[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7020162.002022-10-238364Actual
3402694.002024-11-228346Actual
1408154.002022-05-238364Actual
64984.002022-04-228346Actual
10133121.002023-01-218313Actual
14523296.002023-05-238313Actual
962280.002022-12-218346Budget
222200.002022-04-228314Budget
1111080.002023-01-218328Budget
648100.002022-04-228346Budget
27491211.692024-05-228368Actual
6213100.002022-09-228336Budget
2724650.002024-05-228356Actual
19957111.002023-10-238336Actual
33052278.002024-10-228367Actual
8219184.002022-11-238315Actual
28964153.952024-06-2283612Actual
728763.002022-10-238326Actual
34100.002022-04-228313Budget
2405467.002024-02-208366Actual
27081195.002024-05-228365Actual
1931114.592023-09-2283211Actual
840860.002022-11-238326Budget
3803323.102025-02-2083212Actual
21664232.002023-12-218363Actual
36598219.272025-01-218368Actual
15501408.002023-06-238313Actual
2609156.002024-04-218346Actual
4711240.002022-08-238314Actual
21988122.002023-12-218336Actual
1724970.972023-07-2383111Actual
31155128.422024-08-2283112Actual
27631100.762024-05-2283411Actual
5975200.002022-09-228315Budget
1064350.002023-01-218326Budget
1636043.312023-06-2383611Actual
11436200.002023-02-208314Budget
2727997.002024-05-228366Actual
19717192.002023-10-238314Actual
7160157.002022-10-238365Actual
6116107.002022-09-228316Actual
1064246.002023-01-218326Actual
2497120.002024-03-228326Actual
1628100.002022-05-238316Budget
39038127.362025-03-2383411Actual
2435026.292024-02-2083211Actual
3458243.312024-11-2283212Actual
9993196.542022-12-218328Actual
2332063.532024-01-2183111Actual
1901394.002023-09-228366Actual
245239.272024-02-2083112Actual
2432260.332024-02-2083111Actual
3076248.002022-06-238317Actual
4446100.002022-07-238368Budget
29082155.642024-06-2283613Actual
12110200.002023-02-208367Budget
6634135.932022-09-228328Actual
1336780.002023-03-238328Budget
2837290.002024-06-228346Actual
3138100.002022-06-238367Budget
14018197.002023-04-228317Actual
31391402.002024-09-218313Actual
3106396.512024-08-2283411Actual
12990112.002023-03-238346Actual
34408101.822024-11-2283311Actual
25296187.452024-03-228368Actual
4121100.002022-07-238366Budget
12377100.002023-03-238313Budget
32515344.002024-10-228313Actual
1735814.592023-07-2383511Actual
13178200.002023-03-238317Budget
28106493.002024-06-228314Actual
1789732.002023-08-238326Actual
33018402.002024-10-228317Actual
2239746.502023-12-2183311Actual
12767126.002023-03-238365Actual
33853252.002024-11-228315Actual
2549667.782024-03-2283611Actual
8360100.002022-11-238316Budget
13664153.002023-04-228364Actual
27139104.002024-05-228316Actual
23822179.002024-02-208315Actual
33346113.532024-10-2283611Actual
22223295.032023-12-218318Actual
738280.002022-10-238346Budget
7159200.002022-10-238365Budget
1222102.002022-05-238363Actual
29642383.002024-07-228317Actual
1851216.722023-08-2383612Actual
2154010.332023-11-2383112Actual
1733156.082023-07-2383411Actual
33138210.182024-10-228328Actual
5649113.002022-09-228313Actual
36443414.002025-01-218317Actual
20747241.002023-11-238314Actual
1429051.822023-04-2283311Actual
630860.002022-09-228356Budget
504151.002022-08-238326Actual
25733213.002024-04-218363Actual
21749196.002023-12-218314Actual
2996130.002022-06-238366Actual
3685596.512025-01-2183112Actual
36061480.002025-01-218314Actual
6261114.002022-09-228346Actual
8610112.002022-11-238366Actual
1223798.052023-02-208328Actual
3673883.742025-01-2183411Actual
2955256.002024-07-228356Actual
13177174.002023-03-238317Actual
14113338.972023-04-228318Actual
5322169.002022-08-238317Actual
8690200.002022-11-238317Budget
1559360.002023-06-238373Actual
3177881.002024-09-218346Actual
220890.002022-05-238368Budget
2472200.002022-06-238314Budget
174506.082023-07-2383112Actual
37033157.402025-01-2183613Actual
6961200.002022-10-238314Budget
19632220.002023-10-238363Actual
