[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328576.292024-10-2283311Actual
9262196.002022-12-218364Actual
102490.002022-04-228328Budget
34554110.342024-11-2283112Actual
2538213.532024-03-2283211Actual
3325869.912024-10-2283211Actual
2042028.422023-10-2383511Actual
20220178.362023-10-238328Actual
23822179.002024-02-208315Actual
24111251.002024-02-208317Actual
36564217.752025-01-218328Actual
3668466.722025-01-2183211Actual
2881022.042024-06-2283511Actual
1795156.002023-08-238346Actual
895143.002022-04-228367Actual
3865375.002025-03-238356Actual
22818173.002024-01-218315Actual
2543634.802024-03-2283411Actual
27604128.422024-05-2283311Actual
39038127.362025-03-2383411Actual
3688324.162025-01-2183212Actual
2609156.002024-04-218346Actual
14018197.002023-04-228317Actual
2144811.402023-11-2383511Actual
601200.002022-04-228336Budget
1694646.002023-07-238356Actual
8831231.392022-11-238318Actual
3561518.842024-12-2183511Actual
130030.002022-05-238373Budget
14642209.002023-05-238314Actual
738393.002022-10-238346Actual
2036622.042023-10-2383311Actual
3106396.512024-08-2283411Actual
1833337.992023-08-2383311Actual
13366146.542023-03-238328Actual
13318288.972023-03-238318Actual
27220106.002024-05-228346Actual
7238136.002022-10-238316Actual
1083126.842022-04-228368Actual
15621183.002023-06-238314Actual
1789732.002023-08-238326Actual
27549179.492024-05-2283111Actual
21783103.002023-12-218364Actual
245239.272024-02-2083112Actual
2399677.002024-02-208346Actual
2337545.442024-01-2183311Actual
33795242.002024-11-228364Actual
1360291.002023-04-228373Actual
12565200.002023-03-238314Budget
35003335.002024-12-218315Actual
2923196.002024-07-228373Actual
2666115.652024-04-2183612Actual
38956160.342025-03-2383111Actual
1535377.362023-05-2383611Actual
35386466.242024-12-218318Actual
28140242.002024-06-228364Actual
1662599.002023-07-238373Actual
234790.002022-06-238363Budget
966942.002022-12-218356Actual
648100.002022-04-228346Budget
35942308.002025-01-218313Actual
14882109.002023-05-238336Actual
3553479.482024-12-2183211Actual
2530147.002022-06-238364Actual
15117384.422023-05-238318Actual
2242453.952023-12-2183411Actual
25262179.872024-03-228328Actual
3800586.932025-02-2083112Actual
1697998.002023-07-238366Actual
27457317.752024-05-228328Actual
2237035.872023-12-2183211Actual
3632790.002025-01-218346Actual
364172.002022-04-228315Actual
803330.002022-11-238373Budget
3065271.002024-08-228346Actual
35236101.002024-12-218366Actual
1765741.002023-08-238373Actual
31511423.002024-09-218314Actual
31928311.002024-09-218367Actual
3671189.062025-01-2183311Actual
26304542.002024-04-218318Actual
19225157.142023-09-228368Actual
3898473.102025-03-2383211Actual
5649113.002022-09-228313Actual
2502566.002024-03-228346Actual
7020162.002022-10-238364Actual
3331272.042024-10-2283411Actual
2142153.952023-11-2383411Actual
3783332.672025-02-2083211Actual
3918556.082025-03-2383212Actual
3213482.682024-09-2183211Actual
33110425.332024-10-228318Actual
28609226.842024-06-228328Actual
16688124.002023-07-238364Actual
21841194.002023-12-218315Actual
6587200.002022-09-228318Budget
9202200.002022-12-218314Budget
37860116.722025-02-2083311Actual
39157128.422025-03-2383112Actual
2099260.182022-05-238318Actual
37001181.962025-01-2183213Actual
94102.002022-04-228363Actual
33551148.622024-10-2283213Actual
3556187.992024-12-2183311Actual
5089118.002022-08-238336Actual
20662221.002023-11-238363Actual
11251158.002023-02-208313Actual
34000144.002024-11-228336Actual
4525113.002022-08-238313Actual
1594778.002023-06-238366Actual
775490.002022-10-238328Budget
5242100.002022-08-238366Budget
3582581.962024-12-2183113Actual
33018402.002024-10-228317Actual
13630167.002023-04-228314Actual
2891101.002022-06-238346Actual
11063200.002023-01-218318Budget
1890139.002023-09-228326Actual
23609331.002024-02-208313Actual
630860.002022-09-228356Budget
