[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34000144.002024-11-238336Actual
1694646.002023-07-248356Actual
3789206.002022-07-248365Actual
18101158.002023-08-248367Actual
29642383.002024-07-238317Actual
2996130.002022-06-248366Actual
1765741.002023-08-248373Actual
9945361.692022-12-228318Actual
33760376.002024-11-238314Actual
15807100.002023-06-248316Actual
1409100.002022-05-248364Budget
220890.002022-05-248368Budget
999290.002022-12-228328Budget
1303860.002023-03-248356Budget
34701171.432024-11-2383213Actual
1836037.992023-08-2483411Actual
3221536.932024-09-2283511Actual
458474.002022-08-248363Actual
915424.002022-12-228373Actual
2332063.532024-01-2283111Actual
69655.002022-04-238356Actual
25950202.002024-04-228365Actual
3180460.002024-09-228356Actual
20747241.002023-11-248314Actual
2692895.002024-05-238373Actual
14523296.002023-05-248313Actual
738280.002022-10-248346Budget
30861596.552024-08-238318Actual
1482792.002023-05-248316Actual
25733213.002024-04-228363Actual
12376124.002023-03-248313Actual
293859.002022-06-248356Actual
630860.002022-09-238356Budget
9400185.002022-12-228365Actual
130030.002022-05-248373Budget
2033925.232023-10-2483211Actual
7336138.002022-10-248336Actual
144089.272023-04-2383112Actual
6960220.002022-10-248314Actual
1493455.002023-05-248356Actual
2334841.192024-01-2283211Actual
3443594.382024-11-2383411Actual
9478100.002022-12-228316Budget
26990240.002024-05-238364Actual
36386104.002025-01-228366Actual
30478264.002024-08-238315Actual
38864179.872025-03-248328Actual
3561518.842024-12-2283511Actual
4120137.002022-07-248366Actual
225155.012023-12-2283112Actual
20840177.002023-11-248315Actual
28291135.002024-06-238316Actual
1624511.402023-06-2483211Actual
3790200.002022-07-248365Budget
37090436.002025-02-218313Actual
3718290.002025-02-218373Actual
13724203.002023-04-238315Actual
31511423.002024-09-228314Actual
6213100.002022-09-238336Budget
5321200.002022-08-248317Budget
15714146.002023-06-248315Actual
234674.002022-06-248363Actual
31986478.362024-09-228318Actual
795490.002022-11-248363Actual
2443112.462024-02-2183511Actual
6587200.002022-09-238318Budget
35386466.242024-12-228318Actual
2872951.822024-06-2383211Actual
16653246.002023-07-248314Actual
6696149.572022-09-238368Actual
36656202.892025-01-2283111Actual
23970117.002024-02-218336Actual
24674223.002024-03-238363Actual
34496167.782024-11-2383611Actual
27194150.002024-05-238336Actual
12768100.002023-03-248365Budget
2923196.002024-07-238373Actual
4446100.002022-07-248368Budget
164455.012023-06-2483212Actual
9263200.002022-12-228364Budget
23822179.002024-02-218315Actual
1064350.002023-01-228326Budget
3603369.002025-01-228373Actual
728763.002022-10-248326Actual
17719137.002023-08-248364Actual
962377.002022-12-228346Actual
1735814.592023-07-2483511Actual
8611100.002022-11-248366Budget
6508180.002022-09-238367Actual
12706200.002023-03-248315Budget
33052278.002024-10-238367Actual
2807891.002024-06-238373Actual
25915234.002024-04-228315Actual
3065271.002024-08-238346Actual
37947123.102025-02-2183611Actual
108490.002022-04-238368Budget
1588864.002023-06-248346Actual
7707226.842022-10-248318Actual
3750371.002025-02-218356Actual
6834103.002022-10-248363Actual
3458243.312024-11-2383212Actual
2757760.332024-05-2383211Actual
22223295.032023-12-228318Actual
10738100.002023-01-228346Budget
15179166.242023-05-248368Actual
9944200.002022-12-228318Budget
17565397.002023-08-248313Actual
3137138.002022-06-248367Actual
3403132.002022-07-248313Actual
3290297.002024-10-238346Actual
3071190.002024-08-238366Actual
33795242.002024-11-238364Actual
37860116.722025-02-2183311Actual
3118344.382024-08-2383212Actual
754107.002022-04-238366Actual
6774100.002022-10-248313Budget
4525113.002022-08-248313Actual
22251148.052023-12-228328Actual
30981148.632024-08-2383111Actual
18816185.002023-09-238365Actual
