[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139456.082023-11-2583311Actual
33466170.982024-10-2483612Actual
20253222.302023-10-258368Actual
1025134.422022-04-248328Actual
214690.002022-05-258328Budget
39099147.572025-03-2583611Actual
2402264.002024-02-228356Actual
2668200.002022-06-258365Budget
15059227.002023-05-258367Actual
1526513.532023-05-2583211Actual
35293356.002024-12-238317Actual
7239100.002022-10-258316Budget
12297129.872023-02-228368Actual
10379200.002023-01-238364Budget
1429051.822023-04-2483311Actual
18781131.002023-09-248315Actual
30513241.002024-08-248365Actual
29352293.002024-07-248315Actual
37860116.722025-02-2283311Actual
37210471.002025-02-228314Actual
3632790.002025-01-238346Actual
11863100.002023-02-228346Budget
2093281.002023-11-258316Actual
17565397.002023-08-258313Actual
24886147.002024-03-248365Actual
245502.892024-02-2283212Actual
5322169.002022-08-258317Actual
279529.002022-06-258326Actual
223217.002022-04-248314Actual
977273.812022-04-248318Actual
636779.002022-09-248366Actual
36564217.752025-01-238328Actual
35386466.242024-12-238318Actual
5136100.002022-08-258346Budget
12298100.002023-02-228368Budget
1196893.002023-02-228366Actual
23262155.632024-01-238368Actual
850580.002022-11-258346Budget
3558884.802024-12-2383411Actual
19632220.002023-10-258363Actual
21247195.022023-11-258328Actual
8360100.002022-11-258316Budget
32248101.822024-09-2383611Actual
1827867.782023-08-2583111Actual
7627191.002022-10-258367Actual
972788.002022-12-238366Actual
32340168.852024-09-2383612Actual
11250100.002023-02-228313Budget
36478290.002025-01-238367Actual
2020100.002022-05-258367Budget
7021200.002022-10-258364Budget
28581554.122024-06-248318Actual
32876130.002024-10-248336Actual
13177174.002023-03-258317Actual
3071190.002024-08-248366Actual
29855184.812024-07-2483111Actual
7894100.002022-11-258313Budget
33346113.532024-10-2483611Actual
1990295.002023-10-258316Actual
3783332.672025-02-2283211Actual
30208155.642024-07-2483613Actual
2609156.002024-04-238346Actual
20192328.362023-10-258318Actual
2352010.332024-01-2383112Actual
1535377.362023-05-2583611Actual
2497120.002024-03-248326Actual
1800983.002023-08-258366Actual
21126195.002023-11-258317Actual
2370142.002024-02-228373Actual
279440.002022-06-258326Budget
2147151.082022-05-258328Actual
255816.082024-03-2483212Actual
32106167.782024-09-2383111Actual
504100.002022-04-248316Budget
10845100.002023-01-238366Budget
25698293.002024-04-238313Actual
3138100.002022-06-258367Budget
130121.002022-05-258373Actual
37947123.102025-02-2283611Actual
1176768.002023-02-228326Actual
20099258.002023-10-258317Actual
748886.002022-10-258366Actual
458474.002022-08-258363Actual
33853252.002024-11-248315Actual
3573456.082024-12-2383212Actual
6586266.242022-09-248318Actual
962377.002022-12-238346Actual
6961200.002022-10-258314Budget
3213482.682024-09-2383211Actual
10318217.002023-01-238314Actual
3800586.932025-02-2283112Actual
6213100.002022-09-248336Budget
504050.002022-08-258326Budget
28902126.292024-06-2483112Actual
26065100.002024-04-238336Actual
3221536.932024-09-2383511Actual
1636043.312023-06-2583611Actual
38453253.002025-03-258315Actual
2747110.002022-06-258316Actual
11062295.032023-01-238318Actual
3284834.002024-10-248326Actual
39304231.082025-03-2583213Actual
12564230.002023-03-258314Actual
11172149.572023-01-238368Actual
2615066.002024-04-238366Actual
1387484.002023-04-248336Actual
8938105.632022-11-258368Actual
9945361.692022-12-238318Actual
1243976.002023-03-258363Actual
3127587.222024-08-2483113Actual
29259385.002024-07-248314Actual
3591245.002022-07-258314Actual
23915113.002024-02-228316Actual
10133121.002023-01-238313Actual
5460200.002022-08-258318Budget
3172439.002024-09-238326Actual
15656141.002023-06-258364Actual
3075200.002022-06-258317Budget
1697998.002023-07-258366Actual
37805136.932025-02-2283111Actual
