[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242453.952023-12-2983411Actual
1435051.822023-04-3083611Actual
1686628.002023-07-318326Actual
31894371.002024-09-298317Actual
39038127.362025-03-3183411Actual
35942308.002025-01-298313Actual
22130222.002023-12-298317Actual
2878396.512024-06-3083411Actual
29910110.342024-07-3083311Actual
19225157.142023-09-308368Actual
18159288.972023-08-318318Actual
2807891.002024-06-308373Actual
37685454.122025-02-288318Actual
2747110.002022-07-018316Actual
8140200.002022-12-018364Budget
12943128.002023-03-318336Actual
32188108.212024-09-2983411Actual
33018402.002024-10-308317Actual
242430.002022-07-018373Budget
35852167.922024-12-2983213Actual
2399677.002024-02-288346Actual
34616197.572024-11-3083612Actual
8141175.002022-12-018364Actual
2020100.002022-05-318367Budget
3573456.082024-12-2983212Actual
1423567.782023-04-3083111Actual
12377100.002023-03-318313Budget
7894100.002022-12-018313Budget
691330.002022-10-318373Budget
27429429.882024-05-308318Actual
16839111.002023-07-318316Actual
1750816.722023-07-3183612Actual
39099147.572025-03-3183611Actual
17530.002022-04-308373Actual
5897133.002022-09-308364Actual
571080.002022-09-308363Budget
9263200.002022-12-298364Budget
32821144.002024-10-308316Actual
26425101.822024-04-2983111Actual
11436200.002023-02-288314Budget
12376124.002023-03-318313Actual
8611100.002022-12-018366Budget
35003335.002024-12-298315Actual
6261114.002022-09-308346Actual
466342.002022-08-318373Actual
9576100.002022-12-298336Budget
9590.002022-04-308363Budget
1942567.782023-09-3083611Actual
34295219.272024-11-308368Actual
3148387.002024-09-298373Actual
22605351.002024-01-298313Actual
28609226.842024-06-308328Actual
2497120.002024-03-308326Actual
14642209.002023-05-318314Actual
26956372.002024-05-308314Actual
20134160.002023-10-318367Actual
27750136.932024-05-3083112Actual
14175167.752023-04-308368Actual
8689180.002022-12-018317Actual
33887271.002024-11-308365Actual
10319200.002023-01-298314Budget
7336138.002022-10-318336Actual
19598334.002023-10-318313Actual
896100.002022-04-308367Budget
38152141.612025-02-2883213Actual
3265114.722022-07-018328Actual
6695100.002022-09-308368Budget
33052278.002024-10-308367Actual
154118.212023-05-3183112Actual
1890139.002023-09-308326Actual
11639189.002023-02-288365Actual
35767225.232024-12-2983612Actual
13724203.002023-04-308315Actual
1629948.632023-07-0183411Actual
3014969.672024-07-3083113Actual
11250100.002023-02-288313Budget
3556187.992024-12-2983311Actual
3868100.002022-07-318316Budget
17777135.002023-08-318315Actual
3035794.002024-08-308373Actual
30029118.852024-07-3083112Actual
11816137.002023-02-288336Actual
16781185.002023-07-318365Actual
14557237.002023-05-318363Actual
12706200.002023-03-318315Budget
2437735.872024-02-2883311Actual
38836470.792025-03-318318Actual
3517780.002024-12-298346Actual
8219184.002022-12-018315Actual
14113338.972023-04-308318Actual
6960220.002022-10-318314Actual
7707226.842022-10-318318Actual
36061480.002025-01-298314Actual
1588864.002023-07-018346Actual
30768358.002024-08-308317Actual
16653246.002023-07-318314Actual
915424.002022-12-298373Actual
37245317.002025-02-288364Actual
972788.002022-12-298366Actual
279440.002022-07-018326Budget
283100.002022-04-308364Budget
21841194.002023-12-298315Actual
4525113.002022-08-318313Actual
14141137.452023-04-308328Actual
24851143.002024-03-308315Actual
1724970.972023-07-3183111Actual
1485436.002023-05-318326Actual
1336780.002023-03-318328Budget
10132100.002023-01-298313Budget
25855187.002024-04-298364Actual
55240.002022-04-308326Budget
4260200.002022-07-318367Budget
9262196.002022-12-298364Actual
2727997.002024-05-308366Actual
21875125.002023-12-298365Actual
3292850.002024-10-308356Actual
1523780.552023-05-3183111Actual
37125292.002025-02-288363Actual
39304231.082025-03-3183213Actual
578840.002022-09-308373Budget
