[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803323.102025-02-2183212Actual
1289442.002023-03-248326Actual
13098100.002023-03-248366Budget
1303860.002023-03-248356Budget
2777827.362024-05-2383212Actual
2831834.002024-06-238326Actual
2020100.002022-05-248367Budget
29082155.642024-06-2383613Actual
1800983.002023-08-248366Actual
2890100.002022-06-248346Budget
33466170.982024-10-2383612Actual
738393.002022-10-248346Actual
30768358.002024-08-238317Actual
648100.002022-04-238346Budget
24793104.002024-03-238364Actual
3402694.002024-11-238346Actual
19598334.002023-10-248313Actual
39099147.572025-03-2483611Actual
21161178.002023-11-248367Actual
2508495.002024-03-238366Actual
34141387.002024-11-238317Actual
32961129.002024-10-238366Actual
18101158.002023-08-248367Actual
1627236.932023-06-2483311Actual
1735814.592023-07-2483511Actual
33675205.002024-11-238363Actual
31426215.002024-09-228363Actual
11577200.002023-02-218315Budget
1647610.332023-06-2483612Actual
1482792.002023-05-248316Actual
2142153.952023-11-2483411Actual
11250100.002023-02-218313Budget
976200.002022-04-238318Budget
354240.002022-07-248373Budget
14769122.002023-05-248365Actual
36153313.002025-01-228315Actual
9262196.002022-12-228364Actual
164455.012023-06-2483212Actual
14018197.002023-04-238317Actual
11171100.002023-01-228368Budget
795490.002022-11-248363Actual
4445157.142022-07-248368Actual
1461444.002023-05-248373Actual
181950.002022-05-248356Budget
1423567.782023-04-2383111Actual
31697124.002024-09-228316Actual
2000943.002023-10-248356Actual
31391402.002024-09-228313Actual
3403132.002022-07-248313Actual
3035794.002024-08-238373Actual
571183.002022-09-238363Actual
31511423.002024-09-228314Actual
728763.002022-10-248326Actual
7336138.002022-10-248336Actual
30626120.002024-08-238336Actual
4121100.002022-07-248366Budget
3325869.912024-10-2383211Actual
3076248.002022-06-248317Actual
2671974.942024-04-2283113Actual
3292850.002024-10-238356Actual
14141137.452023-04-238328Actual
223217.002022-04-238314Actual
2662714.592024-04-2283112Actual
5381200.002022-08-248367Budget
3067858.002024-08-238356Actual
28701185.872024-06-2383111Actual
7707226.842022-10-248318Actual
12943128.002023-03-248336Actual
952660.002022-12-228326Budget
35706134.802024-12-2283112Actual
636779.002022-09-238366Actual
13240200.002023-03-248367Budget
11815100.002023-02-218336Budget
1435051.822023-04-2383611Actual
3627336.002025-01-228326Actual
1523780.552023-05-2483111Actual
3290297.002024-10-238346Actual
9575138.002022-12-228336Actual
10054164.722022-12-228368Actual
3718290.002025-02-218373Actual
23200285.932024-01-228318Actual
3603369.002025-01-228373Actual
18689220.002023-09-238314Actual
7627191.002022-10-248367Actual
12768100.002023-03-248365Budget
1588864.002023-06-248346Actual
2727997.002024-05-238366Actual
11063200.002023-01-228318Budget
5136100.002022-08-248346Budget
17157126.842023-07-248328Actual
1795156.002023-08-248346Actual
3005725.232024-07-2383212Actual
38898237.452025-03-248368Actual
9993196.542022-12-228328Actual
1131180.002023-02-218363Budget
1594778.002023-06-248366Actual
7816108.662022-10-248368Actual
32821144.002024-10-238316Actual
10691100.002023-01-228336Budget
17925125.002023-08-248336Actual
7489100.002022-10-248366Budget
31928311.002024-09-228367Actual
1027130.002023-01-228373Budget
188088.002022-05-248366Actual
35236101.002024-12-228366Actual
1830614.592023-08-2483211Actual
32188108.212024-09-2283411Actual
332490.002022-06-248368Budget
4339219.272022-07-248318Actual
18220210.182023-08-248368Actual
3059860.002024-08-238326Actual
38067225.232025-02-2183612Actual
2147151.082022-05-248328Actual
2473142.002024-03-238373Actual
1686628.002023-07-248326Actual
3284834.002024-10-238326Actual
3673883.742025-01-2283411Actual
1992936.002023-10-248326Actual
1621781.612023-06-2483111Actual
10739117.002023-01-228346Actual
