[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928381.612023-10-0183111Actual
10318217.002023-01-308314Actual
1289442.002023-04-018326Actual
2996130.002022-07-028366Actual
2099260.182022-06-018318Actual
9400185.002022-12-308365Actual
13178200.002023-04-018317Budget
11815100.002023-03-018336Budget
1526513.532023-06-0183211Actual
1176650.002023-03-018326Budget
2650746.502024-04-3083411Actual
20747241.002023-12-028314Actual
406057.002022-08-018356Actual
31928311.002024-09-308367Actual
4199200.002022-08-018317Budget
4525113.002022-09-018313Actual
1898141.002023-10-018356Actual
738393.002022-11-018346Actual
17530.002022-05-018373Actual
6214140.002022-10-018336Actual
1789732.002023-09-018326Actual
35328296.002024-12-308367Actual
630751.002022-10-018356Actual
21664232.002023-12-308363Actual
32670298.002024-10-318364Actual
15059227.002023-06-018367Actual
2473142.002024-03-318373Actual
15862115.002023-07-028336Actual
458580.002022-09-018363Budget
2340252.892024-01-3083411Actual
2033925.232023-11-0183211Actual
33887271.002024-12-018365Actual
3005725.232024-07-3183212Actual
354340.002022-08-018373Actual
10739117.002023-01-308346Actual
33640344.002024-12-018313Actual
1797736.002023-09-018356Actual
39277122.312025-04-0183113Actual
1349217.002022-06-018314Actual
34674157.402024-12-0183113Actual
38546106.002025-04-018316Actual
616550.002022-10-018326Budget
27139104.002024-05-318316Actual
35096102.002024-12-308316Actual
2293721.002024-01-308326Actual
25820270.002024-04-308314Actual
2538213.532024-03-3183211Actual
2139456.082023-12-0283311Actual
2531100.002022-07-028364Budget
743039.002022-11-018356Actual
34100.002022-05-018313Budget
29500153.002024-07-318336Actual
1409100.002022-06-018364Budget
37536118.002025-03-018366Actual
10845100.002023-01-308366Budget
32425224.062024-09-3083213Actual
7706200.002022-11-018318Budget
15117384.422023-06-018318Actual
691330.002022-11-018373Budget
12110200.002023-03-018367Budget
1866147.002023-10-018373Actual
850479.002022-12-028346Actual
1496779.002023-06-018366Actual
504151.002022-09-018326Actual
2502566.002024-03-318346Actual
55346.002022-05-018326Actual
30768358.002024-08-318317Actual
363200.002022-05-018315Budget
962280.002022-12-308346Budget
39219211.402025-04-0183612Actual
35123.002022-05-018313Actual
738280.002022-11-018346Budget
3071190.002024-08-318366Actual
31752143.002024-09-308336Actual
3059860.002024-08-318326Actual
2875687.992024-07-0183311Actual
38956160.342025-04-0183111Actual
13098100.002023-04-018366Budget
578840.002022-10-018373Budget
17036237.002023-08-018317Actual
18604202.002023-10-018363Actual
1529233.742023-06-0183311Actual
1692072.002023-08-018346Actual
37338248.002025-03-018365Actual
38453253.002025-04-018315Actual
2601062.002024-04-308316Actual
188088.002022-06-018366Actual
2337545.442024-01-3083311Actual
24203310.182024-02-298318Actual
8080200.002022-12-028314Budget
12991100.002023-04-018346Budget
1083126.842022-05-018368Actual
16004256.002023-07-028317Actual
1025134.422022-05-018328Actual
12847100.002023-04-018316Budget
25698293.002024-04-308313Actual
458474.002022-09-018363Actual
9017127.002022-12-308313Actual
28844100.762024-07-0183611Actual
840860.002022-12-028326Budget
7336138.002022-11-018336Actual
2004278.002023-11-018366Actual
3137138.002022-07-028367Actual
29259385.002024-07-318314Actual
36598219.272025-01-308368Actual
167749.002022-06-018326Actual
1392651.002023-05-018356Actual
25296187.452024-03-318368Actual
5570141.992022-09-018368Actual
12189200.002023-03-018318Budget
3966136.002022-08-018336Actual
22130222.002023-12-308317Actual
11062295.032023-01-308318Actual
2727997.002024-05-318366Actual
1176768.002023-03-018326Actual
2530147.002022-07-028364Actual
2286100.002022-07-028313Budget
10319200.002023-01-308314Budget
5242100.002022-09-018366Budget
10516100.002023-01-308365Budget
