[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1523780.552023-05-2683111Actual
27457317.752024-05-258328Actual
15117384.422023-05-268318Actual
25950202.002024-04-248365Actual
3488294.002024-12-248373Actual
4012100.002022-07-268346Budget
5508160.182022-08-268328Actual
1544416.722023-05-2683612Actual
1303860.002023-03-268356Budget
2305095.002024-01-248366Actual
17191182.902023-07-268368Actual
5649113.002022-09-258313Actual
28198264.002024-06-258315Actual
21281169.272023-11-268368Actual
3731200.002022-07-268315Budget
2144811.402023-11-2683511Actual
2201475.002023-12-248346Actual
28609226.842024-06-258328Actual
895143.002022-04-258367Actual
27604128.422024-05-2583311Actual
7895114.002022-11-268313Actual
10054164.722022-12-248368Actual
18816185.002023-09-258365Actual
3688324.162025-01-2483212Actual
2399677.002024-02-238346Actual
3328576.292024-10-2583311Actual
1190945.002023-02-238356Actual
3065271.002024-08-258346Actual
38864179.872025-03-268328Actual
3290297.002024-10-258346Actual
999290.002022-12-248328Budget
6961200.002022-10-268314Budget
33110425.332024-10-258318Actual
3138100.002022-06-268367Budget
8610112.002022-11-268366Actual
30176181.962024-07-2583213Actual
3438141.192024-11-2583211Actual
34674157.402024-11-2583113Actual
3635370.002025-01-248356Actual
27811211.402024-05-2583612Actual
1251730.002023-03-268373Budget
27692126.292024-05-2583611Actual
36797100.762025-01-2483611Actual
6586266.242022-09-258318Actual
279529.002022-06-268326Actual
4199200.002022-07-268317Budget
11815100.002023-02-238336Budget
2747110.002022-06-268316Actual
4121100.002022-07-268366Budget
38067225.232025-02-2383612Actual
571080.002022-09-258363Budget
977273.812022-04-258318Actual
12846109.002023-03-268316Actual
15179166.242023-05-268368Actual
24203310.182024-02-238318Actual
177398.002022-05-268346Actual
26065100.002024-04-248336Actual
3517780.002024-12-248346Actual
10738100.002023-01-248346Budget
1064350.002023-01-248326Budget
20253222.302023-10-268368Actual
1797736.002023-08-268356Actual
2004278.002023-10-268366Actual
2370142.002024-02-238373Actual
31639266.002024-09-248365Actual
38360450.002025-03-268314Actual
3446234.802024-11-2583511Actual
21841194.002023-12-248315Actual
840955.002022-11-268326Actual
728763.002022-10-268326Actual
15714146.002023-06-268315Actual
26209320.002024-04-248317Actual
34733141.612024-11-2583613Actual
38956160.342025-03-2683111Actual
466342.002022-08-268373Actual
3783332.672025-02-2383211Actual
5837278.002022-09-258314Actual
12188245.032023-02-238318Actual
966942.002022-12-248356Actual
3791417.782025-02-2383511Actual
38183266.172025-02-2383613Actual
10378135.002023-01-248364Actual
6213100.002022-09-258336Budget
38275211.002025-03-268363Actual
9945361.692022-12-248318Actual
1348200.002022-05-268314Budget
38125113.532025-02-2383113Actual
28140242.002024-06-258364Actual
13240200.002023-03-268367Budget
850580.002022-11-268346Budget
1461444.002023-05-268373Actual
8220200.002022-11-268315Budget
245239.272024-02-2383112Actual
1426313.532023-04-2583211Actual
28581554.122024-06-258318Actual
10984200.002023-01-248367Budget
5836280.002022-09-258314Budget
26365222.302024-04-248368Actual
2148251.822023-11-2683611Actual
24674223.002024-03-258363Actual
22725211.002024-01-248314Actual
504100.002022-04-258316Budget
14018197.002023-04-258317Actual
504151.002022-08-268326Actual
3790200.002022-07-268365Budget
952751.002022-12-248326Actual
26836345.002024-05-258313Actual
2154010.332023-11-2683112Actual
12991100.002023-03-268346Budget
16653246.002023-07-268314Actual
12047200.002023-02-238317Budget
13428191.992023-03-268368Actual
5897133.002022-09-258364Actual
38546106.002025-03-268316Actual
32188108.212024-09-2483411Actual
742950.002022-10-268356Budget
36188207.002025-01-248365Actual
26332231.392024-04-248328Actual
2757760.332024-05-2583211Actual
12377100.002023-03-268313Budget
