[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32248101.822024-10-0183611Actual
8610112.002022-12-038366Actual
39277122.312025-04-0283113Actual
2666115.652024-05-0183612Actual
20874181.002023-12-038365Actual
1895555.002023-10-028346Actual
2765844.382024-06-0183511Actual
27336332.002024-06-018317Actual
6695100.002022-10-028368Budget
34262281.392024-12-028328Actual
5321200.002022-09-028317Budget
23822179.002024-03-018315Actual
3343224.162024-11-0183212Actual
25698293.002024-05-018313Actual
3517780.002024-12-318346Actual
25234367.752024-04-018318Actual
27491211.692024-06-018368Actual
174506.082023-08-0283112Actual
3402694.002024-12-028346Actual
31928311.002024-10-018367Actual
37860116.722025-03-0283311Actual
29174217.002024-08-018363Actual
1186286.002023-03-028346Actual
36478290.002025-01-318367Actual
1968994.002023-11-028373Actual
30478264.002024-09-018315Actual
840955.002022-12-038326Actual
245239.272024-03-0183112Actual
1591457.002023-07-038356Actual
7238136.002022-11-028316Actual
1431735.872023-05-0283411Actual
2020100.002022-06-028367Budget
1725200.002022-06-028336Budget
255816.082024-04-0183212Actual
2031186.932023-11-0283111Actual
1164100.002022-06-028313Budget
245502.892024-03-0183212Actual
2891101.002022-07-038346Actual
15536197.002023-07-038363Actual
2254817.782023-12-3183612Actual
391650.002022-08-028326Budget
5508160.182022-09-028328Actual
28106493.002024-07-028314Actual
8751200.002022-12-038367Budget
1939228.422023-10-0283511Actual
234790.002022-07-038363Budget
12297129.872023-03-028368Actual
32515344.002024-11-018313Actual
1632613.532023-07-0383511Actual
37451120.002025-03-028336Actual
16746185.002023-08-028315Actual
12376124.002023-04-028313Actual
630751.002022-10-028356Actual
20134160.002023-11-028367Actual
14676114.002023-06-028364Actual
2237035.872023-12-3183211Actual
21161178.002023-12-038367Actual
31894371.002024-10-018317Actual
1493455.002023-06-028356Actual
19191190.482023-10-028328Actual
164455.012023-07-0383212Actual
29259385.002024-08-018314Actual
1064350.002023-01-318326Budget
2662714.592024-05-0183112Actual
37303301.002025-03-028315Actual
25262179.872024-04-018328Actual
12626182.002023-04-028364Actual
20220178.362023-11-028328Actual
36598219.272025-01-318368Actual
30571125.002024-09-018316Actual
13178200.002023-04-028317Budget
13664153.002023-05-028364Actual
850580.002022-12-038346Budget
17719137.002023-09-028364Actual
952751.002022-12-318326Actual
795590.002022-12-038363Budget
37536118.002025-03-028366Actual
28140242.002024-07-028364Actual
9478100.002022-12-318316Budget
1866147.002023-10-028373Actual
3673883.742025-01-3183411Actual
31604279.002024-10-018315Actual
2340252.892024-01-3183411Actual
1064246.002023-01-318326Actual
1730435.872023-08-0283311Actual
4260200.002022-08-028367Budget
7894100.002022-12-038313Budget
33760376.002024-12-028314Actual
15656141.002023-07-038364Actual
37747296.542025-03-028368Actual
2692895.002024-06-018373Actual
3966136.002022-08-028336Actual
21281169.272023-12-038368Actual
1838711.402023-09-0283511Actual
1992936.002023-11-028326Actual
6038200.002022-10-028365Budget
18604202.002023-10-028363Actual
34554110.342024-12-0283112Actual
234674.002022-07-038363Actual
35003335.002024-12-318315Actual
11969100.002023-03-028366Budget
39219211.402025-04-0283612Actual
18066268.002023-09-028317Actual
17129314.722023-08-028318Actual
6960220.002022-11-028314Actual
1490864.002023-06-028346Actual
1019380.002023-01-318363Budget
2601062.002024-05-018316Actual
30029118.852024-08-0183112Actual
38956160.342025-04-0283111Actual
10458180.002023-01-318315Actual
18689220.002023-10-028314Actual
742950.002022-11-028356Budget
29797261.692024-08-018368Actual
20747241.002023-12-038314Actual
5322169.002022-09-028317Actual
1019289.002023-01-318363Actual
2346266.722024-01-3183611Actual
4445157.142022-08-028368Actual
