[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37860116.722025-02-0883311Actual
26244248.002024-04-098367Actual
30981148.632024-08-1083111Actual
1064246.002023-01-098326Actual
6445264.002022-09-108317Actual
31928311.002024-09-098367Actual
27081195.002024-05-108365Actual
1992936.002023-10-118326Actual
915530.002022-12-098373Budget
5508160.182022-08-118328Actual
999290.002022-12-098328Budget
17129314.722023-07-118318Actual
835200.002022-04-108317Budget
3732167.002022-07-118315Actual
12991100.002023-03-118346Budget
505133.002022-04-108316Actual
21281169.272023-11-118368Actual
1535377.362023-05-1183611Actual
2342914.592024-01-0983511Actual
13428191.992023-03-118368Actual
2443112.462024-02-0883511Actual
3014969.672024-07-1083113Actual
24999121.002024-03-108336Actual
1842148.632023-08-1183611Actual
3862777.002025-03-118346Actual
174506.082023-07-1183112Actual
332490.002022-06-118368Budget
2346266.722024-01-0983611Actual
1594778.002023-06-118366Actual
38743397.002025-03-118317Actual
2148251.822023-11-1183611Actual
55240.002022-04-108326Budget
1409100.002022-05-118364Budget
4851200.002022-08-118315Budget
32821144.002024-10-108316Actual
21664232.002023-12-098363Actual
29735479.882024-07-108318Actual
1019289.002023-01-098363Actual
3177881.002024-09-098346Actual
4013101.002022-07-118346Actual
2508495.002024-03-108366Actual
3790200.002022-07-118365Budget
2546326.292024-03-1083511Actual
23915113.002024-02-088316Actual
14734194.002023-05-118315Actual
27811211.402024-05-1083612Actual
23729224.002024-02-088314Actual
895143.002022-04-108367Actual
2095930.002023-11-118326Actual
12298100.002023-02-088368Budget
2352010.332024-01-0983112Actual
391650.002022-07-118326Budget
13240200.002023-03-118367Budget
1025134.422022-04-108328Actual
35123.002022-04-108313Actual
34701171.432024-11-1083213Actual
9399200.002022-12-098365Budget
30385393.002024-08-108314Actual
205395.012023-10-1183212Actual
27750136.932024-05-1083112Actual
19632220.002023-10-118363Actual
22165225.002023-12-098367Actual
3652157.002022-07-118364Actual
22223295.032023-12-098318Actual
1628100.002022-05-118316Budget
1487200.002022-05-118315Budget
7567264.002022-10-118317Actual
4913165.002022-08-118365Actual
504151.002022-08-118326Actual
33466170.982024-10-1083612Actual
245239.272024-02-0883112Actual
3488294.002024-12-098373Actual
13543250.002023-04-108363Actual
24639372.002024-03-108313Actual
2878396.512024-06-1083411Actual
17812167.002023-08-118365Actual
4200158.002022-07-118317Actual
2204043.002023-12-098356Actual
33346113.532024-10-1083611Actual
855172.002022-11-118356Actual
1531950.762023-05-1183411Actual
26956372.002024-05-108314Actual
1523780.552023-05-1183111Actual
25176221.002024-03-108367Actual
3265114.722022-06-118328Actual
122390.002022-05-118363Budget
3591245.002022-07-118314Actual
28844100.762024-06-1083611Actual
14113338.972023-04-108318Actual
18220210.182023-08-118368Actual
37125292.002025-02-088363Actual
405960.002022-07-118356Budget
13318288.972023-03-118318Actual
3783332.672025-02-0883211Actual
4199200.002022-07-118317Budget
836178.002022-04-108317Actual
1493455.002023-05-118356Actual
5836280.002022-09-108314Budget
30176181.962024-07-1083213Actual
3106396.512024-08-1083411Actual
2334841.192024-01-0983211Actual
17777135.002023-08-118315Actual
21749196.002023-12-098314Actual
8689180.002022-11-118317Actual
2402264.002024-02-088356Actual
19225157.142023-09-108368Actual
33853252.002024-11-108315Actual
2610200.002022-06-118315Actual
3127587.222024-08-1083113Actual
1830614.592023-08-1183211Actual
19957111.002023-10-118336Actual
840955.002022-11-118326Actual
34353215.662024-11-1083111Actual
3573456.082024-12-0983212Actual
130030.002022-05-118373Budget
12110200.002023-02-088367Budget
9575138.002022-12-098336Actual
225155.012023-12-0983112Actual
25698293.002024-04-098313Actual
27549179.492024-05-1083111Actual
