[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8458140.002022-11-248336Actual
1423567.782023-04-2383111Actual
37627303.002025-02-218367Actual
2996130.002022-06-248366Actual
2370142.002024-02-218373Actual
36564217.752025-01-228328Actual
4992116.002022-08-248316Actual
893780.002022-11-248368Budget
25234367.752024-03-238318Actual
30265417.002024-08-238313Actual
6586266.242022-09-238318Actual
20840177.002023-11-248315Actual
34945290.002024-12-228364Actual
27811211.402024-05-2383612Actual
24264234.422024-02-218368Actual
2538213.532024-03-2383211Actual
144089.272023-04-2383112Actual
17719137.002023-08-248364Actual
12110200.002023-02-218367Budget
2610200.002022-06-248315Actual
1395988.002023-04-238366Actual
2549667.782024-03-2383611Actual
12297129.872023-02-218368Actual
2662714.592024-04-2283112Actual
2531100.002022-06-248364Budget
3148387.002024-09-228373Actual
3965100.002022-07-248336Budget
27750136.932024-05-2383112Actual
28523247.002024-06-238367Actual
1223680.002023-02-218328Budget
738280.002022-10-248346Budget
255816.082024-03-2383212Actual
23644182.002024-02-218363Actual
6213100.002022-09-238336Budget
2446584.802024-02-2183611Actual
38152141.612025-02-2183213Actual
9400185.002022-12-228365Actual
26365222.302024-04-228368Actual
181950.002022-05-248356Budget
3127587.222024-08-2383113Actual
3402100.002022-07-248313Budget
3290297.002024-10-238346Actual
3632790.002025-01-228346Actual
34000144.002024-11-238336Actual
55240.002022-04-238326Budget
26425101.822024-04-2283111Actual
2923196.002024-07-238373Actual
164189.272023-06-2483112Actual
1164100.002022-05-248313Budget
6445264.002022-09-238317Actual
795590.002022-11-248363Budget
154118.212023-05-2483112Actual
5975200.002022-09-238315Budget
35706134.802024-12-2283112Actual
5649113.002022-09-238313Actual
363200.002022-04-238315Budget
12990112.002023-03-248346Actual
4260200.002022-07-248367Budget
1005380.002022-12-228368Budget
10691100.002023-01-228336Budget
2543634.802024-03-2383411Actual
34141387.002024-11-238317Actual
10457200.002023-01-228315Budget
15145143.512023-05-248328Actual
7160157.002022-10-248365Actual
2473142.002024-03-238373Actual
4711240.002022-08-248314Actual
1968994.002023-10-248373Actual
850580.002022-11-248346Budget
15621183.002023-06-248314Actual
29763213.212024-07-238328Actual
22284158.662023-12-228368Actual
14141137.452023-04-238328Actual
2692895.002024-05-238373Actual
8830200.002022-11-248318Budget
4386100.002022-07-248328Budget
2269787.002024-01-228373Actual
38240375.002025-03-248313Actual
3558884.802024-12-2283411Actual
24203310.182024-02-218318Actual
616453.002022-09-238326Actual
29174217.002024-07-238363Actual
2609200.002022-06-248315Budget
2237035.872023-12-2283211Actual
4913165.002022-08-248365Actual
26332231.392024-04-228328Actual
30513241.002024-08-238365Actual
4852209.002022-08-248315Actual
26871282.002024-05-238363Actual
12627200.002023-03-248364Budget
3118344.382024-08-2383212Actual
466240.002022-08-248373Budget
3172439.002024-09-228326Actual
64984.002022-04-238346Actual
3718290.002025-02-218373Actual
4338200.002022-07-248318Budget
9993196.542022-12-228328Actual
36443414.002025-01-228317Actual
9805223.002022-12-228317Actual
6695100.002022-09-238368Budget
2952688.002024-07-238346Actual
2601062.002024-04-228316Actual
6214140.002022-09-238336Actual
3035794.002024-08-238373Actual
32821144.002024-10-238316Actual
4012100.002022-07-248346Budget
23142257.002024-01-228367Actual
4013101.002022-07-248346Actual
1064246.002023-01-228326Actual
10738100.002023-01-228346Budget
2653411.402024-04-2283511Actual
22818173.002024-01-228315Actual
2505134.002024-03-238356Actual
39157128.422025-03-2483112Actual
38275211.002025-03-248363Actual
17036237.002023-07-248317Actual
5321200.002022-08-248317Budget
17129314.722023-07-248318Actual
36598219.272025-01-228368Actual
144355.012023-04-2383212Actual
