[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20134160.002023-11-048367Actual
6634135.932022-10-048328Actual
16746185.002023-08-048315Actual
2237035.872024-01-0283211Actual
1083126.842022-05-048368Actual
6446200.002022-10-048317Budget
34353215.662024-12-0483111Actual
840955.002022-12-058326Actual
32106167.782024-10-0383111Actual
3671189.062025-02-0283311Actual
30571125.002024-09-038316Actual
24793104.002024-04-038364Actual
466342.002022-09-048373Actual
2136734.802023-12-0583211Actual
10457200.002023-02-028315Budget
6445264.002022-10-048317Actual
37593353.002025-03-048317Actual
8938105.632022-12-058368Actual
6508180.002022-10-048367Actual
30513241.002024-09-038365Actual
5090100.002022-09-048336Budget
31752143.002024-10-038336Actual
15024295.002023-06-048317Actual
13724203.002023-05-048315Actual
37125292.002025-03-048363Actual
19751116.002023-11-048364Actual
16568211.002023-08-048363Actual
9575138.002023-01-028336Actual
9865139.002023-01-028367Actual
2610200.002022-07-058315Actual
27081195.002024-06-038365Actual
2662714.592024-05-0383112Actual
3265114.722022-07-058328Actual
1901394.002023-10-048366Actual
16097342.002023-07-058318Actual
31894371.002024-10-038317Actual
2036622.042023-11-0483311Actual
354340.002022-08-048373Actual
32550209.002024-11-038363Actual
30768358.002024-09-038317Actual
466240.002022-09-048373Budget
37090436.002025-03-048313Actual
21664232.002024-01-028363Actual
3556187.992025-01-0283311Actual
22605351.002024-02-028313Actual
10844115.002023-02-028366Actual
2148251.822023-12-0583611Actual
26209320.002024-05-038317Actual
1936540.122023-10-0483411Actual
1390070.002023-05-048346Actual
34554110.342024-12-0483112Actual
2947238.002024-08-038326Actual
29387231.002024-08-038365Actual
27631100.762024-06-0383411Actual
2508495.002024-04-038366Actual
8282200.002022-12-058365Budget
39277122.312025-04-0483113Actual
636779.002022-10-048366Actual
16688124.002023-08-048364Actual
1461444.002023-06-048373Actual
3328576.292024-11-0383311Actual
35448257.152025-01-028368Actual
29797261.692024-08-038368Actual
6117100.002022-10-048316Budget
3901173.102025-04-0483311Actual
154118.212023-06-0483112Actual
9944200.002023-01-028318Budget
7628200.002022-11-048367Budget
11578204.002023-03-048315Actual
1898141.002023-10-048356Actual
2988341.192024-08-0383211Actual
24759220.002024-04-038314Actual
1727726.292023-08-0483211Actual
6116107.002022-10-048316Actual
3590280.002022-08-048314Budget
1559360.002023-07-058373Actual
10516100.002023-02-028365Budget
34141387.002024-12-048317Actual
4339219.272022-08-048318Actual
9576100.002023-01-028336Budget
33675205.002024-12-048363Actual
13630167.002023-05-048314Actual
1887474.002023-10-048316Actual
30626120.002024-09-038336Actual
27194150.002024-06-038336Actual
781580.002022-11-048368Budget
1429051.822023-05-0483311Actual
9590.002022-05-048363Budget
1186286.002023-03-048346Actual
19598334.002023-11-048313Actual
17812167.002023-09-048365Actual
36443414.002025-02-028317Actual
35386466.242025-01-028318Actual
245239.272024-03-0383112Actual
14018197.002023-05-048317Actual
38956160.342025-04-0483111Actual
2923196.002024-08-038373Actual
37303301.002025-03-048315Actual
3014969.672024-08-0383113Actual
15749163.002023-07-058365Actual
35236101.002025-01-028366Actual
12110200.002023-03-048367Budget
205128.212023-11-0483112Actual
346479.002022-08-048363Actual
8219184.002022-12-058315Actual
10595120.002023-02-028316Actual
9202200.002023-01-028314Budget
3213482.682024-10-0383211Actual
855250.002022-12-058356Budget
31036117.782024-09-0383311Actual
2239746.502024-01-0283311Actual
38152141.612025-03-0483213Actual
38546106.002025-04-048316Actual
33018402.002024-11-038317Actual
8611100.002022-12-058366Budget
3869129.002022-08-048316Actual
803232.002022-12-058373Actual
17719137.002023-09-048364Actual
31546240.002024-10-038364Actual
12565200.002023-04-048314Budget