17600237.002023-08-238363Actual
1348200.002022-05-238314Budget
25176221.002024-03-228367Actual
26871282.002024-05-228363Actual
9944200.002022-12-218318Budget
33887271.002024-11-228365Actual
13543250.002023-04-228363Actual
3791417.782025-02-2083511Actual
15807100.002023-06-238316Actual
8830200.002022-11-238318Budget
20782145.002023-11-238364Actual
795490.002022-11-238363Actual
28902126.292024-06-2283112Actual
16004256.002023-06-238317Actual
3005725.232024-07-2283212Actual
2561310.332024-03-2283612Actual
2133962.462023-11-2383111Actual
3731200.002022-07-238315Budget
2136734.802023-11-2383211Actual
29642383.002024-07-228317Actual
1027130.002023-01-218373Budget
9016100.002022-12-218313Budget
2988341.192024-07-2283211Actual
1493455.002023-05-238356Actual
2458212.462024-02-2083612Actual
37338248.002025-02-208365Actual
2287139.002022-06-238313Actual
11437260.002023-02-208314Actual
1303860.002023-03-238356Budget
2147151.082022-05-238328Actual
31697124.002024-09-218316Actual
2196031.002023-12-218326Actual
29387231.002024-07-228365Actual
11969100.002023-02-208366Budget
28106493.002024-06-228314Actual
2746100.002022-06-238316Budget
2437735.872024-02-2083311Actual
1251647.002023-03-238373Actual
10983178.002023-01-218367Actual
2777827.362024-05-2283212Actual
1830614.592023-08-2383211Actual
30208155.642024-07-2283613Actual
11815100.002023-02-208336Budget
30923313.212024-08-228368Actual
915424.002022-12-218373Actual
2546326.292024-03-2283511Actual
1251730.002023-03-238373Budget
12847100.002023-03-238316Budget
3438141.192024-11-2283211Actual
1730435.872023-07-2383311Actual
3653200.002022-07-238364Budget
2947238.002024-07-228326Actual
144355.012023-04-2283212Actual
21281169.272023-11-238368Actual
36386104.002025-01-218366Actual
1549132.002022-05-238365Actual
2291089.002024-01-218316Actual
893780.002022-11-238368Budget
15501408.002023-06-238313Actual
405960.002022-07-238356Budget
33138210.182024-10-228328Actual
6037164.002022-09-228365Actual
743039.002022-10-238356Actual
6213100.002022-09-228336Budget
30300242.002024-08-228363Actual
279529.002022-06-238326Actual
35706134.802024-12-2183112Actual
6507200.002022-09-228367Budget
11436200.002023-02-208314Budget
293859.002022-06-238356Actual
24145188.002024-02-208367Actual
34295219.272024-11-228368Actual
7021200.002022-10-238364Budget
1078668.002023-01-218356Actual
1959200.002022-05-238317Budget
26244248.002024-04-218367Actual
33583238.102024-10-2283613Actual
18689220.002023-09-228314Actual
38183266.172025-02-2083613Actual
30478264.002024-08-228315Actual
32248101.822024-09-2183611Actual
2207389.002023-12-218366Actual
391650.002022-07-238326Budget
3520351.002024-12-218356Actual
19717192.002023-10-238314Actual
504100.002022-04-228316Budget
31752143.002024-09-218336Actual
30029118.852024-07-2283112Actual
38778255.002025-03-238367Actual
39277122.312025-03-2383113Actual
9865139.002022-12-218367Actual
36153313.002025-01-218315Actual
33640344.002024-11-228313Actual
1725200.002022-05-238336Budget
31986478.362024-09-218318Actual
38686117.002025-03-238366Actual
1621781.612023-06-2383111Actual
11640100.002023-02-208365Budget
505133.002022-04-228316Actual
20747241.002023-11-238314Actual
29500153.002024-07-228336Actual
33760376.002024-11-228314Actual
13240200.002023-03-238367Budget
2747110.002022-06-238316Actual
31036117.782024-08-2283311Actual
3558884.802024-12-2183411Actual
2031186.932023-10-2383111Actual
25234367.752024-03-228318Actual
6446200.002022-09-228317Budget
630751.002022-09-228356Actual
17925125.002023-08-238336Actual
1429051.822023-04-2283311Actual
26065100.002024-04-218336Actual
154118.212023-05-2383112Actual
10595120.002023-01-218316Actual
6366100.002022-09-228366Budget
30981148.632024-08-2283111Actual
1588864.002023-06-238346Actual
30513241.002024-08-228365Actual
31546240.002024-09-218364Actual

Generated 2025-05-22 20:48:24.972 UTC