[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21247195.022023-11-248328Actual
11250100.002023-02-218313Budget
16159234.422023-06-248368Actual
37593353.002025-02-218317Actual
7238136.002022-10-248316Actual
2405467.002024-02-218366Actual
29022122.312024-06-2383113Actual
15145143.512023-05-248328Actual
10594100.002023-01-228316Budget
31511423.002024-09-228314Actual
21281169.272023-11-248368Actual
1750816.722023-07-2483612Actual
7895114.002022-11-248313Actual
2399677.002024-02-218346Actual
795490.002022-11-248363Actual
33230185.872024-10-2383111Actual
2603721.002024-04-228326Actual
21126195.002023-11-248317Actual
9575138.002022-12-228336Actual
30300242.002024-08-238363Actual
972788.002022-12-228366Actual
2988341.192024-07-2383211Actual
30176181.962024-07-2383213Actual
748886.002022-10-248366Actual
32728293.002024-10-238315Actual
29735479.882024-07-238318Actual
7707226.842022-10-248318Actual
38898237.452025-03-248368Actual
10319200.002023-01-228314Budget
38067225.232025-02-2183612Actual
2747110.002022-06-248316Actual
22965103.002024-01-228336Actual
13427100.002023-03-248368Budget
33583238.102024-10-2383613Actual
2662714.592024-04-2283112Actual
3402694.002024-11-238346Actual
2193376.002023-12-228316Actual
32188108.212024-09-2283411Actual
1628100.002022-05-248316Budget
27692126.292024-05-2383611Actual
1990295.002023-10-248316Actual
29910110.342024-07-2383311Actual
2996130.002022-06-248366Actual
2443112.462024-02-2183511Actual
38125113.532025-02-2183113Actual
2692895.002024-05-238373Actual
29763213.212024-07-238328Actual
10845100.002023-01-228366Budget
1898141.002023-09-238356Actual
571183.002022-09-238363Actual
3290297.002024-10-238346Actual
691233.002022-10-248373Actual
34674157.402024-11-2383113Actual
37001181.962025-01-2283213Actual
2402264.002024-02-218356Actual
7099200.002022-10-248315Budget
1928381.612023-09-2383111Actual
27631100.762024-05-2383411Actual
17530.002022-04-238373Actual
775490.002022-10-248328Budget
30923313.212024-08-238368Actual
2844150.002022-06-248336Actual
194835.012023-09-2383112Actual
38152141.612025-02-2183213Actual
38743397.002025-03-248317Actual
1223798.052023-02-218328Actual
13819108.002023-04-238316Actual
15059227.002023-05-248367Actual
1526513.532023-05-2483211Actual
32306124.172024-09-2283112Actual
12298100.002023-02-218368Budget
2757760.332024-05-2383211Actual
3216200.002022-06-248318Budget
38956160.342025-03-2483111Actual
2668200.002022-06-248365Budget
3869129.002022-07-248316Actual
27139104.002024-05-238316Actual
518464.002022-08-248356Actual
9202200.002022-12-228314Budget
1583420.002023-06-248326Actual
1591457.002023-06-248356Actual
1842148.632023-08-2483611Actual
458474.002022-08-248363Actual
25698293.002024-04-228313Actual
13366146.542023-03-248328Actual
39304231.082025-03-2483213Actual
17925125.002023-08-248336Actual
2057015.652023-10-2483612Actual
7021200.002022-10-248364Budget
26244248.002024-04-228367Actual
3075200.002022-06-248317Budget
18723137.002023-09-238364Actual
11639189.002023-02-218365Actual
1836037.992023-08-2483411Actual
3603369.002025-01-228373Actual
10739117.002023-01-228346Actual
3443594.382024-11-2383411Actual
3652157.002022-07-248364Actual
363200.002022-04-238315Budget
2952688.002024-07-238346Actual
2831834.002024-06-238326Actual
3742339.002025-02-218326Actual
636779.002022-09-238366Actual
22130222.002023-12-228317Actual
22725211.002024-01-228314Actual
1772100.002022-05-248346Budget
29259385.002024-07-238314Actual
20662221.002023-11-248363Actual
2346266.722024-01-2283611Actual
15714146.002023-06-248315Actual
6696149.572022-09-238368Actual
3750371.002025-02-218356Actual
7335100.002022-10-248336Budget
154118.212023-05-2483112Actual
6116107.002022-09-238316Actual
24264234.422024-02-218368Actual
2746100.002022-06-248316Budget
38360450.002025-03-248314Actual
3438141.192024-11-2383211Actual
6775155.002022-10-248313Actual
