[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19163437.452023-09-228318Actual
27986398.002024-06-228313Actual
225155.012023-12-2183112Actual
35038195.002024-12-218365Actual
1735814.592023-07-2383511Actual
12377100.002023-03-238313Budget
1138921.002023-02-208373Actual
895143.002022-04-228367Actual
27048281.002024-05-228315Actual
14523296.002023-05-238313Actual
31697124.002024-09-218316Actual
13240200.002023-03-238367Budget
518360.002022-08-238356Budget
144355.012023-04-2283212Actual
234674.002022-06-238363Actual
22760121.002024-01-218364Actual
2172143.002023-12-218373Actual
2370142.002024-02-208373Actual
11639189.002023-02-208365Actual
36061480.002025-01-218314Actual
13664153.002023-04-228364Actual
3869129.002022-07-238316Actual
4524100.002022-08-238313Budget
3520351.002024-12-218356Actual
36916151.832025-01-2183612Actual
3005725.232024-07-2283212Actual
3213482.682024-09-2183211Actual
2157314.592023-11-2383612Actual
17157126.842023-07-238328Actual
2031186.932023-10-2383111Actual
29294222.002024-07-228364Actual
35328296.002024-12-218367Actual
37303301.002025-02-208315Actual
214690.002022-05-238328Budget
22130222.002023-12-218317Actual
37805136.932025-02-2083111Actual
915530.002022-12-218373Budget
967050.002022-12-218356Budget
21126195.002023-11-238317Actual
8081256.002022-11-238314Actual
34674157.402024-11-2283113Actual
1838711.402023-08-2383511Actual
3290297.002024-10-228346Actual
8141175.002022-11-238364Actual
27081195.002024-05-228365Actual
38240375.002025-03-238313Actual
391650.002022-07-238326Budget
683590.002022-10-238363Budget
2615066.002024-04-218366Actual
32961129.002024-10-228366Actual
1019289.002023-01-218363Actual
1025134.422022-04-228328Actual
29937103.952024-07-2283411Actual
25950202.002024-04-218365Actual
10739117.002023-01-218346Actual
9400185.002022-12-218365Actual
4200158.002022-07-238317Actual
22640202.002024-01-218363Actual
1830614.592023-08-2383211Actual
7706200.002022-10-238318Budget
255548.212024-03-2283112Actual
28609226.842024-06-228328Actual
30923313.212024-08-228368Actual
29445112.002024-07-228316Actual
35003335.002024-12-218315Actual
31894371.002024-09-218317Actual
26779162.662024-04-2183613Actual
840860.002022-11-238326Budget
37245317.002025-02-208364Actual
16653246.002023-07-238314Actual
1408154.002022-05-238364Actual
505133.002022-04-228316Actual
31334159.152024-08-2283613Actual
3791417.782025-02-2083511Actual
10318217.002023-01-218314Actual
130030.002022-05-238373Budget
504050.002022-08-238326Budget
1629111.002022-05-238316Actual
11719100.002023-02-208316Budget
4260200.002022-07-238367Budget
4387178.362022-07-238328Actual
33138210.182024-10-228328Actual
893780.002022-11-238368Budget
31217188.002024-08-2283612Actual
38152141.612025-02-2083213Actual
17812167.002023-08-238365Actual
8361153.002022-11-238316Actual
4013101.002022-07-238346Actual
962377.002022-12-218346Actual
20662221.002023-11-238363Actual
2098200.002022-05-238318Budget
5509100.002022-08-238328Budget
12298100.002023-02-208368Budget
2133962.462023-11-2383111Actual
2878396.512024-06-2283411Actual
30420310.002024-08-228364Actual
601200.002022-04-228336Budget
7755116.232022-10-238328Actual
28643214.722024-06-228368Actual
9805223.002022-12-218317Actual
22223295.032023-12-218318Actual
9016100.002022-12-218313Budget
3558884.802024-12-2183411Actual
22818173.002024-01-218315Actual
1223680.002023-02-208328Budget
2579267.002024-04-218373Actual
2535486.932024-03-2283111Actual
31837102.002024-09-218366Actual
9399200.002022-12-218365Budget
2538213.532024-03-2283211Actual
3106396.512024-08-2283411Actual
8610112.002022-11-238366Actual
3653200.002022-07-238364Budget
6117100.002022-09-228316Budget
30091173.102024-07-2283612Actual
1222102.002022-05-238363Actual
31426215.002024-09-218363Actual
6213100.002022-09-228336Budget
8938105.632022-11-238368Actual
22965103.002024-01-218336Actual
