[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9575138.002022-12-248336Actual
4260200.002022-07-268367Budget
31986478.362024-09-248318Actual
15749163.002023-06-268365Actual
33887271.002024-11-258365Actual
11969100.002023-02-238366Budget
13543250.002023-04-258363Actual
34408101.822024-11-2583311Actual
37477102.002025-02-238346Actual
28523247.002024-06-258367Actual
20874181.002023-11-268365Actual
36095284.002025-01-248364Actual
9400185.002022-12-248365Actual
6214140.002022-09-258336Actual
1523780.552023-05-2683111Actual
1594778.002023-06-268366Actual
188088.002022-05-268366Actual
18187135.932023-08-268328Actual
2668200.002022-06-268365Budget
29259385.002024-07-258314Actual
35976233.002025-01-248363Actual
2337545.442024-01-2483311Actual
4992116.002022-08-268316Actual
3653200.002022-07-268364Budget
36386104.002025-01-248366Actual
26244248.002024-04-248367Actual
9399200.002022-12-248365Budget
10515146.002023-01-248365Actual
1005380.002022-12-248368Budget
26779162.662024-04-2483613Actual
37536118.002025-02-238366Actual
34295219.272024-11-258368Actual
37887120.972025-02-2383411Actual
803330.002022-11-268373Budget
2103958.002023-11-268356Actual
10924200.002023-01-248317Budget
11863100.002023-02-238346Budget
3402694.002024-11-258346Actual
2609200.002022-06-268315Budget
3071190.002024-08-258366Actual
37593353.002025-02-238317Actual
2923196.002024-07-258373Actual
20987115.002023-11-268336Actual
3671189.062025-01-2483311Actual
1223798.052023-02-238328Actual
22760121.002024-01-248364Actual
38275211.002025-03-268363Actual
1176768.002023-02-238326Actual
2952688.002024-07-258346Actual
28106493.002024-06-258314Actual
27692126.292024-05-2583611Actual
2446584.802024-02-2383611Actual
5321200.002022-08-268317Budget
36564217.752025-01-248328Actual
167640.002022-05-268326Budget
12768100.002023-03-268365Budget
2139456.082023-11-2683311Actual
36656202.892025-01-2483111Actual
18816185.002023-09-258365Actual
30300242.002024-08-258363Actual
518360.002022-08-268356Budget
3869129.002022-07-268316Actual
2299160.002024-01-248346Actual
28964153.952024-06-2583612Actual
38686117.002025-03-268366Actual
32340168.852024-09-2483612Actual
976200.002022-04-258318Budget
1027036.002023-01-248373Actual
7020162.002022-10-268364Actual
405960.002022-07-268356Budget
293859.002022-06-268356Actual
952660.002022-12-248326Budget
38360450.002025-03-268314Actual
391650.002022-07-268326Budget
3718290.002025-02-238373Actual
37747296.542025-02-238368Actual
1535377.362023-05-2683611Actual
245239.272024-02-2383112Actual
2245784.802023-12-2483611Actual
1461444.002023-05-268373Actual
7628200.002022-10-268367Budget
29174217.002024-07-258363Actual
8610112.002022-11-268366Actual
5508160.182022-08-268328Actual
34701171.432024-11-2583213Actual
13099101.002023-03-268366Actual
743039.002022-10-268356Actual
64984.002022-04-258346Actual
6260100.002022-09-258346Budget
1583420.002023-06-268326Actual
34496167.782024-11-2583611Actual
27750136.932024-05-2583112Actual
5976206.002022-09-258315Actual
2093281.002023-11-268316Actual
30029118.852024-07-2583112Actual
14882109.002023-05-268336Actual
1431735.872023-04-2583411Actual
29971116.722024-07-2583611Actual
38836470.792025-03-268318Actual
2095930.002023-11-268326Actual
25820270.002024-04-248314Actual
2042028.422023-10-2683511Actual
2154010.332023-11-2683112Actual
2207389.002023-12-248366Actual
2432260.332024-02-2383111Actual
850479.002022-11-268346Actual
20627372.002023-11-268313Actual
1488238.002022-05-268315Actual
23200285.932024-01-248318Actual
781580.002022-10-268368Budget
29082155.642024-06-2583613Actual
1487200.002022-05-268315Budget
2777827.362024-05-2583212Actual
2667200.002022-06-268365Actual
14175167.752023-04-258368Actual
37245317.002025-02-238364Actual
2502566.002024-03-258346Actual
4012100.002022-07-268346Budget
2458212.462024-02-2383612Actual
1446613.532023-04-2583612Actual
