[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743039.002022-10-238356Actual
1866147.002023-09-228373Actual
2502566.002024-03-228346Actual
1027036.002023-01-218373Actual
2237035.872023-12-2183211Actual
1426313.532023-04-2283211Actual
1851216.722023-08-2383612Actual
24203310.182024-02-208318Actual
3065271.002024-08-228346Actual
214690.002022-05-238328Budget
2831834.002024-06-228326Actual
3556187.992024-12-2183311Actual
3783332.672025-02-2083211Actual
11436200.002023-02-208314Budget
1138830.002023-02-208373Budget
2890100.002022-06-238346Budget
2337545.442024-01-2183311Actual
279529.002022-06-238326Actual
855250.002022-11-238356Budget
3180460.002024-09-218356Actual
14557237.002023-05-238363Actual
1833337.992023-08-2383311Actual
887890.002022-11-238328Budget
23764167.002024-02-208364Actual
3918556.082025-03-2383212Actual
1165142.002022-05-238313Actual
6446200.002022-09-228317Budget
3172439.002024-09-218326Actual
4339219.272022-07-238318Actual
19717192.002023-10-238314Actual
2610200.002022-06-238315Actual
31155128.422024-08-2283112Actual
1928381.612023-09-2283111Actual
1251647.002023-03-238373Actual
6635100.002022-09-228328Budget
1735814.592023-07-2383511Actual
6260100.002022-09-228346Budget
28581554.122024-06-228318Actual
12991100.002023-03-238346Budget
2988341.192024-07-2283211Actual
28198264.002024-06-228315Actual
32635493.002024-10-228314Actual
738280.002022-10-238346Budget
691330.002022-10-238373Budget
571080.002022-09-228363Budget
1694646.002023-07-238356Actual
34945290.002024-12-218364Actual
23228152.602024-01-218328Actual
1482792.002023-05-238316Actual
5381200.002022-08-238367Budget
22640202.002024-01-218363Actual
37887120.972025-02-2083411Actual
16781185.002023-07-238365Actual
2148251.822023-11-2383611Actual
1697998.002023-07-238366Actual
2724650.002024-05-228356Actual
33760376.002024-11-228314Actual
33583238.102024-10-2283613Actual
24793104.002024-03-228364Actual
3800586.932025-02-2083112Actual
1662599.002023-07-238373Actual
94102.002022-04-228363Actual
27750136.932024-05-2283112Actual
3137138.002022-06-238367Actual
17565397.002023-08-238313Actual
424200.002022-04-228365Budget
195106.082023-09-2283212Actual
19105259.002023-09-228367Actual
28609226.842024-06-228328Actual
6037164.002022-09-228365Actual
2342914.592024-01-2183511Actual
17071169.002023-07-238367Actual
8689180.002022-11-238317Actual
33230185.872024-10-2283111Actual
25820270.002024-04-218314Actual
2891101.002022-06-238346Actual
1243976.002023-03-238363Actual
39099147.572025-03-2383611Actual
13819108.002023-04-228316Actual
1901394.002023-09-228366Actual
2668200.002022-06-238365Budget
34176222.002024-11-228367Actual
1488238.002022-05-238315Actual
4711240.002022-08-238314Actual
17157126.842023-07-238328Actual
19191190.482023-09-228328Actual
36598219.272025-01-218368Actual
8830200.002022-11-238318Budget
16004256.002023-06-238317Actual
23107225.002024-01-218317Actual
32876130.002024-10-228336Actual
2765844.382024-05-2283511Actual
167749.002022-05-238326Actual
3790200.002022-07-238365Budget
11498169.002023-02-208364Actual
9399200.002022-12-218365Budget
28140242.002024-06-228364Actual
2154010.332023-11-2383112Actual
3688324.162025-01-2183212Actual
21875125.002023-12-218365Actual
38898237.452025-03-238368Actual
26990240.002024-05-228364Actual
332490.002022-06-238368Budget
3718290.002025-02-208373Actual
22965103.002024-01-218336Actual
2494476.002024-03-228316Actual
1461444.002023-05-238373Actual
1624511.402023-06-2383211Actual
2546326.292024-03-2283511Actual
1111080.002023-01-218328Budget
3458243.312024-11-2283212Actual
2291089.002024-01-218316Actual
18220210.182023-08-238368Actual
31639266.002024-09-218365Actual
1223680.002023-02-208328Budget
29294222.002024-07-228364Actual
17925125.002023-08-238336Actual
601200.002022-04-228336Budget
5648100.002022-09-228313Budget
9866200.002022-12-218367Budget
