[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35885162.662024-12-2283613Actual
31604279.002024-09-228315Actual
6037164.002022-09-238365Actual
32961129.002024-10-238366Actual
10457200.002023-01-228315Budget
21875125.002023-12-228365Actual
9805223.002022-12-228317Actual
1628100.002022-05-248316Budget
14018197.002023-04-238317Actual
10923197.002023-01-228317Actual
9726100.002022-12-228366Budget
33795242.002024-11-238364Actual
1027036.002023-01-228373Actual
602130.002022-04-238336Actual
9202200.002022-12-228314Budget
25176221.002024-03-238367Actual
32550209.002024-10-238363Actual
3180460.002024-09-228356Actual
16004256.002023-06-248317Actual
2237035.872023-12-2283211Actual
23200285.932024-01-228318Actual
8690200.002022-11-248317Budget
37477102.002025-02-218346Actual
174506.082023-07-2483112Actual
976200.002022-04-238318Budget
1186286.002023-02-218346Actual
3408492.002024-11-238366Actual
6260100.002022-09-238346Budget
13099101.002023-03-248366Actual
2352010.332024-01-2283112Actual
1836037.992023-08-2483411Actual
835200.002022-04-238317Budget
6961200.002022-10-248314Budget
850479.002022-11-248346Actual
24886147.002024-03-238365Actual
30176181.962024-07-2383213Actual
3284834.002024-10-238326Actual
167749.002022-05-248326Actual
648100.002022-04-238346Budget
9262196.002022-12-228364Actual
28431111.002024-06-238366Actual
26746227.572024-04-2283213Actual
17157126.842023-07-248328Actual
1591457.002023-06-248356Actual
2872951.822024-06-2383211Actual
29937103.952024-07-2383411Actual
2531100.002022-06-248364Budget
34262281.392024-11-238328Actual
3177881.002024-09-228346Actual
803232.002022-11-248373Actual
1692072.002023-07-248346Actual
23822179.002024-02-218315Actual
1429051.822023-04-2383311Actual
9341163.002022-12-228315Actual
1733156.082023-07-2483411Actual
17036237.002023-07-248317Actual
36797100.762025-01-2283611Actual
1583420.002023-06-248326Actual
3290297.002024-10-238346Actual
28488445.002024-06-238317Actual
4445157.142022-07-248368Actual
2242453.952023-12-2283411Actual
2692895.002024-05-238373Actual
6586266.242022-09-238318Actual
7755116.232022-10-248328Actual
3731200.002022-07-248315Budget
1992936.002023-10-248326Actual
967050.002022-12-228356Budget
33853252.002024-11-238315Actual
907690.002022-12-228363Budget
12705215.002023-03-248315Actual
34910451.002024-12-228314Actual
25698293.002024-04-228313Actual
14523296.002023-05-248313Actual
391764.002022-07-248326Actual
458580.002022-08-248363Budget
6634135.932022-09-238328Actual
11437260.002023-02-218314Actual
37593353.002025-02-218317Actual
55346.002022-04-238326Actual
1544416.722023-05-2483612Actual
5896200.002022-09-238364Budget
7567264.002022-10-248317Actual
1526513.532023-05-2483211Actual
1594778.002023-06-248366Actual
24264234.422024-02-218368Actual
18569419.002023-09-238313Actual
34790375.002024-12-228313Actual
3446234.802024-11-2383511Actual
1928381.612023-09-2383111Actual
8751200.002022-11-248367Budget
10924200.002023-01-228317Budget
354240.002022-07-248373Budget
2997100.002022-06-248366Budget
8080200.002022-11-248314Budget
616550.002022-09-238326Budget
3035794.002024-08-238373Actual
32340168.852024-09-2283612Actual
38183266.172025-02-2183613Actual
12767126.002023-03-248365Actual
25141306.002024-03-238317Actual
7895114.002022-11-248313Actual
23262155.632024-01-228368Actual
326490.002022-06-248328Budget
6774100.002022-10-248313Budget
6507200.002022-09-238367Budget
1111080.002023-01-228328Budget
1842148.632023-08-2483611Actual
2777827.362024-05-2383212Actual
36061480.002025-01-228314Actual
222200.002022-04-238314Budget
3590280.002022-07-248314Budget
6445264.002022-09-238317Actual
3901173.102025-03-2483311Actual
1621781.612023-06-2483111Actual
2020100.002022-05-248367Budget
1423567.782023-04-2383111Actual
8752169.002022-11-248367Actual
34945290.002024-12-228364Actual
1624511.402023-06-2483211Actual