728763.002022-11-028326Actual
738280.002022-11-028346Budget
1559360.002023-07-038373Actual
28021254.002024-07-028363Actual
3918556.082025-04-0283212Actual
11578204.002023-03-028315Actual
13239177.002023-04-028367Actual
571080.002022-10-028363Budget
19225157.142023-10-028368Actual
775490.002022-11-028328Budget
3653200.002022-08-028364Budget
907786.002022-12-318363Actual
4012100.002022-08-028346Budget
3059860.002024-09-018326Actual
648100.002022-05-028346Budget
3869129.002022-08-028316Actual
3652157.002022-08-028364Actual
23764167.002024-03-018364Actual
2875687.992024-07-0283311Actual
7755116.232022-11-028328Actual
29642383.002024-08-018317Actual
29937103.952024-08-0183411Actual
38686117.002025-04-028366Actual
2446584.802024-03-0183611Actual
27371266.002024-06-018367Actual
1765741.002023-09-028373Actual
1482792.002023-06-028316Actual
2727997.002024-06-018366Actual
37477102.002025-03-028346Actual
840860.002022-12-038326Budget
17430.002022-05-028373Budget
20840177.002023-12-038315Actual
602130.002022-05-028336Actual
20627372.002023-12-038313Actual
2579267.002024-05-018373Actual
22818173.002024-01-318315Actual
6586266.242022-10-028318Actual
205128.212023-11-0283112Actual
14175167.752023-05-028368Actual
1078560.002023-01-318356Budget
33551148.622024-11-0183213Actual
33346113.532024-11-0183611Actual
21841194.002023-12-318315Actual
15749163.002023-07-038365Actual
1827867.782023-09-0283111Actual
2201475.002023-12-318346Actual
13318288.972023-04-028318Actual
1636043.312023-07-0383611Actual
19957111.002023-11-028336Actual
6508180.002022-10-028367Actual
2305095.002024-01-318366Actual
2535486.932024-04-0183111Actual
18929105.002023-10-028336Actual
346479.002022-08-028363Actual
29585102.002024-08-018366Actual
3906515.652025-04-0283511Actual
326490.002022-07-038328Budget
30513241.002024-09-018365Actual
3438141.192024-12-0283211Actual
803232.002022-12-038373Actual
3213482.682024-10-0183211Actual
5382136.002022-09-028367Actual
405960.002022-08-028356Budget
2996130.002022-07-038366Actual
11171100.002023-01-318368Budget
35506146.512024-12-3183111Actual
683590.002022-11-028363Budget
22605351.002024-01-318313Actual
2650746.502024-05-0183411Actual
1694646.002023-08-028356Actual
38395235.002025-04-028364Actual
4446100.002022-08-028368Budget
2148251.822023-12-0383611Actual
1496779.002023-06-028366Actual
2139456.082023-12-0383311Actual
3582581.962024-12-3183113Actual
9576100.002022-12-318336Budget
781580.002022-11-028368Budget
29387231.002024-08-018365Actual
30768358.002024-09-018317Actual
33404101.822024-11-0183112Actual
2394218.002024-03-018326Actual
3216192.252024-10-0183311Actual
2098200.002022-06-028318Budget
19163437.452023-10-028318Actual
13630167.002023-05-028314Actual
64984.002022-05-028346Actual
12189200.002023-03-028318Budget
578840.002022-10-028373Budget
37947123.102025-03-0283611Actual
977273.812022-05-028318Actual
28488445.002024-07-028317Actual
8458140.002022-12-038336Actual
12705215.002023-04-028315Actual
5381200.002022-09-028367Budget
33795242.002024-12-028364Actual
12565200.002023-04-028314Budget
25915234.002024-05-018315Actual
38183266.172025-03-0283613Actual
2172143.002023-12-318373Actual
1131180.002023-03-028363Budget
3671189.062025-01-3183311Actual
1336780.002023-04-028328Budget
3331272.042024-11-0183411Actual
406057.002022-08-028356Actual
14141137.452023-05-028328Actual
11640100.002023-03-028365Budget
16653246.002023-08-028314Actual
3397240.002024-12-028326Actual
8831231.392022-12-038318Actual
1901394.002023-10-028366Actual
6261114.002022-10-028346Actual
3627336.002025-01-318326Actual
34825224.002024-12-318363Actual
33138210.182024-11-018328Actual
1697998.002023-08-028366Actual
33675205.002024-12-028363Actual
26779162.662024-05-0183613Actual
19070265.002023-10-028317Actual
1942567.782023-10-0283611Actual
18159288.972023-09-028318Actual

Generated 2025-06-01 08:23:22.279 UTC