[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2352010.332024-01-3183112Actual
11111143.512023-01-318328Actual
15656141.002023-07-038364Actual
26425101.822024-05-0183111Actual
35885162.662024-12-3183613Actual
18159288.972023-09-028318Actual
1724970.972023-08-0283111Actual
31546240.002024-10-018364Actual
22725211.002024-01-318314Actual
234674.002022-07-038363Actual
2019151.002022-06-028367Actual
5975200.002022-10-028315Budget
2394218.002024-03-018326Actual
27139104.002024-06-018316Actual
234790.002022-07-038363Budget
29585102.002024-08-018366Actual
11577200.002023-03-028315Budget
32670298.002024-11-018364Actual
3965100.002022-08-028336Budget
144355.012023-05-0283212Actual
13508341.002023-05-028313Actual
36598219.272025-01-318368Actual
29049232.842024-07-0283213Actual
2093281.002023-12-038316Actual
27457317.752024-06-018328Actual
1960190.002022-06-028317Actual
3216200.002022-07-038318Budget
28844100.762024-07-0283611Actual
38898237.452025-04-028368Actual
33346113.532024-11-0183611Actual
5461345.032022-09-028318Actual
12297129.872023-03-028368Actual
1942567.782023-10-0283611Actual
4445157.142022-08-028368Actual
907690.002022-12-318363Budget
34353215.662024-12-0283111Actual
35003335.002024-12-318315Actual
458474.002022-09-028363Actual
1727726.292023-08-0283211Actual
9866200.002022-12-318367Budget
16125157.142023-07-038328Actual
25296187.452024-04-018368Actual
967050.002022-12-318356Budget
11816137.002023-03-028336Actual
24674223.002024-04-018363Actual
12109138.002023-03-028367Actual
2245784.802023-12-3183611Actual
4772178.002022-09-028364Actual
458580.002022-09-028363Budget
30626120.002024-09-018336Actual
12188245.032023-03-028318Actual
3488294.002024-12-318373Actual
18929105.002023-10-028336Actual
11172149.572023-01-318368Actual
7160157.002022-11-028365Actual
2997100.002022-07-038366Budget
2204043.002023-12-318356Actual
3343224.162024-11-0183212Actual
130030.002022-06-028373Budget
12376124.002023-04-028313Actual
102490.002022-05-028328Budget
37033157.402025-01-3183613Actual
1881100.002022-06-028366Budget
20662221.002023-12-038363Actual
1847911.402023-09-0283112Actual
32607118.002024-11-018373Actual
108490.002022-05-028368Budget
3512345.002024-12-318326Actual
1662599.002023-08-028373Actual
10515146.002023-01-318365Actual
245502.892024-03-0183212Actual
30861596.552024-09-018318Actual
1336780.002023-04-028328Budget
13177174.002023-04-028317Actual
2402264.002024-03-018356Actual
27194150.002024-06-018336Actual
10845100.002023-01-318366Budget
3397240.002024-12-028326Actual
7239100.002022-11-028316Budget
174506.082023-08-0283112Actual
15059227.002023-06-028367Actual
33110425.332024-11-018318Actual
17430.002022-05-028373Budget
391764.002022-08-028326Actual
2609156.002024-05-018346Actual
3790200.002022-08-028365Budget
27986398.002024-07-028313Actual
1083126.842022-05-028368Actual
255548.212024-04-0183112Actual
15621183.002023-07-038314Actual
3100940.122024-09-0183211Actual
17071169.002023-08-028367Actual
11815100.002023-03-028336Budget
12767126.002023-04-028365Actual
32515344.002024-11-018313Actual
19632220.002023-11-028363Actual
18689220.002023-10-028314Actual
29022122.312024-07-0283113Actual
391650.002022-08-028326Budget
19191190.482023-10-028328Actual
20840177.002023-12-038315Actual
12627200.002023-04-028364Budget
952660.002022-12-318326Budget
17600237.002023-09-028363Actual
3373276.002024-12-028373Actual
2666115.652024-05-0183612Actual
1959200.002022-06-028317Budget
9576100.002022-12-318336Budget
21875125.002023-12-318365Actual
3791417.782025-03-0283511Actual
2142153.952023-12-0383411Actual
1423567.782023-05-0283111Actual
3783332.672025-03-0283211Actual
1384628.002023-05-028326Actual
9342200.002022-12-318315Budget
3402694.002024-12-028346Actual
12768100.002023-04-028365Budget
35236101.002024-12-318366Actual
2172143.002023-12-318373Actual
19809163.002023-11-028315Actual
