[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31894371.002024-09-248317Actual
35448257.152024-12-248368Actual
458474.002022-08-268363Actual
1833337.992023-08-2683311Actual
1772100.002022-05-268346Budget
12377100.002023-03-268313Budget
2142153.952023-11-2683411Actual
13177174.002023-03-268317Actual
850580.002022-11-268346Budget
3627336.002025-01-248326Actual
630860.002022-09-258356Budget
6508180.002022-09-258367Actual
1629948.632023-06-2683411Actual
11578204.002023-02-238315Actual
33404101.822024-10-2583112Actual
23764167.002024-02-238364Actual
28581554.122024-06-258318Actual
1928381.612023-09-2583111Actual
3148387.002024-09-248373Actual
34141387.002024-11-258317Actual
11863100.002023-02-238346Budget
10924200.002023-01-248317Budget
25855187.002024-04-248364Actual
20662221.002023-11-268363Actual
31426215.002024-09-248363Actual
855250.002022-11-268356Budget
1624511.402023-06-2683211Actual
1898141.002023-09-258356Actual
2609156.002024-04-248346Actual
20134160.002023-10-268367Actual
1621781.612023-06-2683111Actual
14882109.002023-05-268336Actual
28346163.002024-06-258336Actual
31511423.002024-09-248314Actual
6586266.242022-09-258318Actual
27371266.002024-05-258367Actual
1496779.002023-05-268366Actual
1083126.842022-04-258368Actual
3898473.102025-03-2683211Actual
8610112.002022-11-268366Actual
38778255.002025-03-268367Actual
31302155.642024-08-2583213Actual
29082155.642024-06-2583613Actual
8690200.002022-11-268317Budget
1727726.292023-07-2683211Actual
1176768.002023-02-238326Actual
1662599.002023-07-268373Actual
21630312.002023-12-248313Actual
601200.002022-04-258336Budget
2234281.612023-12-2483111Actual
19191190.482023-09-258328Actual
30571125.002024-08-258316Actual
354340.002022-07-268373Actual
895143.002022-04-258367Actual
2099260.182022-05-268318Actual
37033157.402025-01-2483613Actual
2609200.002022-06-268315Budget
2549667.782024-03-2583611Actual
9202200.002022-12-248314Budget
33346113.532024-10-2583611Actual
13240200.002023-03-268367Budget
38395235.002025-03-268364Actual
9478100.002022-12-248316Budget
15024295.002023-05-268317Actual
2472200.002022-06-268314Budget
2435026.292024-02-2383211Actual
2305095.002024-01-248366Actual
5090100.002022-08-268336Budget
6961200.002022-10-268314Budget
3573456.082024-12-2483212Actual
1384628.002023-04-258326Actual
17191182.902023-07-268368Actual
3402100.002022-07-268313Budget
976200.002022-04-258318Budget
19070265.002023-09-258317Actual
728763.002022-10-268326Actual
29387231.002024-07-258365Actual
1628100.002022-05-268316Budget
33524134.592024-10-2583113Actual
12109138.002023-02-238367Actual
1629111.002022-05-268316Actual
1303777.002023-03-268356Actual
2000943.002023-10-268356Actual
29585102.002024-07-258366Actual
13630167.002023-04-258314Actual
18781131.002023-09-258315Actual
27081195.002024-05-258365Actual
423140.002022-04-258365Actual
1942567.782023-09-2583611Actual
34295219.272024-11-258368Actual
3005725.232024-07-2583212Actual
27929243.362024-05-2583613Actual
15179166.242023-05-268368Actual
3438141.192024-11-2583211Actual
23857163.002024-02-238365Actual
3869129.002022-07-268316Actual
16839111.002023-07-268316Actual
11251158.002023-02-238313Actual
3868100.002022-07-268316Budget
1348200.002022-05-268314Budget
5896200.002022-09-258364Budget
20627372.002023-11-268313Actual
69655.002022-04-258356Actual
37747296.542025-02-238368Actual
174776.082023-07-2683212Actual
32607118.002024-10-258373Actual
9865139.002022-12-248367Actual
188088.002022-05-268366Actual
11640100.002023-02-238365Budget
130030.002022-05-268373Budget
4914200.002022-08-268365Budget
1461444.002023-05-268373Actual
7238136.002022-10-268316Actual
245239.272024-02-2383112Actual
2502566.002024-03-258346Actual
37303301.002025-02-238315Actual
24264234.422024-02-238368Actual
31155128.422024-08-2583112Actual
26746227.572024-04-2483213Actual
5322169.002022-08-268317Actual
