[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10983178.002023-01-238367Actual
3791417.782025-02-2283511Actual
2666115.652024-04-2383612Actual
12767126.002023-03-258365Actual
2399677.002024-02-228346Actual
26956372.002024-05-248314Actual
35706134.802024-12-2383112Actual
2045448.632023-10-2583611Actual
406057.002022-07-258356Actual
29500153.002024-07-248336Actual
27194150.002024-05-248336Actual
23262155.632024-01-238368Actual
15536197.002023-06-258363Actual
1390070.002023-04-248346Actual
17530.002022-04-248373Actual
2667200.002022-06-258365Actual
755100.002022-04-248366Budget
25733213.002024-04-238363Actual
3177881.002024-09-238346Actual
33551148.622024-10-2483213Actual
12298100.002023-02-228368Budget
33675205.002024-11-248363Actual
2207389.002023-12-238366Actual
1727726.292023-07-2583211Actual
962377.002022-12-238346Actual
1360291.002023-04-248373Actual
326490.002022-06-258328Budget
1349217.002022-05-258314Actual
1998369.002023-10-258346Actual
27811211.402024-05-2483612Actual
15621183.002023-06-258314Actual
4851200.002022-08-258315Budget
3635370.002025-01-238356Actual
1131180.002023-02-228363Budget
195106.082023-09-2483212Actual
1866147.002023-09-248373Actual
2653411.402024-04-2383511Actual
34733141.612024-11-2483613Actual
16746185.002023-07-258315Actual
35096102.002024-12-238316Actual
2538213.532024-03-2483211Actual
2144811.402023-11-2583511Actual
683590.002022-10-258363Budget
11639189.002023-02-228365Actual
895143.002022-04-248367Actual
24264234.422024-02-228368Actual
10132100.002023-01-238313Budget
24111251.002024-02-228317Actual
7100152.002022-10-258315Actual
154118.212023-05-2583112Actual
33110425.332024-10-248318Actual
3573456.082024-12-2383212Actual
34825224.002024-12-238363Actual
29139397.002024-07-248313Actual
38898237.452025-03-258368Actual
3803323.102025-02-2283212Actual
14523296.002023-05-258313Actual
30265417.002024-08-248313Actual
1629111.002022-05-258316Actual
31639266.002024-09-238365Actual
2207158.662022-05-258368Actual
293859.002022-06-258356Actual
2299160.002024-01-238346Actual
14141137.452023-04-248328Actual
37805136.932025-02-2283111Actual
26365222.302024-04-238368Actual
31697124.002024-09-238316Actual
11111143.512023-01-238328Actual
11172149.572023-01-238368Actual
30300242.002024-08-248363Actual
3265114.722022-06-258328Actual
36564217.752025-01-238328Actual
31546240.002024-09-238364Actual
27220106.002024-05-248346Actual
835200.002022-04-248317Budget
10379200.002023-01-238364Budget
4992116.002022-08-258316Actual
9866200.002022-12-238367Budget
3397240.002024-11-248326Actual
1895555.002023-09-248346Actual
1959200.002022-05-258317Budget
25296187.452024-03-248368Actual
29049232.842024-06-2483213Actual
6834103.002022-10-258363Actual
8360100.002022-11-258316Budget
13630167.002023-04-248314Actual
29855184.812024-07-2483111Actual
38183266.172025-02-2283613Actual
7706200.002022-10-258318Budget
3671189.062025-01-2383311Actual
26871282.002024-05-248363Actual
39304231.082025-03-2583213Actual
255548.212024-03-2483112Actual
25234367.752024-03-248318Actual
18689220.002023-09-248314Actual
1487200.002022-05-258315Budget
3632790.002025-01-238346Actual
34141387.002024-11-248317Actual
9865139.002022-12-238367Actual
214690.002022-05-258328Budget
12706200.002023-03-258315Budget
12705215.002023-03-258315Actual
1931114.592023-09-2483211Actual
25141306.002024-03-248317Actual
6261114.002022-09-248346Actual
25262179.872024-03-248328Actual
5975200.002022-09-248315Budget
37090436.002025-02-228313Actual
28643214.722024-06-248368Actual
27048281.002024-05-248315Actual
2394218.002024-02-228326Actual
12847100.002023-03-258316Budget
7628200.002022-10-258367Budget
977273.812022-04-248318Actual
26746227.572024-04-2383213Actual
9017127.002022-12-238313Actual
20253222.302023-10-258368Actual
13664153.002023-04-248364Actual
24231169.272024-02-228328Actual
