[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12048187.002023-02-198317Actual
38183266.172025-02-1983613Actual
616550.002022-09-218326Budget
31155128.422024-08-2183112Actual
27139104.002024-05-218316Actual
33052278.002024-10-218367Actual
16746185.002023-07-228315Actual
36598219.272025-01-208368Actual
1629948.632023-06-2283411Actual
636779.002022-09-218366Actual
406057.002022-07-228356Actual
2352010.332024-01-2083112Actual
34701171.432024-11-2183213Actual
30889207.152024-08-218328Actual
33795242.002024-11-218364Actual
466240.002022-08-228373Budget
30091173.102024-07-2183612Actual
12110200.002023-02-198367Budget
33524134.592024-10-2183113Actual
30300242.002024-08-218363Actual
27457317.752024-05-218328Actual
2472200.002022-06-228314Budget
23107225.002024-01-208317Actual
12298100.002023-02-198368Budget
8281140.002022-11-228365Actual
37947123.102025-02-1983611Actual
1027036.002023-01-208373Actual
16533358.002023-07-228313Actual
9400185.002022-12-208365Actual
513765.002022-08-228346Actual
24759220.002024-03-218314Actual
293750.002022-06-228356Budget
4259167.002022-07-228367Actual
13724203.002023-04-218315Actual
1591457.002023-06-228356Actual
1830614.592023-08-2283211Actual
34496167.782024-11-2183611Actual
19225157.142023-09-218368Actual
962377.002022-12-208346Actual
32961129.002024-10-218366Actual
2494476.002024-03-218316Actual
2405467.002024-02-198366Actual
31302155.642024-08-2183213Actual
255816.082024-03-2183212Actual
34100.002022-04-218313Budget
3718290.002025-02-198373Actual
17685175.002023-08-228314Actual
346479.002022-07-228363Actual
2645343.312024-04-2083211Actual
10594100.002023-01-208316Budget
3869129.002022-07-228316Actual
1583420.002023-06-228326Actual
1019289.002023-01-208363Actual
16159234.422023-06-228368Actual
29971116.722024-07-2183611Actual
3438141.192024-11-2183211Actual
32048254.122024-09-208368Actual
37747296.542025-02-198368Actual
20099258.002023-10-228317Actual
1959200.002022-05-228317Budget
3862777.002025-03-228346Actual
5837278.002022-09-218314Actual
25141306.002024-03-218317Actual
38360450.002025-03-228314Actual
4338200.002022-07-228318Budget
29797261.692024-07-218368Actual
13630167.002023-04-218314Actual
245239.272024-02-1983112Actual
19191190.482023-09-218328Actual
1435051.822023-04-2183611Actual
3750371.002025-02-198356Actual
7020162.002022-10-228364Actual
4012100.002022-07-228346Budget
33404101.822024-10-2183112Actual
6774100.002022-10-228313Budget
38240375.002025-03-228313Actual
2603721.002024-04-208326Actual
12297129.872023-02-198368Actual
15024295.002023-05-228317Actual
33887271.002024-11-218365Actual
2254817.782023-12-2083612Actual
2337545.442024-01-2083311Actual
2724650.002024-05-218356Actual
34616197.572024-11-2183612Actual
1733156.082023-07-2283411Actual
38686117.002025-03-228366Actual
31697124.002024-09-208316Actual
9399200.002022-12-208365Budget
16004256.002023-06-228317Actual
144355.012023-04-2183212Actual
578942.002022-09-218373Actual
17191182.902023-07-228368Actual
5897133.002022-09-218364Actual
21664232.002023-12-208363Actual
10844115.002023-01-208366Actual
33018402.002024-10-218317Actual
10739117.002023-01-208346Actual
12109138.002023-02-198367Actual
35386466.242024-12-208318Actual
2095930.002023-11-228326Actual
1446613.532023-04-2183612Actual
27220106.002024-05-218346Actual
2237035.872023-12-2083211Actual
37860116.722025-02-1983311Actual
28106493.002024-06-218314Actual
23228152.602024-01-208328Actual
2299160.002024-01-208346Actual
32340168.852024-09-2083612Actual
2746100.002022-06-228316Budget
34295219.272024-11-218368Actual
10319200.002023-01-208314Budget
25820270.002024-04-208314Actual
2872951.822024-06-2183211Actual
1954111.402023-09-2183612Actual
7335100.002022-10-228336Budget
2435026.292024-02-1983211Actual
578840.002022-09-218373Budget
34000144.002024-11-218336Actual
69550.002022-04-218356Budget
