[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7895114.002022-11-238313Actual
29387231.002024-07-228365Actual
27750136.932024-05-2283112Actual
571183.002022-09-228363Actual
4852209.002022-08-238315Actual
31036117.782024-08-2283311Actual
966942.002022-12-218356Actual
22852131.002024-01-218365Actual
30626120.002024-08-228336Actual
1243880.002023-03-238363Budget
4525113.002022-08-238313Actual
16746185.002023-07-238315Actual
8611100.002022-11-238366Budget
3668466.722025-01-2183211Actual
12626182.002023-03-238364Actual
21219395.032023-11-238318Actual
977273.812022-04-228318Actual
2947238.002024-07-228326Actual
18929105.002023-09-228336Actual
424200.002022-04-228365Budget
9399200.002022-12-218365Budget
3446234.802024-11-2283511Actual
3732167.002022-07-238315Actual
354240.002022-07-238373Budget
6695100.002022-09-228368Budget
12109138.002023-02-208367Actual
2293721.002024-01-218326Actual
3065271.002024-08-228346Actual
1583420.002023-06-238326Actual
27986398.002024-06-228313Actual
33551148.622024-10-2283213Actual
2144811.402023-11-2383511Actual
28523247.002024-06-228367Actual
17870113.002023-08-238316Actual
6261114.002022-09-228346Actual
17036237.002023-07-238317Actual
2535486.932024-03-2283111Actual
1222102.002022-05-238363Actual
2355212.462024-01-2183612Actual
1176768.002023-02-208326Actual
34674157.402024-11-2283113Actual
38686117.002025-03-238366Actual
1131089.002023-02-208363Actual
3323155.632022-06-238368Actual
2432260.332024-02-2083111Actual
1960190.002022-05-238317Actual
3750371.002025-02-208356Actual
14113338.972023-04-228318Actual
1303860.002023-03-238356Budget
8690200.002022-11-238317Budget
2502566.002024-03-228346Actual
3906515.652025-03-2383511Actual
1833337.992023-08-2383311Actual
11578204.002023-02-208315Actual
5090100.002022-08-238336Budget
2254817.782023-12-2183612Actual
13240200.002023-03-238367Budget
18816185.002023-09-228365Actual
4711240.002022-08-238314Actual
38601155.002025-03-238336Actual
616453.002022-09-228326Actual
32106167.782024-09-2183111Actual
18066268.002023-08-238317Actual
1881100.002022-05-238366Budget
37947123.102025-02-2083611Actual
3217304.122022-06-238318Actual
2875687.992024-06-2283311Actual
33853252.002024-11-228315Actual
34000144.002024-11-228336Actual
2031186.932023-10-2383111Actual
15714146.002023-06-238315Actual
28198264.002024-06-228315Actual
1549132.002022-05-238365Actual
13508341.002023-04-228313Actual
1190945.002023-02-208356Actual
23729224.002024-02-208314Actual
28643214.722024-06-228368Actual
15024295.002023-05-238317Actual
962377.002022-12-218346Actual
27457317.752024-05-228328Actual
27896234.592024-05-2283213Actual
26365222.302024-04-218368Actual
2286100.002022-06-238313Budget
37536118.002025-02-208366Actual
2103958.002023-11-238356Actual
17600237.002023-08-238363Actual
27491211.692024-05-228368Actual
4773200.002022-08-238364Budget
34825224.002024-12-218363Actual
19957111.002023-10-238336Actual
8282200.002022-11-238365Budget
28106493.002024-06-228314Actual
2610200.002022-06-238315Actual
293750.002022-06-238356Budget
2136734.802023-11-2383211Actual
35386466.242024-12-218318Actual
33172257.152024-10-228368Actual
39219211.402025-03-2383612Actual
5897133.002022-09-228364Actual
15059227.002023-05-238367Actual
28233256.002024-06-228365Actual
8689180.002022-11-238317Actual
28844100.762024-06-2283611Actual
32398139.852024-09-2183113Actual
7628200.002022-10-238367Budget
2057015.652023-10-2383612Actual
2446584.802024-02-2083611Actual
5322169.002022-08-238317Actual
31752143.002024-09-218336Actual
4338200.002022-07-238318Budget
7816108.662022-10-238368Actual
32821144.002024-10-228316Actual
3512345.002024-12-218326Actual
3014969.672024-07-2283113Actual
2609200.002022-06-238315Budget
30265417.002024-08-228313Actual
34496167.782024-11-2283611Actual
36598219.272025-01-218368Actual
1827867.782023-08-2383111Actual
