[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31511423.002024-09-218314Actual
20253222.302023-10-238368Actual
8458140.002022-11-238336Actual
19751116.002023-10-238364Actual
1629948.632023-06-2383411Actual
3906515.652025-03-2383511Actual
391764.002022-07-238326Actual
17191182.902023-07-238368Actual
1435051.822023-04-2283611Actual
2196031.002023-12-218326Actual
37593353.002025-02-208317Actual
3965100.002022-07-238336Budget
1027036.002023-01-218373Actual
3408492.002024-11-228366Actual
2045448.632023-10-2383611Actual
12110200.002023-02-208367Budget
2891101.002022-06-238346Actual
24759220.002024-03-228314Actual
2615066.002024-04-218366Actual
683590.002022-10-238363Budget
999290.002022-12-218328Budget
38183266.172025-02-2083613Actual
424200.002022-04-228365Budget
195106.082023-09-2283212Actual
10983178.002023-01-218367Actual
1628100.002022-05-238316Budget
8282200.002022-11-238365Budget
13664153.002023-04-228364Actual
3676543.312025-01-2183511Actual
10133121.002023-01-218313Actual
34554110.342024-11-2283112Actual
37477102.002025-02-208346Actual
20192328.362023-10-238318Actual
6960220.002022-10-238314Actual
1243976.002023-03-238363Actual
1493455.002023-05-238356Actual
31546240.002024-09-218364Actual
17071169.002023-07-238367Actual
1131180.002023-02-208363Budget
6634135.932022-09-228328Actual
3331272.042024-10-2283411Actual
7489100.002022-10-238366Budget
24264234.422024-02-208368Actual
1025134.422022-04-228328Actual
1959200.002022-05-238317Budget
1800983.002023-08-238366Actual
803330.002022-11-238373Budget
1632613.532023-06-2383511Actual
602130.002022-04-228336Actual
17777135.002023-08-238315Actual
7160157.002022-10-238365Actual
12705215.002023-03-238315Actual
19809163.002023-10-238315Actual
27811211.402024-05-2283612Actual
31604279.002024-09-218315Actual
1446613.532023-04-2283612Actual
29294222.002024-07-228364Actual
22965103.002024-01-218336Actual
3865375.002025-03-238356Actual
3668466.722025-01-2183211Actual
2648049.702024-04-2183311Actual
3803323.102025-02-2083212Actual
24145188.002024-02-208367Actual
2071950.002023-11-238373Actual
17129314.722023-07-238318Actual
8751200.002022-11-238367Budget
11863100.002023-02-208346Budget
34701171.432024-11-2283213Actual
458580.002022-08-238363Budget
4524100.002022-08-238313Budget
3373276.002024-11-228373Actual
2101379.002023-11-238346Actual
29642383.002024-07-228317Actual
2020100.002022-05-238367Budget
26065100.002024-04-218336Actual
15621183.002023-06-238314Actual
1797736.002023-08-238356Actual
6834103.002022-10-238363Actual
38836470.792025-03-238318Actual
31639266.002024-09-218365Actual
12564230.002023-03-238314Actual
9478100.002022-12-218316Budget
34825224.002024-12-218363Actual
33172257.152024-10-228368Actual
279440.002022-06-238326Budget
7568200.002022-10-238317Budget
7755116.232022-10-238328Actual
896100.002022-04-228367Budget
29500153.002024-07-228336Actual
2893025.232024-06-2283212Actual
28844100.762024-06-2283611Actual
18569419.002023-09-228313Actual
1733156.082023-07-2383411Actual
14175167.752023-04-228368Actual
2254817.782023-12-2183612Actual
5649113.002022-09-228313Actual
19717192.002023-10-238314Actual
648100.002022-04-228346Budget
38152141.612025-02-2083213Actual
363200.002022-04-228315Budget
6366100.002022-09-228366Budget
1395988.002023-04-228366Actual
332490.002022-06-238368Budget
245239.272024-02-2083112Actual
1898141.002023-09-228356Actual
458474.002022-08-238363Actual
29971116.722024-07-2283611Actual
11250100.002023-02-208313Budget
7567264.002022-10-238317Actual
25296187.452024-03-228368Actual
3591245.002022-07-238314Actual
16125157.142023-06-238328Actual
571183.002022-09-228363Actual
11815100.002023-02-208336Budget
2843200.002022-06-238336Budget
33138210.182024-10-228328Actual
2004278.002023-10-238366Actual
11251158.002023-02-208313Actual
23262155.632024-01-218368Actual
10054164.722022-12-218368Actual
