[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37747296.542025-02-198368Actual
20662221.002023-11-228363Actual
691330.002022-10-228373Budget
27929243.362024-05-2183613Actual
1349217.002022-05-228314Actual
33018402.002024-10-218317Actual
14523296.002023-05-228313Actual
31837102.002024-09-208366Actual
3833264.002025-03-228373Actual
6635100.002022-09-218328Budget
3556187.992024-12-2083311Actual
2057015.652023-10-2283612Actual
23200285.932024-01-208318Actual
7336138.002022-10-228336Actual
1838711.402023-08-2283511Actual
25234367.752024-03-218318Actual
37001181.962025-01-2083213Actual
2286100.002022-06-228313Budget
1289550.002023-03-228326Budget
2293721.002024-01-208326Actual
30029118.852024-07-2183112Actual
2538213.532024-03-2183211Actual
194835.012023-09-2183112Actual
28140242.002024-06-218364Actual
29500153.002024-07-218336Actual
1005380.002022-12-208368Budget
34408101.822024-11-2183311Actual
2531100.002022-06-228364Budget
27336332.002024-05-218317Actual
11969100.002023-02-198366Budget
2071950.002023-11-228373Actual
12377100.002023-03-228313Budget
12047200.002023-02-198317Budget
3172439.002024-09-208326Actual
222200.002022-04-218314Budget
1251647.002023-03-228373Actual
2093281.002023-11-228316Actual
164189.272023-06-2283112Actual
8281140.002022-11-228365Actual
2098200.002022-05-228318Budget
15145143.512023-05-228328Actual
3653200.002022-07-228364Budget
31217188.002024-08-2183612Actual
2601062.002024-04-208316Actual
15059227.002023-05-228367Actual
21630312.002023-12-208313Actual
15714146.002023-06-228315Actual
24639372.002024-03-218313Actual
781580.002022-10-228368Budget
16004256.002023-06-228317Actual
5570141.992022-08-228368Actual
28701185.872024-06-2183111Actual
3014969.672024-07-2183113Actual
5321200.002022-08-228317Budget
8140200.002022-11-228364Budget
1549132.002022-05-228365Actual
3582581.962024-12-2083113Actual
38183266.172025-02-1983613Actual
16688124.002023-07-228364Actual
7239100.002022-10-228316Budget
907786.002022-12-208363Actual
15179166.242023-05-228368Actual
36656202.892025-01-2083111Actual
31302155.642024-08-2183213Actual
255548.212024-03-2183112Actual
30513241.002024-08-218365Actual
8752169.002022-11-228367Actual
840860.002022-11-228326Budget
13099101.002023-03-228366Actual
31604279.002024-09-208315Actual
24886147.002024-03-218365Actual
1686628.002023-07-228326Actual
33230185.872024-10-2183111Actual
728763.002022-10-228326Actual
25855187.002024-04-208364Actual
30861596.552024-08-218318Actual
20987115.002023-11-228336Actual
23262155.632024-01-208368Actual
754107.002022-04-218366Actual
37451120.002025-02-198336Actual
2837290.002024-06-218346Actual
35293356.002024-12-208317Actual
27194150.002024-05-218336Actual
36246150.002025-01-208316Actual
21875125.002023-12-208365Actual
6507200.002022-09-218367Budget
9944200.002022-12-208318Budget
8219184.002022-11-228315Actual
2505134.002024-03-218356Actual
55346.002022-04-218326Actual
850479.002022-11-228346Actual
32821144.002024-10-218316Actual
406057.002022-07-228356Actual
36916151.832025-01-2083612Actual
2786978.452024-05-2183113Actual
37033157.402025-01-2083613Actual
4524100.002022-08-228313Budget
2342914.592024-01-2083511Actual
10133121.002023-01-208313Actual
23609331.002024-02-198313Actual
20134160.002023-10-228367Actual
3443594.382024-11-2183411Actual
28643214.722024-06-218368Actual
8610112.002022-11-228366Actual
35942308.002025-01-208313Actual
24203310.182024-02-198318Actual
1490864.002023-05-228346Actual
10457200.002023-01-208315Budget
2473285.002022-06-228314Actual
952751.002022-12-208326Actual
2000943.002023-10-228356Actual
3865375.002025-03-228356Actual
9341163.002022-12-208315Actual
1726150.002022-05-228336Actual
11640100.002023-02-198365Budget
37125292.002025-02-198363Actual
1078668.002023-01-208356Actual
13427100.002023-03-228368Budget
11577200.002023-02-198315Budget
915424.002022-12-208373Actual
