[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553479.482024-12-2283211Actual
29082155.642024-06-2383613Actual
21841194.002023-12-228315Actual
20987115.002023-11-248336Actual
1251647.002023-03-248373Actual
29677273.002024-07-238367Actual
5321200.002022-08-248317Budget
32014257.152024-09-228328Actual
1490864.002023-05-248346Actual
37090436.002025-02-218313Actual
1493455.002023-05-248356Actual
2440453.952024-02-2183411Actual
4200158.002022-07-248317Actual
33138210.182024-10-238328Actual
154118.212023-05-2483112Actual
2609200.002022-06-248315Budget
728763.002022-10-248326Actual
466240.002022-08-248373Budget
30420310.002024-08-238364Actual
16097342.002023-06-248318Actual
19070265.002023-09-238317Actual
29294222.002024-07-238364Actual
33945133.002024-11-238316Actual
3718290.002025-02-218373Actual
855172.002022-11-248356Actual
1559360.002023-06-248373Actual
578942.002022-09-238373Actual
1898141.002023-09-238356Actual
2535486.932024-03-2383111Actual
18816185.002023-09-238365Actual
36153313.002025-01-228315Actual
6634135.932022-09-238328Actual
15621183.002023-06-248314Actual
1409100.002022-05-248364Budget
30478264.002024-08-238315Actual
18159288.972023-08-248318Actual
26065100.002024-04-228336Actual
3402694.002024-11-238346Actual
4013101.002022-07-248346Actual
10923197.002023-01-228317Actual
32106167.782024-09-2283111Actual
32728293.002024-10-238315Actual
16004256.002023-06-248317Actual
1349217.002022-05-248314Actual
2136734.802023-11-2483211Actual
13427100.002023-03-248368Budget
37396116.002025-02-218316Actual
1726150.002022-05-248336Actual
7239100.002022-10-248316Budget
9726100.002022-12-228366Budget
30176181.962024-07-2383213Actual
36536551.092025-01-228318Actual
21247195.022023-11-248328Actual
18220210.182023-08-248368Actual
2893025.232024-06-2383212Actual
2103958.002023-11-248356Actual
13177174.002023-03-248317Actual
3325869.912024-10-2383211Actual
17812167.002023-08-248365Actual
15179166.242023-05-248368Actual
11063200.002023-01-228318Budget
9993196.542022-12-228328Actual
630751.002022-09-238356Actual
26990240.002024-05-238364Actual
10378135.002023-01-228364Actual
7100152.002022-10-248315Actual
28291135.002024-06-238316Actual
9202200.002022-12-228314Budget
3673883.742025-01-2283411Actual
5509100.002022-08-248328Budget
2656852.892024-04-2283611Actual
691233.002022-10-248373Actual
36246150.002025-01-228316Actual
5976206.002022-09-238315Actual
2891101.002022-06-248346Actual
13664153.002023-04-238364Actual
26209320.002024-04-228317Actual
4772178.002022-08-248364Actual
3076248.002022-06-248317Actual
15145143.512023-05-248328Actual
1138921.002023-02-218373Actual
2355212.462024-01-2283612Actual
33760376.002024-11-238314Actual
24111251.002024-02-218317Actual
1727726.292023-07-2483211Actual
1936540.122023-09-2383411Actual
3221536.932024-09-2283511Actual
5322169.002022-08-248317Actual
38864179.872025-03-248328Actual
5975200.002022-09-238315Budget
12626182.002023-03-248364Actual
18929105.002023-09-238336Actual
3556187.992024-12-2283311Actual
26365222.302024-04-228368Actual
17600237.002023-08-248363Actual
1628100.002022-05-248316Budget
167749.002022-05-248326Actual
282165.002022-04-238364Actual
10595120.002023-01-228316Actual
952660.002022-12-228326Budget
37033157.402025-01-2283613Actual
34262281.392024-11-238328Actual
9017127.002022-12-228313Actual
38836470.792025-03-248318Actual
1303860.002023-03-248356Budget
10739117.002023-01-228346Actual
795590.002022-11-248363Budget
39099147.572025-03-2483611Actual
12991100.002023-03-248346Budget
31986478.362024-09-228318Actual
30385393.002024-08-238314Actual
27048281.002024-05-238315Actual
3561518.842024-12-2283511Actual
3558884.802024-12-2283411Actual
279529.002022-06-248326Actual
466342.002022-08-248373Actual
3148387.002024-09-228373Actual
1629111.002022-05-248316Actual
3918556.082025-03-2483212Actual
25262179.872024-03-238328Actual
