[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005725.232024-07-2483212Actual
27139104.002024-05-248316Actual
26779162.662024-04-2383613Actual
1662599.002023-07-258373Actual
37477102.002025-02-228346Actual
14175167.752023-04-248368Actual
29445112.002024-07-248316Actual
11718123.002023-02-228316Actual
35448257.152024-12-238368Actual
915530.002022-12-238373Budget
2154010.332023-11-2583112Actual
513765.002022-08-258346Actual
8141175.002022-11-258364Actual
3732167.002022-07-258315Actual
2440453.952024-02-2283411Actual
1131180.002023-02-228363Budget
2473285.002022-06-258314Actual
2765844.382024-05-2483511Actual
25296187.452024-03-248368Actual
5975200.002022-09-248315Budget
3265114.722022-06-258328Actual
1223680.002023-02-228328Budget
25141306.002024-03-248317Actual
893780.002022-11-258368Budget
31697124.002024-09-238316Actual
35293356.002024-12-238317Actual
18569419.002023-09-248313Actual
3405262.002024-11-248356Actual
1588864.002023-06-258346Actual
14882109.002023-05-258336Actual
406057.002022-07-258356Actual
279440.002022-06-258326Budget
1694646.002023-07-258356Actual
28488445.002024-06-248317Actual
7335100.002022-10-258336Budget
10595120.002023-01-238316Actual
1550200.002022-05-258365Budget
3898473.102025-03-2583211Actual
27929243.362024-05-2483613Actual
7021200.002022-10-258364Budget
7160157.002022-10-258365Actual
2020100.002022-05-258367Budget
3443594.382024-11-2483411Actual
35038195.002024-12-238365Actual
37451120.002025-02-228336Actual
12944100.002023-03-258336Budget
26332231.392024-04-238328Actual
3075200.002022-06-258317Budget
10924200.002023-01-238317Budget
1426313.532023-04-2483211Actual
391764.002022-07-258326Actual
144089.272023-04-2483112Actual
1289442.002023-03-258326Actual
34176222.002024-11-248367Actual
1005380.002022-12-238368Budget
8458140.002022-11-258336Actual
1594778.002023-06-258366Actual
1196893.002023-02-228366Actual
34910451.002024-12-238314Actual
3402694.002024-11-248346Actual
15714146.002023-06-258315Actual
354340.002022-07-258373Actual
13819108.002023-04-248316Actual
4446100.002022-07-258368Budget
37536118.002025-02-228366Actual
4260200.002022-07-258367Budget
15536197.002023-06-258363Actual
167640.002022-05-258326Budget
34262281.392024-11-248328Actual
20192328.362023-10-258318Actual
29585102.002024-07-248366Actual
39337213.542025-03-2583613Actual
2955256.002024-07-248356Actual
2881022.042024-06-2483511Actual
13098100.002023-03-258366Budget
37033157.402025-01-2383613Actual
12706200.002023-03-258315Budget
23644182.002024-02-228363Actual
32425224.062024-09-2383213Actual
3742339.002025-02-228326Actual
363200.002022-04-248315Budget
887890.002022-11-258328Budget
738393.002022-10-258346Actual
35386466.242024-12-238318Actual
2139456.082023-11-2583311Actual
1990295.002023-10-258316Actual
28902126.292024-06-2483112Actual
29971116.722024-07-2483611Actual
1954111.402023-09-2483612Actual
346479.002022-07-258363Actual
24851143.002024-03-248315Actual
2305095.002024-01-238366Actual
24231169.272024-02-228328Actual
35328296.002024-12-238367Actual
37947123.102025-02-2283611Actual
26871282.002024-05-248363Actual
2142153.952023-11-2583411Actual
19598334.002023-10-258313Actual
1838711.402023-08-2583511Actual
31894371.002024-09-238317Actual
38488293.002025-03-258365Actual
12188245.032023-02-228318Actual
32635493.002024-10-248314Actual
28346163.002024-06-248336Actual
34790375.002024-12-238313Actual
29387231.002024-07-248365Actual
1186286.002023-02-228346Actual
12627200.002023-03-258364Budget
130030.002022-05-258373Budget
2603721.002024-04-238326Actual
1881100.002022-05-258366Budget
9203253.002022-12-238314Actual
1490864.002023-05-258346Actual
2997100.002022-06-258366Budget
2446584.802024-02-2283611Actual
4386100.002022-07-258328Budget
24759220.002024-03-248314Actual
1535377.362023-05-2583611Actual
2757760.332024-05-2483211Actual
4339219.272022-07-258318Actual
