[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29910110.342024-07-2483311Actual
24886147.002024-03-248365Actual
6260100.002022-09-248346Budget
37536118.002025-02-228366Actual
6834103.002022-10-258363Actual
279529.002022-06-258326Actual
35038195.002024-12-238365Actual
2332063.532024-01-2383111Actual
28701185.872024-06-2483111Actual
2399677.002024-02-228346Actual
31752143.002024-09-238336Actual
9202200.002022-12-238314Budget
177398.002022-05-258346Actual
11969100.002023-02-228366Budget
37805136.932025-02-2283111Actual
7755116.232022-10-258328Actual
12109138.002023-02-228367Actual
29174217.002024-07-248363Actual
38836470.792025-03-258318Actual
33640344.002024-11-248313Actual
35448257.152024-12-238368Actual
3075200.002022-06-258317Budget
10457200.002023-01-238315Budget
130030.002022-05-258373Budget
3868100.002022-07-258316Budget
32048254.122024-09-238368Actual
3402100.002022-07-258313Budget
10133121.002023-01-238313Actual
3402694.002024-11-248346Actual
3216192.252024-09-2383311Actual
6213100.002022-09-248336Budget
33760376.002024-11-248314Actual
4260200.002022-07-258367Budget
952660.002022-12-238326Budget
11111143.512023-01-238328Actual
8282200.002022-11-258365Budget
4446100.002022-07-258368Budget
1990295.002023-10-258316Actual
504151.002022-08-258326Actual
29677273.002024-07-248367Actual
2473142.002024-03-248373Actual
29500153.002024-07-248336Actual
36916151.832025-01-2383612Actual
648100.002022-04-248346Budget
17870113.002023-08-258316Actual
2997100.002022-06-258366Budget
8458140.002022-11-258336Actual
895143.002022-04-248367Actual
1772100.002022-05-258346Budget
3221536.932024-09-2383511Actual
30626120.002024-08-248336Actual
887890.002022-11-258328Budget
10845100.002023-01-238366Budget
7160157.002022-10-258365Actual
16894106.002023-07-258336Actual
29139397.002024-07-248313Actual
2334841.192024-01-2383211Actual
25950202.002024-04-238365Actual
1064350.002023-01-238326Budget
5836280.002022-09-248314Budget
3732167.002022-07-258315Actual
2996130.002022-06-258366Actual
364172.002022-04-248315Actual
1165142.002022-05-258313Actual
22251148.052023-12-238328Actual
21247195.022023-11-258328Actual
3731200.002022-07-258315Budget
2837290.002024-06-248346Actual
2340252.892024-01-2383411Actual
1898141.002023-09-248356Actual
12189200.002023-02-228318Budget
22640202.002024-01-238363Actual
9865139.002022-12-238367Actual
30571125.002024-08-248316Actual
23729224.002024-02-228314Actual
2207389.002023-12-238366Actual
34176222.002024-11-248367Actual
182044.002022-05-258356Actual
6775155.002022-10-258313Actual
33583238.102024-10-2483613Actual
3005725.232024-07-2483212Actual
25855187.002024-04-238364Actual
35386466.242024-12-238318Actual
29259385.002024-07-248314Actual
34295219.272024-11-248368Actual
21161178.002023-11-258367Actual
10923197.002023-01-238317Actual
255548.212024-03-2483112Actual
4445157.142022-07-258368Actual
2446584.802024-02-2283611Actual
15024295.002023-05-258317Actual
2301767.002024-01-238356Actual
11063200.002023-01-238318Budget
36061480.002025-01-238314Actual
326490.002022-06-258328Budget
2952688.002024-07-248346Actual
20220178.362023-10-258328Actual
2269787.002024-01-238373Actual
30803276.002024-08-248367Actual
55240.002022-04-248326Budget
1550200.002022-05-258365Budget
234674.002022-06-258363Actual
27371266.002024-05-248367Actual
2101379.002023-11-258346Actual
1131089.002023-02-228363Actual
1797736.002023-08-258356Actual
12768100.002023-03-258365Budget
255816.082024-03-2483212Actual
16839111.002023-07-258316Actual
1621781.612023-06-2583111Actual
1851216.722023-08-2583612Actual
1890139.002023-09-248326Actual
39038127.362025-03-2583411Actual
2955256.002024-07-248356Actual
5648100.002022-09-248313Budget
2136734.802023-11-2583211Actual
31426215.002024-09-238363Actual
7628200.002022-10-258367Budget
32014257.152024-09-238328Actual
12188245.032023-02-228318Actual