1549132.002022-05-248365Actual
55346.002022-04-238326Actual
29387231.002024-07-238365Actual
9342200.002022-12-228315Budget
35648115.652024-12-2283611Actual
3137138.002022-06-248367Actual
5508160.182022-08-248328Actual
20840177.002023-11-248315Actual
8281140.002022-11-248365Actual
10984200.002023-01-228367Budget
2201475.002023-12-228346Actual
35506146.512024-12-2283111Actual
38453253.002025-03-248315Actual
205395.012023-10-2483212Actual
1990295.002023-10-248316Actual
27371266.002024-05-238367Actual
3216200.002022-06-248318Budget
195106.082023-09-2383212Actual
19957111.002023-10-248336Actual
518360.002022-08-248356Budget
2446584.802024-02-2183611Actual
122390.002022-05-248363Budget
8219184.002022-11-248315Actual
15656141.002023-06-248364Actual
21783103.002023-12-228364Actual
3653200.002022-07-248364Budget
26425101.822024-04-2283111Actual
27549179.492024-05-2383111Actual
22965103.002024-01-228336Actual
21630312.002023-12-228313Actual
17430.002022-04-238373Budget
19717192.002023-10-248314Actual
11639189.002023-02-218365Actual
7816108.662022-10-248368Actual
648100.002022-04-238346Budget
38743397.002025-03-248317Actual
6445264.002022-09-238317Actual
28643214.722024-06-238368Actual
1939228.422023-09-2383511Actual
1954111.402023-09-2383612Actual
2207389.002023-12-228366Actual
4913165.002022-08-248365Actual
13099101.002023-03-248366Actual
33466170.982024-10-2383612Actual
28581554.122024-06-238318Actual
616453.002022-09-238326Actual
3127587.222024-08-2383113Actual
7021200.002022-10-248364Budget
21161178.002023-11-248367Actual
2172143.002023-12-228373Actual
38152141.612025-02-2183213Actual
12627200.002023-03-248364Budget
21281169.272023-11-248368Actual
18689220.002023-09-238314Actual
19105259.002023-09-238367Actual
1005380.002022-12-228368Budget
38125113.532025-02-2183113Actual
31928311.002024-09-228367Actual
7159200.002022-10-248365Budget
245502.892024-02-2183212Actual
636779.002022-09-238366Actual
19844135.002023-10-248365Actual
391764.002022-07-248326Actual
8458140.002022-11-248336Actual
9575138.002022-12-228336Actual
3458243.312024-11-2383212Actual
8938105.632022-11-248368Actual
39219211.402025-03-2483612Actual
9865139.002022-12-228367Actual
12189200.002023-02-218318Budget
24851143.002024-03-238315Actual
2757760.332024-05-2383211Actual
9576100.002022-12-228336Budget
17530.002022-04-238373Actual
12376124.002023-03-248313Actual
4992116.002022-08-248316Actual
28964153.952024-06-2383612Actual
38956160.342025-03-2483111Actual
3512345.002024-12-228326Actual
11719100.002023-02-218316Budget
1960190.002022-05-248317Actual
2890100.002022-06-248346Budget
35706134.802024-12-2283112Actual
17157126.842023-07-248328Actual
10318217.002023-01-228314Actual
907690.002022-12-228363Budget
14175167.752023-04-238368Actual
1176650.002023-02-218326Budget
4199200.002022-07-248317Budget
3791417.782025-02-2183511Actual
9399200.002022-12-228365Budget
23764167.002024-02-218364Actual
17777135.002023-08-248315Actual
9341163.002022-12-228315Actual
9590.002022-04-238363Budget
11498169.002023-02-218364Actual
29971116.722024-07-2383611Actual
33887271.002024-11-238365Actual
10594100.002023-01-228316Budget
29735479.882024-07-238318Actual
35852167.922024-12-2283213Actual
11437260.002023-02-218314Actual
25296187.452024-03-238368Actual
1392651.002023-04-238356Actual
363200.002022-04-238315Budget
1795156.002023-08-248346Actual
972788.002022-12-228366Actual
2839869.002024-06-238356Actual
22725211.002024-01-228314Actual
1591457.002023-06-248356Actual
2020100.002022-05-248367Budget
15024295.002023-05-248317Actual
33795242.002024-11-238364Actual
1797736.002023-08-248356Actual
9478100.002022-12-228316Budget
32515344.002024-10-238313Actual
2237035.872023-12-2283211Actual
2305095.002024-01-228366Actual
3343224.162024-10-2383212Actual
17685175.002023-08-248314Actual

Generated 2025-05-23 20:36:33.913 UTC