[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20627372.002023-12-038313Actual
7628200.002022-11-028367Budget
1083126.842022-05-028368Actual
255548.212024-04-0183112Actual
35506146.512024-12-3183111Actual
37685454.122025-03-028318Actual
17925125.002023-09-028336Actual
2502566.002024-04-018346Actual
742950.002022-11-028356Budget
14053238.002023-05-028367Actual
35767225.232024-12-3183612Actual
24203310.182024-03-018318Actual
2601062.002024-05-018316Actual
10594100.002023-01-318316Budget
36564217.752025-01-318328Actual
391650.002022-08-028326Budget
1735814.592023-08-0283511Actual
1750816.722023-08-0283612Actual
2472200.002022-07-038314Budget
31604279.002024-10-018315Actual
1360291.002023-05-028373Actual
11499200.002023-03-028364Budget
36095284.002025-01-318364Actual
466240.002022-09-028373Budget
39219211.402025-04-0283612Actual
26779162.662024-05-0183613Actual
16653246.002023-08-028314Actual
25733213.002024-05-018363Actual
2844150.002022-07-038336Actual
5897133.002022-10-028364Actual
21219395.032023-12-038318Actual
24886147.002024-04-018365Actual
14769122.002023-06-028365Actual
3118344.382024-09-0183212Actual
33887271.002024-12-028365Actual
3325869.912024-11-0183211Actual
648100.002022-05-028346Budget
22223295.032023-12-318318Actual
6834103.002022-11-028363Actual
3668466.722025-01-3183211Actual
32248101.822024-10-0183611Actual
37303301.002025-03-028315Actual
2923196.002024-08-018373Actual
3005725.232024-08-0183212Actual
2154010.332023-12-0383112Actual
363200.002022-05-028315Budget
3742339.002025-03-028326Actual
27491211.692024-06-018368Actual
31697124.002024-10-018316Actual
977273.812022-05-028318Actual
1222102.002022-06-028363Actual
17157126.842023-08-028328Actual
27429429.882024-06-018318Actual
2837290.002024-07-028346Actual
4120137.002022-08-028366Actual
1789732.002023-09-028326Actual
6960220.002022-11-028314Actual
4772178.002022-09-028364Actual
27549179.492024-06-0183111Actual
1594778.002023-07-038366Actual
9576100.002022-12-318336Budget
1482792.002023-06-028316Actual
972788.002022-12-318366Actual
34790375.002024-12-318313Actual
3789206.002022-08-028365Actual
55240.002022-05-028326Budget
28106493.002024-07-028314Actual
2242453.952023-12-3183411Actual
2095930.002023-12-038326Actual
33795242.002024-12-028364Actual
1243976.002023-04-028363Actual
21749196.002023-12-318314Actual
2031186.932023-11-0283111Actual
2610200.002022-07-038315Actual
3791417.782025-03-0283511Actual
38864179.872025-04-028328Actual
2196031.002023-12-318326Actual
29352293.002024-08-018315Actual
2746100.002022-07-038316Budget
3750371.002025-03-028356Actual
6260100.002022-10-028346Budget
8361153.002022-12-038316Actual
4914200.002022-09-028365Budget
2332063.532024-01-3183111Actual
2405467.002024-03-018366Actual
234674.002022-07-038363Actual
4199200.002022-08-028317Budget
2136734.802023-12-0383211Actual
18569419.002023-10-028313Actual
10378135.002023-01-318364Actual
2724650.002024-06-018356Actual
30029118.852024-08-0183112Actual
18187135.932023-09-028328Actual
223217.002022-05-028314Actual
19225157.142023-10-028368Actual
1138921.002023-03-028373Actual
122390.002022-06-028363Budget
22284158.662023-12-318368Actual
17530.002022-05-028373Actual
29022122.312024-07-0283113Actual
8831231.392022-12-038318Actual
1435051.822023-05-0283611Actual
1931114.592023-10-0283211Actual
9805223.002022-12-318317Actual
6213100.002022-10-028336Budget
9017127.002022-12-318313Actual
16159234.422023-07-038368Actual
12298100.002023-03-028368Budget
7238136.002022-11-028316Actual
6695100.002022-10-028368Budget
4446100.002022-08-028368Budget
27604128.422024-06-0183311Actual
2399677.002024-03-018346Actual
30768358.002024-09-018317Actual
1765741.002023-09-028373Actual
8081256.002022-12-038314Actual
20220178.362023-11-028328Actual
39157128.422025-04-0283112Actual
5648100.002022-10-028313Budget
2831834.002024-07-028326Actual
