[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19105259.002023-09-228367Actual
2101379.002023-11-238346Actual
2193376.002023-12-218316Actual
14175167.752023-04-228368Actual
94102.002022-04-228363Actual
22605351.002024-01-218313Actual
2497120.002024-03-228326Actual
12626182.002023-03-238364Actual
1165142.002022-05-238313Actual
38453253.002025-03-238315Actual
29677273.002024-07-228367Actual
1025134.422022-04-228328Actual
28140242.002024-06-228364Actual
39277122.312025-03-2383113Actual
578840.002022-09-228373Budget
14523296.002023-05-238313Actual
25176221.002024-03-228367Actual
8360100.002022-11-238316Budget
3106396.512024-08-2283411Actual
19225157.142023-09-228368Actual
2144811.402023-11-2383511Actual
1836037.992023-08-2383411Actual
11718123.002023-02-208316Actual
1176650.002023-02-208326Budget
405960.002022-07-238356Budget
2844150.002022-06-238336Actual
1409100.002022-05-238364Budget
19809163.002023-10-238315Actual
602130.002022-04-228336Actual
1384628.002023-04-228326Actual
10844115.002023-01-218366Actual
167640.002022-05-238326Budget
2535486.932024-03-2283111Actual
1360291.002023-04-228373Actual
18101158.002023-08-238367Actual
691233.002022-10-238373Actual
5136100.002022-08-238346Budget
5089118.002022-08-238336Actual
38743397.002025-03-238317Actual
1222102.002022-05-238363Actual
2254817.782023-12-2183612Actual
8282200.002022-11-238365Budget
1529233.742023-05-2383311Actual
7336138.002022-10-238336Actual
130121.002022-05-238373Actual
2611748.002024-04-218356Actual
23764167.002024-02-208364Actual
4852209.002022-08-238315Actual
38360450.002025-03-238314Actual
11171100.002023-01-218368Budget
17191182.902023-07-238368Actual
895143.002022-04-228367Actual
2843200.002022-06-238336Budget
31986478.362024-09-218318Actual
2878396.512024-06-2283411Actual
12189200.002023-02-208318Budget
2352010.332024-01-2183112Actual
2645343.312024-04-2183211Actual
39337213.542025-03-2383613Actual
1083126.842022-04-228368Actual
19070265.002023-09-228317Actual
2239746.502023-12-2183311Actual
255816.082024-03-2283212Actual
30889207.152024-08-228328Actual
1591457.002023-06-238356Actual
2305095.002024-01-218366Actual
245239.272024-02-2083112Actual
31426215.002024-09-218363Actual
17530.002022-04-228373Actual
850580.002022-11-238346Budget
2148251.822023-11-2383611Actual
37685454.122025-02-208318Actual
26244248.002024-04-218367Actual
3402100.002022-07-238313Budget
2291089.002024-01-218316Actual
2947238.002024-07-228326Actual
3059860.002024-08-228326Actual
1726150.002022-05-238336Actual
2538213.532024-03-2283211Actual
1662599.002023-07-238373Actual
1487200.002022-05-238315Budget
36301144.002025-01-218336Actual
38864179.872025-03-238328Actual
2045448.632023-10-2383611Actual
15656141.002023-06-238364Actual
8689180.002022-11-238317Actual
2147151.082022-05-238328Actual
27750136.932024-05-2283112Actual
907786.002022-12-218363Actual
4773200.002022-08-238364Budget
29049232.842024-06-2283213Actual
1531950.762023-05-2383411Actual
3558884.802024-12-2183411Actual
3137138.002022-06-238367Actual
1866147.002023-09-228373Actual
7628200.002022-10-238367Budget
1251647.002023-03-238373Actual
8751200.002022-11-238367Budget
14642209.002023-05-238314Actual
2786978.452024-05-2283113Actual
36095284.002025-01-218364Actual
4445157.142022-07-238368Actual
7159200.002022-10-238365Budget
2609156.002024-04-218346Actual
6446200.002022-09-228317Budget
37001181.962025-01-2183213Actual
332490.002022-06-238368Budget
12297129.872023-02-208368Actual
2019151.002022-05-238367Actual
37593353.002025-02-208317Actual
795590.002022-11-238363Budget
11639189.002023-02-208365Actual
2890100.002022-06-238346Budget
16781185.002023-07-238365Actual
1482792.002023-05-238316Actual
8219184.002022-11-238315Actual
9400185.002022-12-218365Actual
37860116.722025-02-2083311Actual
16159234.422023-06-238368Actual
1243880.002023-03-238363Budget