7755116.232022-10-268328Actual
10594100.002023-01-248316Budget
2443112.462024-02-2383511Actual
34262281.392024-11-258328Actual
30513241.002024-08-258365Actual
2549667.782024-03-2583611Actual
13318288.972023-03-268318Actual
9203253.002022-12-248314Actual
21875125.002023-12-248365Actual
1131089.002023-02-238363Actual
2196031.002023-12-248326Actual
1735814.592023-07-2683511Actual
9479140.002022-12-248316Actual
22965103.002024-01-248336Actual
11816137.002023-02-238336Actual
17870113.002023-08-268316Actual
423140.002022-04-258365Actual
1064246.002023-01-248326Actual
1928381.612023-09-2583111Actual
2579267.002024-04-248373Actual
282165.002022-04-258364Actual
122390.002022-05-268363Budget
2020100.002022-05-268367Budget
1431735.872023-04-2583411Actual
1621781.612023-06-2683111Actual
32306124.172024-09-2483112Actual
3865375.002025-03-268356Actual
37303301.002025-02-238315Actual
33853252.002024-11-258315Actual
2494476.002024-03-258316Actual
34554110.342024-11-2583112Actual
19717192.002023-10-268314Actual
1429051.822023-04-2583311Actual
7489100.002022-10-268366Budget
1019380.002023-01-248363Budget
27429429.882024-05-258318Actual
8830200.002022-11-268318Budget
36386104.002025-01-248366Actual
19191190.482023-09-258328Actual
1939228.422023-09-2583511Actual
5381200.002022-08-268367Budget
1627236.932023-06-2683311Actual
33795242.002024-11-258364Actual
36301144.002025-01-248336Actual
27631100.762024-05-2583411Actual
1395988.002023-04-258366Actual
29910110.342024-07-2583311Actual
915530.002022-12-248373Budget
887890.002022-11-268328Budget
1186286.002023-02-238346Actual
33760376.002024-11-258314Actual
896100.002022-04-258367Budget
11436200.002023-02-238314Budget
7816108.662022-10-268368Actual
6116107.002022-09-258316Actual
35976233.002025-01-248363Actual
781580.002022-10-268368Budget
9400185.002022-12-248365Actual
27491211.692024-05-258368Actual
31546240.002024-09-248364Actual
29797261.692024-07-258368Actual
35293356.002024-12-248317Actual
11063200.002023-01-248318Budget
31217188.002024-08-2583612Actual
1931114.592023-09-2583211Actual
1078560.002023-01-248356Budget
1647610.332023-06-2683612Actual
1954111.402023-09-2583612Actual
18220210.182023-08-268368Actual
245502.892024-02-2383212Actual
2601062.002024-04-248316Actual
5569100.002022-08-268368Budget
108490.002022-04-258368Budget
32607118.002024-10-258373Actual
167640.002022-05-268326Budget
10457200.002023-01-248315Budget
2878396.512024-06-2583411Actual
25234367.752024-03-258318Actual
12990112.002023-03-268346Actual
174776.082023-07-2683212Actual
21630312.002023-12-248313Actual
28431111.002024-06-258366Actual
223217.002022-04-258314Actual
1191060.002023-02-238356Budget
578840.002022-09-258373Budget
16533358.002023-07-268313Actual
4386100.002022-07-268328Budget
18187135.932023-08-268328Actual
3591245.002022-07-268314Actual
11498169.002023-02-238364Actual
1490864.002023-05-268346Actual
28902126.292024-06-2583112Actual
648100.002022-04-258346Budget
12298100.002023-02-238368Budget
4993100.002022-08-268316Budget
2239746.502023-12-2483311Actual
3965100.002022-07-268336Budget
21247195.022023-11-268328Actual
22251148.052023-12-248328Actual
1765741.002023-08-268373Actual
14175167.752023-04-258368Actual
3833264.002025-03-268373Actual
1496779.002023-05-268366Actual
4446100.002022-07-268368Budget
2653411.402024-04-2483511Actual
1594778.002023-06-268366Actual
3216192.252024-09-2483311Actual
21749196.002023-12-248314Actual
13366146.542023-03-268328Actual
2609200.002022-06-268315Budget
952660.002022-12-248326Budget
6587200.002022-09-258318Budget
36564217.752025-01-248328Actual
35123.002022-04-258313Actual
16839111.002023-07-268316Actual
8690200.002022-11-268317Budget
35236101.002024-12-248366Actual
3573456.082024-12-2483212Actual
17777135.002023-08-268315Actual
27220106.002024-05-258346Actual

Generated 2025-05-25 09:20:02.703 UTC