[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27457317.752024-05-238328Actual
37001181.962025-01-2283213Actual
33138210.182024-10-238328Actual
3742339.002025-02-218326Actual
1901394.002023-09-238366Actual
6834103.002022-10-248363Actual
893780.002022-11-248368Budget
33052278.002024-10-238367Actual
31302155.642024-08-2383213Actual
9575138.002022-12-228336Actual
24759220.002024-03-238314Actual
1064246.002023-01-228326Actual
5136100.002022-08-248346Budget
2947238.002024-07-238326Actual
31639266.002024-09-228365Actual
952660.002022-12-228326Budget
12626182.002023-03-248364Actual
10923197.002023-01-228317Actual
27081195.002024-05-238365Actual
423140.002022-04-238365Actual
13508341.002023-04-238313Actual
1795156.002023-08-248346Actual
30571125.002024-08-238316Actual
37303301.002025-02-218315Actual
6366100.002022-09-238366Budget
6775155.002022-10-248313Actual
16894106.002023-07-248336Actual
2645343.312024-04-2283211Actual
167749.002022-05-248326Actual
12298100.002023-02-218368Budget
2287139.002022-06-248313Actual
2446584.802024-02-2183611Actual
2844150.002022-06-248336Actual
2839869.002024-06-238356Actual
35648115.652024-12-2283611Actual
35414217.752024-12-228328Actual
35328296.002024-12-228367Actual
194835.012023-09-2383112Actual
1176768.002023-02-218326Actual
5896200.002022-09-238364Budget
691233.002022-10-248373Actual
7755116.232022-10-248328Actual
1409100.002022-05-248364Budget
25176221.002024-03-238367Actual
1724970.972023-07-2483111Actual
1726150.002022-05-248336Actual
1992936.002023-10-248326Actual
18723137.002023-09-238364Actual
4445157.142022-07-248368Actual
30981148.632024-08-2383111Actual
3673883.742025-01-2283411Actual
3561518.842024-12-2283511Actual
3408492.002024-11-238366Actual
32106167.782024-09-2283111Actual
33887271.002024-11-238365Actual
2154010.332023-11-2483112Actual
3443594.382024-11-2383411Actual
5242100.002022-08-248366Budget
8281140.002022-11-248365Actual
27220106.002024-05-238346Actual
29642383.002024-07-238317Actual
28140242.002024-06-238364Actual
3403132.002022-07-248313Actual
1647610.332023-06-2483612Actual
37451120.002025-02-218336Actual
26871282.002024-05-238363Actual
15749163.002023-06-248365Actual
8879135.932022-11-248328Actual
3652157.002022-07-248364Actual
2440453.952024-02-2183411Actual
130121.002022-05-248373Actual
31334159.152024-08-2383613Actual
28902126.292024-06-2383112Actual
13319200.002023-03-248318Budget
30385393.002024-08-238314Actual
8360100.002022-11-248316Budget
3865375.002025-03-248356Actual
188088.002022-05-248366Actual
22725211.002024-01-228314Actual
18604202.002023-09-238363Actual
1190945.002023-02-218356Actual
2662714.592024-04-2283112Actual
6635100.002022-09-238328Budget
10318217.002023-01-228314Actual
32635493.002024-10-238314Actual
11250100.002023-02-218313Budget
2148251.822023-11-2483611Actual
748886.002022-10-248366Actual
1627236.932023-06-2483311Actual
23764167.002024-02-218364Actual
1550200.002022-05-248365Budget
33346113.532024-10-2383611Actual
803232.002022-11-248373Actual
1488238.002022-05-248315Actual
10378135.002023-01-228364Actual
39219211.402025-03-2483612Actual
1881100.002022-05-248366Budget
648100.002022-04-238346Budget
26956372.002024-05-238314Actual
1078668.002023-01-228356Actual
2505134.002024-03-238356Actual
1933822.042023-09-2383311Actual
18220210.182023-08-248368Actual
11815100.002023-02-218336Budget
1461444.002023-05-248373Actual
1493455.002023-05-248356Actual
2952688.002024-07-238346Actual
10924200.002023-01-228317Budget
4200158.002022-07-248317Actual
363200.002022-04-238315Budget
15059227.002023-05-248367Actual
2497120.002024-03-238326Actual
35506146.512024-12-2283111Actual
1797736.002023-08-248356Actual
17925125.002023-08-248336Actual
1842148.632023-08-2483611Actual
279440.002022-06-248326Budget
1632613.532023-06-2483511Actual
2402264.002024-02-218356Actual
25950202.002024-04-228365Actual
