[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2549667.782024-03-2283611Actual
1765741.002023-08-238373Actual
423140.002022-04-228365Actual
28701185.872024-06-2283111Actual
10516100.002023-01-218365Budget
10318217.002023-01-218314Actual
2099260.182022-05-238318Actual
27336332.002024-05-228317Actual
2207389.002023-12-218366Actual
11816137.002023-02-208336Actual
3590280.002022-07-238314Budget
28021254.002024-06-228363Actual
28844100.762024-06-2283611Actual
14734194.002023-05-238315Actual
2497120.002024-03-228326Actual
1931114.592023-09-2283211Actual
38360450.002025-03-238314Actual
32961129.002024-10-228366Actual
1632613.532023-06-2383511Actual
38453253.002025-03-238315Actual
20840177.002023-11-238315Actual
3443594.382024-11-2283411Actual
602130.002022-04-228336Actual
518464.002022-08-238356Actual
1243880.002023-03-238363Budget
5569100.002022-08-238368Budget
8690200.002022-11-238317Budget
11815100.002023-02-208336Budget
7627191.002022-10-238367Actual
30923313.212024-08-228368Actual
18066268.002023-08-238317Actual
177398.002022-05-238346Actual
6960220.002022-10-238314Actual
23107225.002024-01-218317Actual
6116107.002022-09-228316Actual
2891101.002022-06-238346Actual
1890139.002023-09-228326Actual
20627372.002023-11-238313Actual
29352293.002024-07-228315Actual
2494476.002024-03-228316Actual
2000943.002023-10-238356Actual
37210471.002025-02-208314Actual
33172257.152024-10-228368Actual
164189.272023-06-2383112Actual
1583420.002023-06-238326Actual
205395.012023-10-2383212Actual
26779162.662024-04-2183613Actual
30300242.002024-08-228363Actual
27604128.422024-05-2283311Actual
6213100.002022-09-228336Budget
24851143.002024-03-228315Actual
19751116.002023-10-238364Actual
1628100.002022-05-238316Budget
4199200.002022-07-238317Budget
8361153.002022-11-238316Actual
16125157.142023-06-238328Actual
3918556.082025-03-2383212Actual
2645343.312024-04-2183211Actual
1111080.002023-01-218328Budget
3732167.002022-07-238315Actual
1928381.612023-09-2283111Actual
795590.002022-11-238363Budget
1529233.742023-05-2383311Actual
8219184.002022-11-238315Actual
28581554.122024-06-228318Actual
2508495.002024-03-228366Actual
28523247.002024-06-228367Actual
33945133.002024-11-228316Actual
33640344.002024-11-228313Actual
26304542.002024-04-218318Actual
30478264.002024-08-228315Actual
1131089.002023-02-208363Actual
16159234.422023-06-238368Actual
743039.002022-10-238356Actual
1251647.002023-03-238373Actual
1954111.402023-09-2283612Actual
13318288.972023-03-238318Actual
18816185.002023-09-228365Actual
29174217.002024-07-228363Actual
2139456.082023-11-2383311Actual
6261114.002022-09-228346Actual
7755116.232022-10-238328Actual
9993196.542022-12-218328Actual
7567264.002022-10-238317Actual
27491211.692024-05-228368Actual
6507200.002022-09-228367Budget
29937103.952024-07-2283411Actual
2342914.592024-01-2183511Actual
1485436.002023-05-238326Actual
33466170.982024-10-2283612Actual
35767225.232024-12-2183612Actual
15059227.002023-05-238367Actual
1482792.002023-05-238316Actual
2196031.002023-12-218326Actual
15117384.422023-05-238318Actual
36598219.272025-01-218368Actual
1360291.002023-04-228373Actual
6366100.002022-09-228366Budget
1064246.002023-01-218326Actual
3731200.002022-07-238315Budget
1251730.002023-03-238373Budget
728660.002022-10-238326Budget
3405262.002024-11-228356Actual
8458140.002022-11-238336Actual
3118344.382024-08-2283212Actual
9342200.002022-12-218315Budget
38778255.002025-03-238367Actual
2234281.612023-12-2183111Actual
2237035.872023-12-2183211Actual
29500153.002024-07-228336Actual
3966136.002022-07-238336Actual
30265417.002024-08-228313Actual
3783332.672025-02-2083211Actual
7159200.002022-10-238365Budget
2473142.002024-03-228373Actual
29735479.882024-07-228318Actual
7894100.002022-11-238313Budget
33524134.592024-10-2283113Actual
39099147.572025-03-2383611Actual
32728293.002024-10-228315Actual