13759117.002023-05-028365Actual
38183266.172025-03-0283613Actual
31837102.002024-10-018366Actual
37210471.002025-03-028314Actual
6587200.002022-10-028318Budget
2254817.782023-12-3183612Actual
29049232.842024-07-0283213Actual
2394218.002024-03-018326Actual
1408154.002022-06-028364Actual
33466170.982024-11-0183612Actual
30420310.002024-09-018364Actual
3138100.002022-07-038367Budget
3731200.002022-08-028315Budget
2142153.952023-12-0383411Actual
2765844.382024-06-0183511Actual
504100.002022-05-028316Budget
1836037.992023-09-0283411Actual
29139397.002024-08-018313Actual
12768100.002023-04-028365Budget
1392651.002023-05-028356Actual
8220200.002022-12-038315Budget
1138830.002023-03-028373Budget
25820270.002024-05-018314Actual
9575138.002022-12-318336Actual
2245784.802023-12-3183611Actual
691330.002022-11-028373Budget
33760376.002024-12-028314Actual
2747110.002022-07-038316Actual
1800983.002023-09-028366Actual
571183.002022-10-028363Actual
20987115.002023-12-038336Actual
9342200.002022-12-318315Budget
1933822.042023-10-0283311Actual
34353215.662024-12-0283111Actual
406057.002022-08-028356Actual
33675205.002024-12-028363Actual
8457100.002022-12-038336Budget
803330.002022-12-038373Budget
26836345.002024-06-018313Actual
781580.002022-11-028368Budget
18604202.002023-10-028363Actual
578942.002022-10-028373Actual
18723137.002023-10-028364Actual
3402100.002022-08-028313Budget
1726150.002022-06-028336Actual
10984200.002023-01-318367Budget
37713304.122025-03-028328Actual
8752169.002022-12-038367Actual
1887474.002023-10-028316Actual
6116107.002022-10-028316Actual
2435026.292024-03-0183211Actual
17191182.902023-08-028368Actual
6214140.002022-10-028336Actual
8281140.002022-12-038365Actual
39099147.572025-04-0283611Actual
32550209.002024-11-018363Actual
6117100.002022-10-028316Budget
34945290.002024-12-318364Actual
3213482.682024-10-0183211Actual
7160157.002022-11-028365Actual
27220106.002024-06-018346Actual
616550.002022-10-028326Budget
1739280.552023-08-0283611Actual
17777135.002023-09-028315Actual
130030.002022-06-028373Budget
27194150.002024-06-018336Actual
8879135.932022-12-038328Actual
29971116.722024-08-0183611Actual
37477102.002025-03-028346Actual
1936540.122023-10-0283411Actual
2346266.722024-01-3183611Actual
29294222.002024-08-018364Actual
2535486.932024-04-0183111Actual
12846109.002023-04-028316Actual
1583420.002023-07-038326Actual
3803323.102025-03-0283212Actual
3833264.002025-04-028373Actual
34701171.432024-12-0283213Actual
14676114.002023-06-028364Actual
3438141.192024-12-0283211Actual
2042028.422023-11-0283511Actual
11250100.002023-03-028313Budget
23200285.932024-01-318318Actual
19632220.002023-11-028363Actual
18159288.972023-09-028318Actual
33018402.002024-11-018317Actual
7894100.002022-12-038313Budget
2666115.652024-05-0183612Actual
33551148.622024-11-0183213Actual
36443414.002025-01-318317Actual
3216200.002022-07-038318Budget
2370142.002024-03-018373Actual
3653200.002022-08-028364Budget
245239.272024-03-0183112Actual
38956160.342025-04-0283111Actual
4386100.002022-08-028328Budget
5382136.002022-09-028367Actual
2952688.002024-08-018346Actual
1131089.002023-03-028363Actual
29937103.952024-08-0183411Actual
2337545.442024-01-3183311Actual
2106996.002023-12-038366Actual
32106167.782024-10-0183111Actual
7895114.002022-12-038313Actual
1531950.762023-06-0283411Actual
69550.002022-05-028356Budget
13724203.002023-05-028315Actual
2667200.002022-07-038365Actual
1550200.002022-06-028365Budget
3331272.042024-11-0183411Actual
2301767.002024-01-318356Actual
9479140.002022-12-318316Actual
30176181.962024-08-0183213Actual
11719100.002023-03-028316Budget
5837278.002022-10-028314Actual
2549667.782024-04-0183611Actual
2757760.332024-06-0183211Actual
32014257.152024-10-018328Actual
1559360.002023-07-038373Actual
1990295.002023-11-028316Actual

Generated 2025-06-01 07:18:23.004 UTC