1348200.002022-05-238314Budget
20220178.362023-10-238328Actual
21783103.002023-12-218364Actual
38488293.002025-03-238365Actual
5381200.002022-08-238367Budget
205395.012023-10-2383212Actual
4387178.362022-07-238328Actual
1765741.002023-08-238373Actual
35767225.232024-12-2183612Actual
21841194.002023-12-218315Actual
691330.002022-10-238373Budget
35976233.002025-01-218363Actual
10738100.002023-01-218346Budget
38067225.232025-02-2083612Actual
6586266.242022-09-228318Actual
13630167.002023-04-228314Actual
15024295.002023-05-238317Actual
30385393.002024-08-228314Actual
27336332.002024-05-228317Actual
915530.002022-12-218373Budget
36061480.002025-01-218314Actual
30768358.002024-08-228317Actual
4852209.002022-08-238315Actual
10595120.002023-01-218316Actual
32188108.212024-09-2183411Actual
12847100.002023-03-238316Budget
15117384.422023-05-238318Actual
1083126.842022-04-228368Actual
1594778.002023-06-238366Actual
27549179.492024-05-2283111Actual
1384628.002023-04-228326Actual
2531100.002022-06-238364Budget
3750371.002025-02-208356Actual
38864179.872025-03-238328Actual
20874181.002023-11-238365Actual
37338248.002025-02-208365Actual
2446584.802024-02-2083611Actual
22818173.002024-01-218315Actual
728660.002022-10-238326Budget
8080200.002022-11-238314Budget
1735814.592023-07-2383511Actual
2432260.332024-02-2083111Actual
2807891.002024-06-228373Actual
1526513.532023-05-2383211Actual
26332231.392024-04-218328Actual
35885162.662024-12-2183613Actual
10844115.002023-01-218366Actual
8081256.002022-11-238314Actual
33466170.982024-10-2283612Actual
293859.002022-06-238356Actual
8690200.002022-11-238317Budget
15179166.242023-05-238368Actual
29022122.312024-06-2283113Actual
4913165.002022-08-238365Actual
13366146.542023-03-238328Actual
3573456.082024-12-2183212Actual
8752169.002022-11-238367Actual
9399200.002022-12-218365Budget
26365222.302024-04-218368Actual
16839111.002023-07-238316Actual
12944100.002023-03-238336Budget
3731200.002022-07-238315Budget
31391402.002024-09-218313Actual
234674.002022-06-238363Actual
1426313.532023-04-2283211Actual
283100.002022-04-228364Budget
15145143.512023-05-238328Actual
29937103.952024-07-2283411Actual
1303860.002023-03-238356Budget
3213482.682024-09-2183211Actual
1289442.002023-03-238326Actual
1789732.002023-08-238326Actual
2505134.002024-03-228356Actual
4120137.002022-07-238366Actual
174506.082023-07-2383112Actual
1289550.002023-03-238326Budget
6635100.002022-09-228328Budget
354340.002022-07-238373Actual
19844135.002023-10-238365Actual
6214140.002022-09-228336Actual
2955256.002024-07-228356Actual
1387484.002023-04-228336Actual
36598219.272025-01-218368Actual
3323155.632022-06-238368Actual
3718290.002025-02-208373Actual
33018402.002024-10-228317Actual
33795242.002024-11-228364Actual
893780.002022-11-238368Budget
5460200.002022-08-238318Budget
8281140.002022-11-238365Actual
2472200.002022-06-238314Budget
35293356.002024-12-218317Actual
17925125.002023-08-238336Actual
32398139.852024-09-2183113Actual
17157126.842023-07-238328Actual
108490.002022-04-228368Budget
11969100.002023-02-208366Budget
4993100.002022-08-238316Budget
36564217.752025-01-218328Actual
2540932.672024-03-2283311Actual
2458212.462024-02-2083612Actual
25262179.872024-03-228328Actual
26836345.002024-05-228313Actual
22284158.662023-12-218368Actual
346479.002022-07-238363Actual
1901394.002023-09-228366Actual
1390070.002023-04-228346Actual
887890.002022-11-238328Budget
8141175.002022-11-238364Actual
35328296.002024-12-218367Actual
222200.002022-04-228314Budget
728763.002022-10-238326Actual
3800586.932025-02-2083112Actual
16688124.002023-07-238364Actual
3290297.002024-10-228346Actual
3789206.002022-07-238365Actual
2747110.002022-06-238316Actual
37245317.002025-02-208364Actual
1692072.002023-07-238346Actual
11577200.002023-02-208315Budget

Generated 2025-05-23 00:40:33.145 UTC