8751200.002022-11-258367Budget
4339219.272022-07-258318Actual
28233256.002024-06-248365Actual
12705215.002023-03-258315Actual
10738100.002023-01-238346Budget
1191060.002023-02-228356Budget
1485436.002023-05-258326Actual
7021200.002022-10-258364Budget
13099101.002023-03-258366Actual
2042028.422023-10-2583511Actual
2988341.192024-07-2483211Actual
3292850.002024-10-248356Actual
36656202.892025-01-2383111Actual
2031186.932023-10-2583111Actual
27811211.402024-05-2483612Actual
4914200.002022-08-258365Budget
3138100.002022-06-258367Budget
102490.002022-04-248328Budget
795490.002022-11-258363Actual
850580.002022-11-258346Budget
14175167.752023-04-248368Actual
19191190.482023-09-248328Actual
1895555.002023-09-248346Actual
4338200.002022-07-258318Budget
30981148.632024-08-2483111Actual
19957111.002023-10-258336Actual
36188207.002025-01-238365Actual
17925125.002023-08-258336Actual
15501408.002023-06-258313Actual
2891101.002022-06-258346Actual
33018402.002024-10-248317Actual
38067225.232025-02-2283612Actual
12047200.002023-02-228317Budget
17565397.002023-08-258313Actual
34701171.432024-11-2483213Actual
7567264.002022-10-258317Actual
11863100.002023-02-228346Budget
242430.002022-06-258373Budget
13630167.002023-04-248314Actual
3405262.002024-11-248356Actual
3901173.102025-03-2583311Actual
7894100.002022-11-258313Budget
24999121.002024-03-248336Actual
11172149.572023-01-238368Actual
23142257.002024-01-238367Actual
33052278.002024-10-248367Actual
24203310.182024-02-228318Actual
2645343.312024-04-2383211Actual
35976233.002025-01-238363Actual
4120137.002022-07-258366Actual
691233.002022-10-258373Actual
1138921.002023-02-228373Actual
3127587.222024-08-2483113Actual
1939228.422023-09-2483511Actual
742950.002022-10-258356Budget
9805223.002022-12-238317Actual
24231169.272024-02-228328Actual
1998369.002023-10-258346Actual
1027036.002023-01-238373Actual
8610112.002022-11-258366Actual
31155128.422024-08-2483112Actual
37627303.002025-02-228367Actual
21841194.002023-12-238315Actual
6635100.002022-09-248328Budget
9263200.002022-12-238364Budget
3865375.002025-03-258356Actual
2342914.592024-01-2383511Actual
2095930.002023-11-258326Actual
29735479.882024-07-248318Actual
1019380.002023-01-238363Budget
18723137.002023-09-248364Actual
10691100.002023-01-238336Budget
30420310.002024-08-248364Actual
26779162.662024-04-2383613Actual
1928381.612023-09-2483111Actual
37001181.962025-01-2383213Actual
3014969.672024-07-2483113Actual
10054164.722022-12-238368Actual
2724650.002024-05-248356Actual
36153313.002025-01-238315Actual
30923313.212024-08-248368Actual
5243112.002022-08-258366Actual
3172439.002024-09-238326Actual
7707226.842022-10-258318Actual
3331272.042024-10-2483411Actual
23822179.002024-02-228315Actual
17129314.722023-07-258318Actual
1624511.402023-06-2583211Actual
15807100.002023-06-258316Actual
2039349.702023-10-2583411Actual
2020100.002022-05-258367Budget
2245784.802023-12-2383611Actual
601200.002022-04-248336Budget
6117100.002022-09-248316Budget
3800586.932025-02-2283112Actual
32248101.822024-09-2383611Actual
1387484.002023-04-248336Actual
30029118.852024-07-2483112Actual
1435051.822023-04-2483611Actual
5649113.002022-09-248313Actual
2666115.652024-04-2383612Actual
21783103.002023-12-238364Actual
391650.002022-07-258326Budget
36301144.002025-01-238336Actual
12626182.002023-03-258364Actual
28581554.122024-06-248318Actual
17777135.002023-08-258315Actual
2099260.182022-05-258318Actual
2004278.002023-10-258366Actual
10924200.002023-01-238317Budget
4121100.002022-07-258366Budget
28021254.002024-06-248363Actual
755100.002022-04-248366Budget
5837278.002022-09-248314Actual
1423567.782023-04-2483111Actual
6366100.002022-09-248366Budget
38743397.002025-03-258317Actual
21988122.002023-12-238336Actual
4525113.002022-08-258313Actual
32188108.212024-09-2383411Actual

Generated 2025-05-24 09:26:04.903 UTC