2837290.002024-06-228346Actual
27549179.492024-05-2283111Actual
1408154.002022-05-238364Actual
37125292.002025-02-208363Actual
16653246.002023-07-238314Actual
35648115.652024-12-2183611Actual
28902126.292024-06-2283112Actual
1628100.002022-05-238316Budget
578840.002022-09-228373Budget
1694646.002023-07-238356Actual
20192328.362023-10-238318Actual
3676543.312025-01-2183511Actual
33640344.002024-11-228313Actual
20874181.002023-11-238365Actual
1490864.002023-05-238346Actual
13630167.002023-04-228314Actual
2473142.002024-03-228373Actual
34262281.392024-11-228328Actual
3833264.002025-03-238373Actual
22165225.002023-12-218367Actual
223217.002022-04-228314Actual
1027036.002023-01-218373Actual
24759220.002024-03-228314Actual
29642383.002024-07-228317Actual
3520351.002024-12-218356Actual
1409100.002022-05-238364Budget
2716647.002024-05-228326Actual
3408492.002024-11-228366Actual
21281169.272023-11-238368Actual
37210471.002025-02-208314Actual
3742339.002025-02-208326Actual
35448257.152024-12-218368Actual
28291135.002024-06-228316Actual
2193376.002023-12-218316Actual
1423567.782023-04-2283111Actual
748886.002022-10-238366Actual
2405467.002024-02-208366Actual
2538213.532024-03-2283211Actual
13177174.002023-03-238317Actual
1531950.762023-05-2383411Actual
26990240.002024-05-228364Actual
976200.002022-04-228318Budget
293859.002022-06-238356Actual
2611748.002024-04-218356Actual
1942567.782023-09-2283611Actual
7336138.002022-10-238336Actual
6214140.002022-09-228336Actual
225155.012023-12-2183112Actual
30803276.002024-08-228367Actual
30513241.002024-08-228365Actual
31894371.002024-09-218317Actual
11062295.032023-01-218318Actual
5836280.002022-09-228314Budget
36153313.002025-01-218315Actual
38395235.002025-03-238364Actual
2098200.002022-05-238318Budget
4260200.002022-07-238367Budget
16097342.002023-06-238318Actual
6117100.002022-09-228316Budget
21630312.002023-12-218313Actual
893780.002022-11-238368Budget
94102.002022-04-228363Actual
1526513.532023-05-2383211Actual
3783332.672025-02-2083211Actual
14642209.002023-05-238314Actual
3005725.232024-07-2283212Actual
3966136.002022-07-238336Actual
27081195.002024-05-228365Actual
39337213.542025-03-2383613Actual
17191182.902023-07-238368Actual
5569100.002022-08-238368Budget
3731200.002022-07-238315Budget
2893025.232024-06-2283212Actual
4387178.362022-07-238328Actual
1488238.002022-05-238315Actual
743039.002022-10-238356Actual
1594778.002023-06-238366Actual
29937103.952024-07-2283411Actual
1165142.002022-05-238313Actual
9726100.002022-12-218366Budget
1629948.632023-06-2383411Actual
11250100.002023-02-208313Budget
1083126.842022-04-228368Actual
3221536.932024-09-2183511Actual
1838711.402023-08-2383511Actual
406057.002022-07-238356Actual
164189.272023-06-2383112Actual
755100.002022-04-228366Budget
234674.002022-06-238363Actual
30208155.642024-07-2283613Actual
31639266.002024-09-218365Actual
37713304.122025-02-208328Actual
12768100.002023-03-238365Budget
18723137.002023-09-228364Actual
2402264.002024-02-208356Actual
2148251.822023-11-2383611Actual
1632613.532023-06-2383511Actual
2844150.002022-06-238336Actual
5461345.032022-08-238318Actual
13428191.992023-03-238368Actual
2997100.002022-06-238366Budget
504100.002022-04-228316Budget
16568211.002023-07-238363Actual
1800983.002023-08-238366Actual
6774100.002022-10-238313Budget
30571125.002024-08-228316Actual
25950202.002024-04-218365Actual
22251148.052023-12-218328Actual
1998369.002023-10-238346Actual
3180460.002024-09-218356Actual
15501408.002023-06-238313Actual
27371266.002024-05-228367Actual
691330.002022-10-238373Budget
234790.002022-06-238363Budget
836178.002022-04-228317Actual
2543634.802024-03-2283411Actual
3100940.122024-08-2283211Actual
24851143.002024-03-228315Actual
55346.002022-04-228326Actual
25820270.002024-04-218314Actual
3517780.002024-12-218346Actual

Generated 2025-05-22 06:04:48.399 UTC