[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55346.002022-04-258326Actual
10318217.002023-01-248314Actual
2057015.652023-10-2683612Actual
728660.002022-10-268326Budget
27371266.002024-05-258367Actual
29910110.342024-07-2583311Actual
37303301.002025-02-238315Actual
1797736.002023-08-268356Actual
29585102.002024-07-258366Actual
245239.272024-02-2383112Actual
8611100.002022-11-268366Budget
2535486.932024-03-2583111Actual
354340.002022-07-268373Actual
1426313.532023-04-2583211Actual
2610200.002022-06-268315Actual
167640.002022-05-268326Budget
1435051.822023-04-2583611Actual
9944200.002022-12-248318Budget
2549667.782024-03-2583611Actual
5136100.002022-08-268346Budget
1692072.002023-07-268346Actual
26365222.302024-04-248368Actual
2667200.002022-06-268365Actual
855172.002022-11-268356Actual
1725200.002022-05-268336Budget
5569100.002022-08-268368Budget
22965103.002024-01-248336Actual
13366146.542023-03-268328Actual
234674.002022-06-268363Actual
2004278.002023-10-268366Actual
18066268.002023-08-268317Actual
33018402.002024-10-258317Actual
11063200.002023-01-248318Budget
1078668.002023-01-248356Actual
3328576.292024-10-2583311Actual
12944100.002023-03-268336Budget
1887474.002023-09-258316Actual
144089.272023-04-2583112Actual
3323155.632022-06-268368Actual
34353215.662024-11-2583111Actual
282165.002022-04-258364Actual
13664153.002023-04-258364Actual
2878396.512024-06-2583411Actual
16004256.002023-06-268317Actual
755100.002022-04-258366Budget
2000943.002023-10-268356Actual
1526513.532023-05-2683211Actual
10133121.002023-01-248313Actual
11718123.002023-02-238316Actual
1138921.002023-02-238373Actual
27336332.002024-05-258317Actual
28431111.002024-06-258366Actual
18689220.002023-09-258314Actual
3118344.382024-08-2583212Actual
1559360.002023-06-268373Actual
1898141.002023-09-258356Actual
4121100.002022-07-268366Budget
6587200.002022-09-258318Budget
22284158.662023-12-248368Actual
9342200.002022-12-248315Budget
38601155.002025-03-268336Actual
2668200.002022-06-268365Budget
3443594.382024-11-2583411Actual
34910451.002024-12-248314Actual
33551148.622024-10-2583213Actual
571183.002022-09-258363Actual
38183266.172025-02-2383613Actual
8361153.002022-11-268316Actual
691233.002022-10-268373Actual
346479.002022-07-268363Actual
36153313.002025-01-248315Actual
8458140.002022-11-268336Actual
205395.012023-10-2683212Actual
3965100.002022-07-268336Budget
9479140.002022-12-248316Actual
9203253.002022-12-248314Actual
2346266.722024-01-2483611Actual
32607118.002024-10-258373Actual
1833337.992023-08-2683311Actual
3265114.722022-06-268328Actual
21281169.272023-11-268368Actual
35003335.002024-12-248315Actual
20220178.362023-10-268328Actual
1019289.002023-01-248363Actual
2955256.002024-07-258356Actual
1488238.002022-05-268315Actual
37245317.002025-02-238364Actual
37210471.002025-02-238314Actual
6695100.002022-09-258368Budget
952660.002022-12-248326Budget
9016100.002022-12-248313Budget
2133962.462023-11-2683111Actual
4445157.142022-07-268368Actual
11639189.002023-02-238365Actual
1928381.612023-09-2583111Actual
37477102.002025-02-238346Actual
18569419.002023-09-258313Actual
35767225.232024-12-2483612Actual
4120137.002022-07-268366Actual
33524134.592024-10-2583113Actual
15621183.002023-06-268314Actual
4013101.002022-07-268346Actual
3573456.082024-12-2483212Actual
2807891.002024-06-258373Actual
10692141.002023-01-248336Actual
3221536.932024-09-2483511Actual
5837278.002022-09-258314Actual
803232.002022-11-268373Actual
32425224.062024-09-2483213Actual
2394218.002024-02-238326Actual
15749163.002023-06-268365Actual
8879135.932022-11-268328Actual
14141137.452023-04-258328Actual
38956160.342025-03-2683111Actual
17565397.002023-08-268313Actual
144355.012023-04-2583212Actual
25950202.002024-04-248365Actual
11251158.002023-02-238313Actual
458580.002022-08-268363Budget
27429429.882024-05-258318Actual