30176181.962024-07-2383213Actual
3865375.002025-03-248356Actual
3512345.002024-12-228326Actual
13664153.002023-04-238364Actual
1842148.632023-08-2483611Actual
37451120.002025-02-218336Actual
10984200.002023-01-228367Budget
2245784.802023-12-2283611Actual
35123.002022-04-238313Actual
6214140.002022-09-238336Actual
8830200.002022-11-248318Budget
32340168.852024-09-2283612Actual
144355.012023-04-2383212Actual
36246150.002025-01-228316Actual
2561310.332024-03-2383612Actual
8610112.002022-11-248366Actual
29735479.882024-07-238318Actual
755100.002022-04-238366Budget
10739117.002023-01-228346Actual
781580.002022-10-248368Budget
8938105.632022-11-248368Actual
9342200.002022-12-228315Budget
12047200.002023-02-218317Budget
25820270.002024-04-228314Actual
35976233.002025-01-228363Actual
967050.002022-12-228356Budget
8752169.002022-11-248367Actual
2305095.002024-01-228366Actual
1789732.002023-08-248326Actual
2337545.442024-01-2283311Actual
4013101.002022-07-248346Actual
3652157.002022-07-248364Actual
1390070.002023-04-238346Actual
5648100.002022-09-238313Budget
35003335.002024-12-228315Actual
245502.892024-02-2183212Actual
2239746.502023-12-2283311Actual
4913165.002022-08-248365Actual
1289550.002023-03-248326Budget
1535377.362023-05-2483611Actual
6260100.002022-09-238346Budget
2611748.002024-04-228356Actual
242535.002022-06-248373Actual
2340252.892024-01-2283411Actual
7627191.002022-10-248367Actual
29971116.722024-07-2383611Actual
21630312.002023-12-228313Actual
13427100.002023-03-248368Budget
12991100.002023-03-248346Budget
17530.002022-04-238373Actual
5381200.002022-08-248367Budget
1838711.402023-08-2483511Actual
10318217.002023-01-228314Actual
3898473.102025-03-2483211Actual
1223798.052023-02-218328Actual
34554110.342024-11-2383112Actual
3553479.482024-12-2283211Actual
17812167.002023-08-248365Actual
28431111.002024-06-238366Actual
16039230.002023-06-248367Actual
12377100.002023-03-248313Budget
182044.002022-05-248356Actual
972788.002022-12-228366Actual
2293721.002024-01-228326Actual
36301144.002025-01-228336Actual
5089118.002022-08-248336Actual
28021254.002024-06-238363Actual
27929243.362024-05-2383613Actual
38067225.232025-02-2183612Actual
29677273.002024-07-238367Actual
37685454.122025-02-218318Actual
38183266.172025-02-2183613Actual
1800983.002023-08-248366Actual
29585102.002024-07-238366Actual
32248101.822024-09-2283611Actual
855172.002022-11-248356Actual
11640100.002023-02-218365Budget
3906515.652025-03-2483511Actual
2549667.782024-03-2383611Actual
3265114.722022-06-248328Actual
803232.002022-11-248373Actual
2286100.002022-06-248313Budget
19632220.002023-10-248363Actual
1559360.002023-06-248373Actual
11577200.002023-02-218315Budget
1243880.002023-03-248363Budget
5382136.002022-08-248367Actual
8140200.002022-11-248364Budget
3803323.102025-02-2183212Actual
2394218.002024-02-218326Actual
8689180.002022-11-248317Actual
29294222.002024-07-238364Actual
2234281.612023-12-2283111Actual
1429051.822023-04-2383311Actual
3217304.122022-06-248318Actual
513765.002022-08-248346Actual
23764167.002024-02-218364Actual
11437260.002023-02-218314Actual
8219184.002022-11-248315Actual
29937103.952024-07-2383411Actual
1928381.612023-09-2383111Actual
23609331.002024-02-218313Actual
31894371.002024-09-228317Actual
3328576.292024-10-2383311Actual
1968994.002023-10-248373Actual
364172.002022-04-238315Actual
30923313.212024-08-238368Actual
1360291.002023-04-238373Actual
2201475.002023-12-228346Actual
2952688.002024-07-238346Actual
742950.002022-10-248356Budget
12109138.002023-02-218367Actual
21841194.002023-12-228315Actual
6635100.002022-09-238328Budget
22818173.002024-01-228315Actual
24145188.002024-02-218367Actual
840955.002022-11-248326Actual
102490.002022-04-238328Budget
28523247.002024-06-238367Actual
21749196.002023-12-228314Actual

Generated 2025-05-23 07:58:02.426 UTC