[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37210471.002025-02-198314Actual
19225157.142023-09-218368Actual
1842148.632023-08-2283611Actual
9478100.002022-12-208316Budget
4121100.002022-07-228366Budget
38488293.002025-03-228365Actual
25296187.452024-03-218368Actual
8140200.002022-11-228364Budget
7706200.002022-10-228318Budget
14175167.752023-04-218368Actual
6961200.002022-10-228314Budget
683590.002022-10-228363Budget
33138210.182024-10-218328Actual
35293356.002024-12-208317Actual
6366100.002022-09-218366Budget
25176221.002024-03-218367Actual
21219395.032023-11-228318Actual
15749163.002023-06-228365Actual
3652157.002022-07-228364Actual
23857163.002024-02-198365Actual
31986478.362024-09-208318Actual
3668466.722025-01-2083211Actual
194835.012023-09-2183112Actual
205395.012023-10-2283212Actual
12188245.032023-02-198318Actual
518464.002022-08-228356Actual
31426215.002024-09-208363Actual
30265417.002024-08-218313Actual
14734194.002023-05-228315Actual
21664232.002023-12-208363Actual
6834103.002022-10-228363Actual
3035794.002024-08-218373Actual
962280.002022-12-208346Budget
8282200.002022-11-228365Budget
25855187.002024-04-208364Actual
27139104.002024-05-218316Actual
154118.212023-05-2283112Actual
38275211.002025-03-228363Actual
2340252.892024-01-2083411Actual
3148387.002024-09-208373Actual
24759220.002024-03-218314Actual
19957111.002023-10-228336Actual
8689180.002022-11-228317Actual
1190945.002023-02-198356Actual
18816185.002023-09-218365Actual
34496167.782024-11-2183611Actual
23764167.002024-02-198364Actual
6587200.002022-09-218318Budget
37536118.002025-02-198366Actual
8360100.002022-11-228316Budget
32340168.852024-09-2083612Actual
35096102.002024-12-208316Actual
691330.002022-10-228373Budget
4446100.002022-07-228368Budget
15862115.002023-06-228336Actual
11577200.002023-02-198315Budget
3862777.002025-03-228346Actual
27220106.002024-05-218346Actual
4772178.002022-08-228364Actual
17036237.002023-07-228317Actual
28233256.002024-06-218365Actual
34176222.002024-11-218367Actual
37125292.002025-02-198363Actual
30889207.152024-08-218328Actual
1725200.002022-05-228336Budget
19163437.452023-09-218318Actual
26209320.002024-04-208317Actual
32607118.002024-10-218373Actual
3325869.912024-10-2183211Actual
8938105.632022-11-228368Actual
8751200.002022-11-228367Budget
2843200.002022-06-228336Budget
223217.002022-04-218314Actual
13240200.002023-03-228367Budget
38601155.002025-03-228336Actual
13664153.002023-04-218364Actual
35448257.152024-12-208368Actual
1836037.992023-08-2283411Actual
2535486.932024-03-2183111Actual
1881100.002022-05-228366Budget
2103958.002023-11-228356Actual
33853252.002024-11-218315Actual
8081256.002022-11-228314Actual
3671189.062025-01-2083311Actual
6260100.002022-09-218346Budget
2254817.782023-12-2083612Actual
2579267.002024-04-208373Actual
30029118.852024-07-2183112Actual
25915234.002024-04-208315Actual
10379200.002023-01-208364Budget
17530.002022-04-218373Actual
164189.272023-06-2283112Actual
3789206.002022-07-228365Actual
2207389.002023-12-208366Actual
15024295.002023-05-228317Actual
15536197.002023-06-228363Actual
30478264.002024-08-218315Actual
1550200.002022-05-228365Budget
3328576.292024-10-2183311Actual
391764.002022-07-228326Actual
3520351.002024-12-208356Actual
24851143.002024-03-218315Actual
12991100.002023-03-228346Budget
406057.002022-07-228356Actual
513765.002022-08-228346Actual
326490.002022-06-228328Budget
21783103.002023-12-208364Actual
33172257.152024-10-218368Actual
1138830.002023-02-198373Budget
5381200.002022-08-228367Budget
13724203.002023-04-218315Actual
2095930.002023-11-228326Actual
35003335.002024-12-208315Actual
5569100.002022-08-228368Budget
907786.002022-12-208363Actual
30300242.002024-08-218363Actual
405960.002022-07-228356Budget
2996130.002022-06-228366Actual
5089118.002022-08-228336Actual
22640202.002024-01-208363Actual