738280.002022-10-228346Budget
1990295.002023-10-228316Actual
9806200.002022-12-208317Budget
2458212.462024-02-1983612Actual
23857163.002024-02-198365Actual
2656852.892024-04-2083611Actual
22223295.032023-12-208318Actual
3906515.652025-03-2283511Actual
1289442.002023-03-228326Actual
18689220.002023-09-218314Actual
8751200.002022-11-228367Budget
4446100.002022-07-228368Budget
33172257.152024-10-218368Actual
7021200.002022-10-228364Budget
144355.012023-04-2183212Actual
12564230.002023-03-228314Actual
3118344.382024-08-2183212Actual
3783332.672025-02-1983211Actual
4387178.362022-07-228328Actual
26244248.002024-04-208367Actual
3397240.002024-11-218326Actual
24145188.002024-02-198367Actual
36153313.002025-01-208315Actual
14734194.002023-05-228315Actual
36564217.752025-01-208328Actual
102490.002022-04-218328Budget
3221536.932024-09-2083511Actual
1111080.002023-01-208328Budget
1025134.422022-04-218328Actual
3862777.002025-03-228346Actual
38956160.342025-03-2283111Actual
38778255.002025-03-228367Actual
10844115.002023-01-208366Actual
29387231.002024-07-218365Actual
5461345.032022-08-228318Actual
234674.002022-06-228363Actual
6774100.002022-10-228313Budget
4773200.002022-08-228364Budget
2543634.802024-03-2183411Actual
31697124.002024-09-208316Actual
27048281.002024-05-218315Actual
24851143.002024-03-218315Actual
11062295.032023-01-208318Actual
32607118.002024-10-218373Actual
3732167.002022-07-228315Actual
32106167.782024-09-2083111Actual
2239746.502023-12-2083311Actual
21247195.022023-11-228328Actual
1222102.002022-05-228363Actual
35096102.002024-12-208316Actual
3573456.082024-12-2083212Actual
11815100.002023-02-198336Budget
3408492.002024-11-218366Actual
1176768.002023-02-198326Actual
19957111.002023-10-228336Actual
2432260.332024-02-1983111Actual
35236101.002024-12-208366Actual
214690.002022-05-228328Budget
2245784.802023-12-2083611Actual
2269787.002024-01-208373Actual
1531950.762023-05-2283411Actual
13239177.002023-03-228367Actual
26304542.002024-04-208318Actual
4121100.002022-07-228366Budget
8081256.002022-11-228314Actual
2340252.892024-01-2083411Actual
6508180.002022-09-218367Actual
24264234.422024-02-198368Actual
5509100.002022-08-228328Budget
2099260.182022-05-228318Actual
23970117.002024-02-198336Actual
13428191.992023-03-228368Actual
7755116.232022-10-228328Actual
2494476.002024-03-218316Actual
29855184.812024-07-2183111Actual
38743397.002025-03-228317Actual
3558884.802024-12-2083411Actual
9478100.002022-12-208316Budget
1131180.002023-02-198363Budget
1408154.002022-05-228364Actual
2472200.002022-06-228314Budget
855250.002022-11-228356Budget
1730435.872023-07-2283311Actual
29352293.002024-07-218315Actual
279529.002022-06-228326Actual
2881022.042024-06-2183511Actual
29049232.842024-06-2183213Actual
24674223.002024-03-218363Actual
16839111.002023-07-228316Actual
10378135.002023-01-208364Actual
25915234.002024-04-208315Actual
27371266.002024-05-218367Actual
6117100.002022-09-218316Budget
32048254.122024-09-208368Actual
37805136.932025-02-1983111Actual
513765.002022-08-228346Actual
1866147.002023-09-218373Actual
9865139.002022-12-208367Actual
18066268.002023-08-228317Actual
28844100.762024-06-2183611Actual
21219395.032023-11-228318Actual
20747241.002023-11-228314Actual
4386100.002022-07-228328Budget
181950.002022-05-228356Budget
26425101.822024-04-2083111Actual
1390070.002023-04-218346Actual
34295219.272024-11-218368Actual
38453253.002025-03-228315Actual
7099200.002022-10-228315Budget
33887271.002024-11-218365Actual
35852167.922024-12-2083213Actual
12565200.002023-03-228314Budget
1164100.002022-05-228313Budget
33404101.822024-10-2183112Actual
3373276.002024-11-218373Actual
4851200.002022-08-228315Budget
30803276.002024-08-218367Actual
2747110.002022-06-228316Actual
332490.002022-06-228368Budget
3402694.002024-11-218346Actual

Generated 2025-05-21 08:57:59.300 UTC