02-2083111Actual
37536118.002025-02-208366Actual
2561310.332024-03-2283612Actual
4524100.002022-08-238313Budget
36188207.002025-01-218365Actual
22965103.002024-01-218336Actual
3632790.002025-01-218346Actual
214690.002022-05-238328Budget
28643214.722024-06-228368Actual
1027130.002023-01-218373Budget
363200.002022-04-228315Budget
225155.012023-12-2183112Actual
3556187.992024-12-2183311Actual
5508160.182022-08-238328Actual
16746185.002023-07-238315Actual
28523247.002024-06-228367Actual
1632613.532023-06-2383511Actual
1303777.002023-03-238356Actual
12298100.002023-02-208368Budget
630860.002022-09-228356Budget
9263200.002022-12-218364Budget
27896234.592024-05-2283213Actual
504100.002022-04-228316Budget
4992116.002022-08-238316Actual
20253222.302023-10-238368Actual
1423567.782023-04-2283111Actual
34000144.002024-11-228336Actual
915424.002022-12-218373Actual
25176221.002024-03-228367Actual
33230185.872024-10-2283111Actual
11062295.032023-01-218318Actual
1800983.002023-08-238366Actual
37747296.542025-02-208368Actual
13543250.002023-04-228363Actual
896100.002022-04-228367Budget
3373276.002024-11-228373Actual
34141387.002024-11-228317Actual
3216192.252024-09-2183311Actual
3076248.002022-06-238317Actual
9399200.002022-12-218365Budget
29259385.002024-07-228314Actual
16568211.002023-07-238363Actual
1409100.002022-05-238364Budget
10984200.002023-01-218367Budget
836178.002022-04-228317Actual
28609226.842024-06-228328Actual
3405262.002024-11-228356Actual
28291135.002024-06-228316Actual
16125157.142023-06-238328Actual
234674.002022-06-238363Actual
10379200.002023-01-218364Budget
21783103.002023-12-218364Actual
37627303.002025-02-208367Actual
3732167.002022-07-238315Actual
3071190.002024-08-228366Actual
223217.002022-04-228314Actual
1797736.002023-08-238356Actual
13098100.002023-03-238366Budget
26065100.002024-04-218336Actual
2988341.192024-07-2283211Actual
16159234.422023-06-238368Actual
2446584.802024-02-2083611Actual
6213100.002022-09-228336Budget
33795242.002024-11-228364Actual
1928381.612023-09-2283111Actual
11111143.512023-01-218328Actual
2610200.002022-06-238315Actual
8220200.002022-11-238315Budget
3118344.382024-08-2283212Actual
10738100.002023-01-218346Budget
31639266.002024-09-218365Actual
2494476.002024-03-228316Actual
2579267.002024-04-218373Actual
29500153.002024-07-228336Actual
2786978.452024-05-2283113Actual
28431111.002024-06-228366Actual
14642209.002023-05-238314Actual
1692072.002023-07-238346Actual
13099101.002023-03-238366Actual
33760376.002024-11-228314Actual
2546326.292024-03-2283511Actual
3213482.682024-09-2183211Actual
3075200.002022-06-238317Budget
30981148.632024-08-2283111Actual
2201475.002023-12-218346Actual
16839111.002023-07-238316Actual
29797261.692024-07-228368Actual
3512345.002024-12-218326Actual
1426313.532023-04-2283211Actual
602130.002022-04-228336Actual
850580.002022-11-238346Budget
14769122.002023-05-238365Actual
1387484.002023-04-228336Actual
2473285.002022-06-238314Actual
326490.002022-06-238328Budget
3343224.162024-10-2283212Actual
130121.002022-05-238373Actual
2033925.232023-10-2383211Actual
11577200.002023-02-208315Budget
795590.002022-11-238363Budget
6214140.002022-09-228336Actual
781580.002022-10-238368Budget
33675205.002024-11-228363Actual
1384628.002023-04-228326Actual
1898141.002023-09-228356Actual
30923313.212024-08-228368Actual
11437260.002023-02-208314Actual
3284834.002024-10-228326Actual
14141137.452023-04-228328Actual
1627236.932023-06-2383311Actual
32961129.002024-10-228366Actual
282165.002022-04-228364Actual
30889207.152024-08-228328Actual
11171100.002023-01-218368Budget
2020100.002022-05-238367Budget
3561518.842024-12-2183511Actual
32763282.002024-10-228365Actual
255548.212024-03-2283112Actual
504151.002022-08-238326Actual
1629111.002022-05-238316Actual
7627191.002022-10-238367Actual
293859.002022-06-238356Actual
3138100.002022-06-238367Budget
1223798.052023-02-208328Actual
3216200.002022-06-238318Budget
803330.002022-11-238373Budget
32425224.062024-09-2183213Actual
23262155.632024-01-218368Actual
424200.002022-04-228365Budget
27631100.762024-05-2283411Actual
1628100.002022-05-238316Budget
1968994.002023-10-238373Actual
15714146.002023-06-238315Actual
4711240.002022-08-238314Actual
8879135.932022-11-238328Actual
25698293.002024-04-218313Actual
466342.002022-08-238373Actual
8140200.002022-11-238364Budget
1636043.312023-06-2383611Actual
36061480.002025-01-218314Actual
3750371.002025-02-208356Actual
55346.002022-04-228326Actual
26990240.002024-05-228364Actual
7021200.002022-10-238364Budget
5570141.992022-08-238368Actual
2245784.802023-12-2183611Actual
5837278.002022-09-228314Actual
36386104.002025-01-218366Actual
9016100.002022-12-218313Budget
20782145.002023-11-238364Actual
29855184.812024-07-2283111Actual
8281140.002022-11-238365Actual
33172257.152024-10-228368Actual
182044.002022-05-238356Actual
16894106.002023-07-238336Actual
12048187.002023-02-208317Actual
13366146.542023-03-238328Actual
32340168.852024-09-2183612Actual
10132100.002023-01-218313Budget
2538213.532024-03-2283211Actual
2437735.872024-02-2083311Actual
35885162.662024-12-2183613Actual
11639189.002023-02-208365Actual
1550200.002022-05-238365Budget
30208155.642024-07-2283613Actual
17719137.002023-08-238364Actual
35506146.512024-12-2183111Actual
28233256.002024-06-228365Actual
36153313.002025-01-218315Actual
12627200.002023-03-238364Budget
13630167.002023-04-228314Actual
2601062.002024-04-218316Actual
22760121.002024-01-218364Actual
13240200.002023-03-238367Budget
2843200.002022-06-238336Budget
24111251.002024-02-208317Actual
17530.002022-04-228373Actual
12188245.032023-02-208318Actual
35038195.002024-12-218365Actual
4914200.002022-08-238365Budget
13819108.002023-04-228316Actual
8219184.002022-11-238315Actual
15656141.002023-06-238364Actual
29022122.312024-06-2283113Actual
8360100.002022-11-238316Budget
8751200.002022-11-238367Budget
39337213.542025-03-2383613Actual
4445157.142022-07-238368Actual
4012100.002022-07-238346Budget
2305095.002024-01-218366Actual
2133962.462023-11-2383111Actual
35123.002022-04-228313Actual
19225157.142023-09-228368Actual

Generated 2025-05-22 18:36:57.496 UTC