1968994.002023-11-018373Actual
27811211.402024-05-3183612Actual
37805136.932025-03-0183111Actual
1064350.002023-01-308326Budget
30803276.002024-08-318367Actual
1627236.932023-07-0283311Actual
11437260.002023-03-018314Actual
26304542.002024-04-308318Actual
2747110.002022-07-028316Actual
26244248.002024-04-308367Actual
1190945.002023-03-018356Actual
1243880.002023-04-018363Budget
10844115.002023-01-308366Actual
1887474.002023-10-018316Actual
29677273.002024-07-318367Actual
2494476.002024-03-318316Actual
1390070.002023-05-018346Actual
1632613.532023-07-0283511Actual
36153313.002025-01-308315Actual
21749196.002023-12-308314Actual
8690200.002022-12-028317Budget
27048281.002024-05-318315Actual
234790.002022-07-028363Budget
6507200.002022-10-018367Budget
4851200.002022-09-018315Budget
23857163.002024-02-298365Actual
3035794.002024-08-318373Actual
3106396.512024-08-3183411Actual
2667200.002022-07-028365Actual
33018402.002024-10-318317Actual
8610112.002022-12-028366Actual
32048254.122024-09-308368Actual
3671189.062025-01-3083311Actual
3673883.742025-01-3083411Actual
405960.002022-08-018356Budget
3833264.002025-04-018373Actual
24111251.002024-02-298317Actual
12109138.002023-03-018367Actual
2579267.002024-04-308373Actual
1138921.002023-03-018373Actual
33524134.592024-10-3183113Actual
2508495.002024-03-318366Actual
30029118.852024-07-3183112Actual
3065271.002024-08-318346Actual
2204043.002023-12-308356Actual
1890139.002023-10-018326Actual
37245317.002025-03-018364Actual
1735814.592023-08-0183511Actual
12627200.002023-04-018364Budget
748886.002022-11-018366Actual
691233.002022-11-018373Actual
2000943.002023-11-018356Actual
22725211.002024-01-308314Actual
33404101.822024-10-3183112Actual
2671974.942024-04-3083113Actual
21783103.002023-12-308364Actual
3627336.002025-01-308326Actual
33583238.102024-10-3183613Actual
130121.002022-06-018373Actual
3402694.002024-12-018346Actual
907690.002022-12-308363Budget
1939228.422023-10-0183511Actual
32763282.002024-10-318365Actual
6038200.002022-10-018365Budget
35414217.752024-12-308328Actual
2355212.462024-01-3083612Actual
12376124.002023-04-018313Actual
32728293.002024-10-318315Actual
5322169.002022-09-018317Actual
29082155.642024-07-0183613Actual
144089.272023-05-0183112Actual
38836470.792025-04-018318Actual
20220178.362023-11-018328Actual
10379200.002023-01-308364Budget
887890.002022-12-028328Budget
9263200.002022-12-308364Budget
23970117.002024-02-298336Actual
22605351.002024-01-308313Actual
12626182.002023-04-018364Actual
1223798.052023-03-018328Actual
16746185.002023-08-018315Actual
16159234.422023-07-028368Actual
28346163.002024-07-018336Actual
1901394.002023-10-018366Actual
38183266.172025-03-0183613Actual
2254817.782023-12-3083612Actual
24639372.002024-03-318313Actual
22223295.032023-12-308318Actual
32876130.002024-10-318336Actual
38898237.452025-04-018368Actual
1360291.002023-05-018373Actual
1830614.592023-09-0183211Actual
35852167.922024-12-3083213Actual
346580.002022-08-018363Budget
29022122.312024-07-0183113Actual
27457317.752024-05-318328Actual
15145143.512023-06-018328Actual
10515146.002023-01-308365Actual
1487200.002022-06-018315Budget
8282200.002022-12-028365Budget
8752169.002022-12-028367Actual
1384628.002023-05-018326Actual
1739280.552023-08-0183611Actual
835200.002022-05-018317Budget
3742339.002025-03-018326Actual
1019289.002023-01-308363Actual
38152141.612025-03-0183213Actual
21988122.002023-12-308336Actual
195106.082023-10-0183212Actual
2997100.002022-07-028366Budget
5461345.032022-09-018318Actual
7160157.002022-11-018365Actual
20253222.302023-11-018368Actual
1387484.002023-05-018336Actual
20874181.002023-12-028365Actual
12990112.002023-04-018346Actual
4121100.002022-08-018366Budget
2543634.802024-03-3183411Actual
39099147.572025-04-0183611Actual
34176222.002024-12-018367Actual

Generated 2025-06-01 01:12:34.873 UTC