[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1165142.002022-05-248313Actual
11498169.002023-02-218364Actual
35414217.752024-12-228328Actual
2549667.782024-03-2383611Actual
3106396.512024-08-2383411Actual
2332063.532024-01-2283111Actual
6961200.002022-10-248314Budget
13177174.002023-03-248317Actual
6695100.002022-09-238368Budget
391764.002022-07-248326Actual
29139397.002024-07-238313Actual
38601155.002025-03-248336Actual
1409100.002022-05-248364Budget
34554110.342024-11-2383112Actual
33760376.002024-11-238314Actual
5509100.002022-08-248328Budget
504151.002022-08-248326Actual
8831231.392022-11-248318Actual
1348200.002022-05-248314Budget
3127587.222024-08-2383113Actual
38956160.342025-03-2483111Actual
7099200.002022-10-248315Budget
3137138.002022-06-248367Actual
24851143.002024-03-238315Actual
1866147.002023-09-238373Actual
3325869.912024-10-2383211Actual
11578204.002023-02-218315Actual
223217.002022-04-238314Actual
39304231.082025-03-2483213Actual
2299160.002024-01-228346Actual
8282200.002022-11-248365Budget
16125157.142023-06-248328Actual
38152141.612025-02-2183213Actual
9341163.002022-12-228315Actual
5382136.002022-08-248367Actual
37090436.002025-02-218313Actual
3443594.382024-11-2383411Actual
3118344.382024-08-2383212Actual
37747296.542025-02-218368Actual
1629948.632023-06-2483411Actual
896100.002022-04-238367Budget
28233256.002024-06-238365Actual
26956372.002024-05-238314Actual
17925125.002023-08-248336Actual
30981148.632024-08-2383111Actual
29352293.002024-07-238315Actual
3556187.992024-12-2283311Actual
5896200.002022-09-238364Budget
7707226.842022-10-248318Actual
1724970.972023-07-2483111Actual
1523780.552023-05-2483111Actual
13543250.002023-04-238363Actual
3688324.162025-01-2283212Actual
578840.002022-09-238373Budget
11969100.002023-02-218366Budget
34000144.002024-11-238336Actual
1493455.002023-05-248356Actual
24674223.002024-03-238363Actual
33466170.982024-10-2383612Actual
2538213.532024-03-2383211Actual
35885162.662024-12-2283613Actual
20134160.002023-10-248367Actual
35293356.002024-12-228317Actual
1627236.932023-06-2483311Actual
29910110.342024-07-2383311Actual
36386104.002025-01-228366Actual
1544416.722023-05-2483612Actual
9016100.002022-12-228313Budget
1005380.002022-12-228368Budget
2890100.002022-06-248346Budget
174776.082023-07-2483212Actual
2201475.002023-12-228346Actual
893780.002022-11-248368Budget
1176768.002023-02-218326Actual
255816.082024-03-2383212Actual
1898141.002023-09-238356Actual
2609200.002022-06-248315Budget
6508180.002022-09-238367Actual
1461444.002023-05-248373Actual
907690.002022-12-228363Budget
31639266.002024-09-228365Actual
34945290.002024-12-228364Actual
25262179.872024-03-238328Actual
167749.002022-05-248326Actual
4914200.002022-08-248365Budget
3265114.722022-06-248328Actual
21247195.022023-11-248328Actual
2716647.002024-05-238326Actual
3059860.002024-08-238326Actual
9342200.002022-12-228315Budget
11719100.002023-02-218316Budget
21219395.032023-11-248318Actual
346479.002022-07-248363Actual
31302155.642024-08-2383213Actual
27604128.422024-05-2383311Actual
571183.002022-09-238363Actual
6587200.002022-09-238318Budget
775490.002022-10-248328Budget
37245317.002025-02-218364Actual
28346163.002024-06-238336Actual
3180460.002024-09-228356Actual
10984200.002023-01-228367Budget
22852131.002024-01-228365Actual
23764167.002024-02-218364Actual
1186286.002023-02-218346Actual
850580.002022-11-248346Budget
6260100.002022-09-238346Budget
20987115.002023-11-248336Actual
5242100.002022-08-248366Budget
18723137.002023-09-238364Actual
7567264.002022-10-248317Actual
35976233.002025-01-228363Actual
19191190.482023-09-238328Actual
3918556.082025-03-2483212Actual
1697998.002023-07-248366Actual
25234367.752024-03-238318Actual
20627372.002023-11-248313Actual
1851216.722023-08-2483612Actual
10054164.722022-12-228368Actual