578840.002022-10-028373Budget
39337213.542025-04-0283613Actual
29937103.952024-08-0183411Actual
2667200.002022-07-038365Actual
31928311.002024-10-018367Actual
2530147.002022-07-038364Actual
977273.812022-05-028318Actual
10132100.002023-01-318313Budget
34408101.822024-12-0283311Actual
3075200.002022-07-038317Budget
2196031.002023-12-318326Actual
27811211.402024-06-0183612Actual
3966136.002022-08-028336Actual
23970117.002024-03-018336Actual
3290297.002024-11-018346Actual
7894100.002022-12-038313Budget
1895555.002023-10-028346Actual
1765741.002023-09-028373Actual
39277122.312025-04-0283113Actual
34100.002022-05-028313Budget
28291135.002024-07-028316Actual
2095930.002023-12-038326Actual
32306124.172024-10-0183112Actual
1426313.532023-05-0283211Actual
2891101.002022-07-038346Actual
3005725.232024-08-0183212Actual
2648049.702024-05-0183311Actual
27549179.492024-06-0183111Actual
9263200.002022-12-318364Budget
11639189.002023-03-028365Actual
8879135.932022-12-038328Actual
1697998.002023-08-028366Actual
4852209.002022-09-028315Actual
35328296.002024-12-318367Actual
27604128.422024-06-0183311Actual
2071950.002023-12-038373Actual
32340168.852024-10-0183612Actual
3071190.002024-09-018366Actual
23857163.002024-03-018365Actual
11062295.032023-01-318318Actual
242430.002022-07-038373Budget
22605351.002024-01-318313Actual
803232.002022-12-038373Actual
3520351.002024-12-318356Actual
2254817.782023-12-3183612Actual
33524134.592024-11-0183113Actual
3180460.002024-10-018356Actual
2996130.002022-07-038366Actual
1628100.002022-06-028316Budget
896100.002022-05-028367Budget
23915113.002024-03-018316Actual
27048281.002024-06-018315Actual
15024295.002023-06-028317Actual
22284158.662023-12-318368Actual
346580.002022-08-028363Budget
16894106.002023-08-028336Actual
2042028.422023-11-0283511Actual
691330.002022-11-028373Budget
39219211.402025-04-0283612Actual
3148387.002024-10-018373Actual
32635493.002024-11-018314Actual
23142257.002024-01-318367Actual
363200.002022-05-028315Budget
30923313.212024-09-018368Actual
16097342.002023-07-038318Actual
840860.002022-12-038326Budget
2497120.002024-04-018326Actual
5243112.002022-09-028366Actual
1196893.002023-03-028366Actual
962377.002022-12-318346Actual
8458140.002022-12-038336Actual
2301767.002024-01-318356Actual
601200.002022-05-028336Budget
29855184.812024-08-0183111Actual
35852167.922024-12-3183213Actual
630751.002022-10-028356Actual
7020162.002022-11-028364Actual
513765.002022-09-028346Actual
12705215.002023-04-028315Actual
14676114.002023-06-028364Actual
18723137.002023-10-028364Actual
11718123.002023-03-028316Actual
14734194.002023-06-028315Actual
38453253.002025-04-028315Actual
29082155.642024-07-0283613Actual
2494476.002024-04-018316Actual
1164100.002022-06-028313Budget
2458212.462024-03-0183612Actual
13664153.002023-05-028364Actual
2106996.002023-12-038366Actual
2653411.402024-05-0183511Actual
37303301.002025-03-028315Actual
7707226.842022-11-028318Actual
282165.002022-05-028364Actual
9203253.002022-12-318314Actual
6960220.002022-11-028314Actual
34141387.002024-12-028317Actual
2601062.002024-05-018316Actual
6635100.002022-10-028328Budget
4259167.002022-08-028367Actual
3065271.002024-09-018346Actual
22640202.002024-01-318363Actual
20192328.362023-11-028318Actual
6961200.002022-11-028314Budget
8080200.002022-12-038314Budget
6116107.002022-10-028316Actual
29445112.002024-08-018316Actual
2239746.502023-12-3183311Actual
2405467.002024-03-018366Actual
5649113.002022-10-028313Actual
5569100.002022-09-028368Budget
10054164.722022-12-318368Actual
972788.002022-12-318366Actual
893780.002022-12-038368Budget
1395988.002023-05-028366Actual
12847100.002023-04-028316Budget
1446613.532023-05-0283612Actual
2103958.002023-12-038356Actual
26871282.002024-06-018363Actual
3862777.002025-04-028346Actual

Generated 2025-06-01 04:55:26.626 UTC