10516100.002023-01-248365Budget
10054164.722022-12-248368Actual
13759117.002023-04-258365Actual
55240.002022-04-258326Budget
2746100.002022-06-268316Budget
7099200.002022-10-268315Budget
12991100.002023-03-268346Budget
29585102.002024-07-258366Actual
17812167.002023-08-268365Actual
326490.002022-06-268328Budget
28198264.002024-06-258315Actual
10594100.002023-01-248316Budget
31639266.002024-09-248365Actual
13240200.002023-03-268367Budget
3331272.042024-10-2583411Actual
6695100.002022-09-258368Budget
1078668.002023-01-248356Actual
602130.002022-04-258336Actual
29937103.952024-07-2583411Actual
8751200.002022-11-268367Budget
2101379.002023-11-268346Actual
2988341.192024-07-2583211Actual
29294222.002024-07-258364Actual
21630312.002023-12-248313Actual
1697998.002023-07-268366Actual
915530.002022-12-248373Budget
7627191.002022-10-268367Actual
2747110.002022-06-268316Actual
4199200.002022-07-268317Budget
616550.002022-09-258326Budget
2645343.312024-04-2483211Actual
27549179.492024-05-2583111Actual
1851216.722023-08-2683612Actual
1164100.002022-05-268313Budget
4524100.002022-08-268313Budget
27048281.002024-05-258315Actual
14018197.002023-04-258317Actual
458474.002022-08-268363Actual
28902126.292024-06-2583112Actual
38067225.232025-02-2383612Actual
4852209.002022-08-268315Actual
25950202.002024-04-248365Actual
3965100.002022-07-268336Budget
2301767.002024-01-248356Actual
2561310.332024-03-2583612Actual
21219395.032023-11-268318Actual
30265417.002024-08-258313Actual
2546326.292024-03-2583511Actual
17129314.722023-07-268318Actual
17071169.002023-07-268367Actual
1627236.932023-06-2683311Actual
1186286.002023-02-238346Actual
2207158.662022-05-268368Actual
15059227.002023-05-268367Actual
8219184.002022-11-268315Actual
31697124.002024-09-248316Actual
10378135.002023-01-248364Actual
26065100.002024-04-248336Actual
2287139.002022-06-268313Actual
2472200.002022-06-268314Budget
29797261.692024-07-258368Actual
102490.002022-04-258328Budget
8611100.002022-11-268366Budget
10983178.002023-01-248367Actual
39277122.312025-03-2683113Actual
748886.002022-10-268366Actual
37860116.722025-02-2383311Actual
1954111.402023-09-2583612Actual
18101158.002023-08-268367Actual
3075200.002022-06-268317Budget
10845100.002023-01-248366Budget
1429051.822023-04-2583311Actual
466240.002022-08-268373Budget
25698293.002024-04-248313Actual
13318288.972023-03-268318Actual
220890.002022-05-268368Budget
1138830.002023-02-238373Budget
1222102.002022-05-268363Actual
1998369.002023-10-268346Actual
1064350.002023-01-248326Budget
1836037.992023-08-2683411Actual
2603721.002024-04-248326Actual
3635370.002025-01-248356Actual
2662714.592024-04-2483112Actual
1895555.002023-09-258346Actual
6586266.242022-09-258318Actual
7755116.232022-10-268328Actual
11816137.002023-02-238336Actual
30513241.002024-08-258365Actual
17600237.002023-08-268363Actual
283100.002022-04-258364Budget
2201475.002023-12-248346Actual
11719100.002023-02-238316Budget
2473285.002022-06-268314Actual
3328576.292024-10-2583311Actual
3005725.232024-07-2583212Actual
234790.002022-06-268363Budget
1629111.002022-05-268316Actual
2692895.002024-05-258373Actual
30803276.002024-08-258367Actual
20099258.002023-10-268317Actual
1019289.002023-01-248363Actual
12990112.002023-03-268346Actual
27220106.002024-05-258346Actual
2473142.002024-03-258373Actual
10379200.002023-01-248364Budget
6775155.002022-10-268313Actual
24999121.002024-03-258336Actual
25296187.452024-03-258368Actual
15501408.002023-06-268313Actual
354340.002022-07-268373Actual
2340252.892024-01-2483411Actual
12565200.002023-03-268314Budget
11062295.032023-01-248318Actual
20253222.302023-10-268368Actual
4525113.002022-08-268313Actual
29022122.312024-06-2583113Actual
2837290.002024-06-258346Actual
32961129.002024-10-258366Actual
3652157.002022-07-268364Actual

Generated 2025-05-25 09:59:38.399 UTC