[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188088.002022-05-248366Actual
31391402.002024-09-228313Actual
37245317.002025-02-218364Actual
3075200.002022-06-248317Budget
11969100.002023-02-218366Budget
38546106.002025-03-248316Actual
38743397.002025-03-248317Actual
5461345.032022-08-248318Actual
6834103.002022-10-248363Actual
3742339.002025-02-218326Actual
4338200.002022-07-248318Budget
24999121.002024-03-238336Actual
1303777.002023-03-248356Actual
966942.002022-12-228356Actual
2437735.872024-02-2183311Actual
20662221.002023-11-248363Actual
1005380.002022-12-228368Budget
16839111.002023-07-248316Actual
12847100.002023-03-248316Budget
2207158.662022-05-248368Actual
10595120.002023-01-228316Actual
35976233.002025-01-228363Actual
13630167.002023-04-238314Actual
3059860.002024-08-238326Actual
1348200.002022-05-248314Budget
19844135.002023-10-248365Actual
27750136.932024-05-2383112Actual
34825224.002024-12-228363Actual
1429051.822023-04-2383311Actual
1409100.002022-05-248364Budget
9805223.002022-12-228317Actual
30626120.002024-08-238336Actual
11578204.002023-02-218315Actual
1025134.422022-04-238328Actual
194835.012023-09-2383112Actual
2196031.002023-12-228326Actual
887890.002022-11-248328Budget
22165225.002023-12-228367Actual
37536118.002025-02-218366Actual
10594100.002023-01-228316Budget
7894100.002022-11-248313Budget
16781185.002023-07-248365Actual
3582581.962024-12-2283113Actual
781580.002022-10-248368Budget
167749.002022-05-248326Actual
3397240.002024-11-238326Actual
177398.002022-05-248346Actual
2020100.002022-05-248367Budget
30803276.002024-08-238367Actual
11639189.002023-02-218365Actual
2538213.532024-03-2383211Actual
38360450.002025-03-248314Actual
33018402.002024-10-238317Actual
850479.002022-11-248346Actual
3898473.102025-03-2483211Actual
130030.002022-05-248373Budget
174776.082023-07-2483212Actual
9399200.002022-12-228365Budget
34701171.432024-11-2383213Actual
37477102.002025-02-218346Actual
1526513.532023-05-2483211Actual
2881022.042024-06-2383511Actual
754107.002022-04-238366Actual
14734194.002023-05-248315Actual
1692072.002023-07-248346Actual
4013101.002022-07-248346Actual
7335100.002022-10-248336Budget
1176768.002023-02-218326Actual
1064350.002023-01-228326Budget
2148251.822023-11-2483611Actual
10983178.002023-01-228367Actual
2872951.822024-06-2383211Actual
7239100.002022-10-248316Budget
2305095.002024-01-228366Actual
7021200.002022-10-248364Budget
3591245.002022-07-248314Actual
1078668.002023-01-228356Actual
6586266.242022-09-238318Actual
8080200.002022-11-248314Budget
1485436.002023-05-248326Actual
7567264.002022-10-248317Actual
26836345.002024-05-238313Actual
37860116.722025-02-2183311Actual
1390070.002023-04-238346Actual
8140200.002022-11-248364Budget
1629948.632023-06-2483411Actual
1490864.002023-05-248346Actual
1336780.002023-03-248328Budget
24111251.002024-02-218317Actual
33172257.152024-10-238368Actual
1251647.002023-03-248373Actual
2033925.232023-10-2483211Actual
2757760.332024-05-2383211Actual
7159200.002022-10-248365Budget
5975200.002022-09-238315Budget
35123.002022-04-238313Actual
4524100.002022-08-248313Budget
28844100.762024-06-2383611Actual
20099258.002023-10-248317Actual
7568200.002022-10-248317Budget
11437260.002023-02-218314Actual
11577200.002023-02-218315Budget
2254817.782023-12-2283612Actual
9993196.542022-12-228328Actual
10378135.002023-01-228364Actual
2502566.002024-03-238346Actual
7816108.662022-10-248368Actual
2952688.002024-07-238346Actual
2332063.532024-01-2283111Actual
1842148.632023-08-2483611Actual
37033157.402025-01-2283613Actual
22760121.002024-01-228364Actual
11063200.002023-01-228318Budget
23729224.002024-02-218314Actual
691330.002022-10-248373Budget
245239.272024-02-2183112Actual
513765.002022-08-248346Actual
1895555.002023-09-238346Actual
5570141.992022-08-248368Actual
2340252.892024-01-2283411Actual
