[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7627191.002022-10-238367Actual
21281169.272023-11-238368Actual
27549179.492024-05-2283111Actual
1138830.002023-02-208373Budget
11816137.002023-02-208336Actual
3833264.002025-03-238373Actual
2601062.002024-04-218316Actual
31097126.292024-08-2283611Actual
30571125.002024-08-228316Actual
3803323.102025-02-2083212Actual
1960190.002022-05-238317Actual
3177881.002024-09-218346Actual
30420310.002024-08-228364Actual
35767225.232024-12-2183612Actual
2071950.002023-11-238373Actual
16125157.142023-06-238328Actual
8831231.392022-11-238318Actual
20220178.362023-10-238328Actual
1726150.002022-05-238336Actual
4013101.002022-07-238346Actual
32398139.852024-09-2183113Actual
3573456.082024-12-2183212Actual
8458140.002022-11-238336Actual
1901394.002023-09-228366Actual
28701185.872024-06-2283111Actual
144089.272023-04-2283112Actual
12847100.002023-03-238316Budget
12048187.002023-02-208317Actual
893780.002022-11-238368Budget
2207389.002023-12-218366Actual
8457100.002022-11-238336Budget
2765844.382024-05-2283511Actual
174776.082023-07-2383212Actual
2502566.002024-03-228346Actual
12564230.002023-03-238314Actual
1621781.612023-06-2383111Actual
3343224.162024-10-2283212Actual
39277122.312025-03-2383113Actual
3862777.002025-03-238346Actual
34825224.002024-12-218363Actual
242430.002022-06-238373Budget
35003335.002024-12-218315Actual
31391402.002024-09-218313Actual
23142257.002024-01-218367Actual
1628100.002022-05-238316Budget
2106996.002023-11-238366Actual
1990295.002023-10-238316Actual
22965103.002024-01-218336Actual
3408492.002024-11-228366Actual
4710280.002022-08-238314Budget
29174217.002024-07-228363Actual
205395.012023-10-2383212Actual
3127587.222024-08-2283113Actual
10132100.002023-01-218313Budget
2458212.462024-02-2083612Actual
3668466.722025-01-2183211Actual
3075200.002022-06-238317Budget
25698293.002024-04-218313Actual
30176181.962024-07-2283213Actual
37090436.002025-02-208313Actual
21988122.002023-12-218336Actual
3673883.742025-01-2183411Actual
855250.002022-11-238356Budget
20099258.002023-10-238317Actual
10691100.002023-01-218336Budget
2609156.002024-04-218346Actual
952751.002022-12-218326Actual
21219395.032023-11-238318Actual
18101158.002023-08-238367Actual
14053238.002023-04-228367Actual
8360100.002022-11-238316Budget
34141387.002024-11-228317Actual
21783103.002023-12-218364Actual
29500153.002024-07-228336Actual
11437260.002023-02-208314Actual
181950.002022-05-238356Budget
1535377.362023-05-2383611Actual
2352010.332024-01-2183112Actual
1594778.002023-06-238366Actual
31546240.002024-09-218364Actual
10379200.002023-01-218364Budget
16159234.422023-06-238368Actual
188088.002022-05-238366Actual
4773200.002022-08-238364Budget
37033157.402025-01-2183613Actual
1431735.872023-04-2283411Actual
3325869.912024-10-2283211Actual
293750.002022-06-238356Budget
1490864.002023-05-238346Actual
33466170.982024-10-2283612Actual
35151132.002024-12-218336Actual
1692072.002023-07-238346Actual
1025134.422022-04-228328Actual
11111143.512023-01-218328Actual
9016100.002022-12-218313Budget
32550209.002024-10-228363Actual
69550.002022-04-228356Budget
2653411.402024-04-2183511Actual
38152141.612025-02-2083213Actual
25733213.002024-04-218363Actual
26779162.662024-04-2183613Actual
3290297.002024-10-228346Actual
1348200.002022-05-238314Budget