3800586.932025-02-1983112Actual
7336138.002022-10-228336Actual
3558884.802024-12-2083411Actual
3106396.512024-08-2183411Actual
27081195.002024-05-218365Actual
2193376.002023-12-208316Actual
34674157.402024-11-2183113Actual
31894371.002024-09-208317Actual
3966136.002022-07-228336Actual
4993100.002022-08-228316Budget
9017127.002022-12-208313Actual
3833264.002025-03-228373Actual
31155128.422024-08-2183112Actual
12565200.002023-03-228314Budget
17600237.002023-08-228363Actual
14676114.002023-05-228364Actual
36386104.002025-01-208366Actual
5509100.002022-08-228328Budget
571080.002022-09-218363Budget
35386466.242024-12-208318Actual
8458140.002022-11-228336Actual
3403132.002022-07-228313Actual
27811211.402024-05-2183612Actual
2546326.292024-03-2183511Actual
38864179.872025-03-228328Actual
3221536.932024-09-2083511Actual
977273.812022-04-218318Actual
16781185.002023-07-228365Actual
616550.002022-09-218326Budget
2136734.802023-11-2283211Actual
37303301.002025-02-198315Actual
8611100.002022-11-228366Budget
35885162.662024-12-2083613Actual
122390.002022-05-228363Budget
35236101.002024-12-208366Actual
915530.002022-12-208373Budget
2293721.002024-01-208326Actual
36061480.002025-01-208314Actual
20134160.002023-10-228367Actual
3284834.002024-10-218326Actual
3076248.002022-06-228317Actual
33795242.002024-11-218364Actual
22605351.002024-01-208313Actual
4445157.142022-07-228368Actual
19809163.002023-10-228315Actual
1928381.612023-09-2183111Actual
6038200.002022-09-218365Budget
32306124.172024-09-2083112Actual
3458243.312024-11-2183212Actual
22818173.002024-01-208315Actual
1078560.002023-01-208356Budget
8610112.002022-11-228366Actual
893780.002022-11-228368Budget
32398139.852024-09-2083113Actual
571183.002022-09-218363Actual
36598219.272025-01-208368Actual
7335100.002022-10-228336Budget
458580.002022-08-228363Budget
2458212.462024-02-1983612Actual
2154010.332023-11-2283112Actual
29500153.002024-07-218336Actual
18101158.002023-08-228367Actual
2611748.002024-04-208356Actual
283100.002022-04-218364Budget
36974164.412025-01-2083113Actual
37747296.542025-02-198368Actual
279440.002022-06-228326Budget
38778255.002025-03-228367Actual
28431111.002024-06-218366Actual
2615066.002024-04-208366Actual
35648115.652024-12-2083611Actual
12110200.002023-02-198367Budget
18187135.932023-08-228328Actual
31097126.292024-08-2183611Actual
2561310.332024-03-2183612Actual
20099258.002023-10-228317Actual
2538213.532024-03-2183211Actual
5461345.032022-08-228318Actual
38152141.612025-02-1983213Actual
37477102.002025-02-198346Actual
34234466.242024-11-218318Actual
504050.002022-08-228326Budget
167749.002022-05-228326Actual
10923197.002023-01-208317Actual
18220210.182023-08-228368Actual
2757760.332024-05-2183211Actual
1686628.002023-07-228326Actual
39157128.422025-03-2283112Actual
1408154.002022-05-228364Actual
22965103.002024-01-208336Actual
2890100.002022-06-228346Budget
9993196.542022-12-208328Actual
20840177.002023-11-228315Actual
35038195.002024-12-208365Actual
1890139.002023-09-218326Actual
1348200.002022-05-228314Budget
7100152.002022-10-228315Actual
16839111.002023-07-228316Actual
38453253.002025-03-228315Actual
30091173.102024-07-2183612Actual
28140242.002024-06-218364Actual
174506.082023-07-2283112Actual
6446200.002022-09-218317Budget
1426313.532023-04-2183211Actual
1939228.422023-09-2183511Actual
7894100.002022-11-228313Budget
29139397.002024-07-218313Actual
1765741.002023-08-228373Actual
3901173.102025-03-2283311Actual
424200.002022-04-218365Budget
3216192.252024-09-2083311Actual
6116107.002022-09-218316Actual
1303860.002023-03-228356Budget
279529.002022-06-228326Actual
7628200.002022-10-228367Budget
20874181.002023-11-228365Actual
1111080.002023-01-208328Budget
23262155.632024-01-208368Actual
3059860.002024-08-218326Actual
754107.002022-04-218366Actual

Generated 2025-05-22 01:30:46.857 UTC