[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2505134.002024-03-228356Actual
10692141.002023-01-218336Actual
962377.002022-12-218346Actual
27194150.002024-05-228336Actual
2667200.002022-06-238365Actual
38275211.002025-03-238363Actual
2473142.002024-03-228373Actual
31511423.002024-09-218314Actual
8689180.002022-11-238317Actual
108490.002022-04-228368Budget
13366146.542023-03-238328Actual
4446100.002022-07-238368Budget
25141306.002024-03-228317Actual
1019380.002023-01-218363Budget
2609156.002024-04-218346Actual
18929105.002023-09-228336Actual
37338248.002025-02-208365Actual
11578204.002023-02-208315Actual
2207158.662022-05-238368Actual
222200.002022-04-228314Budget
29049232.842024-06-2283213Actual
11639189.002023-02-208365Actual
691233.002022-10-238373Actual
1662599.002023-07-238373Actual
11815100.002023-02-208336Budget
2955256.002024-07-228356Actual
31894371.002024-09-218317Actual
39157128.422025-03-2383112Actual
4914200.002022-08-238365Budget
11436200.002023-02-208314Budget
29937103.952024-07-2283411Actual
14882109.002023-05-238336Actual
28021254.002024-06-228363Actual
850580.002022-11-238346Budget
30478264.002024-08-228315Actual
3791417.782025-02-2083511Actual
32306124.172024-09-2183112Actual
2546326.292024-03-2283511Actual
37210471.002025-02-208314Actual
6117100.002022-09-228316Budget
35151132.002024-12-218336Actual
28523247.002024-06-228367Actual
11816137.002023-02-208336Actual
2531100.002022-06-238364Budget
966942.002022-12-218356Actual
35976233.002025-01-218363Actual
21630312.002023-12-218313Actual
26209320.002024-04-218317Actual
2837290.002024-06-228346Actual
8611100.002022-11-238366Budget
1531950.762023-05-2383411Actual
8752169.002022-11-238367Actual
4338200.002022-07-238318Budget
7895114.002022-11-238313Actual
9263200.002022-12-218364Budget
2332063.532024-01-2183111Actual
14734194.002023-05-238315Actual
17777135.002023-08-238315Actual
4772178.002022-08-238364Actual
29294222.002024-07-228364Actual
2196031.002023-12-218326Actual
38488293.002025-03-238365Actual
28844100.762024-06-2283611Actual
24999121.002024-03-228336Actual
36564217.752025-01-218328Actual
8360100.002022-11-238316Budget
17157126.842023-07-238328Actual
10923197.002023-01-218317Actual
29763213.212024-07-228328Actual
11719100.002023-02-208316Budget
245502.892024-02-2083212Actual
6775155.002022-10-238313Actual
11171100.002023-01-218368Budget
30300242.002024-08-228363Actual
755100.002022-04-228366Budget
2497120.002024-03-228326Actual
9016100.002022-12-218313Budget
2099260.182022-05-238318Actual
3965100.002022-07-238336Budget
5460200.002022-08-238318Budget
245239.272024-02-2083112Actual
242535.002022-06-238373Actual
39038127.362025-03-2383411Actual
33583238.102024-10-2283613Actual
21783103.002023-12-218364Actual
3742339.002025-02-208326Actual
2071950.002023-11-238373Actual
13240200.002023-03-238367Budget
24145188.002024-02-208367Actual
364172.002022-04-228315Actual
458474.002022-08-238363Actual
2603721.002024-04-218326Actual
36061480.002025-01-218314Actual
35293356.002024-12-218317Actual
36443414.002025-01-218317Actual
8610112.002022-11-238366Actual
887890.002022-11-238328Budget
13543250.002023-04-228363Actual
9865139.002022-12-218367Actual
10594100.002023-01-218316Budget
24264234.422024-02-208368Actual
32515344.002024-10-228313Actual
27457317.752024-05-228328Actual
234790.002022-06-238363Budget
32106167.782024-09-2183111Actual
3685596.512025-01-2183112Actual
24759220.002024-03-228314Actual
23764167.002024-02-208364Actual
31697124.002024-09-218316Actual
3869129.002022-07-238316Actual
2662714.592024-04-2183112Actual
22852131.002024-01-218365Actual
1064246.002023-01-218326Actual
29259385.002024-07-228314Actual
2101379.002023-11-238346Actual
1544416.722023-05-2383612Actual
9202200.002022-12-218314Budget
38152141.612025-02-2083213Actual
11172149.572023-01-218368Actual
