[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2432260.332024-02-2083111Actual
14523296.002023-05-238313Actual
3100940.122024-08-2283211Actual
33172257.152024-10-228368Actual
1289550.002023-03-238326Budget
1222102.002022-05-238363Actual
33795242.002024-11-228364Actual
1243880.002023-03-238363Budget
29259385.002024-07-228314Actual
28902126.292024-06-2283112Actual
30768358.002024-08-228317Actual
37001181.962025-01-2183213Actual
2301767.002024-01-218356Actual
10318217.002023-01-218314Actual
16781185.002023-07-238365Actual
10923197.002023-01-218317Actual
3403132.002022-07-238313Actual
755100.002022-04-228366Budget
25855187.002024-04-218364Actual
3732167.002022-07-238315Actual
1960190.002022-05-238317Actual
2207389.002023-12-218366Actual
1111080.002023-01-218328Budget
36188207.002025-01-218365Actual
9262196.002022-12-218364Actual
35706134.802024-12-2183112Actual
16039230.002023-06-238367Actual
293750.002022-06-238356Budget
17870113.002023-08-238316Actual
39038127.362025-03-2383411Actual
1662599.002023-07-238373Actual
6586266.242022-09-228318Actual
2615066.002024-04-218366Actual
2299160.002024-01-218346Actual
293859.002022-06-238356Actual
2293721.002024-01-218326Actual
391650.002022-07-238326Budget
26065100.002024-04-218336Actual
8457100.002022-11-238336Budget
840955.002022-11-238326Actual
3520351.002024-12-218356Actual
242430.002022-06-238373Budget
578942.002022-09-228373Actual
28021254.002024-06-228363Actual
423140.002022-04-228365Actual
29642383.002024-07-228317Actual
30176181.962024-07-2283213Actual
34141387.002024-11-228317Actual
21161178.002023-11-238367Actual
17191182.902023-07-238368Actual
39277122.312025-03-2383113Actual
2254817.782023-12-2183612Actual
37685454.122025-02-208318Actual
3148387.002024-09-218373Actual
893780.002022-11-238368Budget
1629111.002022-05-238316Actual
33110425.332024-10-228318Actual
5321200.002022-08-238317Budget
3343224.162024-10-2283212Actual
21875125.002023-12-218365Actual
13319200.002023-03-238318Budget
2095930.002023-11-238326Actual
2724650.002024-05-228356Actual
12047200.002023-02-208317Budget
37338248.002025-02-208365Actual
32048254.122024-09-218368Actual
3688324.162025-01-2183212Actual
7706200.002022-10-238318Budget
14642209.002023-05-238314Actual
36598219.272025-01-218368Actual
5648100.002022-09-228313Budget
27220106.002024-05-228346Actual
3653200.002022-07-238364Budget
691330.002022-10-238373Budget
1735814.592023-07-2383511Actual
6261114.002022-09-228346Actual
1692072.002023-07-238346Actual
38275211.002025-03-238363Actual
1830614.592023-08-2383211Actual
25733213.002024-04-218363Actual
12846109.002023-03-238316Actual
17430.002022-04-228373Budget
34176222.002024-11-228367Actual
13664153.002023-04-228364Actual
10378135.002023-01-218364Actual
5837278.002022-09-228314Actual
616550.002022-09-228326Budget
1019380.002023-01-218363Budget
37210471.002025-02-208314Actual
34496167.782024-11-2283611Actual
25950202.002024-04-218365Actual
2609156.002024-04-218346Actual
1621781.612023-06-2383111Actual
34616197.572024-11-2283612Actual
8080200.002022-11-238314Budget
1303777.002023-03-238356Actual
20874181.002023-11-238365Actual
1196893.002023-02-208366Actual
32014257.152024-09-218328Actual
7336138.002022-10-238336Actual
11250100.002023-02-208313Budget
15621183.002023-06-238314Actual
6508180.002022-09-228367Actual
962377.002022-12-218346Actual
6445264.002022-09-228317Actual
21988122.002023-12-218336Actual
30265417.002024-08-228313Actual
6213100.002022-09-228336Budget
25296187.452024-03-228368Actual
23764167.002024-02-208364Actual
245502.892024-02-2083212Actual
835200.002022-04-228317Budget
24231169.272024-02-208328Actual
9479140.002022-12-218316Actual
27491211.692024-05-228368Actual
3292850.002024-10-228356Actual
25262179.872024-03-228328Actual
36061480.002025-01-218314Actual
2157314.592023-11-2383612Actual
38778255.002025-03-238367Actual
