[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37033157.402025-01-2083613Actual
5836280.002022-09-218314Budget
37713304.122025-02-198328Actual
31334159.152024-08-2183613Actual
30889207.152024-08-218328Actual
2204043.002023-12-208356Actual
205395.012023-10-2283212Actual
29910110.342024-07-2183311Actual
26332231.392024-04-208328Actual
1303777.002023-03-228356Actual
19070265.002023-09-218317Actual
2653411.402024-04-2083511Actual
3732167.002022-07-228315Actual
7568200.002022-10-228317Budget
2245784.802023-12-2083611Actual
4524100.002022-08-228313Budget
1408154.002022-05-228364Actual
18604202.002023-09-218363Actual
28106493.002024-06-218314Actual
21126195.002023-11-228317Actual
38743397.002025-03-228317Actual
2656852.892024-04-2083611Actual
9576100.002022-12-208336Budget
7894100.002022-11-228313Budget
3071190.002024-08-218366Actual
10379200.002023-01-208364Budget
1289550.002023-03-228326Budget
8080200.002022-11-228314Budget
3217304.122022-06-228318Actual
6960220.002022-10-228314Actual
1842148.632023-08-2283611Actual
18816185.002023-09-218365Actual
1694646.002023-07-228356Actual
27491211.692024-05-218368Actual
1697998.002023-07-228366Actual
1019289.002023-01-208363Actual
2645343.312024-04-2083211Actual
2609156.002024-04-208346Actual
9866200.002022-12-208367Budget
1866147.002023-09-218373Actual
4710280.002022-08-228314Budget
683590.002022-10-228363Budget
1998369.002023-10-228346Actual
6261114.002022-09-218346Actual
13427100.002023-03-228368Budget
26244248.002024-04-208367Actual
3862777.002025-03-228346Actual
38836470.792025-03-228318Actual
16746185.002023-07-228315Actual
504100.002022-04-218316Budget
2287139.002022-06-228313Actual
3561518.842024-12-2083511Actual
6508180.002022-09-218367Actual
6214140.002022-09-218336Actual
35506146.512024-12-2083111Actual
2947238.002024-07-218326Actual
1496779.002023-05-228366Actual
3750371.002025-02-198356Actual
16004256.002023-06-228317Actual
3632790.002025-01-208346Actual
3800586.932025-02-1983112Actual
775490.002022-10-228328Budget
35976233.002025-01-208363Actual
7159200.002022-10-228365Budget
2370142.002024-02-198373Actual
2147151.082022-05-228328Actual
94102.002022-04-218363Actual
1928381.612023-09-2183111Actual
835200.002022-04-218317Budget
1019380.002023-01-208363Budget
907786.002022-12-208363Actual
19225157.142023-09-218368Actual
738280.002022-10-228346Budget
3035794.002024-08-218373Actual
2346266.722024-01-2083611Actual
505133.002022-04-218316Actual
20192328.362023-10-228318Actual
5381200.002022-08-228367Budget
1583420.002023-06-228326Actual
39099147.572025-03-2283611Actual
2891101.002022-06-228346Actual
30803276.002024-08-218367Actual
3137138.002022-06-228367Actual
32014257.152024-09-208328Actual
27220106.002024-05-218346Actual
10457200.002023-01-208315Budget
38778255.002025-03-228367Actual
17071169.002023-07-228367Actual
840955.002022-11-228326Actual
282165.002022-04-218364Actual
31511423.002024-09-208314Actual
245239.272024-02-1983112Actual
3005725.232024-07-2183212Actual
9479140.002022-12-208316Actual
36536551.092025-01-208318Actual
1621781.612023-06-2283111Actual
30265417.002024-08-218313Actual
2234281.612023-12-2083111Actual
6774100.002022-10-228313Budget
26871282.002024-05-218363Actual
2207158.662022-05-228368Actual
13178200.002023-03-228317Budget
7336138.002022-10-228336Actual
293750.002022-06-228356Budget
12767126.002023-03-228365Actual
3148387.002024-09-208373Actual
3635370.002025-01-208356Actual
11863100.002023-02-198346Budget
23609331.002024-02-198313Actual
458474.002022-08-228363Actual
13366146.542023-03-228328Actual
3791417.782025-02-1983511Actual
38453253.002025-03-228315Actual
37396116.002025-02-198316Actual
1138921.002023-02-198373Actual
887890.002022-11-228328Budget
33853252.002024-11-218315Actual
39219211.402025-03-2283612Actual
2747110.002022-06-228316Actual
1176768.002023-02-198326Actual