6214140.002022-09-238336Actual
245502.892024-02-2183212Actual
39038127.362025-03-2483411Actual
11251158.002023-02-218313Actual
999290.002022-12-228328Budget
1559360.002023-06-248373Actual
1429051.822023-04-2383311Actual
31604279.002024-09-228315Actual
893780.002022-11-248368Budget
1191060.002023-02-218356Budget
27986398.002024-06-238313Actual
8220200.002022-11-248315Budget
222200.002022-04-238314Budget
2844150.002022-06-248336Actual
691330.002022-10-248373Budget
2103958.002023-11-248356Actual
23764167.002024-02-218364Actual
10923197.002023-01-228317Actual
28643214.722024-06-238368Actual
17129314.722023-07-248318Actual
283100.002022-04-238364Budget
748886.002022-10-248366Actual
2106996.002023-11-248366Actual
6261114.002022-09-238346Actual
28346163.002024-06-238336Actual
182044.002022-05-248356Actual
214690.002022-05-248328Budget
2033925.232023-10-2483211Actual
3216192.252024-09-2283311Actual
7895114.002022-11-248313Actual
29971116.722024-07-2383611Actual
9806200.002022-12-228317Budget
513765.002022-08-248346Actual
2458212.462024-02-2183612Actual
12047200.002023-02-218317Budget
3556187.992024-12-2283311Actual
28844100.762024-06-2383611Actual
3800586.932025-02-2183112Actual
1550200.002022-05-248365Budget
2352010.332024-01-2283112Actual
15117384.422023-05-248318Actual
36797100.762025-01-2283611Actual
282165.002022-04-238364Actual
1628100.002022-05-248316Budget
1838711.402023-08-2483511Actual
1064350.002023-01-228326Budget
38152141.612025-02-2183213Actual
22640202.002024-01-228363Actual
6446200.002022-09-238317Budget
15179166.242023-05-248368Actual
255548.212024-03-2383112Actual
29585102.002024-07-238366Actual
5648100.002022-09-238313Budget
4524100.002022-08-248313Budget
504151.002022-08-248326Actual
13630167.002023-04-238314Actual
7568200.002022-10-248317Budget
3402100.002022-07-248313Budget
14676114.002023-05-248364Actual
5570141.992022-08-248368Actual
3172439.002024-09-228326Actual
518464.002022-08-248356Actual
32398139.852024-09-2283113Actual
601200.002022-04-238336Budget
38836470.792025-03-248318Actual
94102.002022-04-238363Actual
32248101.822024-09-2283611Actual
3791417.782025-02-2183511Actual
29855184.812024-07-2383111Actual
30029118.852024-07-2383112Actual
9865139.002022-12-228367Actual
30208155.642024-07-2383613Actual
3653200.002022-07-248364Budget
5382136.002022-08-248367Actual
1196893.002023-02-218366Actual
2019151.002022-05-248367Actual
22223295.032023-12-228318Actual
6695100.002022-09-238368Budget
2136734.802023-11-2483211Actual
1727726.292023-07-2483211Actual
22725211.002024-01-228314Actual
6260100.002022-09-238346Budget
8140200.002022-11-248364Budget
2039349.702023-10-2483411Actual
122390.002022-05-248363Budget
10132100.002023-01-228313Budget
2193376.002023-12-228316Actual
2254817.782023-12-2283612Actual
33853252.002024-11-238315Actual
279440.002022-06-248326Budget
220890.002022-05-248368Budget
33583238.102024-10-2383613Actual
35123.002022-04-238313Actual
2342914.592024-01-2283511Actual
1348200.002022-05-248314Budget
34295219.272024-11-238368Actual
29642383.002024-07-238317Actual
3652157.002022-07-248364Actual
34616197.572024-11-2383612Actual
5649113.002022-09-238313Actual
12376124.002023-03-248313Actual
31334159.152024-08-2383613Actual
37451120.002025-02-218336Actual
1636043.312023-06-2483611Actual
2747110.002022-06-248316Actual
346479.002022-07-248363Actual
3014969.672024-07-2383113Actual
2996130.002022-06-248366Actual
27631100.762024-05-2383411Actual
2440453.952024-02-2183411Actual
34733141.612024-11-2383613Actual
2332063.532024-01-2283111Actual
30981148.632024-08-2383111Actual
10738100.002023-01-228346Budget
458580.002022-08-248363Budget
12706200.002023-03-248315Budget
293859.002022-06-248356Actual
1836037.992023-08-2483411Actual
2667200.002022-06-248365Actual
29352293.002024-07-238315Actual

Generated 2025-05-23 20:50:37.575 UTC