29049232.842024-06-2283213Actual
976200.002022-04-228318Budget
1111080.002023-01-218328Budget
23764167.002024-02-208364Actual
578942.002022-09-228373Actual
20627372.002023-11-238313Actual
6507200.002022-09-228367Budget
2502566.002024-03-228346Actual
13819108.002023-04-228316Actual
9263200.002022-12-218364Budget
10379200.002023-01-218364Budget
245502.892024-02-2083212Actual
346580.002022-07-238363Budget
3590280.002022-07-238314Budget
1628100.002022-05-238316Budget
2443112.462024-02-2083511Actual
38836470.792025-03-238318Actual
5570141.992022-08-238368Actual
3325869.912024-10-2283211Actual
1559360.002023-06-238373Actual
2057015.652023-10-2383612Actual
3966136.002022-07-238336Actual
2497120.002024-03-228326Actual
220890.002022-05-238368Budget
2923196.002024-07-228373Actual
4121100.002022-07-238366Budget
38898237.452025-03-238368Actual
12047200.002023-02-208317Budget
55346.002022-04-228326Actual
28021254.002024-06-228363Actual
2543634.802024-03-2283411Actual
69655.002022-04-228356Actual
1588864.002023-06-238346Actual
1138830.002023-02-208373Budget
504100.002022-04-228316Budget
16688124.002023-07-238364Actual
9865139.002022-12-218367Actual
3172439.002024-09-218326Actual
245239.272024-02-2083112Actual
108490.002022-04-228368Budget
31302155.642024-08-2283213Actual
6960220.002022-10-238314Actual
6366100.002022-09-228366Budget
1027036.002023-01-218373Actual
29174217.002024-07-228363Actual
1251730.002023-03-238373Budget
16159234.422023-06-238368Actual
2561310.332024-03-2283612Actual
33346113.532024-10-2283611Actual
6446200.002022-09-228317Budget
2204043.002023-12-218356Actual
37451120.002025-02-208336Actual
30029118.852024-07-2283112Actual
5508160.182022-08-238328Actual
1936540.122023-09-2283411Actual
2505134.002024-03-228356Actual
29797261.692024-07-228368Actual
38601155.002025-03-238336Actual
38125113.532025-02-2083113Actual
1078668.002023-01-218356Actual
1836037.992023-08-2383411Actual
1176768.002023-02-208326Actual
32515344.002024-10-228313Actual
21783103.002023-12-218364Actual
34176222.002024-11-228367Actual
4386100.002022-07-238328Budget
4446100.002022-07-238368Budget
37685454.122025-02-208318Actual
20220178.362023-10-238328Actual
38686117.002025-03-238366Actual
2299160.002024-01-218346Actual
3573456.082024-12-2183212Actual
37860116.722025-02-2083311Actual
12565200.002023-03-238314Budget
1131180.002023-02-208363Budget
14642209.002023-05-238314Actual
7160157.002022-10-238365Actual
1968994.002023-10-238373Actual
3965100.002022-07-238336Budget
3138100.002022-06-238367Budget
36656202.892025-01-2183111Actual
2039349.702023-10-2383411Actual
2342914.592024-01-2183511Actual
28233256.002024-06-228365Actual
2947238.002024-07-228326Actual
11969100.002023-02-208366Budget
3803323.102025-02-2083212Actual
16894106.002023-07-238336Actual
39337213.542025-03-2383613Actual
2786978.452024-05-2283113Actual
17719137.002023-08-238364Actual
29259385.002024-07-228314Actual
3671189.062025-01-2183311Actual
13630167.002023-04-228314Actual
122390.002022-05-238363Budget
1083126.842022-04-228368Actual
1725200.002022-05-238336Budget
35852167.922024-12-2183213Actual
977273.812022-04-228318Actual
8830200.002022-11-238318Budget
13366146.542023-03-238328Actual
1392651.002023-04-228356Actual
1289550.002023-03-238326Budget
10516100.002023-01-218365Budget
32425224.062024-09-2183213Actual
4773200.002022-08-238364Budget
177398.002022-05-238346Actual
1289442.002023-03-238326Actual
32728293.002024-10-228315Actual
34262281.392024-11-228328Actual
836178.002022-04-228317Actual
31391402.002024-09-218313Actual
11437260.002023-02-208314Actual
7099200.002022-10-238315Budget
35448257.152024-12-218368Actual
12189200.002023-02-208318Budget
20134160.002023-10-238367Actual
754107.002022-04-228366Actual
12990112.002023-03-238346Actual
728660.002022-10-238326Budget

Generated 2025-05-22 20:24:25.784 UTC