[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29445112.002024-07-238316Actual
3791417.782025-02-2183511Actual
1544416.722023-05-2483612Actual
4259167.002022-07-248367Actual
1898141.002023-09-238356Actual
18101158.002023-08-248367Actual
8689180.002022-11-248317Actual
1772100.002022-05-248346Budget
22725211.002024-01-228314Actual
22852131.002024-01-228365Actual
458580.002022-08-248363Budget
11172149.572023-01-228368Actual
11578204.002023-02-218315Actual
130121.002022-05-248373Actual
2997100.002022-06-248366Budget
962377.002022-12-228346Actual
19751116.002023-10-248364Actual
11062295.032023-01-228318Actual
3290297.002024-10-238346Actual
2890100.002022-06-248346Budget
25698293.002024-04-228313Actual
2305095.002024-01-228366Actual
38778255.002025-03-248367Actual
2692895.002024-05-238373Actual
952660.002022-12-228326Budget
7238136.002022-10-248316Actual
2716647.002024-05-238326Actual
36301144.002025-01-228336Actual
466240.002022-08-248373Budget
3789206.002022-07-248365Actual
966942.002022-12-228356Actual
33887271.002024-11-238365Actual
1138830.002023-02-218373Budget
952751.002022-12-228326Actual
28488445.002024-06-238317Actual
255548.212024-03-2383112Actual
1928381.612023-09-2383111Actual
6038200.002022-09-238365Budget
15179166.242023-05-248368Actual
33466170.982024-10-2383612Actual
8611100.002022-11-248366Budget
1830614.592023-08-2483211Actual
32961129.002024-10-238366Actual
2746100.002022-06-248316Budget
16533358.002023-07-248313Actual
2747110.002022-06-248316Actual
972788.002022-12-228366Actual
34910451.002024-12-228314Actual
4992116.002022-08-248316Actual
4914200.002022-08-248365Budget
27220106.002024-05-238346Actual
3216200.002022-06-248318Budget
7628200.002022-10-248367Budget
1842148.632023-08-2483611Actual
3446234.802024-11-2383511Actual
7567264.002022-10-248317Actual
2540932.672024-03-2383311Actual
1446613.532023-04-2383612Actual
9478100.002022-12-228316Budget
2878396.512024-06-2383411Actual
36061480.002025-01-228314Actual
3965100.002022-07-248336Budget
3732167.002022-07-248315Actual
2234281.612023-12-2283111Actual
691233.002022-10-248373Actual
29642383.002024-07-238317Actual
1632613.532023-06-2483511Actual
2287139.002022-06-248313Actual
30029118.852024-07-2383112Actual
12626182.002023-03-248364Actual
31546240.002024-09-228364Actual
15501408.002023-06-248313Actual
181950.002022-05-248356Budget
3328576.292024-10-2383311Actual
30478264.002024-08-238315Actual
27048281.002024-05-238315Actual
2204043.002023-12-228356Actual
16125157.142023-06-248328Actual
423140.002022-04-238365Actual
3325869.912024-10-2383211Actual
32458141.612024-09-2283613Actual
33524134.592024-10-2383113Actual
2042028.422023-10-2483511Actual
35448257.152024-12-228368Actual
24759220.002024-03-238314Actual
11437260.002023-02-218314Actual
27896234.592024-05-2383213Actual
4012100.002022-07-248346Budget
3688324.162025-01-2283212Actual
896100.002022-04-238367Budget
1111080.002023-01-228328Budget
108490.002022-04-238368Budget
4445157.142022-07-248368Actual
1435051.822023-04-2383611Actual
37593353.002025-02-218317Actual
28431111.002024-06-238366Actual
21988122.002023-12-228336Actual
31217188.002024-08-2383612Actual
9726100.002022-12-228366Budget
1429051.822023-04-2383311Actual
2346266.722024-01-2283611Actual
11577200.002023-02-218315Budget
12990112.002023-03-248346Actual
174506.082023-07-2483112Actual
6261114.002022-09-238346Actual
35293356.002024-12-228317Actual
20662221.002023-11-248363Actual
25820270.002024-04-228314Actual
738280.002022-10-248346Budget
33760376.002024-11-238314Actual
30768358.002024-08-238317Actual
2352010.332024-01-2283112Actual
3438141.192024-11-2383211Actual
31752143.002024-09-228336Actual
9576100.002022-12-228336Budget
36598219.272025-01-228368Actual
2531100.002022-06-248364Budget
13319200.002023-03-248318Budget
28964153.952024-06-2383612Actual
1461444.002023-05-248373Actual