24759220.002024-03-238314Actual
34353215.662024-11-2383111Actual
7239100.002022-10-248316Budget
1531950.762023-05-2483411Actual
35096102.002024-12-228316Actual
38488293.002025-03-248365Actual
29259385.002024-07-238314Actual
28701185.872024-06-2383111Actual
2101379.002023-11-248346Actual
8751200.002022-11-248367Budget
346479.002022-07-248363Actual
6507200.002022-09-238367Budget
18604202.002023-09-238363Actual
12705215.002023-03-248315Actual
406057.002022-07-248356Actual
24793104.002024-03-238364Actual
11171100.002023-01-228368Budget
7335100.002022-10-248336Budget
1942567.782023-09-2383611Actual
29387231.002024-07-238365Actual
27048281.002024-05-238315Actual
167640.002022-05-248326Budget
2301767.002024-01-228356Actual
1931114.592023-09-2383211Actual
1936540.122023-09-2383411Actual
283100.002022-04-238364Budget
36916151.832025-01-2283612Actual
1694646.002023-07-248356Actual
636779.002022-09-238366Actual
1523780.552023-05-2483111Actual
24231169.272024-02-218328Actual
31036117.782024-08-2383311Actual
22965103.002024-01-228336Actual
14882109.002023-05-248336Actual
36974164.412025-01-2283113Actual
34554110.342024-11-2383112Actual
683590.002022-10-248363Budget
32188108.212024-09-2283411Actual
1176650.002023-02-218326Budget
10319200.002023-01-228314Budget
21630312.002023-12-228313Actual
2036622.042023-10-2483311Actual
1727726.292023-07-2483211Actual
803330.002022-11-248373Budget
2057015.652023-10-2483612Actual
3488294.002024-12-228373Actual
19163437.452023-09-238318Actual
3561518.842024-12-2283511Actual
37947123.102025-02-2183611Actual
2095930.002023-11-248326Actual
1621781.612023-06-2483111Actual
19717192.002023-10-248314Actual
1624511.402023-06-2483211Actual
19070265.002023-09-238317Actual
35767225.232024-12-2283612Actual
1990295.002023-10-248316Actual
803232.002022-11-248373Actual
19957111.002023-10-248336Actual
25915234.002024-04-228315Actual
21247195.022023-11-248328Actual
29855184.812024-07-2383111Actual
222200.002022-04-238314Budget
1836037.992023-08-2483411Actual
20627372.002023-11-248313Actual
907690.002022-12-228363Budget
12188245.032023-02-218318Actual
25820270.002024-04-228314Actual
915530.002022-12-228373Budget
12189200.002023-02-218318Budget
11969100.002023-02-218366Budget
182044.002022-05-248356Actual
1866147.002023-09-238373Actual
33230185.872024-10-2383111Actual
10595120.002023-01-228316Actual
23915113.002024-02-218316Actual
2207158.662022-05-248368Actual
28198264.002024-06-238315Actual
3106396.512024-08-2383411Actual
3373276.002024-11-238373Actual
17685175.002023-08-248314Actual
20782145.002023-11-248364Actual
21281169.272023-11-248368Actual
8081256.002022-11-248314Actual
2988341.192024-07-2383211Actual
3331272.042024-10-2383411Actual
915424.002022-12-228373Actual
13366146.542023-03-248328Actual
1027130.002023-01-228373Budget
11639189.002023-02-218365Actual
2997100.002022-06-248366Budget
967050.002022-12-228356Budget
1111080.002023-01-228328Budget
37001181.962025-01-2283213Actual
16004256.002023-06-248317Actual
10133121.002023-01-228313Actual
2093281.002023-11-248316Actual
37245317.002025-02-218364Actual
2437735.872024-02-2183311Actual
27692126.292024-05-2383611Actual
174506.082023-07-2483112Actual
1482792.002023-05-248316Actual
24639372.002024-03-238313Actual
3603369.002025-01-228373Actual
3789206.002022-07-248365Actual
35293356.002024-12-228317Actual
5897133.002022-09-238364Actual
1733156.082023-07-2483411Actual
578942.002022-09-238373Actual
2099260.182022-05-248318Actual
8752169.002022-11-248367Actual
896100.002022-04-238367Budget
9202200.002022-12-228314Budget
2666115.652024-04-2283612Actual
2045448.632023-10-2483611Actual
205128.212023-10-2483112Actual
8140200.002022-11-248364Budget
1830614.592023-08-2483211Actual
36656202.892025-01-2283111Actual
38686117.002025-03-248366Actual
12767126.002023-03-248365Actual

Generated 2025-05-23 04:40:12.936 UTC