[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11498169.002023-02-218364Actual
2020100.002022-05-248367Budget
3671189.062025-01-2283311Actual
458474.002022-08-248363Actual
2727997.002024-05-238366Actual
9865139.002022-12-228367Actual
3632790.002025-01-228346Actual
2332063.532024-01-2283111Actual
2891101.002022-06-248346Actual
9399200.002022-12-228365Budget
14113338.972023-04-238318Actual
18723137.002023-09-238364Actual
37451120.002025-02-218336Actual
11171100.002023-01-228368Budget
22165225.002023-12-228367Actual
32340168.852024-09-2283612Actual
14734194.002023-05-248315Actual
2346266.722024-01-2283611Actual
7816108.662022-10-248368Actual
26990240.002024-05-238364Actual
7489100.002022-10-248366Budget
22223295.032023-12-228318Actual
4913165.002022-08-248365Actual
5381200.002022-08-248367Budget
2435026.292024-02-2183211Actual
2530147.002022-06-248364Actual
1019380.002023-01-228363Budget
5570141.992022-08-248368Actual
1960190.002022-05-248317Actual
1078668.002023-01-228356Actual
835200.002022-04-238317Budget
12767126.002023-03-248365Actual
19191190.482023-09-238328Actual
1019289.002023-01-228363Actual
15749163.002023-06-248365Actual
35767225.232024-12-2283612Actual
28581554.122024-06-238318Actual
1800983.002023-08-248366Actual
1482792.002023-05-248316Actual
17565397.002023-08-248313Actual
15059227.002023-05-248367Actual
12768100.002023-03-248365Budget
21783103.002023-12-228364Actual
38453253.002025-03-248315Actual
391650.002022-07-248326Budget
3005725.232024-07-2383212Actual
12847100.002023-03-248316Budget
38240375.002025-03-248313Actual
29855184.812024-07-2383111Actual
1429051.822023-04-2383311Actual
24851143.002024-03-238315Actual
1131089.002023-02-218363Actual
31986478.362024-09-228318Actual
2893025.232024-06-2383212Actual
2952688.002024-07-238346Actual
3803323.102025-02-2183212Actual
2603721.002024-04-228326Actual
1392651.002023-04-238356Actual
13759117.002023-04-238365Actual
424200.002022-04-238365Budget
29259385.002024-07-238314Actual
2133962.462023-11-2483111Actual
5508160.182022-08-248328Actual
11251158.002023-02-218313Actual
245502.892024-02-2183212Actual
1901394.002023-09-238366Actual
24999121.002024-03-238336Actual
15179166.242023-05-248368Actual
21219395.032023-11-248318Actual
2245784.802023-12-2283611Actual
31391402.002024-09-228313Actual
1772100.002022-05-248346Budget
167640.002022-05-248326Budget
39304231.082025-03-2483213Actual
4851200.002022-08-248315Budget
14523296.002023-05-248313Actual
3582581.962024-12-2283113Actual
9726100.002022-12-228366Budget
8080200.002022-11-248314Budget
30889207.152024-08-238328Actual
5837278.002022-09-238314Actual
35096102.002024-12-228316Actual
29585102.002024-07-238366Actual
9342200.002022-12-228315Budget
21161178.002023-11-248367Actual
27429429.882024-05-238318Actual
37303301.002025-02-218315Actual
630751.002022-09-238356Actual
738280.002022-10-248346Budget
3857360.002025-03-248326Actual
1064246.002023-01-228326Actual
3292850.002024-10-238356Actual
2538213.532024-03-2383211Actual
1686628.002023-07-248326Actual
3446234.802024-11-2383511Actual
6961200.002022-10-248314Budget
5090100.002022-08-248336Budget
188088.002022-05-248366Actual
32876130.002024-10-238336Actual
8141175.002022-11-248364Actual
35414217.752024-12-228328Actual
13508341.002023-04-238313Actual
728763.002022-10-248326Actual
15117384.422023-05-248318Actual
346479.002022-07-248363Actual
194835.012023-09-2383112Actual
1549132.002022-05-248365Actual
2204043.002023-12-228356Actual
3898473.102025-03-2483211Actual
2786978.452024-05-2383113Actual
5382136.002022-08-248367Actual
354340.002022-07-248373Actual
2546326.292024-03-2383511Actual
28964153.952024-06-2383612Actual
17036237.002023-07-248317Actual
12627200.002023-03-248364Budget
3217304.122022-06-248318Actual
29049232.842024-06-2383213Actual
27491211.692024-05-238368Actual
18689220.002023-09-238314Actual