3718290.002025-02-218373Actual
1936540.122023-09-2383411Actual
7238136.002022-10-248316Actual
2000943.002023-10-248356Actual
19957111.002023-10-248336Actual
2291089.002024-01-228316Actual
1005380.002022-12-228368Budget
6214140.002022-09-238336Actual
11639189.002023-02-218365Actual
1772100.002022-05-248346Budget
967050.002022-12-228356Budget
15179166.242023-05-248368Actual
12944100.002023-03-248336Budget
19225157.142023-09-238368Actual
2095930.002023-11-248326Actual
2093281.002023-11-248316Actual
3005725.232024-07-2383212Actual
7021200.002022-10-248364Budget
30265417.002024-08-238313Actual
37713304.122025-02-218328Actual
39099147.572025-03-2483611Actual
32398139.852024-09-2283113Actual
29139397.002024-07-238313Actual
22223295.032023-12-228318Actual
69550.002022-04-238356Budget
1588864.002023-06-248346Actual
19632220.002023-10-248363Actual
33466170.982024-10-2383612Actual
8361153.002022-11-248316Actual
4199200.002022-07-248317Budget
2207158.662022-05-248368Actual
24264234.422024-02-218368Actual
21126195.002023-11-248317Actual
174506.082023-07-2483112Actual
3556187.992024-12-2283311Actual
1360291.002023-04-238373Actual
195106.082023-09-2383212Actual
1621781.612023-06-2483111Actual
3137138.002022-06-248367Actual
3035794.002024-08-238373Actual
37338248.002025-02-218365Actual
7567264.002022-10-248317Actual
6587200.002022-09-238318Budget
23107225.002024-01-228317Actual
1027130.002023-01-228373Budget
55240.002022-04-238326Budget
9400185.002022-12-228365Actual
2142153.952023-11-2483411Actual
35706134.802024-12-2283112Actual
38778255.002025-03-248367Actual
14175167.752023-04-238368Actual
31986478.362024-09-228318Actual
738280.002022-10-248346Budget
19191190.482023-09-238328Actual
3688324.162025-01-2283212Actual
36797100.762025-01-2283611Actual
2891101.002022-06-248346Actual
458580.002022-08-248363Budget
10595120.002023-01-228316Actual
21219395.032023-11-248318Actual
13177174.002023-03-248317Actual
11577200.002023-02-218315Budget
1735814.592023-07-2483511Actual
16039230.002023-06-248367Actual
35767225.232024-12-2283612Actual
2831834.002024-06-238326Actual
7816108.662022-10-248368Actual
4914200.002022-08-248365Budget
4852209.002022-08-248315Actual
22965103.002024-01-228336Actual
406057.002022-07-248356Actual
21664232.002023-12-228363Actual
144355.012023-04-2383212Actual
34000144.002024-11-238336Actual
21783103.002023-12-228364Actual
2610200.002022-06-248315Actual
3573456.082024-12-2283212Actual
3065271.002024-08-238346Actual
1222102.002022-05-248363Actual
2020100.002022-05-248367Budget
1833337.992023-08-2483311Actual
616453.002022-09-238326Actual
1223798.052023-02-218328Actual
39038127.362025-03-2483411Actual
7568200.002022-10-248317Budget
26836345.002024-05-238313Actual
10516100.002023-01-228365Budget
38546106.002025-03-248316Actual
2239746.502023-12-2283311Actual
234674.002022-06-248363Actual
23228152.602024-01-228328Actual
6960220.002022-10-248314Actual
9944200.002022-12-228318Budget
30626120.002024-08-238336Actual
20662221.002023-11-248363Actual
27048281.002024-05-238315Actual
9945361.692022-12-228318Actual
30513241.002024-08-238365Actual
28643214.722024-06-238368Actual
1954111.402023-09-2383612Actual
10844115.002023-01-228366Actual
28523247.002024-06-238367Actual
5836280.002022-09-238314Budget
33760376.002024-11-238314Actual
8140200.002022-11-248364Budget
3790200.002022-07-248365Budget
15501408.002023-06-248313Actual
3731200.002022-07-248315Budget
2543634.802024-03-2383411Actual
836178.002022-04-238317Actual
504050.002022-08-248326Budget
1733156.082023-07-2483411Actual
17600237.002023-08-248363Actual
5837278.002022-09-238314Actual
4386100.002022-07-248328Budget
1549132.002022-05-248365Actual
3965100.002022-07-248336Budget
354340.002022-07-248373Actual
4913165.002022-08-248365Actual
855172.002022-11-248356Actual

Generated 2025-05-23 19:48:16.676 UTC