1446613.532023-04-3083612Actual
34141387.002024-11-308317Actual
14734194.002023-05-318315Actual
423140.002022-04-308365Actual
205128.212023-10-3183112Actual
16125157.142023-07-018328Actual
38067225.232025-02-2883612Actual
22852131.002024-01-298365Actual
4914200.002022-08-318365Budget
8690200.002022-12-018317Budget
30803276.002024-08-308367Actual
7099200.002022-10-318315Budget
743039.002022-10-318356Actual
513765.002022-08-318346Actual
4339219.272022-07-318318Actual
3284834.002024-10-308326Actual
8081256.002022-12-018314Actual
35386466.242024-12-298318Actual
39157128.422025-03-3183112Actual
2844150.002022-07-018336Actual
29677273.002024-07-308367Actual
2254817.782023-12-2983612Actual
391650.002022-07-318326Budget
37713304.122025-02-288328Actual
1881100.002022-05-318366Budget
15179166.242023-05-318368Actual
29971116.722024-07-3083611Actual
4913165.002022-08-318365Actual
2765844.382024-05-3083511Actual
7100152.002022-10-318315Actual
2538213.532024-03-3083211Actual
11437260.002023-02-288314Actual
9479140.002022-12-298316Actual
37747296.542025-02-288368Actual
1866147.002023-09-308373Actual
28701185.872024-06-3083111Actual
35328296.002024-12-298367Actual
5976206.002022-09-308315Actual
2045448.632023-10-3183611Actual
13239177.002023-03-318367Actual
4338200.002022-07-318318Budget
1830614.592023-08-3183211Actual
35151132.002024-12-298336Actual
10739117.002023-01-298346Actual
3635370.002025-01-298356Actual
2530147.002022-07-018364Actual
10983178.002023-01-298367Actual
3833264.002025-03-318373Actual
2579267.002024-04-298373Actual
38240375.002025-03-318313Actual
2305095.002024-01-298366Actual
3790200.002022-07-318365Budget
6260100.002022-09-308346Budget
1583420.002023-07-018326Actual
38956160.342025-03-3183111Actual
22165225.002023-12-298367Actual
34496167.782024-11-3083611Actual
32014257.152024-09-298328Actual
3627336.002025-01-298326Actual
22818173.002024-01-298315Actual
907690.002022-12-298363Budget
11111143.512023-01-298328Actual
36974164.412025-01-2983113Actual
29082155.642024-06-3083613Actual
2653411.402024-04-2983511Actual
34262281.392024-11-308328Actual
29855184.812024-07-3083111Actual
1138921.002023-02-288373Actual
3071190.002024-08-308366Actual
32398139.852024-09-2983113Actual
37593353.002025-02-288317Actual
25915234.002024-04-298315Actual
214690.002022-05-318328Budget
39277122.312025-03-3183113Actual
37338248.002025-02-288365Actual
35976233.002025-01-298363Actual
4386100.002022-07-318328Budget
3520351.002024-12-298356Actual
37090436.002025-02-288313Actual
1627236.932023-07-0183311Actual
33795242.002024-11-308364Actual
29585102.002024-07-308366Actual
2301767.002024-01-298356Actual
8361153.002022-12-018316Actual
504100.002022-04-308316Budget
21161178.002023-12-018367Actual
32458141.612024-09-2983613Actual
795490.002022-12-018363Actual
32728293.002024-10-308315Actual
3591245.002022-07-318314Actual
11577200.002023-02-288315Budget
18781131.002023-09-308315Actual
952660.002022-12-298326Budget
9016100.002022-12-298313Budget
30923313.212024-08-308368Actual
35038195.002024-12-298365Actual
16688124.002023-07-318364Actual
2193376.002023-12-298316Actual
915530.002022-12-298373Budget
326490.002022-07-018328Budget
6213100.002022-09-308336Budget
26065100.002024-04-298336Actual
6961200.002022-10-318314Budget
840955.002022-12-018326Actual
27929243.362024-05-3083613Actual
2443112.462024-02-2883511Actual
1998369.002023-10-318346Actual
2352010.332024-01-2983112Actual
1928381.612023-09-3083111Actual
20840177.002023-12-018315Actual
30265417.002024-08-308313Actual
3558884.802024-12-2983411Actual
803330.002022-12-018373Budget
32670298.002024-10-308364Actual
2334841.192024-01-2983211Actual
36246150.002025-01-298316Actual
1027130.002023-01-298373Budget
1531950.762023-05-3183411Actual
20220178.362023-10-318328Actual
1795156.002023-08-318346Actual

Generated 2025-05-30 21:20:58.813 UTC