10739117.002023-01-228346Actual
25820270.002024-04-228314Actual
504100.002022-04-238316Budget
2142153.952023-11-2483411Actual
3517780.002024-12-228346Actual
11816137.002023-02-218336Actual
10924200.002023-01-228317Budget
19751116.002023-10-248364Actual
5136100.002022-08-248346Budget
32670298.002024-10-238364Actual
2671974.942024-04-2283113Actual
23970117.002024-02-218336Actual
6366100.002022-09-238366Budget
2724650.002024-05-238356Actual
2472200.002022-06-248314Budget
4851200.002022-08-248315Budget
1165142.002022-05-248313Actual
8938105.632022-11-248368Actual
3833264.002025-03-248373Actual
32340168.852024-09-2283612Actual
1694646.002023-07-248356Actual
1138921.002023-02-218373Actual
20192328.362023-10-248318Actual
2234281.612023-12-2283111Actual
2291089.002024-01-228316Actual
601200.002022-04-238336Budget
32014257.152024-09-228328Actual
6116107.002022-09-238316Actual
9342200.002022-12-228315Budget
458580.002022-08-248363Budget
962377.002022-12-228346Actual
6508180.002022-09-238367Actual
855172.002022-11-248356Actual
2399677.002024-02-218346Actual
5509100.002022-08-248328Budget
683590.002022-10-248363Budget
19632220.002023-10-248363Actual
37125292.002025-02-218363Actual
3458243.312024-11-2383212Actual
8220200.002022-11-248315Budget
17600237.002023-08-248363Actual
23609331.002024-02-218313Actual
743039.002022-10-248356Actual
5242100.002022-08-248366Budget
30385393.002024-08-238314Actual
19809163.002023-10-248315Actual
354340.002022-07-248373Actual
3290297.002024-10-238346Actual
20874181.002023-11-248365Actual
11436200.002023-02-218314Budget
9262196.002022-12-228364Actual
504151.002022-08-248326Actual
34176222.002024-11-238367Actual
6117100.002022-09-238316Budget
326490.002022-06-248328Budget
2609156.002024-04-228346Actual
12298100.002023-02-218368Budget
840860.002022-11-248326Budget
24231169.272024-02-218328Actual
4259167.002022-07-248367Actual
3488294.002024-12-228373Actual
22640202.002024-01-228363Actual
25296187.452024-03-238368Actual
9945361.692022-12-228318Actual
34616197.572024-11-2383612Actual
2494476.002024-03-238316Actual
3901173.102025-03-2483311Actual
18220210.182023-08-248368Actual
3869129.002022-07-248316Actual
466342.002022-08-248373Actual
4525113.002022-08-248313Actual
28233256.002024-06-238365Actual
2955256.002024-07-238356Actual
27429429.882024-05-238318Actual
31837102.002024-09-228366Actual
1078560.002023-01-228356Budget
13318288.972023-03-248318Actual
33110425.332024-10-238318Actual
20840177.002023-11-248315Actual
255548.212024-03-2383112Actual
5836280.002022-09-238314Budget
18159288.972023-08-248318Actual
12376124.002023-03-248313Actual
174506.082023-07-2483112Actual
616453.002022-09-238326Actual
1724970.972023-07-2483111Actual
24674223.002024-03-238363Actual
3671189.062025-01-2283311Actual
13319200.002023-03-248318Budget
8830200.002022-11-248318Budget
2546326.292024-03-2383511Actual
18929105.002023-09-238336Actual
2508495.002024-03-238366Actual
4992116.002022-08-248316Actual
1939228.422023-09-2383511Actual
3014969.672024-07-2383113Actual
571183.002022-09-238363Actual
9575138.002022-12-228336Actual
35328296.002024-12-228367Actual
6961200.002022-10-248314Budget
28581554.122024-06-238318Actual
31334159.152024-08-2383613Actual
3635370.002025-01-228356Actual
6037164.002022-09-238365Actual
332490.002022-06-248368Budget
1395988.002023-04-238366Actual
17719137.002023-08-248364Actual
27491211.692024-05-238368Actual
2458212.462024-02-2183612Actual
13543250.002023-04-238363Actual
8752169.002022-11-248367Actual
6261114.002022-09-238346Actual
803232.002022-11-248373Actual
1827867.782023-08-2483111Actual
27986398.002024-06-238313Actual
1223798.052023-02-218328Actual
29855184.812024-07-2383111Actual
1131180.002023-02-218363Budget
8141175.002022-11-248364Actual
28488445.002024-06-238317Actual

Generated 2025-05-23 04:29:32.645 UTC