6774100.002022-10-258313Budget
31639266.002024-09-238365Actual
33138210.182024-10-248328Actual
2645343.312024-04-2383211Actual
3397240.002024-11-248326Actual
15179166.242023-05-258368Actual
29022122.312024-06-2483113Actual
25733213.002024-04-238363Actual
20134160.002023-10-258367Actual
6116107.002022-09-248316Actual
38864179.872025-03-258328Actual
1251647.002023-03-258373Actual
3653200.002022-07-258364Budget
27549179.492024-05-2483111Actual
2305095.002024-01-238366Actual
167640.002022-05-258326Budget
11437260.002023-02-228314Actual
2881022.042024-06-2483511Actual
34408101.822024-11-2483311Actual
1223680.002023-02-228328Budget
2095930.002023-11-258326Actual
1336780.002023-03-258328Budget
1890139.002023-09-248326Actual
743039.002022-10-258356Actual
19809163.002023-10-258315Actual
3688324.162025-01-2383212Actual
13630167.002023-04-248314Actual
28021254.002024-06-248363Actual
5508160.182022-08-258328Actual
17191182.902023-07-258368Actual
2394218.002024-02-228326Actual
2042028.422023-10-2583511Actual
30923313.212024-08-248368Actual
35236101.002024-12-238366Actual
13240200.002023-03-258367Budget
4121100.002022-07-258366Budget
1866147.002023-09-248373Actual
35767225.232024-12-2383612Actual
1588864.002023-06-258346Actual
222200.002022-04-248314Budget
36188207.002025-01-238365Actual
30420310.002024-08-248364Actual
1303860.002023-03-258356Budget
10132100.002023-01-238313Budget
2923196.002024-07-248373Actual
29677273.002024-07-248367Actual
33887271.002024-11-248365Actual
3065271.002024-08-248346Actual
29937103.952024-07-2483411Actual
28106493.002024-06-248314Actual
5382136.002022-08-258367Actual
19844135.002023-10-258365Actual
7160157.002022-10-258365Actual
38360450.002025-03-258314Actual
174776.082023-07-2583212Actual
1833337.992023-08-2583311Actual
7159200.002022-10-258365Budget
1968994.002023-10-258373Actual
7567264.002022-10-258317Actual
15621183.002023-06-258314Actual
108490.002022-04-248368Budget
2057015.652023-10-2583612Actual
3180460.002024-09-238356Actual
1998369.002023-10-258346Actual
37125292.002025-02-228363Actual
22165225.002023-12-238367Actual
13759117.002023-04-248365Actual
177398.002022-05-258346Actual
19070265.002023-09-248317Actual
1485436.002023-05-258326Actual
27220106.002024-05-248346Actual
30176181.962024-07-2483213Actual
38275211.002025-03-258363Actual
2301767.002024-01-238356Actual
144355.012023-04-2483212Actual
7335100.002022-10-258336Budget
24851143.002024-03-248315Actual
3869129.002022-07-258316Actual
17036237.002023-07-258317Actual
2234281.612023-12-2383111Actual
9575138.002022-12-238336Actual
11251158.002023-02-228313Actual
18723137.002023-09-248364Actual
1131180.002023-02-228363Budget
22223295.032023-12-238318Actual
8140200.002022-11-258364Budget
3323155.632022-06-258368Actual
2546326.292024-03-2483511Actual
9944200.002022-12-238318Budget
13819108.002023-04-248316Actual
10594100.002023-01-238316Budget
5090100.002022-08-258336Budget
34790375.002024-12-238313Actual
31928311.002024-09-238367Actual
9016100.002022-12-238313Budget
2724650.002024-05-248356Actual
2505134.002024-03-248356Actual
32515344.002024-10-248313Actual
37245317.002025-02-228364Actual
29797261.692024-07-248368Actual
15145143.512023-05-258328Actual
30889207.152024-08-248328Actual
10923197.002023-01-238317Actual
6037164.002022-09-248365Actual
2611748.002024-04-238356Actual
9993196.542022-12-238328Actual
571183.002022-09-248363Actual
2662714.592024-04-2383112Actual
69550.002022-04-248356Budget
38183266.172025-02-2283613Actual
35414217.752024-12-238328Actual
27457317.752024-05-248328Actual
630860.002022-09-248356Budget
29735479.882024-07-248318Actual
2000943.002023-10-258356Actual
28431111.002024-06-248366Actual
1936540.122023-09-2483411Actual
24264234.422024-02-228368Actual
3148387.002024-09-238373Actual
1064246.002023-01-238326Actual

Generated 2025-05-24 05:07:03.848 UTC