36974164.412025-01-2183113Actual
5243112.002022-08-238366Actual
31604279.002024-09-218315Actual
1395988.002023-04-228366Actual
3106396.512024-08-2283411Actual
3573456.082024-12-2183212Actual
29139397.002024-07-228313Actual
1251730.002023-03-238373Budget
1027130.002023-01-218373Budget
20747241.002023-11-238314Actual
1387484.002023-04-228336Actual
144089.272023-04-2283112Actual
915424.002022-12-218373Actual
32014257.152024-09-218328Actual
36153313.002025-01-218315Actual
3071190.002024-08-228366Actual
8081256.002022-11-238314Actual
37245317.002025-02-208364Actual
32961129.002024-10-228366Actual
15059227.002023-05-238367Actual
2147151.082022-05-238328Actual
10379200.002023-01-218364Budget
630751.002022-09-228356Actual
19598334.002023-10-238313Actual
14769122.002023-05-238365Actual
38743397.002025-03-238317Actual
2204043.002023-12-218356Actual
2136734.802023-11-2383211Actual
1019380.002023-01-218363Budget
2505134.002024-03-228356Actual
850479.002022-11-238346Actual
17685175.002023-08-238314Actual
9805223.002022-12-218317Actual
14642209.002023-05-238314Actual
1349217.002022-05-238314Actual
25141306.002024-03-228317Actual
36095284.002025-01-218364Actual
13427100.002023-03-238368Budget
29049232.842024-06-2283213Actual
38686117.002025-03-238366Actual
38778255.002025-03-238367Actual
30176181.962024-07-2283213Actual
21247195.022023-11-238328Actual
4772178.002022-08-238364Actual
11251158.002023-02-208313Actual
154118.212023-05-2383112Actual
35506146.512024-12-2183111Actual
1336780.002023-03-238328Budget
2293721.002024-01-218326Actual
20627372.002023-11-238313Actual
39304231.082025-03-2383213Actual
1890139.002023-09-228326Actual
13177174.002023-03-238317Actual
25234367.752024-03-228318Actual
578840.002022-09-228373Budget
32306124.172024-09-2183112Actual
5976206.002022-09-228315Actual
3627336.002025-01-218326Actual
29763213.212024-07-228328Actual
1931114.592023-09-2283211Actual
22818173.002024-01-218315Actual
1423567.782023-04-2283111Actual
2609200.002022-06-238315Budget
3673883.742025-01-2183411Actual
17191182.902023-07-238368Actual
1939228.422023-09-2283511Actual
5089118.002022-08-238336Actual
2662714.592024-04-2183112Actual
33466170.982024-10-2283612Actual
6261114.002022-09-228346Actual
14053238.002023-04-228367Actual
326490.002022-06-238328Budget
20874181.002023-11-238365Actual
18604202.002023-09-228363Actual
11250100.002023-02-208313Budget
8938105.632022-11-238368Actual
32248101.822024-09-2183611Actual
25733213.002024-04-218363Actual
3438141.192024-11-2283211Actual
27429429.882024-05-228318Actual
3632790.002025-01-218346Actual
2727997.002024-05-228366Actual
32607118.002024-10-228373Actual
30803276.002024-08-228367Actual
3331272.042024-10-2283411Actual
12047200.002023-02-208317Budget
25296187.452024-03-228368Actual
1842148.632023-08-2383611Actual
102490.002022-04-228328Budget
8610112.002022-11-238366Actual
31697124.002024-09-218316Actual
15656141.002023-06-238364Actual
5570141.992022-08-238368Actual
3520351.002024-12-218356Actual
2538213.532024-03-2283211Actual
23729224.002024-02-208314Actual
16839111.002023-07-238316Actual
34674157.402024-11-2283113Actual
5569100.002022-08-238368Budget
34790375.002024-12-218313Actual
2039349.702023-10-2383411Actual
21749196.002023-12-218314Actual
7020162.002022-10-238364Actual
293750.002022-06-238356Budget
10692141.002023-01-218336Actual
2355212.462024-01-2183612Actual
188088.002022-05-238366Actual
12564230.002023-03-238314Actual
13099101.002023-03-238366Actual
4913165.002022-08-238365Actual
36478290.002025-01-218367Actual
37396116.002025-02-208316Actual
37947123.102025-02-2083611Actual
2095930.002023-11-238326Actual
3558884.802024-12-2183411Actual
20192328.362023-10-238318Actual
37477102.002025-02-208346Actual
23262155.632024-01-218368Actual
16159234.422023-06-238368Actual
2099260.182022-05-238318Actual

Generated 2025-05-22 07:24:10.694 UTC