[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13543250.002023-04-228363Actual
30176181.962024-07-2283213Actual
2370142.002024-02-208373Actual
1842148.632023-08-2383611Actual
36301144.002025-01-218336Actual
37685454.122025-02-208318Actual
2095930.002023-11-238326Actual
22223295.032023-12-218318Actual
7336138.002022-10-238336Actual
3517780.002024-12-218346Actual
29797261.692024-07-228368Actual
4446100.002022-07-238368Budget
10845100.002023-01-218366Budget
31302155.642024-08-2283213Actual
22640202.002024-01-218363Actual
3403132.002022-07-238313Actual
6696149.572022-09-228368Actual
94102.002022-04-228363Actual
3100940.122024-08-2283211Actual
1064350.002023-01-218326Budget
2650746.502024-04-2183411Actual
4852209.002022-08-238315Actual
2269787.002024-01-218373Actual
3685596.512025-01-2183112Actual
36188207.002025-01-218365Actual
31986478.362024-09-218318Actual
29049232.842024-06-2283213Actual
6038200.002022-09-228365Budget
214690.002022-05-238328Budget
22130222.002023-12-218317Actual
3520351.002024-12-218356Actual
9865139.002022-12-218367Actual
1243880.002023-03-238363Budget
9726100.002022-12-218366Budget
12298100.002023-02-208368Budget
130121.002022-05-238373Actual
803330.002022-11-238373Budget
2136734.802023-11-2383211Actual
32607118.002024-10-228373Actual
130030.002022-05-238373Budget
2872951.822024-06-2283211Actual
12627200.002023-03-238364Budget
25733213.002024-04-218363Actual
1960190.002022-05-238317Actual
8220200.002022-11-238315Budget
35123.002022-04-228313Actual
7755116.232022-10-238328Actual
2033925.232023-10-2383211Actual
15807100.002023-06-238316Actual
616550.002022-09-228326Budget
424200.002022-04-228365Budget
1939228.422023-09-2283511Actual
29500153.002024-07-228336Actual
1890139.002023-09-228326Actual
907690.002022-12-218363Budget
36598219.272025-01-218368Actual
28643214.722024-06-228368Actual
636779.002022-09-228366Actual
222200.002022-04-228314Budget
1408154.002022-05-238364Actual
23915113.002024-02-208316Actual
11436200.002023-02-208314Budget
10515146.002023-01-218365Actual
28431111.002024-06-228366Actual
2099260.182022-05-238318Actual
3901173.102025-03-2383311Actual
2039349.702023-10-2383411Actual
37033157.402025-01-2183613Actual
23822179.002024-02-208315Actual
10457200.002023-01-218315Budget
32306124.172024-09-2183112Actual
18187135.932023-08-238328Actual
16125157.142023-06-238328Actual
1632613.532023-06-2383511Actual
31097126.292024-08-2283611Actual
3868100.002022-07-238316Budget
31752143.002024-09-218336Actual
1429051.822023-04-2283311Actual
332490.002022-06-238368Budget
18604202.002023-09-228363Actual
728763.002022-10-238326Actual
11578204.002023-02-208315Actual
33052278.002024-10-228367Actual
3323155.632022-06-238368Actual
578840.002022-09-228373Budget
29763213.212024-07-228328Actual
11062295.032023-01-218318Actual
1409100.002022-05-238364Budget
2837290.002024-06-228346Actual
38898237.452025-03-238368Actual
8611100.002022-11-238366Budget
37396116.002025-02-208316Actual
34910451.002024-12-218314Actual
4913165.002022-08-238365Actual
1496779.002023-05-238366Actual
27139104.002024-05-228316Actual
795590.002022-11-238363Budget
1998369.002023-10-238346Actual
2334841.192024-01-2183211Actual
738280.002022-10-238346Budget
19632220.002023-10-238363Actual
2807891.002024-06-228373Actual
21281169.272023-11-238368Actual
1336780.002023-03-238328Budget
20840177.002023-11-238315Actual
1027036.002023-01-218373Actual
2207158.662022-05-238368Actual
3265114.722022-06-238328Actual
2101379.002023-11-238346Actual
242430.002022-06-238373Budget
952751.002022-12-218326Actual
12110200.002023-02-208367Budget
13428191.992023-03-238368Actual
33675205.002024-11-228363Actual
29642383.002024-07-228317Actual
282165.002022-04-228364Actual
39304231.082025-03-2383213Actual
803232.002022-11-238373Actual
1446613.532023-04-2283612Actual
32458141.612024-09-2183613Actual
