[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3582581.962024-12-2483113Actual
12944100.002023-03-268336Budget
1928381.612023-09-2583111Actual
683590.002022-10-268363Budget
17870113.002023-08-268316Actual
1078668.002023-01-248356Actual
1384628.002023-04-258326Actual
8081256.002022-11-268314Actual
3732167.002022-07-268315Actual
3292850.002024-10-258356Actual
5089118.002022-08-268336Actual
29352293.002024-07-258315Actual
17600237.002023-08-268363Actual
2337545.442024-01-2483311Actual
31036117.782024-08-2583311Actual
28643214.722024-06-258368Actual
10845100.002023-01-248366Budget
19225157.142023-09-258368Actual
25296187.452024-03-258368Actual
21281169.272023-11-268368Actual
34234466.242024-11-258318Actual
1954111.402023-09-2583612Actual
2394218.002024-02-238326Actual
11640100.002023-02-238365Budget
19751116.002023-10-268364Actual
18066268.002023-08-268317Actual
14642209.002023-05-268314Actual
3290297.002024-10-258346Actual
8457100.002022-11-268336Budget
601200.002022-04-258336Budget
1360291.002023-04-258373Actual
691330.002022-10-268373Budget
2458212.462024-02-2383612Actual
1992936.002023-10-268326Actual
1750816.722023-07-2683612Actual
38395235.002025-03-268364Actual
3512345.002024-12-248326Actual
5976206.002022-09-258315Actual
1426313.532023-04-2583211Actual
3790200.002022-07-268365Budget
21664232.002023-12-248363Actual
2531100.002022-06-268364Budget
13724203.002023-04-258315Actual
915424.002022-12-248373Actual
28021254.002024-06-258363Actual
29763213.212024-07-258328Actual
12768100.002023-03-268365Budget
9805223.002022-12-248317Actual
29642383.002024-07-258317Actual
12991100.002023-03-268346Budget
2988341.192024-07-2583211Actual
7568200.002022-10-268317Budget
6586266.242022-09-258318Actual
17777135.002023-08-268315Actual
5243112.002022-08-268366Actual
26332231.392024-04-248328Actual
578942.002022-09-258373Actual
952660.002022-12-248326Budget
35236101.002024-12-248366Actual
1083126.842022-04-258368Actual
35767225.232024-12-2483612Actual
1222102.002022-05-268363Actual
9945361.692022-12-248318Actual
7336138.002022-10-268336Actual
3138100.002022-06-268367Budget
513765.002022-08-268346Actual
15621183.002023-06-268314Actual
36564217.752025-01-248328Actual
26365222.302024-04-248368Actual
4338200.002022-07-268318Budget
616550.002022-09-258326Budget
895143.002022-04-258367Actual
31546240.002024-09-248364Actual
37713304.122025-02-238328Actual
35038195.002024-12-248365Actual
34295219.272024-11-258368Actual
21219395.032023-11-268318Actual
24793104.002024-03-258364Actual
1847911.402023-08-2683112Actual
3213482.682024-09-2483211Actual
6445264.002022-09-258317Actual
13178200.002023-03-268317Budget
25820270.002024-04-248314Actual
391764.002022-07-268326Actual
34945290.002024-12-248364Actual
840860.002022-11-268326Budget
28964153.952024-06-2583612Actual
5836280.002022-09-258314Budget
2535486.932024-03-2583111Actual
2716647.002024-05-258326Actual
1936540.122023-09-2583411Actual
2540932.672024-03-2583311Actual
13508341.002023-04-258313Actual
2997100.002022-06-268366Budget
33760376.002024-11-258314Actual
15024295.002023-05-268317Actual
3373276.002024-11-258373Actual
518360.002022-08-268356Budget
195106.082023-09-2583212Actual
364172.002022-04-258315Actual
30803276.002024-08-258367Actual
38546106.002025-03-268316Actual
1138921.002023-02-238373Actual
1435051.822023-04-2583611Actual
3118344.382024-08-2583212Actual
8879135.932022-11-268328Actual
13664153.002023-04-258364Actual
22818173.002024-01-248315Actual
23970117.002024-02-238336Actual
5570141.992022-08-268368Actual
30385393.002024-08-258314Actual
3591245.002022-07-268314Actual
17719137.002023-08-268364Actual
29445112.002024-07-258316Actual
28701185.872024-06-2583111Actual
3323155.632022-06-268368Actual
4914200.002022-08-268365Budget
32961129.002024-10-258366Actual
1959200.002022-05-268317Budget
835200.002022-04-258317Budget