1064350.002023-02-028326Budget
11815100.002023-03-048336Budget
30091173.102024-08-0383612Actual
6695100.002022-10-048368Budget
571080.002022-10-048363Budget
15714146.002023-07-058315Actual
354240.002022-08-048373Budget
1523780.552023-06-0483111Actual
1243976.002023-04-048363Actual
2650746.502024-05-0383411Actual
12990112.002023-04-048346Actual
15536197.002023-07-058363Actual
10923197.002023-02-028317Actual
27604128.422024-06-0383311Actual
2057015.652023-11-0483612Actual
1990295.002023-11-048316Actual
962280.002023-01-028346Budget
144089.272023-05-0483112Actual
424200.002022-05-048365Budget
27896234.592024-06-0383213Actual
3290297.002024-11-038346Actual
6635100.002022-10-048328Budget
18066268.002023-09-048317Actual
7099200.002022-11-048315Budget
20782145.002023-12-058364Actual
38601155.002025-04-048336Actual
16653246.002023-08-048314Actual
20253222.302023-11-048368Actual
2505134.002024-04-038356Actual
15621183.002023-07-058314Actual
952751.002023-01-028326Actual
2531100.002022-07-058364Budget
4913165.002022-09-048365Actual
4914200.002022-09-048365Budget
13428191.992023-04-048368Actual
30176181.962024-08-0383213Actual
27549179.492024-06-0383111Actual
962377.002023-01-028346Actual
8831231.392022-12-058318Actual
15656141.002023-07-058364Actual
728763.002022-11-048326Actual
11436200.002023-03-048314Budget
28488445.002024-07-048317Actual
38453253.002025-04-048315Actual
2207389.002024-01-028366Actual
11863100.002023-03-048346Budget
22251148.052024-01-028328Actual
2645343.312024-05-0383211Actual
915530.002023-01-028373Budget
39337213.542025-04-0483613Actual
23644182.002024-03-038363Actual
223217.002022-05-048314Actual
28523247.002024-07-048367Actual
20874181.002023-12-058365Actual
32876130.002024-11-038336Actual
1243880.002023-04-048363Budget
1959200.002022-06-048317Budget
578840.002022-10-048373Budget
2093281.002023-12-058316Actual
3512345.002025-01-028326Actual
4259167.002022-08-048367Actual
1303777.002023-04-048356Actual
10691100.002023-02-028336Budget
3966136.002022-08-048336Actual
24145188.002024-03-038367Actual
893780.002022-12-058368Budget
174776.082023-08-0483212Actual
30478264.002024-09-038315Actual
4851200.002022-09-048315Budget
1686628.002023-08-048326Actual
13508341.002023-05-048313Actual
3172439.002024-10-038326Actual
33945133.002024-12-048316Actual
38395235.002025-04-048364Actual
1336780.002023-04-048328Budget
2019151.002022-06-048367Actual
29855184.812024-08-0383111Actual
1725200.002022-06-048336Budget
1223680.002023-03-048328Budget
38275211.002025-04-048363Actual
2497120.002024-04-038326Actual
3405262.002024-12-048356Actual
6260100.002022-10-048346Budget
8220200.002022-12-058315Budget
13178200.002023-04-048317Budget
13240200.002023-04-048367Budget
28609226.842024-07-048328Actual
29971116.722024-08-0383611Actual
39099147.572025-04-0483611Actual
1960190.002022-06-048317Actual
2538213.532024-04-0383211Actual
31334159.152024-09-0383613Actual
182044.002022-06-048356Actual
2997100.002022-07-058366Budget
2893025.232024-07-0483212Actual
2157314.592023-12-0583612Actual
30803276.002024-09-038367Actual
23915113.002024-03-038316Actual
36478290.002025-02-028367Actual
5508160.182022-09-048328Actual
15807100.002023-07-058316Actual
2352010.332024-02-0283112Actual
3553479.482025-01-0283211Actual
2301767.002024-02-028356Actual
2546326.292024-04-0383511Actual
4446100.002022-08-048368Budget
14523296.002023-06-048313Actual
836178.002022-05-048317Actual
1594778.002023-07-058366Actual
1591457.002023-07-058356Actual
2579267.002024-05-038373Actual
34945290.002025-01-028364Actual
1789732.002023-09-048326Actual
1488238.002022-06-048315Actual
2446584.802024-03-0383611Actual
7706200.002022-11-048318Budget
5242100.002022-09-048366Budget
18187135.932023-09-048328Actual
571183.002022-10-048363Actual
10515146.002023-02-028365Actual

Generated 2025-06-03 14:55:12.775 UTC