2952688.002024-07-228346Actual
2508495.002024-03-228366Actual
1594778.002023-06-238366Actual
2286100.002022-06-238313Budget
15621183.002023-06-238314Actual
346479.002022-07-238363Actual
346580.002022-07-238363Budget
2103958.002023-11-238356Actual
27631100.762024-05-2283411Actual
1726150.002022-05-238336Actual
3402694.002024-11-228346Actual
1636043.312023-06-2383611Actual
795490.002022-11-238363Actual
17870113.002023-08-238316Actual
12048187.002023-02-208317Actual
616453.002022-09-228326Actual
33524134.592024-10-2283113Actual
34674157.402024-11-2283113Actual
12189200.002023-02-208318Budget
28233256.002024-06-228365Actual
27429429.882024-05-228318Actual
3591245.002022-07-238314Actual
3118344.382024-08-2283212Actual
27336332.002024-05-228317Actual
29139397.002024-07-228313Actual
3172439.002024-09-218326Actual
34496167.782024-11-2283611Actual
35096102.002024-12-218316Actual
1164100.002022-05-238313Budget
3865375.002025-03-238356Actual
225155.012023-12-2183112Actual
2057015.652023-10-2383612Actual
691330.002022-10-238373Budget
7627191.002022-10-238367Actual
144355.012023-04-2283212Actual
2019151.002022-05-238367Actual
3718290.002025-02-208373Actual
7628200.002022-10-238367Budget
38488293.002025-03-238365Actual
108490.002022-04-228368Budget
1019380.002023-01-218363Budget
2093281.002023-11-238316Actual
15862115.002023-06-238336Actual
9400185.002022-12-218365Actual
3067858.002024-08-228356Actual
34790375.002024-12-218313Actual
3059860.002024-08-228326Actual
38240375.002025-03-238313Actual
10318217.002023-01-218314Actual
1005380.002022-12-218368Budget
25141306.002024-03-228317Actual
2765844.382024-05-2283511Actual
24231169.272024-02-208328Actual
5242100.002022-08-238366Budget
3803323.102025-02-2083212Actual
4121100.002022-07-238366Budget
19070265.002023-09-228317Actual
3014969.672024-07-2283113Actual
17925125.002023-08-238336Actual
21247195.022023-11-238328Actual
1836037.992023-08-2383411Actual
8360100.002022-11-238316Budget
781580.002022-10-238368Budget
13239177.002023-03-238367Actual
11171100.002023-01-218368Budget
195106.082023-09-2283212Actual
1866147.002023-09-228373Actual
28701185.872024-06-2283111Actual
37860116.722025-02-2083311Actual
1591457.002023-06-238356Actual
1549132.002022-05-238365Actual
30861596.552024-08-228318Actual
3652157.002022-07-238364Actual
8080200.002022-11-238314Budget
3965100.002022-07-238336Budget
38152141.612025-02-2083213Actual
37747296.542025-02-208368Actual
11172149.572023-01-218368Actual
38453253.002025-03-238315Actual
2237035.872023-12-2183211Actual
37210471.002025-02-208314Actual
3180460.002024-09-218356Actual
13630167.002023-04-228314Actual
2561310.332024-03-2283612Actual
15749163.002023-06-238365Actual
11969100.002023-02-208366Budget
5089118.002022-08-238336Actual
4710280.002022-08-238314Budget
12109138.002023-02-208367Actual
3005725.232024-07-2283212Actual
5322169.002022-08-238317Actual
5136100.002022-08-238346Budget
3328576.292024-10-2283311Actual
4199200.002022-07-238317Budget
2609156.002024-04-218346Actual
23200285.932024-01-218318Actual
3635370.002025-01-218356Actual
5090100.002022-08-238336Budget
466342.002022-08-238373Actual
14523296.002023-05-238313Actual
32398139.852024-09-2183113Actual
2437735.872024-02-2083311Actual
14557237.002023-05-238363Actual
683590.002022-10-238363Budget
17812167.002023-08-238365Actual
20192328.362023-10-238318Actual
102490.002022-04-228328Budget
15714146.002023-06-238315Actual
17071169.002023-07-238367Actual
4992116.002022-08-238316Actual
1662599.002023-07-238373Actual
3373276.002024-11-228373Actual
25915234.002024-04-218315Actual
1765741.002023-08-238373Actual
5569100.002022-08-238368Budget
2656852.892024-04-2183611Actual
18220210.182023-08-238368Actual
21664232.002023-12-218363Actual
4120137.002022-07-238366Actual
2291089.002024-01-218316Actual

Generated 2025-05-22 16:20:11.606 UTC