12706200.002023-03-118315Budget
13819108.002023-04-108316Actual
2839869.002024-06-108356Actual
1223680.002023-02-088328Budget
795490.002022-11-118363Actual
2057015.652023-10-1183612Actual
21988122.002023-12-098336Actual
23262155.632024-01-098368Actual
19191190.482023-09-108328Actual
26836345.002024-05-108313Actual
2671974.942024-04-0983113Actual
6634135.932022-09-108328Actual
27429429.882024-05-108318Actual
22852131.002024-01-098365Actual
22284158.662023-12-098368Actual
2103958.002023-11-118356Actual
1847911.402023-08-1183112Actual
35448257.152024-12-098368Actual
3676543.312025-01-0983511Actual
1191060.002023-02-088356Budget
20099258.002023-10-118317Actual
69655.002022-04-108356Actual
32106167.782024-09-0983111Actual
64984.002022-04-108346Actual
1435051.822023-04-1083611Actual
21161178.002023-11-118367Actual
2692895.002024-05-108373Actual
11816137.002023-02-088336Actual
10845100.002023-01-098366Budget
1632613.532023-06-1183511Actual
144355.012023-04-1083212Actual
1647610.332023-06-1183612Actual
174776.082023-07-1183212Actual
12565200.002023-03-118314Budget
2765844.382024-05-1083511Actual
10132100.002023-01-098313Budget
2287139.002022-06-118313Actual
12627200.002023-03-118364Budget
37536118.002025-02-088366Actual
10319200.002023-01-098314Budget
33404101.822024-10-1083112Actual
9400185.002022-12-098365Actual
3292850.002024-10-108356Actual
4339219.272022-07-118318Actual
6116107.002022-09-108316Actual
31752143.002024-09-098336Actual
26365222.302024-04-098368Actual
24851143.002024-03-108315Actual
17685175.002023-08-118314Actual
2193376.002023-12-098316Actual
3688324.162025-01-0983212Actual
10379200.002023-01-098364Budget
8610112.002022-11-118366Actual
12377100.002023-03-118313Budget
1968994.002023-10-118373Actual
30029118.852024-07-1083112Actual
37627303.002025-02-088367Actual
683590.002022-10-118363Budget
27220106.002024-05-108346Actual
29971116.722024-07-1083611Actual
26332231.392024-04-098328Actual
1111080.002023-01-098328Budget
2497120.002024-03-108326Actual
17430.002022-04-108373Budget
7755116.232022-10-118328Actual
2039349.702023-10-1183411Actual
37805136.932025-02-0883111Actual
803330.002022-11-118373Budget
3750371.002025-02-088356Actual
26425101.822024-04-0983111Actual
10133121.002023-01-098313Actual
6037164.002022-09-108365Actual
1429051.822023-04-1083311Actual
20874181.002023-11-118365Actual
1895555.002023-09-108346Actual
9726100.002022-12-098366Budget
30803276.002024-08-108367Actual
38898237.452025-03-118368Actual
177398.002022-05-118346Actual
26746227.572024-04-0983213Actual
1426313.532023-04-1083211Actual
1727726.292023-07-1183211Actual
9479140.002022-12-098316Actual
21783103.002023-12-098364Actual
12768100.002023-03-118365Budget
1724970.972023-07-1183111Actual
5837278.002022-09-108314Actual
2831834.002024-06-108326Actual
2727997.002024-05-108366Actual
28021254.002024-06-108363Actual
755100.002022-04-108366Budget
1176650.002023-02-088326Budget
26990240.002024-05-108364Actual
22760121.002024-01-098364Actual
1890139.002023-09-108326Actual
39304231.082025-03-1183213Actual
3520351.002024-12-098356Actual
3217304.122022-06-118318Actual
28609226.842024-06-108328Actual
2530147.002022-06-118364Actual
8281140.002022-11-118365Actual
1348200.002022-05-118314Budget
32515344.002024-10-108313Actual
2142153.952023-11-1183411Actual
2668200.002022-06-118365Budget
1765741.002023-08-118373Actual
2242453.952023-12-0983411Actual
15749163.002023-06-118365Actual
1959200.002022-05-118317Budget
1387484.002023-04-108336Actual
977273.812022-04-108318Actual
17530.002022-04-108373Actual
36916151.832025-01-0983612Actual
2286100.002022-06-118313Budget
1243880.002023-03-118363Budget
3632790.002025-01-098346Actual
2843200.002022-06-118336Budget
2000943.002023-10-118356Actual
154118.212023-05-1183112Actual
13427100.002023-03-118368Budget

Generated 2025-05-10 14:49:23.490 UTC