55346.002022-04-238326Actual
2727997.002024-05-238366Actual
3284834.002024-10-238326Actual
2952688.002024-07-238346Actual
10132100.002023-01-228313Budget
10458180.002023-01-228315Actual
11063200.002023-01-228318Budget
31928311.002024-09-228367Actual
616453.002022-09-238326Actual
28431111.002024-06-238366Actual
743039.002022-10-248356Actual
33583238.102024-10-2383613Actual
2057015.652023-10-2483612Actual
14175167.752023-04-238368Actual
12110200.002023-02-218367Budget
4525113.002022-08-248313Actual
2531100.002022-06-248364Budget
4851200.002022-08-248315Budget
2004278.002023-10-248366Actual
8457100.002022-11-248336Budget
19809163.002023-10-248315Actual
4913165.002022-08-248365Actual
34100.002022-04-238313Budget
37338248.002025-02-218365Actual
1847911.402023-08-2483112Actual
1360291.002023-04-238373Actual
3405262.002024-11-238356Actual
26065100.002024-04-228336Actual
3005725.232024-07-2383212Actual
2435026.292024-02-2183211Actual
12705215.002023-03-248315Actual
391650.002022-07-248326Budget
36916151.832025-01-2283612Actual
1431735.872023-04-2383411Actual
15024295.002023-05-248317Actual
972788.002022-12-228366Actual
1797736.002023-08-248356Actual
2036622.042023-10-2483311Actual
18689220.002023-09-238314Actual
3731200.002022-07-248315Budget
1992936.002023-10-248326Actual
32728293.002024-10-238315Actual
2340252.892024-01-2283411Actual
38125113.532025-02-2183113Actual
28844100.762024-06-2383611Actual
6214140.002022-09-238336Actual
8141175.002022-11-248364Actual
2609156.002024-04-228346Actual
3868100.002022-07-248316Budget
803330.002022-11-248373Budget
5136100.002022-08-248346Budget
16533358.002023-07-248313Actual
282165.002022-04-238364Actual
1387484.002023-04-238336Actual
728660.002022-10-248326Budget
1078668.002023-01-228356Actual
3408492.002024-11-238366Actual
16159234.422023-06-248368Actual
188088.002022-05-248366Actual
3402100.002022-07-248313Budget
32048254.122024-09-228368Actual
5570141.992022-08-248368Actual
2831834.002024-06-238326Actual
2579267.002024-04-228373Actual
2692895.002024-05-238373Actual
12768100.002023-03-248365Budget
11640100.002023-02-218365Budget
2777827.362024-05-2383212Actual
4992116.002022-08-248316Actual
19163437.452023-09-238318Actual
12376124.002023-03-248313Actual
1629111.002022-05-248316Actual
2042028.422023-10-2483511Actual
22965103.002024-01-228336Actual
205395.012023-10-2483212Actual
18159288.972023-08-248318Actual
122390.002022-05-248363Budget
2204043.002023-12-228356Actual
1591457.002023-06-248356Actual
3065271.002024-08-238346Actual
3869129.002022-07-248316Actual
19957111.002023-10-248336Actual
2540932.672024-03-2383311Actual
16039230.002023-06-248367Actual
9805223.002022-12-228317Actual
2530147.002022-06-248364Actual
279440.002022-06-248326Budget
38453253.002025-03-248315Actual
32821144.002024-10-238316Actual
195106.082023-09-2383212Actual
24886147.002024-03-238365Actual
20099258.002023-10-248317Actual
18929105.002023-09-238336Actual
3561518.842024-12-2283511Actual
8611100.002022-11-248366Budget
174506.082023-07-2483112Actual
17129314.722023-07-248318Actual
1243880.002023-03-248363Budget
2154010.332023-11-2483112Actual
2923196.002024-07-238373Actual
2193376.002023-12-228316Actual
12944100.002023-03-248336Budget
5837278.002022-09-238314Actual
1583420.002023-06-248326Actual
3488294.002024-12-228373Actual
17777135.002023-08-248315Actual
14676114.002023-05-248364Actual
11111143.512023-01-228328Actual
27896234.592024-05-2383213Actual
10457200.002023-01-228315Budget
1488238.002022-05-248315Actual
9575138.002022-12-228336Actual
6038200.002022-09-238365Budget
9576100.002022-12-228336Budget
245502.892024-02-2183212Actual
2843200.002022-06-248336Budget
1833337.992023-08-2483311Actual
3591245.002022-07-248314Actual
10595120.002023-01-228316Actual
2724650.002024-05-238356Actual
1395988.002023-04-238366Actual

Generated 2025-05-24 00:30:44.334 UTC