30768358.002024-08-228317Actual
26425101.822024-04-2183111Actual
37805136.932025-02-2083111Actual
4992116.002022-08-238316Actual
9944200.002022-12-218318Budget
354340.002022-07-238373Actual
1303860.002023-03-238356Budget
3965100.002022-07-238336Budget
458474.002022-08-238363Actual
20987115.002023-11-238336Actual
35648115.652024-12-2183611Actual
29139397.002024-07-228313Actual
4259167.002022-07-238367Actual
21126195.002023-11-238317Actual
36564217.752025-01-218328Actual
10739117.002023-01-218346Actual
3783332.672025-02-2083211Actual
3148387.002024-09-218373Actual
3635370.002025-01-218356Actual
2286100.002022-06-238313Budget
1461444.002023-05-238373Actual
31097126.292024-08-2283611Actual
754107.002022-04-228366Actual
38152141.612025-02-2083213Actual
21630312.002023-12-218313Actual
18101158.002023-08-238367Actual
29585102.002024-07-228366Actual
855250.002022-11-238356Budget
2004278.002023-10-238366Actual
39157128.422025-03-2383112Actual
23764167.002024-02-208364Actual
282165.002022-04-228364Actual
3918556.082025-03-2383212Actual
1493455.002023-05-238356Actual
10378135.002023-01-218364Actual
1348200.002022-05-238314Budget
9478100.002022-12-218316Budget
5242100.002022-08-238366Budget
33945133.002024-11-228316Actual
1423567.782023-04-2283111Actual
505133.002022-04-228316Actual
2334841.192024-01-2183211Actual
15145143.512023-05-238328Actual
16159234.422023-06-238368Actual
245502.892024-02-2083212Actual
19191190.482023-09-228328Actual
27194150.002024-05-228336Actual
1360291.002023-04-228373Actual
29387231.002024-07-228365Actual
3582581.962024-12-2183113Actual
2045448.632023-10-2383611Actual
3405262.002024-11-228356Actual
35414217.752024-12-218328Actual
26871282.002024-05-228363Actual
1795156.002023-08-238346Actual
38956160.342025-03-2383111Actual
38488293.002025-03-238365Actual
2494476.002024-03-228316Actual
7707226.842022-10-238318Actual
1186286.002023-02-208346Actual
2872951.822024-06-2283211Actual
9866200.002022-12-218367Budget
11969100.002023-02-208366Budget
16533358.002023-07-238313Actual
12297129.872023-02-208368Actual
6214140.002022-09-228336Actual
31217188.002024-08-2283612Actual
1005380.002022-12-218368Budget
3265114.722022-06-238328Actual
16039230.002023-06-238367Actual
2106996.002023-11-238366Actual
11577200.002023-02-208315Budget
2839869.002024-06-228356Actual
2692895.002024-05-228373Actual
3172439.002024-09-218326Actual
5089118.002022-08-238336Actual
23644182.002024-02-208363Actual
3065271.002024-08-228346Actual
6446200.002022-09-228317Budget
4120137.002022-07-238366Actual
38453253.002025-03-238315Actual
4339219.272022-07-238318Actual
164455.012023-06-2383212Actual
33230185.872024-10-2283111Actual
1390070.002023-04-228346Actual
255816.082024-03-2283212Actual
38686117.002025-03-238366Actual
3966136.002022-07-238336Actual
37947123.102025-02-2083611Actual
728660.002022-10-238326Budget
22165225.002023-12-218367Actual
30803276.002024-08-228367Actual
8457100.002022-11-238336Budget
144355.012023-04-2283212Actual
2446584.802024-02-2083611Actual
2538213.532024-03-2283211Actual
2337545.442024-01-2183311Actual
29500153.002024-07-228336Actual
1662599.002023-07-238373Actual
102490.002022-04-228328Budget
2747110.002022-06-238316Actual
32188108.212024-09-2183411Actual
1765741.002023-08-238373Actual
967050.002022-12-218356Budget
28346163.002024-06-228336Actual
2947238.002024-07-228326Actual
1409100.002022-05-238364Budget
9342200.002022-12-218315Budget
2650746.502024-04-2183411Actual
7627191.002022-10-238367Actual
601200.002022-04-228336Budget
25855187.002024-04-218364Actual
69655.002022-04-228356Actual
17071169.002023-07-238367Actual
23262155.632024-01-218368Actual
33110425.332024-10-228318Actual
3732167.002022-07-238315Actual
6695100.002022-09-228368Budget
25820270.002024-04-218314Actual
2291089.002024-01-218316Actual

Generated 2025-05-22 09:19:10.665 UTC