[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10844115.002023-01-248366Actual
33524134.592024-10-2583113Actual
33945133.002024-11-258316Actual
13508341.002023-04-258313Actual
20747241.002023-11-268314Actual
3071190.002024-08-258366Actual
3373276.002024-11-258373Actual
37477102.002025-02-238346Actual
2201475.002023-12-248346Actual
4445157.142022-07-268368Actual
3800586.932025-02-2383112Actual
1591457.002023-06-268356Actual
22725211.002024-01-248314Actual
630860.002022-09-258356Budget
15059227.002023-05-268367Actual
2207158.662022-05-268368Actual
4711240.002022-08-268314Actual
22284158.662023-12-248368Actual
505133.002022-04-258316Actual
3671189.062025-01-2483311Actual
28140242.002024-06-258364Actual
3402100.002022-07-268313Budget
4446100.002022-07-268368Budget
37713304.122025-02-238328Actual
5837278.002022-09-258314Actual
907786.002022-12-248363Actual
1390070.002023-04-258346Actual
39157128.422025-03-2683112Actual
12626182.002023-03-268364Actual
38836470.792025-03-268318Actual
1901394.002023-09-258366Actual
27692126.292024-05-2583611Actual
19632220.002023-10-268363Actual
30478264.002024-08-258315Actual
2106996.002023-11-268366Actual
424200.002022-04-258365Budget
37860116.722025-02-2383311Actual
3742339.002025-02-238326Actual
27139104.002024-05-258316Actual
12110200.002023-02-238367Budget
1348200.002022-05-268314Budget
144089.272023-04-2583112Actual
30923313.212024-08-258368Actual
2603721.002024-04-248326Actual
6508180.002022-09-258367Actual
20627372.002023-11-268313Actual
37627303.002025-02-238367Actual
2601062.002024-04-248316Actual
15749163.002023-06-268365Actual
31639266.002024-09-248365Actual
2099260.182022-05-268318Actual
37303301.002025-02-238315Actual
3217304.122022-06-268318Actual
32248101.822024-09-2483611Actual
2242453.952023-12-2483411Actual
1647610.332023-06-2683612Actual
27336332.002024-05-258317Actual
14053238.002023-04-258367Actual
27986398.002024-06-258313Actual
31426215.002024-09-248363Actual
6037164.002022-09-258365Actual
31334159.152024-08-2583613Actual
8830200.002022-11-268318Budget
30420310.002024-08-258364Actual
4200158.002022-07-268317Actual
29855184.812024-07-2583111Actual
14523296.002023-05-268313Actual
12767126.002023-03-268365Actual
7100152.002022-10-268315Actual
35328296.002024-12-248367Actual
1426313.532023-04-2583211Actual
19163437.452023-09-258318Actual
5509100.002022-08-268328Budget
346580.002022-07-268363Budget
24231169.272024-02-238328Actual
35767225.232024-12-2483612Actual
23200285.932024-01-248318Actual
1588864.002023-06-268346Actual
3035794.002024-08-258373Actual
11250100.002023-02-238313Budget
2988341.192024-07-2583211Actual
37747296.542025-02-238368Actual
25698293.002024-04-248313Actual
13177174.002023-03-268317Actual
391764.002022-07-268326Actual
12377100.002023-03-268313Budget
5569100.002022-08-268368Budget
835200.002022-04-258317Budget
38152141.612025-02-2383213Actual
27491211.692024-05-258368Actual
24999121.002024-03-258336Actual
1629111.002022-05-268316Actual
20874181.002023-11-268365Actual
2807891.002024-06-258373Actual
2648049.702024-04-2483311Actual
3688324.162025-01-2483212Actual
34262281.392024-11-258328Actual
16097342.002023-06-268318Actual
29677273.002024-07-258367Actual
3591245.002022-07-268314Actual
571080.002022-09-258363Budget
32550209.002024-10-258363Actual
15807100.002023-06-268316Actual
34554110.342024-11-2583112Actual
13366146.542023-03-268328Actual
21875125.002023-12-248365Actual
13099101.002023-03-268366Actual
3676543.312025-01-2483511Actual
2947238.002024-07-258326Actual
855250.002022-11-268356Budget
182044.002022-05-268356Actual
2650746.502024-04-2483411Actual
23915113.002024-02-238316Actual
17600237.002023-08-268363Actual
1942567.782023-09-2583611Actual
181950.002022-05-268356Budget
174776.082023-07-2683212Actual
11063200.002023-01-248318Budget
34733141.612024-11-2583613Actual
27811211.402024-05-2583612Actual
