[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31511423.002024-09-218314Actual
28291135.002024-06-228316Actual
38956160.342025-03-2383111Actual
893780.002022-11-238368Budget
4993100.002022-08-238316Budget
1726150.002022-05-238336Actual
33524134.592024-10-2283113Actual
1881100.002022-05-238366Budget
26425101.822024-04-2183111Actual
3075200.002022-06-238317Budget
17157126.842023-07-238328Actual
1019380.002023-01-218363Budget
966942.002022-12-218356Actual
6586266.242022-09-228318Actual
21841194.002023-12-218315Actual
34701171.432024-11-2283213Actual
896100.002022-04-228367Budget
1550200.002022-05-238365Budget
20987115.002023-11-238336Actual
27220106.002024-05-228346Actual
6260100.002022-09-228346Budget
31894371.002024-09-218317Actual
3635370.002025-01-218356Actual
1027130.002023-01-218373Budget
2609200.002022-06-238315Budget
11815100.002023-02-208336Budget
15501408.002023-06-238313Actual
22284158.662023-12-218368Actual
12767126.002023-03-238365Actual
636779.002022-09-228366Actual
11718123.002023-02-208316Actual
887890.002022-11-238328Budget
22852131.002024-01-218365Actual
3632790.002025-01-218346Actual
1730435.872023-07-2383311Actual
2538213.532024-03-2283211Actual
2332063.532024-01-2183111Actual
36443414.002025-01-218317Actual
32014257.152024-09-218328Actual
2996130.002022-06-238366Actual
10132100.002023-01-218313Budget
7160157.002022-10-238365Actual
36536551.092025-01-218318Actual
18929105.002023-09-228336Actual
3901173.102025-03-2383311Actual
4525113.002022-08-238313Actual
11498169.002023-02-208364Actual
22965103.002024-01-218336Actual
22605351.002024-01-218313Actual
7020162.002022-10-238364Actual
738393.002022-10-238346Actual
1591457.002023-06-238356Actual
4992116.002022-08-238316Actual
19751116.002023-10-238364Actual
1725200.002022-05-238336Budget
2136734.802023-11-2383211Actual
518464.002022-08-238356Actual
20662221.002023-11-238363Actual
972788.002022-12-218366Actual
12189200.002023-02-208318Budget
3803323.102025-02-2083212Actual
7628200.002022-10-238367Budget
3443594.382024-11-2283411Actual
3966136.002022-07-238336Actual
1724970.972023-07-2383111Actual
1223798.052023-02-208328Actual
4260200.002022-07-238367Budget
855172.002022-11-238356Actual
17191182.902023-07-238368Actual
20099258.002023-10-238317Actual
21875125.002023-12-218365Actual
18220210.182023-08-238368Actual
33675205.002024-11-228363Actual
1111080.002023-01-218328Budget
38152141.612025-02-2083213Actual
32425224.062024-09-2183213Actual
15179166.242023-05-238368Actual
293859.002022-06-238356Actual
33138210.182024-10-228328Actual
1866147.002023-09-228373Actual
1005380.002022-12-218368Budget
25296187.452024-03-228368Actual
3216192.252024-09-2183311Actual
13319200.002023-03-238318Budget
2148251.822023-11-2383611Actual
2724650.002024-05-228356Actual
38125113.532025-02-2083113Actual
32306124.172024-09-2183112Actual
38240375.002025-03-238313Actual
31546240.002024-09-218364Actual
1998369.002023-10-238346Actual
31036117.782024-08-2283311Actual
33583238.102024-10-2283613Actual
915424.002022-12-218373Actual
27896234.592024-05-2283213Actual
33760376.002024-11-228314Actual
2299160.002024-01-218346Actual
7239100.002022-10-238316Budget
10691100.002023-01-218336Budget
3668466.722025-01-2183211Actual
3325869.912024-10-2283211Actual
245502.892024-02-2083212Actual
35236101.002024-12-218366Actual
35038195.002024-12-218365Actual
37860116.722025-02-2083311Actual
1588864.002023-06-238346Actual
15807100.002023-06-238316Actual
29049232.842024-06-2283213Actual
29910110.342024-07-2283311Actual
17719137.002023-08-238364Actual
6695100.002022-09-228368Budget
38778255.002025-03-238367Actual
2656852.892024-04-2183611Actual
2101379.002023-11-238346Actual
11719100.002023-02-208316Budget
15714146.002023-06-238315Actual
3127587.222024-08-2283113Actual
19105259.002023-09-228367Actual
8458140.002022-11-238336Actual
