[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37887120.972025-02-1983411Actual
130030.002022-05-228373Budget
19163437.452023-09-218318Actual
33018402.002024-10-218317Actual
35506146.512024-12-2083111Actual
2692895.002024-05-218373Actual
24759220.002024-03-218314Actual
36564217.752025-01-208328Actual
9016100.002022-12-208313Budget
1461444.002023-05-228373Actual
27929243.362024-05-2183613Actual
16039230.002023-06-228367Actual
2031186.932023-10-2283111Actual
2497120.002024-03-218326Actual
2020100.002022-05-228367Budget
683590.002022-10-228363Budget
19957111.002023-10-228336Actual
33172257.152024-10-218368Actual
10692141.002023-01-208336Actual
3443594.382024-11-2183411Actual
840955.002022-11-228326Actual
18723137.002023-09-218364Actual
1887474.002023-09-218316Actual
1795156.002023-08-228346Actual
1739280.552023-07-2283611Actual
7816108.662022-10-228368Actual
3520351.002024-12-208356Actual
11815100.002023-02-198336Budget
30981148.632024-08-2183111Actual
220890.002022-05-228368Budget
205395.012023-10-2283212Actual
3862777.002025-03-228346Actual
14676114.002023-05-228364Actual
6961200.002022-10-228314Budget
18187135.932023-08-228328Actual
7335100.002022-10-228336Budget
28964153.952024-06-2183612Actual
36916151.832025-01-2083612Actual
6117100.002022-09-218316Budget
2546326.292024-03-2183511Actual
3556187.992024-12-2083311Actual
34825224.002024-12-208363Actual
2543634.802024-03-2183411Actual
7894100.002022-11-228313Budget
17812167.002023-08-228365Actual
1349217.002022-05-228314Actual
32635493.002024-10-218314Actual
2535486.932024-03-2183111Actual
326490.002022-06-228328Budget
1138921.002023-02-198373Actual
32425224.062024-09-2083213Actual
13366146.542023-03-228328Actual
2473142.002024-03-218373Actual
1303860.002023-03-228356Budget
27194150.002024-05-218336Actual
8752169.002022-11-228367Actual
2136734.802023-11-2283211Actual
37947123.102025-02-1983611Actual
1064350.002023-01-208326Budget
6037164.002022-09-218365Actual
3582581.962024-12-2083113Actual
38601155.002025-03-228336Actual
2561310.332024-03-2183612Actual
1186286.002023-02-198346Actual
30208155.642024-07-2183613Actual
952751.002022-12-208326Actual
1384628.002023-04-218326Actual
19844135.002023-10-228365Actual
2648049.702024-04-2083311Actual
12768100.002023-03-228365Budget
5837278.002022-09-218314Actual
13724203.002023-04-218315Actual
14769122.002023-05-228365Actual
27986398.002024-06-218313Actual
27457317.752024-05-218328Actual
2844150.002022-06-228336Actual
242535.002022-06-228373Actual
850479.002022-11-228346Actual
3284834.002024-10-218326Actual
9479140.002022-12-208316Actual
38453253.002025-03-228315Actual
35151132.002024-12-208336Actual
3668466.722025-01-2083211Actual
19632220.002023-10-228363Actual
11577200.002023-02-198315Budget
18569419.002023-09-218313Actual
2139456.082023-11-2283311Actual
2000943.002023-10-228356Actual
5569100.002022-08-228368Budget
35648115.652024-12-2083611Actual
30265417.002024-08-218313Actual
1636043.312023-06-2283611Actual
4914200.002022-08-228365Budget
2653411.402024-04-2083511Actual
31837102.002024-09-208366Actual
22852131.002024-01-208365Actual
39337213.542025-03-2283613Actual
32340168.852024-09-2083612Actual
25733213.002024-04-208363Actual
34790375.002024-12-208313Actual
10844115.002023-01-208366Actual
35767225.232024-12-2083612Actual
38898237.452025-03-228368Actual
14053238.002023-04-218367Actual
35706134.802024-12-2083112Actual
7628200.002022-10-228367Budget
16653246.002023-07-228314Actual
11062295.032023-01-208318Actual
19191190.482023-09-218328Actual
13630167.002023-04-218314Actual
1289550.002023-03-228326Budget
1550200.002022-05-228365Budget
3446234.802024-11-2183511Actual
28523247.002024-06-218367Actual
38956160.342025-03-2283111Actual
8751200.002022-11-228367Budget
2144811.402023-11-2283511Actual
1931114.592023-09-2183211Actual
36478290.002025-01-208367Actual