7489100.002022-10-248366Budget
2878396.512024-06-2383411Actual
14175167.752023-04-238368Actual
223217.002022-04-238314Actual
14053238.002023-04-238367Actual
35038195.002024-12-228365Actual
2579267.002024-04-228373Actual
7021200.002022-10-248364Budget
31036117.782024-08-2383311Actual
37947123.102025-02-2183611Actual
12297129.872023-02-218368Actual
803330.002022-11-248373Budget
6508180.002022-09-238367Actual
5569100.002022-08-248368Budget
20134160.002023-10-248367Actual
23228152.602024-01-228328Actual
1164100.002022-05-248313Budget
3966136.002022-07-248336Actual
1435051.822023-04-2383611Actual
1990295.002023-10-248316Actual
11250100.002023-02-218313Budget
2355212.462024-01-2283612Actual
855172.002022-11-248356Actual
31837102.002024-09-228366Actual
3067858.002024-08-238356Actual
691330.002022-10-248373Budget
8938105.632022-11-248368Actual
26956372.002024-05-238314Actual
2136734.802023-11-2483211Actual
630751.002022-09-238356Actual
19751116.002023-10-248364Actual
36656202.892025-01-2283111Actual
6261114.002022-09-238346Actual
5243112.002022-08-248366Actual
2394218.002024-02-218326Actual
11498169.002023-02-218364Actual
2650746.502024-04-2283411Actual
4710280.002022-08-248314Budget
952751.002022-12-228326Actual
2142153.952023-11-2483411Actual
8282200.002022-11-248365Budget
1019289.002023-01-228363Actual
2172143.002023-12-228373Actual
31697124.002024-09-228316Actual
3148387.002024-09-228373Actual
37090436.002025-02-218313Actual
15862115.002023-06-248336Actual
38546106.002025-03-248316Actual
23970117.002024-02-218336Actual
6116107.002022-09-238316Actual
26209320.002024-04-228317Actual
29387231.002024-07-238365Actual
3517780.002024-12-228346Actual
182044.002022-05-248356Actual
37001181.962025-01-2283213Actual
8610112.002022-11-248366Actual
30091173.102024-07-2383612Actual
31511423.002024-09-228314Actual
895143.002022-04-238367Actual
1726150.002022-05-248336Actual
1933822.042023-09-2383311Actual
4338200.002022-07-248318Budget
11577200.002023-02-218315Budget
30981148.632024-08-2383111Actual
28581554.122024-06-238318Actual
12768100.002023-03-248365Budget
1901394.002023-09-238366Actual
3783332.672025-02-2183211Actual
31155128.422024-08-2383112Actual
15024295.002023-05-248317Actual
1890139.002023-09-238326Actual
2497120.002024-03-238326Actual
22223295.032023-12-228318Actual
2147151.082022-05-248328Actual
17685175.002023-08-248314Actual
3292850.002024-10-238356Actual
915530.002022-12-228373Budget
9478100.002022-12-228316Budget
21841194.002023-12-228315Actual
2004278.002023-10-248366Actual
3265114.722022-06-248328Actual
37685454.122025-02-218318Actual
363200.002022-04-238315Budget
2042028.422023-10-2483511Actual
26425101.822024-04-2283111Actual
36386104.002025-01-228366Actual
3331272.042024-10-2383411Actual
14882109.002023-05-248336Actual
25855187.002024-04-228364Actual
1131089.002023-02-218363Actual
795590.002022-11-248363Budget
1727726.292023-07-2483211Actual
16568211.002023-07-248363Actual
8140200.002022-11-248364Budget
15179166.242023-05-248368Actual
13759117.002023-04-238365Actual
12990112.002023-03-248346Actual
37033157.402025-01-2283613Actual
10054164.722022-12-228368Actual
26871282.002024-05-238363Actual
2207389.002023-12-228366Actual
10845100.002023-01-228366Budget
2786978.452024-05-2383113Actual
2535486.932024-03-2383111Actual
29642383.002024-07-238317Actual
34674157.402024-11-2383113Actual
962280.002022-12-228346Budget
4913165.002022-08-248365Actual
20840177.002023-11-248315Actual
1800983.002023-08-248366Actual
2332063.532024-01-2283111Actual
9865139.002022-12-228367Actual
25950202.002024-04-228365Actual
22130222.002023-12-228317Actual
20987115.002023-11-248336Actual
29500153.002024-07-238336Actual
7816108.662022-10-248368Actual
19844135.002023-10-248365Actual
2543634.802024-03-2383411Actual
1005380.002022-12-228368Budget

Generated 2025-05-23 17:59:15.747 UTC