12188245.032023-02-228318Actual
55240.002022-04-248326Budget
466342.002022-08-258373Actual
8457100.002022-11-258336Budget
283100.002022-04-248364Budget
32188108.212024-09-2383411Actual
31752143.002024-09-238336Actual
1064246.002023-01-238326Actual
2245784.802023-12-2383611Actual
30626120.002024-08-248336Actual
1724970.972023-07-2583111Actual
38125113.532025-02-2283113Actual
16533358.002023-07-258313Actual
19751116.002023-10-258364Actual
31894371.002024-09-238317Actual
33052278.002024-10-248367Actual
748886.002022-10-258366Actual
225155.012023-12-2383112Actual
37713304.122025-02-228328Actual
1488238.002022-05-258315Actual
13508341.002023-04-248313Actual
4120137.002022-07-258366Actual
26779162.662024-04-2383613Actual
13427100.002023-03-258368Budget
601200.002022-04-248336Budget
7335100.002022-10-258336Budget
13098100.002023-03-258366Budget
1490864.002023-05-258346Actual
17719137.002023-08-258364Actual
2549667.782024-03-2483611Actual
2352010.332024-01-2383112Actual
1890139.002023-09-248326Actual
35386466.242024-12-238318Actual
28609226.842024-06-248328Actual
17036237.002023-07-258317Actual
2671974.942024-04-2383113Actual
1423567.782023-04-2483111Actual
3402100.002022-07-258313Budget
1725200.002022-05-258336Budget
2193376.002023-12-238316Actual
21783103.002023-12-238364Actual
167749.002022-05-258326Actual
4199200.002022-07-258317Budget
37451120.002025-02-228336Actual
1223798.052023-02-228328Actual
1765741.002023-08-258373Actual
11816137.002023-02-228336Actual
11719100.002023-02-228316Budget
2201475.002023-12-238346Actual
9202200.002022-12-238314Budget
21281169.272023-11-258368Actual
1190945.002023-02-228356Actual
6507200.002022-09-248367Budget
578840.002022-09-248373Budget
19844135.002023-10-258365Actual
2747110.002022-06-258316Actual
2831834.002024-06-248326Actual
38864179.872025-03-258328Actual
9806200.002022-12-238317Budget
29677273.002024-07-248367Actual
3731200.002022-07-258315Budget
55346.002022-04-248326Actual
24793104.002024-03-248364Actual
21988122.002023-12-238336Actual
10738100.002023-01-238346Budget
3512345.002024-12-238326Actual
2535486.932024-03-2483111Actual
174506.082023-07-2583112Actual
2172143.002023-12-238373Actual
2727997.002024-05-248366Actual
144355.012023-04-2483212Actual
1583420.002023-06-258326Actual
3790200.002022-07-258365Budget
11171100.002023-01-238368Budget
1960190.002022-05-258317Actual
24145188.002024-02-228367Actual
2136734.802023-11-2583211Actual
5508160.182022-08-258328Actual
29387231.002024-07-248365Actual
1111080.002023-01-238328Budget
8281140.002022-11-258365Actual
10133121.002023-01-238313Actual
15059227.002023-05-258367Actual
35123.002022-04-248313Actual
1942567.782023-09-2483611Actual
795590.002022-11-258363Budget
4013101.002022-07-258346Actual
8611100.002022-11-258366Budget
2540932.672024-03-2483311Actual
3750371.002025-02-228356Actual
32106167.782024-09-2383111Actual
3100940.122024-08-2483211Actual
28346163.002024-06-248336Actual
26332231.392024-04-238328Actual
2839869.002024-06-248356Actual
3443594.382024-11-2483411Actual
19225157.142023-09-248368Actual
504050.002022-08-258326Budget
691330.002022-10-258373Budget
10516100.002023-01-238365Budget
5836280.002022-09-248314Budget
34616197.572024-11-2483612Actual
3865375.002025-03-258356Actual
1936540.122023-09-2483411Actual
31604279.002024-09-238315Actual
36797100.762025-01-2383611Actual
3075200.002022-06-258317Budget
39337213.542025-03-2583613Actual
1191060.002023-02-228356Budget
14557237.002023-05-258363Actual
3800586.932025-02-2283112Actual
2502566.002024-03-248346Actual
26836345.002024-05-248313Actual
21664232.002023-12-238363Actual
19957111.002023-10-258336Actual
34100.002022-04-248313Budget
234790.002022-06-258363Budget
2355212.462024-01-2383612Actual
6775155.002022-10-258313Actual
234674.002022-06-258363Actual
571080.002022-09-248363Budget

Generated 2025-05-24 07:18:22.705 UTC