[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16894106.002023-07-238336Actual
36153313.002025-01-218315Actual
26065100.002024-04-218336Actual
34910451.002024-12-218314Actual
972788.002022-12-218366Actual
28198264.002024-06-228315Actual
30300242.002024-08-228363Actual
279440.002022-06-238326Budget
1990295.002023-10-238316Actual
33760376.002024-11-228314Actual
15501408.002023-06-238313Actual
11719100.002023-02-208316Budget
1750816.722023-07-2383612Actual
1591457.002023-06-238356Actual
2508495.002024-03-228366Actual
1535377.362023-05-2383611Actual
188088.002022-05-238366Actual
34733141.612024-11-2283613Actual
962280.002022-12-218346Budget
3408492.002024-11-228366Actual
895143.002022-04-228367Actual
1686628.002023-07-238326Actual
167749.002022-05-238326Actual
423140.002022-04-228365Actual
15145143.512023-05-238328Actual
1064350.002023-01-218326Budget
33945133.002024-11-228316Actual
1289442.002023-03-238326Actual
10318217.002023-01-218314Actual
24111251.002024-02-208317Actual
18101158.002023-08-238367Actual
1544416.722023-05-2383612Actual
14523296.002023-05-238313Actual
7816108.662022-10-238368Actual
24759220.002024-03-228314Actual
3488294.002024-12-218373Actual
33853252.002024-11-228315Actual
23729224.002024-02-208314Actual
25698293.002024-04-218313Actual
999290.002022-12-218328Budget
279529.002022-06-238326Actual
1025134.422022-04-228328Actual
27429429.882024-05-228318Actual
1968994.002023-10-238373Actual
887890.002022-11-238328Budget
24999121.002024-03-228336Actual
1936540.122023-09-2283411Actual
2757760.332024-05-2283211Actual
19163437.452023-09-228318Actual
32876130.002024-10-228336Actual
1725200.002022-05-238336Budget
38836470.792025-03-238318Actual
18220210.182023-08-238368Actual
13178200.002023-03-238317Budget
3343224.162024-10-2283212Actual
602130.002022-04-228336Actual
37477102.002025-02-208346Actual
8938105.632022-11-238368Actual
896100.002022-04-228367Budget
23142257.002024-01-218367Actual
3137138.002022-06-238367Actual
22760121.002024-01-218364Actual
20192328.362023-10-238318Actual
234674.002022-06-238363Actual
5321200.002022-08-238317Budget
5322169.002022-08-238317Actual
37887120.972025-02-2083411Actual
17129314.722023-07-238318Actual
27220106.002024-05-228346Actual
2207389.002023-12-218366Actual
31986478.362024-09-218318Actual
1196893.002023-02-208366Actual
1636043.312023-06-2383611Actual
1138830.002023-02-208373Budget
38488293.002025-03-238365Actual
1724970.972023-07-2383111Actual
1954111.402023-09-2283612Actual
9342200.002022-12-218315Budget
23262155.632024-01-218368Actual
6116107.002022-09-228316Actual
31604279.002024-09-218315Actual
803232.002022-11-238373Actual
38864179.872025-03-238328Actual
10692141.002023-01-218336Actual
4120137.002022-07-238366Actual
18569419.002023-09-228313Actual
64984.002022-04-228346Actual
29174217.002024-07-228363Actual
13630167.002023-04-228314Actual
2667200.002022-06-238365Actual
31639266.002024-09-218365Actual
775490.002022-10-238328Budget
2154010.332023-11-2383112Actual
17600237.002023-08-238363Actual
1083126.842022-04-228368Actual
1992936.002023-10-238326Actual
30208155.642024-07-2283613Actual
10516100.002023-01-218365Budget
17870113.002023-08-238316Actual
30091173.102024-07-2283612Actual
6213100.002022-09-228336Budget
22251148.052023-12-218328Actual
20627372.002023-11-238313Actual
34945290.002024-12-218364Actual
8080200.002022-11-238314Budget
11863100.002023-02-208346Budget
3789206.002022-07-238365Actual
2997100.002022-06-238366Budget
17565397.002023-08-238313Actual
10133121.002023-01-218313Actual
38152141.612025-02-2083213Actual
7707226.842022-10-238318Actual
37451120.002025-02-208336Actual
424200.002022-04-228365Budget
11498169.002023-02-208364Actual
4259167.002022-07-238367Actual
9993196.542022-12-218328Actual
245239.272024-02-2083112Actual
2648049.702024-04-2183311Actual
10054164.722022-12-218368Actual