6961200.002022-10-268314Budget
1529233.742023-05-2683311Actual
33172257.152024-10-258368Actual
293859.002022-06-268356Actual
3065271.002024-08-258346Actual
18723137.002023-09-258364Actual
8080200.002022-11-268314Budget
23228152.602024-01-248328Actual
12109138.002023-02-238367Actual
5322169.002022-08-268317Actual
30029118.852024-07-2583112Actual
2540932.672024-03-2583311Actual
9399200.002022-12-248365Budget
6261114.002022-09-258346Actual
1223798.052023-02-238328Actual
30091173.102024-07-2583612Actual
1866147.002023-09-258373Actual
1488238.002022-05-268315Actual
24639372.002024-03-258313Actual
3446234.802024-11-2583511Actual
32607118.002024-10-258373Actual
1019380.002023-01-248363Budget
1789732.002023-08-268326Actual
22605351.002024-01-248313Actual
2667200.002022-06-268365Actual
4339219.272022-07-268318Actual
2609156.002024-04-248346Actual
26990240.002024-05-258364Actual
2458212.462024-02-2383612Actual
36188207.002025-01-248365Actual
21161178.002023-11-268367Actual
10983178.002023-01-248367Actual
30513241.002024-08-258365Actual
10319200.002023-01-248314Budget
1435051.822023-04-2583611Actual
37090436.002025-02-238313Actual
601200.002022-04-258336Budget
5461345.032022-08-268318Actual
1131180.002023-02-238363Budget
2031186.932023-10-2683111Actual
6260100.002022-09-258346Budget
3517780.002024-12-248346Actual
2443112.462024-02-2383511Actual
836178.002022-04-258317Actual
2293721.002024-01-248326Actual
17191182.902023-07-268368Actual
8457100.002022-11-268336Budget
15145143.512023-05-268328Actual
12705215.002023-03-268315Actual
2872951.822024-06-2583211Actual
31391402.002024-09-248313Actual
29797261.692024-07-258368Actual
5382136.002022-08-268367Actual
39277122.312025-03-2683113Actual
1636043.312023-06-2683611Actual
1523780.552023-05-2683111Actual
1838711.402023-08-2683511Actual
2668200.002022-06-268365Budget
2497120.002024-03-258326Actual
55240.002022-04-258326Budget
2193376.002023-12-248316Actual
21841194.002023-12-248315Actual
3213482.682024-09-2483211Actual
36095284.002025-01-248364Actual
6117100.002022-09-258316Budget
16533358.002023-07-268313Actual
2893025.232024-06-2583212Actual
10738100.002023-01-248346Budget
9575138.002022-12-248336Actual
27604128.422024-05-2583311Actual
18101158.002023-08-268367Actual
37887120.972025-02-2383411Actual
1632613.532023-06-2683511Actual
2095930.002023-11-268326Actual
14882109.002023-05-268336Actual
33018402.002024-10-258317Actual
27631100.762024-05-2583411Actual
840860.002022-11-268326Budget
1482792.002023-05-268316Actual
32763282.002024-10-258365Actual
177398.002022-05-268346Actual
32961129.002024-10-258366Actual
5089118.002022-08-268336Actual
5136100.002022-08-268346Budget
24886147.002024-03-258365Actual
3965100.002022-07-268336Budget
3403132.002022-07-268313Actual
35236101.002024-12-248366Actual
2352010.332024-01-2483112Actual
6586266.242022-09-258318Actual
28964153.952024-06-2583612Actual
896100.002022-04-258367Budget
11498169.002023-02-238364Actual
11640100.002023-02-238365Budget
122390.002022-05-268363Budget
1830614.592023-08-2683211Actual
30385393.002024-08-258314Actual
10378135.002023-01-248364Actual
15621183.002023-06-268314Actual
1959200.002022-05-268317Budget
2172143.002023-12-248373Actual
2432260.332024-02-2383111Actual
12627200.002023-03-268364Budget
13819108.002023-04-258316Actual
406057.002022-07-268356Actual
24674223.002024-03-258363Actual
13427100.002023-03-268368Budget
37033157.402025-01-2483613Actual
3100940.122024-08-2583211Actual
17870113.002023-08-268316Actual
23970117.002024-02-238336Actual
976200.002022-04-258318Budget
36974164.412025-01-2483113Actual
37338248.002025-02-238365Actual
35976233.002025-01-248363Actual
6774100.002022-10-268313Budget
2692895.002024-05-258373Actual
14769122.002023-05-268365Actual
21126195.002023-11-268317Actual
3325869.912024-10-2583211Actual

Generated 2025-05-25 19:39:04.571 UTC