8879135.932022-11-248328Actual
3558884.802024-12-2283411Actual
1176768.002023-02-218326Actual
27750136.932024-05-2383112Actual
4012100.002022-07-248346Budget
2881022.042024-06-2383511Actual
16533358.002023-07-248313Actual
34554110.342024-11-2383112Actual
36386104.002025-01-228366Actual
32248101.822024-09-2283611Actual
69655.002022-04-238356Actual
2301767.002024-01-228356Actual
1387484.002023-04-238336Actual
27604128.422024-05-2383311Actual
578942.002022-09-238373Actual
1588864.002023-06-248346Actual
4446100.002022-07-248368Budget
164189.272023-06-2483112Actual
13724203.002023-04-238315Actual
12110200.002023-02-218367Budget
24111251.002024-02-218317Actual
2031186.932023-10-2483111Actual
28431111.002024-06-238366Actual
1833337.992023-08-2483311Actual
11863100.002023-02-218346Budget
3868100.002022-07-248316Budget
12706200.002023-03-248315Budget
31217188.002024-08-2383612Actual
3075200.002022-06-248317Budget
6038200.002022-09-238365Budget
855172.002022-11-248356Actual
23915113.002024-02-218316Actual
3177881.002024-09-228346Actual
35038195.002024-12-228365Actual
5509100.002022-08-248328Budget
55240.002022-04-238326Budget
616550.002022-09-238326Budget
346580.002022-07-248363Budget
9944200.002022-12-228318Budget
21749196.002023-12-228314Actual
1830614.592023-08-2483211Actual
32670298.002024-10-238364Actual
222200.002022-04-238314Budget
8610112.002022-11-248366Actual
3731200.002022-07-248315Budget
24793104.002024-03-238364Actual
12991100.002023-03-248346Budget
840860.002022-11-248326Budget
7336138.002022-10-248336Actual
976200.002022-04-238318Budget
967050.002022-12-228356Budget
3869129.002022-07-248316Actual
37593353.002025-02-218317Actual
23142257.002024-01-228367Actual
3590280.002022-07-248314Budget
24231169.272024-02-218328Actual
1461444.002023-05-248373Actual
30923313.212024-08-238368Actual
8140200.002022-11-248364Budget
1550200.002022-05-248365Budget
11815100.002023-02-218336Budget
37713304.122025-02-218328Actual
31928311.002024-09-228367Actual
28233256.002024-06-238365Actual
1526513.532023-05-2483211Actual
2757760.332024-05-2383211Actual
102490.002022-04-238328Budget
28902126.292024-06-2383112Actual
8282200.002022-11-248365Budget
13630167.002023-04-238314Actual
30385393.002024-08-238314Actual
25950202.002024-04-228365Actual
354240.002022-07-248373Budget
30265417.002024-08-238313Actual
37860116.722025-02-2183311Actual
37033157.402025-01-2283613Actual
34616197.572024-11-2383612Actual
11816137.002023-02-218336Actual
14676114.002023-05-248364Actual
18187135.932023-08-248328Actual
1289442.002023-03-248326Actual
2443112.462024-02-2183511Actual
1627236.932023-06-2483311Actual
32728293.002024-10-238315Actual
14141137.452023-04-238328Actual
31511423.002024-09-228314Actual
3138100.002022-06-248367Budget
1493455.002023-05-248356Actual
11062295.032023-01-228318Actual
1360291.002023-04-238373Actual
15621183.002023-06-248314Actual
3284834.002024-10-238326Actual
2473142.002024-03-238373Actual
30176181.962024-07-2383213Actual
37805136.932025-02-2183111Actual
34701171.432024-11-2383213Actual
17685175.002023-08-248314Actual
12298100.002023-02-218368Budget
2033925.232023-10-2483211Actual
13427100.002023-03-248368Budget
1692072.002023-07-248346Actual
13664153.002023-04-238364Actual
3331272.042024-10-2383411Actual
13366146.542023-03-248328Actual
11437260.002023-02-218314Actual
15656141.002023-06-248364Actual
4338200.002022-07-248318Budget
1496779.002023-05-248366Actual
1164100.002022-05-248313Budget
8689180.002022-11-248317Actual
16039230.002023-06-248367Actual
31639266.002024-09-228365Actual
1005380.002022-12-228368Budget
3906515.652025-03-2483511Actual
2807891.002024-06-238373Actual
466342.002022-08-248373Actual
20987115.002023-11-248336Actual
30803276.002024-08-238367Actual
1836037.992023-08-2483411Actual
25820270.002024-04-228314Actual

Generated 2025-05-23 07:27:45.323 UTC