[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24999121.002024-03-248336Actual
2996130.002022-06-258366Actual
21875125.002023-12-238365Actual
11111143.512023-01-238328Actual
3443594.382024-11-2483411Actual
2039349.702023-10-2583411Actual
27604128.422024-05-2483311Actual
15145143.512023-05-258328Actual
6774100.002022-10-258313Budget
3488294.002024-12-238373Actual
1387484.002023-04-248336Actual
2579267.002024-04-238373Actual
13098100.002023-03-258366Budget
2668200.002022-06-258365Budget
1629111.002022-05-258316Actual
11437260.002023-02-228314Actual
3652157.002022-07-258364Actual
2237035.872023-12-2383211Actual
25855187.002024-04-238364Actual
3865375.002025-03-258356Actual
27220106.002024-05-248346Actual
976200.002022-04-248318Budget
3323155.632022-06-258368Actual
3325869.912024-10-2483211Actual
36188207.002025-01-238365Actual
1627236.932023-06-2583311Actual
5243112.002022-08-258366Actual
17530.002022-04-248373Actual
12706200.002023-03-258315Budget
174776.082023-07-2583212Actual
33675205.002024-11-248363Actual
30626120.002024-08-248336Actual
3059860.002024-08-248326Actual
26332231.392024-04-238328Actual
32458141.612024-09-2383613Actual
3343224.162024-10-2483212Actual
2437735.872024-02-2283311Actual
32728293.002024-10-248315Actual
1426313.532023-04-2483211Actual
37805136.932025-02-2283111Actual
12944100.002023-03-258336Budget
279440.002022-06-258326Budget
33524134.592024-10-2483113Actual
18101158.002023-08-258367Actual
3632790.002025-01-238346Actual
1165142.002022-05-258313Actual
24231169.272024-02-228328Actual
22165225.002023-12-238367Actual
31426215.002024-09-238363Actual
10457200.002023-01-238315Budget
1025134.422022-04-248328Actual
69655.002022-04-248356Actual
3403132.002022-07-258313Actual
8610112.002022-11-258366Actual
32550209.002024-10-248363Actual
20747241.002023-11-258314Actual
6213100.002022-09-248336Budget
896100.002022-04-248367Budget
245502.892024-02-2283212Actual
34701171.432024-11-2483213Actual
33853252.002024-11-248315Actual
31217188.002024-08-2483612Actual
2662714.592024-04-2383112Actual
11498169.002023-02-228364Actual
1019289.002023-01-238363Actual
37338248.002025-02-228365Actual
14141137.452023-04-248328Actual
1936540.122023-09-2483411Actual
8938105.632022-11-258368Actual
9341163.002022-12-238315Actual
2609200.002022-06-258315Budget
38183266.172025-02-2283613Actual
24759220.002024-03-248314Actual
2042028.422023-10-2583511Actual
2286100.002022-06-258313Budget
6586266.242022-09-248318Actual
38240375.002025-03-258313Actual
7336138.002022-10-258336Actual
952660.002022-12-238326Budget
504151.002022-08-258326Actual
13664153.002023-04-248364Actual
32515344.002024-10-248313Actual
13318288.972023-03-258318Actual
3898473.102025-03-2583211Actual
17071169.002023-07-258367Actual
9203253.002022-12-238314Actual
30513241.002024-08-248365Actual
19844135.002023-10-258365Actual
1591457.002023-06-258356Actual
34910451.002024-12-238314Actual
21161178.002023-11-258367Actual
5382136.002022-08-258367Actual
22852131.002024-01-238365Actual
17129314.722023-07-258318Actual
39099147.572025-03-2583611Actual
3014969.672024-07-2483113Actual
5321200.002022-08-258317Budget
28701185.872024-06-2483111Actual
36598219.272025-01-238368Actual
2648049.702024-04-2383311Actual
2881022.042024-06-2483511Actual
7895114.002022-11-258313Actual
1005380.002022-12-238368Budget
28581554.122024-06-248318Actual
34141387.002024-11-248317Actual
12626182.002023-03-258364Actual
1243976.002023-03-258363Actual
10132100.002023-01-238313Budget
13099101.002023-03-258366Actual
29082155.642024-06-2483613Actual
4012100.002022-07-258346Budget
29139397.002024-07-248313Actual
18220210.182023-08-258368Actual
1336780.002023-03-258328Budget
1735814.592023-07-2583511Actual
1078560.002023-01-238356Budget
999290.002022-12-238328Budget
108490.002022-04-248368Budget
3071190.002024-08-248366Actual
3790200.002022-07-258365Budget