1724970.972023-07-2583111Actual
1387484.002023-04-248336Actual
967050.002022-12-238356Budget
31511423.002024-09-238314Actual
245502.892024-02-2283212Actual
33172257.152024-10-248368Actual
26244248.002024-04-238367Actual
16839111.002023-07-258316Actual
293750.002022-06-258356Budget
37396116.002025-02-228316Actual
24639372.002024-03-248313Actual
37685454.122025-02-228318Actual
691233.002022-10-258373Actual
578942.002022-09-248373Actual
755100.002022-04-248366Budget
7627191.002022-10-258367Actual
999290.002022-12-238328Budget
1928381.612023-09-2483111Actual
2923196.002024-07-248373Actual
691330.002022-10-258373Budget
3284834.002024-10-248326Actual
195106.082023-09-2483212Actual
6834103.002022-10-258363Actual
4445157.142022-07-258368Actual
20747241.002023-11-258314Actual
18066268.002023-08-258317Actual
27986398.002024-06-248313Actual
17565397.002023-08-258313Actual
35852167.922024-12-2383213Actual
3221536.932024-09-2383511Actual
35506146.512024-12-2383111Actual
6260100.002022-09-248346Budget
6775155.002022-10-258313Actual
38686117.002025-03-258366Actual
2505134.002024-03-248356Actual
466240.002022-08-258373Budget
9806200.002022-12-238317Budget
1733156.082023-07-2583411Actual
30626120.002024-08-248336Actual
10983178.002023-01-238367Actual
3213482.682024-09-2383211Actual
25950202.002024-04-238365Actual
6507200.002022-09-248367Budget
11640100.002023-02-228365Budget
3790200.002022-07-258365Budget
2724650.002024-05-248356Actual
12626182.002023-03-258364Actual
8689180.002022-11-258317Actual
22852131.002024-01-238365Actual
4013101.002022-07-258346Actual
32821144.002024-10-248316Actual
33230185.872024-10-2483111Actual
31837102.002024-09-238366Actual
32248101.822024-09-2383611Actual
29797261.692024-07-248368Actual
1939228.422023-09-2483511Actual
11639189.002023-02-228365Actual
38898237.452025-03-258368Actual
20099258.002023-10-258317Actual
205395.012023-10-2583212Actual
5321200.002022-08-258317Budget
1431735.872023-04-2483411Actual
505133.002022-04-248316Actual
32607118.002024-10-248373Actual
4338200.002022-07-258318Budget
795490.002022-11-258363Actual
17129314.722023-07-258318Actual
35096102.002024-12-238316Actual
1789732.002023-08-258326Actual
2039349.702023-10-2583411Actual
25820270.002024-04-238314Actual
2405467.002024-02-228366Actual
13724203.002023-04-248315Actual
30889207.152024-08-248328Actual
39277122.312025-03-2583113Actual
10132100.002023-01-238313Budget
27549179.492024-05-2483111Actual
15862115.002023-06-258336Actual
223217.002022-04-248314Actual
6960220.002022-10-258314Actual
27081195.002024-05-248365Actual
3328576.292024-10-2483311Actual
1727726.292023-07-2583211Actual
3590280.002022-07-258314Budget
15179166.242023-05-258368Actual
2579267.002024-04-238373Actual
2671974.942024-04-2383113Actual
2334841.192024-01-2383211Actual
3517780.002024-12-238346Actual
30861596.552024-08-248318Actual
3591245.002022-07-258314Actual
16004256.002023-06-258317Actual
23228152.602024-01-238328Actual
35942308.002025-01-238313Actual
32188108.212024-09-2383411Actual
2988341.192024-07-2483211Actual
2370142.002024-02-228373Actual
2807891.002024-06-248373Actual
952660.002022-12-238326Budget
5243112.002022-08-258366Actual
34701171.432024-11-2483213Actual
835200.002022-04-248317Budget
1435051.822023-04-2483611Actual
27896234.592024-05-2483213Actual
748886.002022-10-258366Actual
7816108.662022-10-258368Actual
32106167.782024-09-2383111Actual
1078560.002023-01-238356Budget
32458141.612024-09-2383613Actual
4259167.002022-07-258367Actual
20627372.002023-11-258313Actual
10738100.002023-01-238346Budget
12110200.002023-02-228367Budget
6587200.002022-09-248318Budget
3216200.002022-06-258318Budget
2287139.002022-06-258313Actual
225155.012023-12-2383112Actual
12943128.002023-03-258336Actual
3065271.002024-08-248346Actual
17870113.002023-08-258316Actual

Generated 2025-05-24 09:36:01.228 UTC