1881100.002022-05-268366Budget
6116107.002022-09-258316Actual
8219184.002022-11-268315Actual
1190945.002023-02-238356Actual
37805136.932025-02-2383111Actual
17719137.002023-08-268364Actual
9805223.002022-12-248317Actual
17191182.902023-07-268368Actual
2757760.332024-05-2583211Actual
1960190.002022-05-268317Actual
4199200.002022-07-268317Budget
29735479.882024-07-258318Actual
29294222.002024-07-258364Actual
14018197.002023-04-258317Actual
15179166.242023-05-268368Actual
2299160.002024-01-248346Actual
35976233.002025-01-248363Actual
855250.002022-11-268356Budget
4993100.002022-08-268316Budget
364172.002022-04-258315Actual
1836037.992023-08-2683411Actual
33675205.002024-11-258363Actual
14523296.002023-05-268313Actual
24851143.002024-03-258315Actual
28701185.872024-06-2583111Actual
23142257.002024-01-248367Actual
728763.002022-10-268326Actual
2019151.002022-05-268367Actual
1490864.002023-05-268346Actual
13098100.002023-03-268366Budget
3868100.002022-07-268316Budget
174776.082023-07-2683212Actual
17530.002022-04-258373Actual
2405467.002024-02-238366Actual
601200.002022-04-258336Budget
738280.002022-10-268346Budget
164455.012023-06-2683212Actual
26836345.002024-05-258313Actual
32550209.002024-10-258363Actual
7159200.002022-10-268365Budget
23644182.002024-02-238363Actual
2472200.002022-06-268314Budget
33466170.982024-10-2583612Actual
3127587.222024-08-2583113Actual
17812167.002023-08-268365Actual
18723137.002023-09-258364Actual
1733156.082023-07-2683411Actual
2952688.002024-07-258346Actual
4446100.002022-07-268368Budget
2473285.002022-06-268314Actual
35096102.002024-12-248316Actual
738393.002022-10-268346Actual
35448257.152024-12-248368Actual
2305095.002024-01-248366Actual
7020162.002022-10-268364Actual
28488445.002024-06-258317Actual
1078560.002023-01-248356Budget
1485436.002023-05-268326Actual
1531950.762023-05-2683411Actual
6634135.932022-09-258328Actual
205128.212023-10-2683112Actual
32014257.152024-09-248328Actual
1529233.742023-05-2683311Actual
5836280.002022-09-258314Budget
4772178.002022-08-268364Actual
14734194.002023-05-268315Actual
571080.002022-09-258363Budget
21664232.002023-12-248363Actual
1588864.002023-06-268346Actual
30768358.002024-08-258317Actual
2031186.932023-10-2683111Actual
2242453.952023-12-2483411Actual
31511423.002024-09-248314Actual
283100.002022-04-258364Budget
12189200.002023-02-238318Budget
1191060.002023-02-238356Budget
13428191.992023-03-268368Actual
3865375.002025-03-268356Actual
518360.002022-08-268356Budget
5322169.002022-08-268317Actual
2497120.002024-03-258326Actual
38778255.002025-03-268367Actual
3458243.312024-11-2583212Actual
18929105.002023-09-258336Actual
6261114.002022-09-258346Actual
3217304.122022-06-268318Actual
13543250.002023-04-258363Actual
13318288.972023-03-268318Actual
1005380.002022-12-248368Budget
19809163.002023-10-268315Actual
1901394.002023-09-258366Actual
5321200.002022-08-268317Budget
20874181.002023-11-268365Actual
18816185.002023-09-258365Actual
14557237.002023-05-268363Actual
22165225.002023-12-248367Actual
5461345.032022-08-268318Actual
21630312.002023-12-248313Actual
223217.002022-04-258314Actual
3137138.002022-06-268367Actual
39219211.402025-03-2683612Actual
1196893.002023-02-238366Actual
32398139.852024-09-2483113Actual
19163437.452023-09-258318Actual
1847911.402023-08-2683112Actual
15145143.512023-05-268328Actual
1936540.122023-09-2583411Actual
3405262.002024-11-258356Actual
33640344.002024-11-258313Actual
5648100.002022-09-258313Budget
29049232.842024-06-2583213Actual
19105259.002023-09-258367Actual
26209320.002024-04-248317Actual
31604279.002024-09-248315Actual
20662221.002023-11-268363Actual
2147151.082022-05-268328Actual
616453.002022-09-258326Actual
1933822.042023-09-2583311Actual
26990240.002024-05-258364Actual
3718290.002025-02-238373Actual

Generated 2025-05-25 15:44:06.053 UTC