35976233.002025-01-248363Actual
36301144.002025-01-248336Actual
38152141.612025-02-2383213Actual
26956372.002024-05-258314Actual
17036237.002023-07-268317Actual
2142153.952023-11-2683411Actual
34141387.002024-11-258317Actual
55240.002022-04-258326Budget
3676543.312025-01-2483511Actual
37125292.002025-02-238363Actual
3868100.002022-07-268316Budget
3035794.002024-08-258373Actual
8282200.002022-11-268365Budget
602130.002022-04-258336Actual
24111251.002024-02-238317Actual
31334159.152024-08-2583613Actual
2656852.892024-04-2483611Actual
2242453.952023-12-2483411Actual
32876130.002024-10-258336Actual
35123.002022-04-258313Actual
27604128.422024-05-2583311Actual
4993100.002022-08-268316Budget
9262196.002022-12-248364Actual
12990112.002023-03-268346Actual
2245784.802023-12-2483611Actual
3573456.082024-12-2483212Actual
22284158.662023-12-248368Actual
36536551.092025-01-248318Actual
1303777.002023-03-268356Actual
2601062.002024-04-248316Actual
10457200.002023-01-248315Budget
17191182.902023-07-268368Actual
1461444.002023-05-268373Actual
2843200.002022-06-268336Budget
20662221.002023-11-268363Actual
27750136.932024-05-2583112Actual
2402264.002024-02-238356Actual
3898473.102025-03-2683211Actual
3668466.722025-01-2483211Actual
12626182.002023-03-268364Actual
6213100.002022-09-258336Budget
3216200.002022-06-268318Budget
6634135.932022-09-258328Actual
13098100.002023-03-268366Budget
11639189.002023-02-238365Actual
27549179.492024-05-2583111Actual
8281140.002022-11-268365Actual
2650746.502024-04-2483411Actual
9866200.002022-12-248367Budget
28346163.002024-06-258336Actual
1164100.002022-05-268313Budget
5321200.002022-08-268317Budget
1830614.592023-08-2683211Actual
1131180.002023-02-238363Budget
2334841.192024-01-2483211Actual
13240200.002023-03-268367Budget
38488293.002025-03-268365Actual
2144811.402023-11-2683511Actual
907690.002022-12-248363Budget
3397240.002024-11-258326Actual
3553479.482024-12-2483211Actual
9575138.002022-12-248336Actual
6507200.002022-09-258367Budget
1349217.002022-05-268314Actual
10318217.002023-01-248314Actual
840955.002022-11-268326Actual
17925125.002023-08-268336Actual
10595120.002023-01-248316Actual
2747110.002022-06-268316Actual
28488445.002024-06-258317Actual
11063200.002023-01-248318Budget
19105259.002023-09-258367Actual
3517780.002024-12-248346Actual
27429429.882024-05-258318Actual
5461345.032022-08-268318Actual
37210471.002025-02-238314Actual
11437260.002023-02-238314Actual
1526513.532023-05-2683211Actual
7021200.002022-10-268364Budget
16839111.002023-07-268316Actual
2609156.002024-04-248346Actual
2000943.002023-10-268356Actual
23228152.602024-01-248328Actual
12109138.002023-02-238367Actual
1482792.002023-05-268316Actual
1485436.002023-05-268326Actual
1730435.872023-07-2683311Actual
6775155.002022-10-268313Actual
1005380.002022-12-248368Budget
962280.002022-12-248346Budget
2057015.652023-10-2683612Actual
1025134.422022-04-258328Actual
2947238.002024-07-258326Actual
8220200.002022-11-268315Budget
962377.002022-12-248346Actual
28581554.122024-06-258318Actual
2653411.402024-04-2483511Actual
23644182.002024-02-238363Actual
33945133.002024-11-258316Actual
1960190.002022-05-268317Actual
2505134.002024-03-258356Actual
999290.002022-12-248328Budget
8752169.002022-11-268367Actual
2878396.512024-06-2583411Actual
17565397.002023-08-268313Actual
8360100.002022-11-268316Budget
13543250.002023-04-258363Actual
332490.002022-06-268368Budget
2154010.332023-11-2683112Actual
32248101.822024-09-2483611Actual
2611748.002024-04-248356Actual
38183266.172025-02-2383613Actual
2099260.182022-05-268318Actual
3688324.162025-01-2483212Actual
1165142.002022-05-268313Actual
282165.002022-04-258364Actual
39038127.362025-03-2683411Actual
35151132.002024-12-248336Actual
10378135.002023-01-248364Actual
32306124.172024-09-2483112Actual

Generated 2025-05-25 09:08:30.463 UTC