25234367.752024-03-228318Actual
10692141.002023-01-218336Actual
1594778.002023-06-238366Actual
2505134.002024-03-228356Actual
27692126.292024-05-2283611Actual
12376124.002023-03-238313Actual
37303301.002025-02-208315Actual
1629948.632023-06-2383411Actual
21219395.032023-11-238318Actual
3869129.002022-07-238316Actual
1222102.002022-05-238363Actual
2245784.802023-12-2183611Actual
3553479.482024-12-2183211Actual
630860.002022-09-228356Budget
3265114.722022-06-238328Actual
2399677.002024-02-208346Actual
8220200.002022-11-238315Budget
1429051.822023-04-2283311Actual
182044.002022-05-238356Actual
37713304.122025-02-208328Actual
648100.002022-04-228346Budget
35976233.002025-01-218363Actual
1836037.992023-08-2383411Actual
9590.002022-04-228363Budget
205395.012023-10-2383212Actual
37033157.402025-01-2183613Actual
8831231.392022-11-238318Actual
4524100.002022-08-238313Budget
3106396.512024-08-2283411Actual
11062295.032023-01-218318Actual
13177174.002023-03-238317Actual
13099101.002023-03-238366Actual
5837278.002022-09-228314Actual
14642209.002023-05-238314Actual
34408101.822024-11-2283311Actual
4386100.002022-07-238328Budget
364172.002022-04-228315Actual
1523780.552023-05-2383111Actual
38183266.172025-02-2083613Actual
11578204.002023-02-208315Actual
13318288.972023-03-238318Actual
17812167.002023-08-238365Actual
36246150.002025-01-218316Actual
10594100.002023-01-218316Budget
2494476.002024-03-228316Actual
20253222.302023-10-238368Actual
1487200.002022-05-238315Budget
25733213.002024-04-218363Actual
19598334.002023-10-238313Actual
3718290.002025-02-208373Actual
22165225.002023-12-218367Actual
6366100.002022-09-228366Budget
39219211.402025-03-2383612Actual
1692072.002023-07-238346Actual
17530.002022-04-228373Actual
24639372.002024-03-228313Actual
8281140.002022-11-238365Actual
32670298.002024-10-228364Actual
10516100.002023-01-218365Budget
12565200.002023-03-238314Budget
12846109.002023-03-238316Actual
2497120.002024-03-228326Actual
3373276.002024-11-228373Actual
4852209.002022-08-238315Actual
3035794.002024-08-228373Actual
4338200.002022-07-238318Budget
14175167.752023-04-228368Actual
29022122.312024-06-2283113Actual
4446100.002022-07-238368Budget
16653246.002023-07-238314Actual
1186286.002023-02-208346Actual
29139397.002024-07-228313Actual
1131089.002023-02-208363Actual
1765741.002023-08-238373Actual
188088.002022-05-238366Actual
505133.002022-04-228316Actual
28643214.722024-06-228368Actual
5136100.002022-08-238346Budget
32398139.852024-09-2183113Actual
2458212.462024-02-2083612Actual
21247195.022023-11-238328Actual
31334159.152024-08-2283613Actual
2234281.612023-12-2183111Actual
2955256.002024-07-228356Actual
2020100.002022-05-238367Budget
2098200.002022-05-238318Budget
220890.002022-05-238368Budget
748886.002022-10-238366Actual
11577200.002023-02-208315Budget
571080.002022-09-228363Budget
24674223.002024-03-228363Actual
3290297.002024-10-228346Actual
29352293.002024-07-228315Actual
2837290.002024-06-228346Actual
3676543.312025-01-2183511Actual
3750371.002025-02-208356Actual
513765.002022-08-238346Actual
23644182.002024-02-208363Actual
12109138.002023-02-208367Actual
24231169.272024-02-208328Actual
34554110.342024-11-2283112Actual
967050.002022-12-218356Budget
17600237.002023-08-238363Actual
29642383.002024-07-228317Actual
35942308.002025-01-218313Actual
21664232.002023-12-218363Actual
1662599.002023-07-238373Actual
174776.082023-07-2383212Actual
33945133.002024-11-228316Actual
2878396.512024-06-2283411Actual
12188245.032023-02-208318Actual
30420310.002024-08-228364Actual
3331272.042024-10-2283411Actual
6696149.572022-09-228368Actual
391650.002022-07-238326Budget
2531100.002022-06-238364Budget
2019151.002022-05-238367Actual
19844135.002023-10-238365Actual
2435026.292024-02-2083211Actual
1647610.332023-06-2383612Actual
2891101.002022-06-238346Actual

Generated 2025-05-22 15:56:29.050 UTC