[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2142153.952023-11-2383411Actual
3668466.722025-01-2183211Actual
1431735.872023-04-2283411Actual
2538213.532024-03-2283211Actual
205128.212023-10-2383112Actual
6635100.002022-09-228328Budget
30889207.152024-08-228328Actual
28291135.002024-06-228316Actual
31752143.002024-09-218336Actual
1487200.002022-05-238315Budget
8141175.002022-11-238364Actual
1027130.002023-01-218373Budget
255816.082024-03-2283212Actual
12047200.002023-02-208317Budget
23970117.002024-02-208336Actual
36061480.002025-01-218314Actual
28643214.722024-06-228368Actual
13724203.002023-04-228315Actual
738393.002022-10-238346Actual
10923197.002023-01-218317Actual
102490.002022-04-228328Budget
1933822.042023-09-2283311Actual
6117100.002022-09-228316Budget
17565397.002023-08-238313Actual
2036622.042023-10-2383311Actual
8219184.002022-11-238315Actual
34554110.342024-11-2283112Actual
754107.002022-04-228366Actual
38836470.792025-03-238318Actual
2234281.612023-12-2183111Actual
242430.002022-06-238373Budget
16159234.422023-06-238368Actual
5243112.002022-08-238366Actual
27631100.762024-05-2283411Actual
33887271.002024-11-228365Actual
5976206.002022-09-228315Actual
2242453.952023-12-2183411Actual
977273.812022-04-228318Actual
34733141.612024-11-2283613Actual
15807100.002023-06-238316Actual
38453253.002025-03-238315Actual
1954111.402023-09-2283612Actual
3446234.802024-11-2283511Actual
1303777.002023-03-238356Actual
1624511.402023-06-2383211Actual
15862115.002023-06-238336Actual
293750.002022-06-238356Budget
9576100.002022-12-218336Budget
12846109.002023-03-238316Actual
24111251.002024-02-208317Actual
1384628.002023-04-228326Actual
1550200.002022-05-238365Budget
326490.002022-06-238328Budget
25176221.002024-03-228367Actual
27604128.422024-05-2283311Actual
2033925.232023-10-2383211Actual
6834103.002022-10-238363Actual
23142257.002024-01-218367Actual
1138921.002023-02-208373Actual
2352010.332024-01-2183112Actual
34701171.432024-11-2283213Actual
11437260.002023-02-208314Actual
3965100.002022-07-238336Budget
3138100.002022-06-238367Budget
1594778.002023-06-238366Actual
12188245.032023-02-208318Actual
803232.002022-11-238373Actual
11640100.002023-02-208365Budget
1588864.002023-06-238346Actual
1727726.292023-07-2383211Actual
36188207.002025-01-218365Actual
2057015.652023-10-2383612Actual
23729224.002024-02-208314Actual
30385393.002024-08-228314Actual
30265417.002024-08-228313Actual
2497120.002024-03-228326Actual
2727997.002024-05-228366Actual
1493455.002023-05-238356Actual
35328296.002024-12-218367Actual
18929105.002023-09-228336Actual
3059860.002024-08-228326Actual
37887120.972025-02-2083411Actual
2136734.802023-11-2383211Actual
32306124.172024-09-2183112Actual
12990112.002023-03-238346Actual
1131180.002023-02-208363Budget
13319200.002023-03-238318Budget
3868100.002022-07-238316Budget
17870113.002023-08-238316Actual
3561518.842024-12-2183511Actual
29174217.002024-07-228363Actual
2432260.332024-02-2083111Actual
3582581.962024-12-2183113Actual
1490864.002023-05-238346Actual
26304542.002024-04-218318Actual
4524100.002022-08-238313Budget
31986478.362024-09-218318Actual
29797261.692024-07-228368Actual
34141387.002024-11-228317Actual
12376124.002023-03-238313Actual
8752169.002022-11-238367Actual
38183266.172025-02-2083613Actual
1191060.002023-02-208356Budget
2443112.462024-02-2083511Actual
23228152.602024-01-218328Actual
14882109.002023-05-238336Actual
32876130.002024-10-228336Actual
2237035.872023-12-2183211Actual
895143.002022-04-228367Actual
13630167.002023-04-228314Actual
1408154.002022-05-238364Actual
5648100.002022-09-228313Budget
69550.002022-04-228356Budget
3652157.002022-07-238364Actual
4852209.002022-08-238315Actual
3177881.002024-09-218346Actual
616453.002022-09-228326Actual
15179166.242023-05-238368Actual
15501408.002023-06-238313Actual
2139456.082023-11-2383311Actual