1523780.552023-05-2683111Actual
962377.002022-12-248346Actual
5570141.992022-08-268368Actual
283100.002022-04-258364Budget
15714146.002023-06-268315Actual
1842148.632023-08-2683611Actual
27194150.002024-05-258336Actual
3172439.002024-09-248326Actual
1544416.722023-05-2683612Actual
2947238.002024-07-258326Actual
10457200.002023-01-248315Budget
1800983.002023-08-268366Actual
13819108.002023-04-258316Actual
24231169.272024-02-238328Actual
9016100.002022-12-248313Budget
1251647.002023-03-268373Actual
26065100.002024-04-248336Actual
34701171.432024-11-2583213Actual
728660.002022-10-268326Budget
7159200.002022-10-268365Budget
3553479.482024-12-2483211Actual
69550.002022-04-258356Budget
2004278.002023-10-268366Actual
37125292.002025-02-238363Actual
177398.002022-05-268346Actual
8689180.002022-11-268317Actual
16097342.002023-06-268318Actual
755100.002022-04-258366Budget
28198264.002024-06-258315Actual
2245784.802023-12-2483611Actual
24999121.002024-03-258336Actual
7895114.002022-11-268313Actual
30385393.002024-08-258314Actual
2878396.512024-06-2583411Actual
9479140.002022-12-248316Actual
616453.002022-09-258326Actual
33675205.002024-11-258363Actual
967050.002022-12-248356Budget
2133962.462023-11-2683111Actual
1390070.002023-04-258346Actual
602130.002022-04-258336Actual
1165142.002022-05-268313Actual
12768100.002023-03-268365Budget
36443414.002025-01-248317Actual
30176181.962024-07-2583213Actual
1446613.532023-04-2583612Actual
34496167.782024-11-2583611Actual
23107225.002024-01-248317Actual
14018197.002023-04-258317Actual
10133121.002023-01-248313Actual
167640.002022-05-268326Budget
3635370.002025-01-248356Actual
10458180.002023-01-248315Actual
35386466.242024-12-248318Actual
29500153.002024-07-258336Actual
23262155.632024-01-248368Actual
2996130.002022-06-268366Actual
12943128.002023-03-268336Actual
2716647.002024-05-258326Actual
27604128.422024-05-2583311Actual
36246150.002025-01-248316Actual
2237035.872023-12-2483211Actual
16159234.422023-06-268368Actual
32728293.002024-10-258315Actual
282165.002022-04-258364Actual
7627191.002022-10-268367Actual
34100.002022-04-258313Budget
33795242.002024-11-258364Actual
18101158.002023-08-268367Actual
6261114.002022-09-258346Actual
364172.002022-04-258315Actual
34353215.662024-11-2583111Actual
8080200.002022-11-268314Budget
835200.002022-04-258317Budget
1243976.002023-03-268363Actual
4199200.002022-07-268317Budget
15621183.002023-06-268314Actual
2611748.002024-04-248356Actual
14175167.752023-04-258368Actual
2031186.932023-10-2683111Actual
4338200.002022-07-268318Budget
9262196.002022-12-248364Actual
32458141.612024-09-2483613Actual
7020162.002022-10-268364Actual
5649113.002022-09-258313Actual
10595120.002023-01-248316Actual
8360100.002022-11-268316Budget
4851200.002022-08-268315Budget
2020100.002022-05-268367Budget
1627236.932023-06-2683311Actual
21161178.002023-11-268367Actual
174506.082023-07-2683112Actual
4386100.002022-07-268328Budget
25296187.452024-03-258368Actual
1191060.002023-02-238356Budget
4913165.002022-08-268365Actual
2765844.382024-05-2583511Actual
24145188.002024-02-238367Actual
32876130.002024-10-258336Actual
2777827.362024-05-2583212Actual
1724970.972023-07-2683111Actual
19225157.142023-09-258368Actual
37947123.102025-02-2383611Actual
26332231.392024-04-248328Actual
36974164.412025-01-2483113Actual
27220106.002024-05-258346Actual
38546106.002025-03-268316Actual
17719137.002023-08-268364Actual
2662714.592024-04-2483112Actual
7100152.002022-10-268315Actual
12297129.872023-02-238368Actual
26365222.302024-04-248368Actual
3221536.932024-09-2483511Actual
6213100.002022-09-258336Budget
6116107.002022-09-258316Actual
35151132.002024-12-248336Actual
17777135.002023-08-268315Actual
11815100.002023-02-238336Budget
2656852.892024-04-2483611Actual
2473142.002024-03-258373Actual

Generated 2025-05-25 03:56:28.044 UTC