32340168.852024-09-2283612Actual
2148251.822023-11-2483611Actual
2031186.932023-10-2483111Actual
28844100.762024-06-2383611Actual
11863100.002023-02-218346Budget
25296187.452024-03-238368Actual
28701185.872024-06-2383111Actual
2020100.002022-05-248367Budget
13428191.992023-03-248368Actual
3590280.002022-07-248314Budget
1493455.002023-05-248356Actual
1632613.532023-06-2483511Actual
738280.002022-10-248346Budget
9341163.002022-12-228315Actual
23915113.002024-02-218316Actual
32670298.002024-10-238364Actual
5382136.002022-08-248367Actual
20874181.002023-11-248365Actual
466342.002022-08-248373Actual
4260200.002022-07-248367Budget
1392651.002023-04-238356Actual
30626120.002024-08-238336Actual
13098100.002023-03-248366Budget
27896234.592024-05-2383213Actual
5569100.002022-08-248368Budget
25141306.002024-03-238317Actual
18781131.002023-09-238315Actual
2432260.332024-02-2183111Actual
19632220.002023-10-248363Actual
34616197.572024-11-2383612Actual
26779162.662024-04-2283613Actual
1064246.002023-01-228326Actual
14882109.002023-05-248336Actual
31036117.782024-08-2383311Actual
2099260.182022-05-248318Actual
3718290.002025-02-218373Actual
13664153.002023-04-238364Actual
36095284.002025-01-228364Actual
2291089.002024-01-228316Actual
4525113.002022-08-248313Actual
2609200.002022-06-248315Budget
5243112.002022-08-248366Actual
1078668.002023-01-228356Actual
34790375.002024-12-228313Actual
2890100.002022-06-248346Budget
3573456.082024-12-2283212Actual
7020162.002022-10-248364Actual
35123.002022-04-238313Actual
20987115.002023-11-248336Actual
29387231.002024-07-238365Actual
1887474.002023-09-238316Actual
37396116.002025-02-218316Actual
2609156.002024-04-228346Actual
12297129.872023-02-218368Actual
30889207.152024-08-238328Actual
3635370.002025-01-228356Actual
3137138.002022-06-248367Actual
33945133.002024-11-238316Actual
5976206.002022-09-238315Actual
36061480.002025-01-228314Actual
8830200.002022-11-248318Budget
7160157.002022-10-248365Actual
2765844.382024-05-2383511Actual
513765.002022-08-248346Actual
31155128.422024-08-2383112Actual
11718123.002023-02-218316Actual
1992936.002023-10-248326Actual
691330.002022-10-248373Budget
35852167.922024-12-2283213Actual
6366100.002022-09-238366Budget
364172.002022-04-238315Actual
10132100.002023-01-228313Budget
1931114.592023-09-2383211Actual
17565397.002023-08-248313Actual
24999121.002024-03-238336Actual
14523296.002023-05-248313Actual
36443414.002025-01-228317Actual
2955256.002024-07-238356Actual
3865375.002025-03-248356Actual
1529233.742023-05-2483311Actual
245239.272024-02-2183112Actual
22852131.002024-01-228365Actual
1636043.312023-06-2483611Actual
6635100.002022-09-238328Budget
11719100.002023-02-218316Budget
3180460.002024-09-228356Actual
855250.002022-11-248356Budget
1490864.002023-05-248346Actual
12944100.002023-03-248336Budget
2201475.002023-12-228346Actual
2269787.002024-01-228373Actual
2561310.332024-03-2383612Actual
9944200.002022-12-228318Budget
616453.002022-09-238326Actual
6213100.002022-09-238336Budget
9726100.002022-12-228366Budget
13177174.002023-03-248317Actual
23262155.632024-01-228368Actual
2535486.932024-03-2383111Actual
35706134.802024-12-2283112Actual
32248101.822024-09-2283611Actual
2615066.002024-04-228366Actual
29294222.002024-07-238364Actual
4914200.002022-08-248365Budget
38546106.002025-03-248316Actual
20782145.002023-11-248364Actual
3402100.002022-07-248313Budget
9262196.002022-12-228364Actual
1131089.002023-02-218363Actual
2237035.872023-12-2283211Actual
1482792.002023-05-248316Actual
16781185.002023-07-248365Actual
220890.002022-05-248368Budget
1431735.872023-04-2383411Actual
2786978.452024-05-2383113Actual
28902126.292024-06-2383112Actual
16839111.002023-07-248316Actual
14053238.002023-04-238367Actual
728763.002022-10-248326Actual
29500153.002024-07-238336Actual

Generated 2025-05-23 03:24:59.807 UTC