31546240.002024-09-218364Actual
3075200.002022-06-238317Budget
35506146.512024-12-2183111Actual
3265114.722022-06-238328Actual
14141137.452023-04-228328Actual
3405262.002024-11-228356Actual
1838711.402023-08-2383511Actual
102490.002022-04-228328Budget
3965100.002022-07-238336Budget
967050.002022-12-218356Budget
164189.272023-06-2383112Actual
2239746.502023-12-2183311Actual
2342914.592024-01-2183511Actual
17036237.002023-07-238317Actual
27896234.592024-05-2283213Actual
3446234.802024-11-2283511Actual
3284834.002024-10-228326Actual
28233256.002024-06-228365Actual
354340.002022-07-238373Actual
7021200.002022-10-238364Budget
3035794.002024-08-228373Actual
2579267.002024-04-218373Actual
2765844.382024-05-2283511Actual
2891101.002022-06-238346Actual
1931114.592023-09-2283211Actual
3488294.002024-12-218373Actual
38898237.452025-03-238368Actual
2399677.002024-02-208346Actual
13240200.002023-03-238367Budget
31697124.002024-09-218316Actual
354240.002022-07-238373Budget
16746185.002023-07-238315Actual
55240.002022-04-228326Budget
332490.002022-06-238368Budget
748886.002022-10-238366Actual
14175167.752023-04-228368Actual
4852209.002022-08-238315Actual
12990112.002023-03-238346Actual
38125113.532025-02-2083113Actual
907690.002022-12-218363Budget
1251647.002023-03-238373Actual
4259167.002022-07-238367Actual
242535.002022-06-238373Actual
12847100.002023-03-238316Budget
34262281.392024-11-228328Actual
3632790.002025-01-218346Actual
4386100.002022-07-238328Budget
6260100.002022-09-228346Budget
23822179.002024-02-208315Actual
3582581.962024-12-2183113Actual
2667200.002022-06-238365Actual
1488238.002022-05-238315Actual
38067225.232025-02-2083612Actual
3627336.002025-01-218326Actual
174776.082023-07-2383212Actual
30420310.002024-08-228364Actual
3718290.002025-02-208373Actual
3789206.002022-07-238365Actual
3014969.672024-07-2283113Actual
27139104.002024-05-228316Actual
2099260.182022-05-238318Actual
32728293.002024-10-228315Actual
7335100.002022-10-238336Budget
18569419.002023-09-228313Actual
1636043.312023-06-2383611Actual
1176768.002023-02-208326Actual
1549132.002022-05-238365Actual
3067858.002024-08-228356Actual
23228152.602024-01-218328Actual
2473142.002024-03-228373Actual
34100.002022-04-228313Budget
9399200.002022-12-218365Budget
38360450.002025-03-238314Actual
1933822.042023-09-2283311Actual
2603721.002024-04-218326Actual
1842148.632023-08-2383611Actual
13318288.972023-03-238318Actual
3918556.082025-03-2383212Actual
33583238.102024-10-2283613Actual
1190945.002023-02-208356Actual
69550.002022-04-228356Budget
8689180.002022-11-238317Actual
19751116.002023-10-238364Actual
29445112.002024-07-228316Actual
23262155.632024-01-218368Actual
11640100.002023-02-208365Budget
2207158.662022-05-238368Actual
2443112.462024-02-2083511Actual
8610112.002022-11-238366Actual
2650746.502024-04-2183411Actual
2530147.002022-06-238364Actual
38956160.342025-03-2383111Actual
26304542.002024-04-218318Actual
26956372.002024-05-228314Actual
24851143.002024-03-228315Actual
8611100.002022-11-238366Budget
1992936.002023-10-238326Actual
406057.002022-07-238356Actual
18187135.932023-08-238328Actual
22223295.032023-12-218318Actual
2502566.002024-03-228346Actual
24886147.002024-03-228365Actual
11111143.512023-01-218328Actual
13178200.002023-03-238317Budget
1064350.002023-01-218326Budget
1529233.742023-05-2383311Actual
12188245.032023-02-208318Actual
14018197.002023-04-228317Actual
2671974.942024-04-2183113Actual
11436200.002023-02-208314Budget
177398.002022-05-238346Actual
2405467.002024-02-208366Actual
1395988.002023-04-228366Actual
28701185.872024-06-2283111Actual
7160157.002022-10-238365Actual
8282200.002022-11-238365Budget
167749.002022-05-238326Actual
21281169.272023-11-238368Actual
20987115.002023-11-238336Actual
2893025.232024-06-2283212Actual

Generated 2025-05-22 15:48:37.426 UTC