2291089.002024-01-218316Actual
32763282.002024-10-228365Actual
7628200.002022-10-238367Budget
2601062.002024-04-218316Actual
1493455.002023-05-238356Actual
630860.002022-09-228356Budget
8220200.002022-11-238315Budget
3213482.682024-09-2183211Actual
26746227.572024-04-2183213Actual
6587200.002022-09-228318Budget
16097342.002023-06-238318Actual
20134160.002023-10-238367Actual
2807891.002024-06-228373Actual
31217188.002024-08-2283612Actual
2370142.002024-02-208373Actual
28346163.002024-06-228336Actual
30385393.002024-08-228314Actual
1838711.402023-08-2383511Actual
35123.002022-04-228313Actual
3591245.002022-07-238314Actual
24231169.272024-02-208328Actual
3402694.002024-11-228346Actual
22640202.002024-01-218363Actual
35706134.802024-12-2183112Actual
5509100.002022-08-238328Budget
2650746.502024-04-2183411Actual
2245784.802023-12-2183611Actual
220890.002022-05-238368Budget
22223295.032023-12-218318Actual
38898237.452025-03-238368Actual
2923196.002024-07-228373Actual
9016100.002022-12-218313Budget
27139104.002024-05-228316Actual
32458141.612024-09-2183613Actual
14676114.002023-05-238364Actual
2098200.002022-05-238318Budget
31097126.292024-08-2283611Actual
30571125.002024-08-228316Actual
31752143.002024-09-218336Actual
775490.002022-10-238328Budget
1629948.632023-06-2383411Actual
11863100.002023-02-208346Budget
976200.002022-04-228318Budget
9944200.002022-12-218318Budget
1223680.002023-02-208328Budget
9575138.002022-12-218336Actual
3833264.002025-03-238373Actual
12110200.002023-02-208367Budget
855172.002022-11-238356Actual
2033925.232023-10-2383211Actual
26332231.392024-04-218328Actual
2101379.002023-11-238346Actual
952660.002022-12-218326Budget
2103958.002023-11-238356Actual
10845100.002023-01-218366Budget
8360100.002022-11-238316Budget
391650.002022-07-238326Budget
17157126.842023-07-238328Actual
28902126.292024-06-2283112Actual
154118.212023-05-2383112Actual
3180460.002024-09-218356Actual
1968994.002023-10-238373Actual
1836037.992023-08-2383411Actual
3065271.002024-08-228346Actual
3216192.252024-09-2183311Actual
5243112.002022-08-238366Actual
6586266.242022-09-228318Actual
5896200.002022-09-228364Budget
6117100.002022-09-228316Budget
1164100.002022-05-238313Budget
2437735.872024-02-2083311Actual
234674.002022-06-238363Actual
578840.002022-09-228373Budget
12048187.002023-02-208317Actual
3685596.512025-01-2183112Actual
30091173.102024-07-2283612Actual
1409100.002022-05-238364Budget
22130222.002023-12-218317Actual
1726150.002022-05-238336Actual
8831231.392022-11-238318Actual
18689220.002023-09-228314Actual
25950202.002024-04-218365Actual
5461345.032022-08-238318Actual
19632220.002023-10-238363Actual
7100152.002022-10-238315Actual
636779.002022-09-228366Actual
39277122.312025-03-2383113Actual
19191190.482023-09-228328Actual
1627236.932023-06-2383311Actual
5089118.002022-08-238336Actual
1588864.002023-06-238346Actual
35386466.242024-12-218318Actual
31391402.002024-09-218313Actual
10515146.002023-01-218365Actual
28106493.002024-06-228314Actual
6634135.932022-09-228328Actual
35236101.002024-12-218366Actual
1523780.552023-05-2383111Actual
2747110.002022-06-238316Actual
31697124.002024-09-218316Actual
3438141.192024-11-2283211Actual
242535.002022-06-238373Actual
32635493.002024-10-228314Actual
571080.002022-09-228363Budget
34945290.002024-12-218364Actual
33346113.532024-10-2283611Actual
1549132.002022-05-238365Actual
2394218.002024-02-208326Actual
36797100.762025-01-2183611Actual
2293721.002024-01-218326Actual
31986478.362024-09-218318Actual
2831834.002024-06-228326Actual
293750.002022-06-238356Budget
33760376.002024-11-228314Actual
7239100.002022-10-238316Budget
27048281.002024-05-228315Actual
29585102.002024-07-228366Actual
3005725.232024-07-2283212Actual
12847100.002023-03-238316Budget
3014969.672024-07-2283113Actual

Generated 2025-05-22 14:15:55.572 UTC