1632613.532023-06-2383511Actual
35003335.002024-12-218315Actual
3556187.992024-12-2183311Actual
15656141.002023-06-238364Actual
38152141.612025-02-2083213Actual
35506146.512024-12-2183111Actual
23107225.002024-01-218317Actual
24264234.422024-02-208368Actual
3127587.222024-08-2283113Actual
13239177.002023-03-238367Actual
36564217.752025-01-218328Actual
28488445.002024-06-228317Actual
30029118.852024-07-2283112Actual
1289442.002023-03-238326Actual
3118344.382024-08-2283212Actual
1064350.002023-01-218326Budget
1409100.002022-05-238364Budget
1243880.002023-03-238363Budget
748886.002022-10-238366Actual
33551148.622024-10-2283213Actual
33583238.102024-10-2283613Actual
2530147.002022-06-238364Actual
31391402.002024-09-218313Actual
2653411.402024-04-2183511Actual
35767225.232024-12-2183612Actual
1733156.082023-07-2383411Actual
14053238.002023-04-228367Actual
7489100.002022-10-238366Budget
10515146.002023-01-218365Actual
34353215.662024-11-2283111Actual
195106.082023-09-2283212Actual
3632790.002025-01-218346Actual
3180460.002024-09-218356Actual
1750816.722023-07-2383612Actual
35976233.002025-01-218363Actual
28609226.842024-06-228328Actual
23609331.002024-02-208313Actual
12943128.002023-03-238336Actual
636779.002022-09-228366Actual
1435051.822023-04-2283611Actual
11498169.002023-02-208364Actual
1901394.002023-09-228366Actual
4914200.002022-08-238365Budget
3292850.002024-10-228356Actual
2747110.002022-06-238316Actual
1423567.782023-04-2283111Actual
7099200.002022-10-238315Budget
19105259.002023-09-228367Actual
1078668.002023-01-218356Actual
840955.002022-11-238326Actual
130030.002022-05-238373Budget
27371266.002024-05-228367Actual
25698293.002024-04-218313Actual
30981148.632024-08-2283111Actual
6774100.002022-10-238313Budget
1621781.612023-06-2383111Actual
37805136.932025-02-2083111Actual
1739280.552023-07-2383611Actual
10844115.002023-01-218366Actual
7159200.002022-10-238365Budget
976200.002022-04-228318Budget
2440453.952024-02-2083411Actual
19844135.002023-10-238365Actual
39337213.542025-03-2383613Actual
23200285.932024-01-218318Actual
16097342.002023-06-238318Actual
578840.002022-09-228373Budget
1890139.002023-09-228326Actual
1496779.002023-05-238366Actual
27896234.592024-05-2283213Actual
5569100.002022-08-238368Budget
1827867.782023-08-2383111Actual
2287139.002022-06-238313Actual
3718290.002025-02-208373Actual
2831834.002024-06-228326Actual
4013101.002022-07-238346Actual
12626182.002023-03-238364Actual
34234466.242024-11-228318Actual
18159288.972023-08-238318Actual
25262179.872024-03-228328Actual
20192328.362023-10-238318Actual
39304231.082025-03-2383213Actual
3402100.002022-07-238313Budget
2472200.002022-06-238314Budget
2334841.192024-01-2183211Actual
34674157.402024-11-2283113Actual
2875687.992024-06-2283311Actual
10054164.722022-12-218368Actual
21161178.002023-11-238367Actual
27194150.002024-05-228336Actual
15059227.002023-05-238367Actual
4445157.142022-07-238368Actual
234674.002022-06-238363Actual
26065100.002024-04-218336Actual
2692895.002024-05-228373Actual
7239100.002022-10-238316Budget
601200.002022-04-228336Budget
11436200.002023-02-208314Budget
31217188.002024-08-2283612Actual
33230185.872024-10-2283111Actual
5975200.002022-09-228315Budget
182044.002022-05-238356Actual
8689180.002022-11-238317Actual
3148387.002024-09-218373Actual
2004278.002023-10-238366Actual
3869129.002022-07-238316Actual
3290297.002024-10-228346Actual
12767126.002023-03-238365Actual
2196031.002023-12-218326Actual
29735479.882024-07-228318Actual
505133.002022-04-228316Actual
29500153.002024-07-228336Actual
174506.082023-07-2383112Actual
11718123.002023-02-208316Actual
504100.002022-04-228316Budget
20987115.002023-11-238336Actual
32670298.002024-10-228364Actual
27457317.752024-05-228328Actual
1692072.002023-07-238346Actual
37033157.402025-01-2183613Actual

Generated 2025-05-22 16:22:45.799 UTC