5460200.002022-08-258318Budget
14053238.002023-04-248367Actual
7627191.002022-10-258367Actual
18159288.972023-08-258318Actual
3177881.002024-09-238346Actual
2204043.002023-12-238356Actual
1027130.002023-01-238373Budget
602130.002022-04-248336Actual
630860.002022-09-248356Budget
1531950.762023-05-2583411Actual
803232.002022-11-258373Actual
17600237.002023-08-258363Actual
3869129.002022-07-258316Actual
22640202.002024-01-238363Actual
6214140.002022-09-248336Actual
37451120.002025-02-228336Actual
2432260.332024-02-2283111Actual
15621183.002023-06-258314Actual
36061480.002025-01-238314Actual
11816137.002023-02-228336Actual
31639266.002024-09-238365Actual
28431111.002024-06-248366Actual
37210471.002025-02-228314Actual
3408492.002024-11-248366Actual
3292850.002024-10-248356Actual
30029118.852024-07-2483112Actual
37747296.542025-02-228368Actual
836178.002022-04-248317Actual
2370142.002024-02-228373Actual
1078668.002023-01-238356Actual
8690200.002022-11-258317Budget
8457100.002022-11-258336Budget
2207389.002023-12-238366Actual
8080200.002022-11-258314Budget
279529.002022-06-258326Actual
25820270.002024-04-238314Actual
20253222.302023-10-258368Actual
354340.002022-07-258373Actual
12109138.002023-02-228367Actual
18187135.932023-08-258328Actual
36797100.762025-01-2383611Actual
26779162.662024-04-2383613Actual
742950.002022-10-258356Budget
3520351.002024-12-238356Actual
2099260.182022-05-258318Actual
4710280.002022-08-258314Budget
9945361.692022-12-238318Actual
21988122.002023-12-238336Actual
13819108.002023-04-248316Actual
3731200.002022-07-258315Budget
2540932.672024-03-2483311Actual
14642209.002023-05-258314Actual
7489100.002022-10-258366Budget
12767126.002023-03-258365Actual
1795156.002023-08-258346Actual
10458180.002023-01-238315Actual
3685596.512025-01-2383112Actual
5461345.032022-08-258318Actual
1360291.002023-04-248373Actual
326490.002022-06-258328Budget
7567264.002022-10-258317Actual
2405467.002024-02-228366Actual
6445264.002022-09-248317Actual
1083126.842022-04-248368Actual
25296187.452024-03-248368Actual
22965103.002024-01-238336Actual
9478100.002022-12-238316Budget
648100.002022-04-248346Budget
5570141.992022-08-258368Actual
19751116.002023-10-258364Actual
22760121.002024-01-238364Actual
28844100.762024-06-2483611Actual
30420310.002024-08-248364Actual
2020100.002022-05-258367Budget
2535486.932024-03-2483111Actual
1842148.632023-08-2583611Actual
2891101.002022-06-258346Actual
23822179.002024-02-228315Actual
23142257.002024-01-238367Actual
26304542.002024-04-238318Actual
840860.002022-11-258326Budget
10318217.002023-01-238314Actual
1461444.002023-05-258373Actual
855172.002022-11-258356Actual
907690.002022-12-238363Budget
19070265.002023-09-248317Actual
3405262.002024-11-248356Actual
30889207.152024-08-248328Actual
11250100.002023-02-228313Budget
20662221.002023-11-258363Actual
220890.002022-05-258368Budget
33052278.002024-10-248367Actual
14113338.972023-04-248318Actual
144355.012023-04-2483212Actual
33887271.002024-11-248365Actual
9342200.002022-12-238315Budget
14676114.002023-05-258364Actual
18604202.002023-09-248363Actual
35236101.002024-12-238366Actual
39219211.402025-03-2583612Actual
2207158.662022-05-258368Actual
12297129.872023-02-228368Actual
12047200.002023-02-228317Budget
25950202.002024-04-238365Actual
10845100.002023-01-238366Budget
2098200.002022-05-258318Budget
2242453.952023-12-2383411Actual
5322169.002022-08-258317Actual
1395988.002023-04-248366Actual
3965100.002022-07-258336Budget
3438141.192024-11-2483211Actual
37477102.002025-02-228346Actual
32306124.172024-09-2383112Actual
16039230.002023-06-258367Actual
32048254.122024-09-238368Actual
2671974.942024-04-2383113Actual
3966136.002022-07-258336Actual
8281140.002022-11-258365Actual
31752143.002024-09-238336Actual
36564217.752025-01-238328Actual

Generated 2025-05-24 21:11:47.857 UTC