26365222.302024-04-228368Actual
35852167.922024-12-2283213Actual
2142153.952023-11-2483411Actual
8282200.002022-11-248365Budget
10844115.002023-01-228366Actual
35003335.002024-12-228315Actual
64984.002022-04-238346Actual
2402264.002024-02-218356Actual
1936540.122023-09-2383411Actual
22760121.002024-01-228364Actual
691330.002022-10-248373Budget
33640344.002024-11-238313Actual
22223295.032023-12-228318Actual
10594100.002023-01-228316Budget
21126195.002023-11-248317Actual
2497120.002024-03-238326Actual
36536551.092025-01-228318Actual
18689220.002023-09-238314Actual
5836280.002022-09-238314Budget
34262281.392024-11-238328Actual
205395.012023-10-2483212Actual
32821144.002024-10-238316Actual
2033925.232023-10-2483211Actual
8831231.392022-11-248318Actual
35942308.002025-01-228313Actual
32607118.002024-10-238373Actual
2207389.002023-12-228366Actual
3582581.962024-12-2283113Actual
25262179.872024-03-238328Actual
38360450.002025-03-248314Actual
10983178.002023-01-228367Actual
3217304.122022-06-248318Actual
8690200.002022-11-248317Budget
3148387.002024-09-228373Actual
2101379.002023-11-248346Actual
32670298.002024-10-238364Actual
222200.002022-04-238314Budget
3868100.002022-07-248316Budget
37713304.122025-02-218328Actual
2952688.002024-07-238346Actual
18816185.002023-09-238365Actual
636779.002022-09-238366Actual
16159234.422023-06-248368Actual
11639189.002023-02-218365Actual
32188108.212024-09-2283411Actual
4386100.002022-07-248328Budget
35885162.662024-12-2283613Actual
24851143.002024-03-238315Actual
836178.002022-04-238317Actual
2099260.182022-05-248318Actual
22818173.002024-01-228315Actual
803330.002022-11-248373Budget
7020162.002022-10-248364Actual
242535.002022-06-248373Actual
13318288.972023-03-248318Actual
18220210.182023-08-248368Actual
8360100.002022-11-248316Budget
1392651.002023-04-238356Actual
17071169.002023-07-248367Actual
2370142.002024-02-218373Actual
9866200.002022-12-228367Budget
1387484.002023-04-238336Actual
2472200.002022-06-248314Budget
5896200.002022-09-238364Budget
9805223.002022-12-228317Actual
1692072.002023-07-248346Actual
27491211.692024-05-238368Actual
26244248.002024-04-228367Actual
5648100.002022-09-238313Budget
4524100.002022-08-248313Budget
2837290.002024-06-238346Actual
16781185.002023-07-248365Actual
5897133.002022-09-238364Actual
21783103.002023-12-228364Actual
6960220.002022-10-248314Actual
37210471.002025-02-218314Actual
30571125.002024-08-238316Actual
4852209.002022-08-248315Actual
29763213.212024-07-238328Actual
38067225.232025-02-2183612Actual
2648049.702024-04-2283311Actual
803232.002022-11-248373Actual
9944200.002022-12-228318Budget
5975200.002022-09-238315Budget
7755116.232022-10-248328Actual
28140242.002024-06-238364Actual
2777827.362024-05-2383212Actual
2947238.002024-07-238326Actual
630860.002022-09-238356Budget
1559360.002023-06-248373Actual
2399677.002024-02-218346Actual
38601155.002025-03-248336Actual
22130222.002023-12-228317Actual
26956372.002024-05-238314Actual
1550200.002022-05-248365Budget
1800983.002023-08-248366Actual
5382136.002022-08-248367Actual
17565397.002023-08-248313Actual
35506146.512024-12-2283111Actual
1636043.312023-06-2483611Actual
3517780.002024-12-228346Actual
1078560.002023-01-228356Budget
3718290.002025-02-218373Actual
25950202.002024-04-228365Actual
17191182.902023-07-248368Actual
3323155.632022-06-248368Actual
2458212.462024-02-2183612Actual
29971116.722024-07-2383611Actual
17530.002022-04-238373Actual
738393.002022-10-248346Actual
19163437.452023-09-238318Actual
26836345.002024-05-238313Actual
16039230.002023-06-248367Actual
18723137.002023-09-238364Actual
2923196.002024-07-238373Actual
17925125.002023-08-248336Actual
16568211.002023-07-248363Actual
4199200.002022-07-248317Budget
32728293.002024-10-238315Actual
1895555.002023-09-238346Actual

Generated 2025-05-23 05:40:00.613 UTC