14557237.002023-05-228363Actual
1243976.002023-03-228363Actual
616550.002022-09-218326Budget
10595120.002023-01-208316Actual
2098200.002022-05-228318Budget
39038127.362025-03-2283411Actual
1531950.762023-05-2283411Actual
55240.002022-04-218326Budget
37396116.002025-02-198316Actual
2502566.002024-03-218346Actual
855172.002022-11-228356Actual
9726100.002022-12-208366Budget
972788.002022-12-208366Actual
578840.002022-09-218373Budget
999290.002022-12-208328Budget
18781131.002023-09-218315Actual
22165225.002023-12-208367Actual
35852167.922024-12-2083213Actual
1027130.002023-01-208373Budget
4121100.002022-07-228366Budget
15117384.422023-05-228318Actual
406057.002022-07-228356Actual
952660.002022-12-208326Budget
27549179.492024-05-2183111Actual
3035794.002024-08-218373Actual
30803276.002024-08-218367Actual
15179166.242023-05-228368Actual
36301144.002025-01-208336Actual
2952688.002024-07-218346Actual
12990112.002023-03-228346Actual
25176221.002024-03-218367Actual
27429429.882024-05-218318Actual
6774100.002022-10-228313Budget
7159200.002022-10-228365Budget
33640344.002024-11-218313Actual
3869129.002022-07-228316Actual
571080.002022-09-218363Budget
1493455.002023-05-228356Actual
7239100.002022-10-228316Budget
3402100.002022-07-228313Budget
13098100.002023-03-228366Budget
3652157.002022-07-228364Actual
3402694.002024-11-218346Actual
5321200.002022-08-228317Budget
1019380.002023-01-208363Budget
4913165.002022-08-228365Actual
28198264.002024-06-218315Actual
466342.002022-08-228373Actual
225155.012023-12-2083112Actual
9341163.002022-12-208315Actual
36536551.092025-01-208318Actual
781580.002022-10-228368Budget
20782145.002023-11-228364Actual
3138100.002022-06-228367Budget
25950202.002024-04-208365Actual
102490.002022-04-218328Budget
1387484.002023-04-218336Actual
1827867.782023-08-2283111Actual
94102.002022-04-218363Actual
27631100.762024-05-2183411Actual
2923196.002024-07-218373Actual
895143.002022-04-218367Actual
25698293.002024-04-208313Actual
29352293.002024-07-218315Actual
2405467.002024-02-198366Actual
19105259.002023-09-218367Actual
21749196.002023-12-208314Actual
755100.002022-04-218366Budget
9993196.542022-12-208328Actual
245239.272024-02-1983112Actual
12944100.002023-03-228336Budget
2746100.002022-06-228316Budget
31426215.002024-09-208363Actual
20627372.002023-11-228313Actual
10845100.002023-01-208366Budget
27896234.592024-05-2183213Actual
1223798.052023-02-198328Actual
14141137.452023-04-218328Actual
16894106.002023-07-228336Actual
18929105.002023-09-218336Actual
405960.002022-07-228356Budget
2875687.992024-06-2183311Actual
1005380.002022-12-208368Budget
122390.002022-05-228363Budget
10984200.002023-01-208367Budget
27811211.402024-05-2183612Actual
37805136.932025-02-1983111Actual
1429051.822023-04-2183311Actual
15536197.002023-06-228363Actual
4387178.362022-07-228328Actual
691233.002022-10-228373Actual
6775155.002022-10-228313Actual
2239746.502023-12-2083311Actual
513765.002022-08-228346Actual
164189.272023-06-2283112Actual
2106996.002023-11-228366Actual
2269787.002024-01-208373Actual
11251158.002023-02-198313Actual
27692126.292024-05-2183611Actual
16004256.002023-06-228317Actual
27220106.002024-05-218346Actual
34100.002022-04-218313Budget
25296187.452024-03-218368Actual
17870113.002023-08-228316Actual
2147151.082022-05-228328Actual
11499200.002023-02-198364Budget
27371266.002024-05-218367Actual
38183266.172025-02-1983613Actual
21247195.022023-11-228328Actual
12626182.002023-03-228364Actual
5976206.002022-09-218315Actual
2667200.002022-06-228365Actual
2095930.002023-11-228326Actual
3059860.002024-08-218326Actual
4013101.002022-07-228346Actual
504151.002022-08-228326Actual
10457200.002023-01-208315Budget
31604279.002024-09-208315Actual
30091173.102024-07-2183612Actual
346580.002022-07-228363Budget
293859.002022-06-228356Actual

Generated 2025-05-22 02:47:30.783 UTC