37947123.102025-02-1983611Actual
2508495.002024-03-218366Actual
22605351.002024-01-208313Actual
8361153.002022-11-228316Actual
2193376.002023-12-208316Actual
18187135.932023-08-228328Actual
18066268.002023-08-228317Actual
27457317.752024-05-218328Actual
195106.082023-09-2183212Actual
34262281.392024-11-218328Actual
21281169.272023-11-228368Actual
630751.002022-09-218356Actual
5837278.002022-09-218314Actual
35386466.242024-12-208318Actual
27750136.932024-05-2183112Actual
1628100.002022-05-228316Budget
3127587.222024-08-2183113Actual
28198264.002024-06-218315Actual
1881100.002022-05-228366Budget
12991100.002023-03-228346Budget
32670298.002024-10-218364Actual
972788.002022-12-208366Actual
8610112.002022-11-228366Actual
18929105.002023-09-218336Actual
2473285.002022-06-228314Actual
1336780.002023-03-228328Budget
38546106.002025-03-228316Actual
18569419.002023-09-218313Actual
22251148.052023-12-208328Actual
28902126.292024-06-2183112Actual
25176221.002024-03-218367Actual
37747296.542025-02-198368Actual
4773200.002022-08-228364Budget
3790200.002022-07-228365Budget
283100.002022-04-218364Budget
7706200.002022-10-228318Budget
16039230.002023-06-228367Actual
13099101.002023-03-228366Actual
2402264.002024-02-198356Actual
1647610.332023-06-2283612Actual
3118344.382024-08-2183212Actual
13664153.002023-04-218364Actual
13759117.002023-04-218365Actual
2716647.002024-05-218326Actual
3402694.002024-11-218346Actual
1493455.002023-05-228356Actual
4445157.142022-07-228368Actual
1750816.722023-07-2283612Actual
27194150.002024-05-218336Actual
188088.002022-05-228366Actual
10738100.002023-01-208346Budget
1890139.002023-09-218326Actual
850479.002022-11-228346Actual
2538213.532024-03-2183211Actual
12298100.002023-02-198368Budget
2172143.002023-12-208373Actual
578840.002022-09-218373Budget
25234367.752024-03-218318Actual
4711240.002022-08-228314Actual
10692141.002023-01-208336Actual
17600237.002023-08-228363Actual
18220210.182023-08-228368Actual
2057015.652023-10-2283612Actual
602130.002022-04-218336Actual
2786978.452024-05-2183113Actual
999290.002022-12-208328Budget
728763.002022-10-228326Actual
2093281.002023-11-228316Actual
37303301.002025-02-198315Actual
25733213.002024-04-208363Actual
2671974.942024-04-2083113Actual
28140242.002024-06-218364Actual
13630167.002023-04-218314Actual
23262155.632024-01-208368Actual
13428191.992023-03-228368Actual
1190945.002023-02-198356Actual
1223798.052023-02-198328Actual
10595120.002023-01-208316Actual
7239100.002022-10-228316Budget
2299160.002024-01-208346Actual
3556187.992024-12-2083311Actual
15749163.002023-06-228365Actual
31097126.292024-08-2183611Actual
1724970.972023-07-2283111Actual
33230185.872024-10-2183111Actual
10594100.002023-01-208316Budget
36386104.002025-01-208366Actual
15621183.002023-06-228314Actual
2502566.002024-03-218346Actual
4852209.002022-08-228315Actual
17191182.902023-07-228368Actual
14769122.002023-05-228365Actual
30478264.002024-08-218315Actual
3221536.932024-09-2083511Actual
2878396.512024-06-2183411Actual
6117100.002022-09-218316Budget
35706134.802024-12-2083112Actual
36656202.892025-01-2083111Actual
23644182.002024-02-198363Actual
31302155.642024-08-2183213Actual
11578204.002023-02-198315Actual
2458212.462024-02-1983612Actual
1931114.592023-09-2183211Actual
2881022.042024-06-2183511Actual
3408492.002024-11-218366Actual
1164100.002022-05-228313Budget
21664232.002023-12-208363Actual
20747241.002023-11-228314Actual
37001181.962025-01-2083213Actual
5089118.002022-08-228336Actual
3865375.002025-03-228356Actual
15714146.002023-06-228315Actual
2142153.952023-11-2283411Actual
167749.002022-05-228326Actual
20253222.302023-10-228368Actual
35003335.002024-12-208315Actual
38898237.452025-03-228368Actual
1836037.992023-08-2283411Actual
37245317.002025-02-198364Actual
29735479.882024-07-218318Actual

Generated 2025-05-22 01:08:54.815 UTC