12627200.002023-03-238364Budget
16125157.142023-06-238328Actual
102490.002022-04-228328Budget
31217188.002024-08-2283612Actual
466342.002022-08-238373Actual
6696149.572022-09-228368Actual
28291135.002024-06-228316Actual
1395988.002023-04-228366Actual
1387484.002023-04-228336Actual
35976233.002025-01-218363Actual
1131089.002023-02-208363Actual
2332063.532024-01-2183111Actual
4524100.002022-08-238313Budget
2955256.002024-07-228356Actual
32728293.002024-10-228315Actual
39219211.402025-03-2383612Actual
167749.002022-05-238326Actual
225155.012023-12-2183112Actual
5649113.002022-09-228313Actual
1939228.422023-09-2283511Actual
22223295.032023-12-218318Actual
32550209.002024-10-228363Actual
32763282.002024-10-228365Actual
3783332.672025-02-2083211Actual
9726100.002022-12-218366Budget
32607118.002024-10-228373Actual
14557237.002023-05-238363Actual
32821144.002024-10-228316Actual
26779162.662024-04-2183613Actual
2875687.992024-06-2283311Actual
30176181.962024-07-2283213Actual
840955.002022-11-238326Actual
3901173.102025-03-2383311Actual
10378135.002023-01-218364Actual
3869129.002022-07-238316Actual
3789206.002022-07-238365Actual
31302155.642024-08-2283213Actual
2831834.002024-06-228326Actual
1727726.292023-07-2383211Actual
1954111.402023-09-2283612Actual
4711240.002022-08-238314Actual
2765844.382024-05-2283511Actual
2807891.002024-06-228373Actual
6634135.932022-09-228328Actual
34234466.242024-11-228318Actual
3862777.002025-03-238346Actual
391650.002022-07-238326Budget
38152141.612025-02-2083213Actual
16533358.002023-07-238313Actual
13240200.002023-03-238367Budget
5090100.002022-08-238336Budget
35942308.002025-01-218313Actual
17036237.002023-07-238317Actual
2334841.192024-01-2183211Actual
3172439.002024-09-218326Actual
29855184.812024-07-2283111Actual
17071169.002023-07-238367Actual
691330.002022-10-238373Budget
30385393.002024-08-228314Actual
2603721.002024-04-218326Actual
37451120.002025-02-208336Actual
2893025.232024-06-2283212Actual
30571125.002024-08-228316Actual
3582581.962024-12-2183113Actual
3868100.002022-07-238316Budget
34496167.782024-11-2283611Actual
25141306.002024-03-228317Actual
18816185.002023-09-228365Actual
11111143.512023-01-218328Actual
10692141.002023-01-218336Actual
2340252.892024-01-2183411Actual
33675205.002024-11-228363Actual
13099101.002023-03-238366Actual
2653411.402024-04-2183511Actual
26746227.572024-04-2183213Actual
29294222.002024-07-228364Actual
4386100.002022-07-238328Budget
24231169.272024-02-208328Actual
8690200.002022-11-238317Budget
27986398.002024-06-228313Actual
33551148.622024-10-2283213Actual
29642383.002024-07-228317Actual
23228152.602024-01-218328Actual
29022122.312024-06-2283113Actual
9341163.002022-12-218315Actual
3517780.002024-12-218346Actual
12943128.002023-03-238336Actual
504151.002022-08-238326Actual
3443594.382024-11-2283411Actual
23107225.002024-01-218317Actual
3750371.002025-02-208356Actual
31391402.002024-09-218313Actual
37210471.002025-02-208314Actual
2136734.802023-11-2383211Actual
3742339.002025-02-208326Actual
2891101.002022-06-238346Actual
3446234.802024-11-2283511Actual
5837278.002022-09-228314Actual
25855187.002024-04-218364Actual
27220106.002024-05-228346Actual
29971116.722024-07-2283611Actual
1933822.042023-09-2283311Actual
31928311.002024-09-218367Actual
1890139.002023-09-228326Actual
8831231.392022-11-238318Actual
4200158.002022-07-238317Actual
7816108.662022-10-238368Actual
15024295.002023-05-238317Actual
182044.002022-05-238356Actual
37947123.102025-02-2083611Actual
578942.002022-09-228373Actual
1435051.822023-04-2283611Actual
35328296.002024-12-218367Actual
17777135.002023-08-238315Actual
20782145.002023-11-238364Actual
803232.002022-11-238373Actual
1027130.002023-01-218373Budget
976200.002022-04-228318Budget
1887474.002023-09-228316Actual
38778255.002025-03-238367Actual

Generated 2025-05-22 06:04:55.400 UTC