1830614.592023-08-2383211Actual
3284834.002024-10-228326Actual
34616197.572024-11-2283612Actual
3408492.002024-11-228366Actual
35328296.002024-12-218367Actual
3590280.002022-07-238314Budget
6635100.002022-09-228328Budget
2286100.002022-06-238313Budget
2042028.422023-10-2383511Actual
406057.002022-07-238356Actual
648100.002022-04-228346Budget
9806200.002022-12-218317Budget
5975200.002022-09-228315Budget
2952688.002024-07-228346Actual
2530147.002022-06-238364Actual
5136100.002022-08-238346Budget
855250.002022-11-238356Budget
195106.082023-09-2283212Actual
9479140.002022-12-218316Actual
24203310.182024-02-208318Actual
2443112.462024-02-2083511Actual
35648115.652024-12-2183611Actual
2036622.042023-10-2383311Actual
3180460.002024-09-218356Actual
3265114.722022-06-238328Actual
1243880.002023-03-238363Budget
38125113.532025-02-2083113Actual
10738100.002023-01-218346Budget
28431111.002024-06-228366Actual
174776.082023-07-2383212Actual
4012100.002022-07-238346Budget
25950202.002024-04-218365Actual
795590.002022-11-238363Budget
33172257.152024-10-228368Actual
34176222.002024-11-228367Actual
2103958.002023-11-238356Actual
5649113.002022-09-228313Actual
3635370.002025-01-218356Actual
2154010.332023-11-2383112Actual
7335100.002022-10-238336Budget
102490.002022-04-228328Budget
282165.002022-04-228364Actual
601200.002022-04-228336Budget
1426313.532023-04-2283211Actual
174506.082023-07-2383112Actual
7099200.002022-10-238315Budget
34945290.002024-12-218364Actual
17129314.722023-07-238318Actual
37396116.002025-02-208316Actual
1289550.002023-03-238326Budget
3075200.002022-06-238317Budget
2352010.332024-01-2183112Actual
15656141.002023-06-238364Actual
15024295.002023-05-238317Actual
972788.002022-12-218366Actual
3343224.162024-10-2283212Actual
2746100.002022-06-238316Budget
1954111.402023-09-2283612Actual
29082155.642024-06-2283613Actual
4445157.142022-07-238368Actual
5836280.002022-09-228314Budget
20134160.002023-10-238367Actual
743039.002022-10-238356Actual
3671189.062025-01-2183311Actual
7627191.002022-10-238367Actual
18159288.972023-08-238318Actual
17719137.002023-08-238364Actual
3653200.002022-07-238364Budget
3668466.722025-01-2183211Actual
39219211.402025-03-2383612Actual
6834103.002022-10-238363Actual
9805223.002022-12-218317Actual
8281140.002022-11-238365Actual
3898473.102025-03-2383211Actual
2843200.002022-06-238336Budget
94102.002022-04-228363Actual
22223295.032023-12-218318Actual
2019151.002022-05-238367Actual
33945133.002024-11-228316Actual
8220200.002022-11-238315Budget
9399200.002022-12-218365Budget
2293721.002024-01-218326Actual
16159234.422023-06-238368Actual
1025134.422022-04-228328Actual
32398139.852024-09-2183113Actual
2201475.002023-12-218346Actual
283100.002022-04-228364Budget
22725211.002024-01-218314Actual
1461444.002023-05-238373Actual
578840.002022-09-228373Budget
14175167.752023-04-228368Actual
30513241.002024-08-228365Actual
2148251.822023-11-2383611Actual
8831231.392022-11-238318Actual
69655.002022-04-228356Actual
31928311.002024-09-218367Actual
24674223.002024-03-228363Actual
27549179.492024-05-2283111Actual
1390070.002023-04-228346Actual
31391402.002024-09-218313Actual
36301144.002025-01-218336Actual
23729224.002024-02-208314Actual
3177881.002024-09-218346Actual
6695100.002022-09-228368Budget
13318288.972023-03-238318Actual
4259167.002022-07-238367Actual
2543634.802024-03-2283411Actual
182044.002022-05-238356Actual
35096102.002024-12-218316Actual
27692126.292024-05-2283611Actual
38778255.002025-03-238367Actual
37536118.002025-02-208366Actual
29174217.002024-07-228363Actual
28609226.842024-06-228328Actual
907690.002022-12-218363Budget
23107225.002024-01-218317Actual
29910110.342024-07-2283311Actual
25733213.002024-04-218363Actual
9590.002022-04-228363Budget
10845100.002023-01-218366Budget
2147151.082022-05-238328Actual

Generated 2025-05-22 20:13:56.350 UTC