2837290.002024-06-228346Actual
5136100.002022-08-238346Budget
7335100.002022-10-238336Budget
37685454.122025-02-208318Actual
29797261.692024-07-228368Actual
9202200.002022-12-218314Budget
3118344.382024-08-2283212Actual
3520351.002024-12-218356Actual
915424.002022-12-218373Actual
1482792.002023-05-238316Actual
144089.272023-04-2283112Actual
30029118.852024-07-2283112Actual
4260200.002022-07-238367Budget
34701171.432024-11-2283213Actual
1222102.002022-05-238363Actual
21841194.002023-12-218315Actual
29971116.722024-07-2283611Actual
33138210.182024-10-228328Actual
38743397.002025-03-238317Actual
743039.002022-10-238356Actual
30513241.002024-08-228365Actual
3906515.652025-03-2383511Actual
55240.002022-04-228326Budget
37303301.002025-02-208315Actual
2535486.932024-03-2283111Actual
31894371.002024-09-218317Actual
33466170.982024-10-2283612Actual
1795156.002023-08-238346Actual
2611748.002024-04-218356Actual
1078668.002023-01-218356Actual
8360100.002022-11-238316Budget
6260100.002022-09-228346Budget
976200.002022-04-228318Budget
3216200.002022-06-238318Budget
33675205.002024-11-228363Actual
37338248.002025-02-208365Actual
12990112.002023-03-238346Actual
3652157.002022-07-238364Actual
10924200.002023-01-218317Budget
578942.002022-09-228373Actual
18159288.972023-08-238318Actual
27371266.002024-05-228367Actual
1998369.002023-10-238346Actual
25950202.002024-04-218365Actual
32248101.822024-09-2183611Actual
39157128.422025-03-2383112Actual
2394218.002024-02-208326Actual
28964153.952024-06-2283612Actual
22284158.662023-12-218368Actual
22965103.002024-01-218336Actual
11816137.002023-02-208336Actual
3180460.002024-09-218356Actual
3868100.002022-07-238316Budget
967050.002022-12-218356Budget
1933822.042023-09-2283311Actual
1550200.002022-05-238365Budget
2242453.952023-12-2183411Actual
29049232.842024-06-2283213Actual
1223798.052023-02-208328Actual
26332231.392024-04-218328Actual
2839869.002024-06-228356Actual
1629948.632023-06-2383411Actual
26304542.002024-04-218318Actual
4012100.002022-07-238346Budget
9479140.002022-12-218316Actual
130121.002022-05-238373Actual
2844150.002022-06-238336Actual
31928311.002024-09-218367Actual
33795242.002024-11-228364Actual
35038195.002024-12-218365Actual
26836345.002024-05-228313Actual
7021200.002022-10-238364Budget
2144811.402023-11-2383511Actual
18066268.002023-08-238317Actual
3676543.312025-01-2183511Actual
25296187.452024-03-228368Actual
20840177.002023-11-238315Actual
8879135.932022-11-238328Actual
3803323.102025-02-2083212Actual
11436200.002023-02-208314Budget
630751.002022-09-228356Actual
34176222.002024-11-228367Actual
7159200.002022-10-238365Budget
24674223.002024-03-228363Actual
36564217.752025-01-218328Actual
28233256.002024-06-228365Actual
20099258.002023-10-238317Actual
840860.002022-11-238326Budget
245502.892024-02-2083212Actual
3014969.672024-07-2283113Actual
3328576.292024-10-2283311Actual
27929243.362024-05-2283613Actual
601200.002022-04-228336Budget
2727997.002024-05-228366Actual
13366146.542023-03-238328Actual
3512345.002024-12-218326Actual
10457200.002023-01-218315Budget
10515146.002023-01-218365Actual
3331272.042024-10-2283411Actual
36246150.002025-01-218316Actual
11250100.002023-02-208313Budget
11111143.512023-01-218328Actual
27896234.592024-05-2283213Actual
21219395.032023-11-238318Actual
14141137.452023-04-228328Actual
2893025.232024-06-2283212Actual
5242100.002022-08-238366Budget
31036117.782024-08-2283311Actual
16159234.422023-06-238368Actual
36386104.002025-01-218366Actual
6507200.002022-09-228367Budget
691330.002022-10-238373Budget
39337213.542025-03-2383613Actual
2355212.462024-01-2183612Actual
1627236.932023-06-2383311Actual
346479.002022-07-238363Actual
8611100.002022-11-238366Budget
2443112.462024-02-2083511Actual
38898237.452025-03-238368Actual
3685596.512025-01-2183112Actual

Generated 2025-05-22 13:41:28.200 UTC