5089118.002022-08-228336Actual
1632613.532023-06-2283511Actual
11640100.002023-02-198365Budget
9262196.002022-12-208364Actual
26065100.002024-04-208336Actual
2000943.002023-10-228356Actual
2334841.192024-01-2083211Actual
3402100.002022-07-228313Budget
1627236.932023-06-2283311Actual
33346113.532024-10-2183611Actual
18187135.932023-08-228328Actual
795590.002022-11-228363Budget
2839869.002024-06-218356Actual
2154010.332023-11-2283112Actual
2530147.002022-06-228364Actual
630860.002022-09-218356Budget
1138921.002023-02-198373Actual
2878396.512024-06-2183411Actual
38152141.612025-02-1983213Actual
2997100.002022-06-228366Budget
13427100.002023-03-228368Budget
38601155.002025-03-228336Actual
4992116.002022-08-228316Actual
9866200.002022-12-208367Budget
32106167.782024-09-2083111Actual
1222102.002022-05-228363Actual
130030.002022-05-228373Budget
602130.002022-04-218336Actual
3443594.382024-11-2183411Actual
31426215.002024-09-208363Actual
164455.012023-06-2283212Actual
2540932.672024-03-2183311Actual
2543634.802024-03-2183411Actual
691330.002022-10-228373Budget
3783332.672025-02-1983211Actual
2207389.002023-12-208366Actual
13819108.002023-04-218316Actual
234674.002022-06-228363Actual
205128.212023-10-2283112Actual
19809163.002023-10-228315Actual
1384628.002023-04-218326Actual
182044.002022-05-228356Actual
3325869.912024-10-2183211Actual
1847911.402023-08-2283112Actual
30385393.002024-08-218314Actual
154118.212023-05-2283112Actual
13099101.002023-03-228366Actual
1289442.002023-03-228326Actual
12846109.002023-03-228316Actual
37477102.002025-02-198346Actual
6260100.002022-09-218346Budget
3180460.002024-09-208356Actual
1795156.002023-08-228346Actual
2340252.892024-01-2083411Actual
13240200.002023-03-228367Budget
4200158.002022-07-228317Actual
28609226.842024-06-218328Actual
2807891.002024-06-218373Actual
8611100.002022-11-228366Budget
2650746.502024-04-2083411Actual
2727997.002024-05-218366Actual
55346.002022-04-218326Actual
24793104.002024-03-218364Actual
5509100.002022-08-228328Budget
8938105.632022-11-228368Actual
7239100.002022-10-228316Budget
18569419.002023-09-218313Actual
3373276.002024-11-218373Actual
10516100.002023-01-208365Budget
31604279.002024-09-208315Actual
33583238.102024-10-2183613Actual
12768100.002023-03-228365Budget
17565397.002023-08-228313Actual
34176222.002024-11-218367Actual
37396116.002025-02-198316Actual
3100940.122024-08-2183211Actual
7159200.002022-10-228365Budget
3868100.002022-07-228316Budget
1348200.002022-05-228314Budget
18816185.002023-09-218365Actual
29763213.212024-07-218328Actual
18101158.002023-08-228367Actual
20627372.002023-11-228313Actual
16039230.002023-06-228367Actual
1928381.612023-09-2183111Actual
2952688.002024-07-218346Actual
2103958.002023-11-228356Actual
38275211.002025-03-228363Actual
2579267.002024-04-208373Actual
3118344.382024-08-2183212Actual
2988341.192024-07-2183211Actual
11577200.002023-02-198315Budget
30803276.002024-08-218367Actual
174506.082023-07-2283112Actual
10692141.002023-01-208336Actual
1064246.002023-01-208326Actual
7707226.842022-10-228318Actual
2033925.232023-10-2283211Actual
795490.002022-11-228363Actual
1866147.002023-09-218373Actual
15862115.002023-06-228336Actual
37536118.002025-02-198366Actual
2019151.002022-05-228367Actual
27336332.002024-05-218317Actual
17719137.002023-08-228364Actual
3791417.782025-02-1983511Actual
28581554.122024-06-218318Actual
31837102.002024-09-208366Actual
174776.082023-07-2283212Actual
24674223.002024-03-218363Actual
1251730.002023-03-228373Budget
33640344.002024-11-218313Actual
2133962.462023-11-2283111Actual
1636043.312023-06-2283611Actual
3265114.722022-06-228328Actual
332490.002022-06-228368Budget
1526513.532023-05-2283211Actual
26332231.392024-04-208328Actual
8457100.002022-11-228336Budget
391650.002022-07-228326Budget
1887474.002023-09-218316Actual

Generated 2025-05-22 01:57:11.506 UTC