13177174.002023-03-238317Actual
3180460.002024-09-218356Actual
35885162.662024-12-2183613Actual
2505134.002024-03-228356Actual
36188207.002025-01-218365Actual
144355.012023-04-2283212Actual
1772100.002022-05-238346Budget
26871282.002024-05-228363Actual
738280.002022-10-238346Budget
12189200.002023-02-208318Budget
999290.002022-12-218328Budget
8938105.632022-11-238368Actual
6116107.002022-09-228316Actual
2337545.442024-01-2183311Actual
1289442.002023-03-238326Actual
2355212.462024-01-2183612Actual
1636043.312023-06-2383611Actual
6446200.002022-09-228317Budget
13178200.002023-03-238317Budget
2435026.292024-02-2083211Actual
12767126.002023-03-238365Actual
13239177.002023-03-238367Actual
34790375.002024-12-218313Actual
36536551.092025-01-218318Actual
20662221.002023-11-238363Actual
36301144.002025-01-218336Actual
1851216.722023-08-2383612Actual
755100.002022-04-228366Budget
174506.082023-07-2383112Actual
2923196.002024-07-228373Actual
2031186.932023-10-2383111Actual
22818173.002024-01-218315Actual
2269787.002024-01-218373Actual
1223798.052023-02-208328Actual
37338248.002025-02-208365Actual
55240.002022-04-228326Budget
33551148.622024-10-2283213Actual
38836470.792025-03-238318Actual
1890139.002023-09-228326Actual
13427100.002023-03-238368Budget
29139397.002024-07-228313Actual
3216192.252024-09-2183311Actual
3520351.002024-12-218356Actual
36246150.002025-01-218316Actual
2154010.332023-11-2383112Actual
1186286.002023-02-208346Actual
30300242.002024-08-228363Actual
20782145.002023-11-238364Actual
242535.002022-06-238373Actual
30981148.632024-08-2283111Actual
29294222.002024-07-228364Actual
4524100.002022-08-238313Budget
6634135.932022-09-228328Actual
2650746.502024-04-2183411Actual
13819108.002023-04-228316Actual
7707226.842022-10-238318Actual
23262155.632024-01-218368Actual
4993100.002022-08-238316Budget
1838711.402023-08-2383511Actual
504050.002022-08-238326Budget
18220210.182023-08-238368Actual
26244248.002024-04-218367Actual
23228152.602024-01-218328Actual
12706200.002023-03-238315Budget
3652157.002022-07-238364Actual
30861596.552024-08-228318Actual
17600237.002023-08-238363Actual
3965100.002022-07-238336Budget
32188108.212024-09-2183411Actual
13724203.002023-04-228315Actual
504100.002022-04-228316Budget
1064350.002023-01-218326Budget
34554110.342024-11-2283112Actual
8361153.002022-11-238316Actual
7021200.002022-10-238364Budget
6586266.242022-09-228318Actual
630751.002022-09-228356Actual
1409100.002022-05-238364Budget
3868100.002022-07-238316Budget
2204043.002023-12-218356Actual
12626182.002023-03-238364Actual
1526513.532023-05-2383211Actual
972788.002022-12-218366Actual
35328296.002024-12-218367Actual
15145143.512023-05-238328Actual
12846109.002023-03-238316Actual
12109138.002023-02-208367Actual
1733156.082023-07-2383411Actual
2671974.942024-04-2183113Actual
7159200.002022-10-238365Budget
1954111.402023-09-2283612Actual
1998369.002023-10-238346Actual
3653200.002022-07-238364Budget
11250100.002023-02-208313Budget
4852209.002022-08-238315Actual
1866147.002023-09-228373Actual
907690.002022-12-218363Budget
4120137.002022-07-238366Actual
1523780.552023-05-2383111Actual
803330.002022-11-238373Budget
12943128.002023-03-238336Actual
9590.002022-04-228363Budget
4387178.362022-07-238328Actual
2245784.802023-12-2183611Actual
32821144.002024-10-228316Actual
3553479.482024-12-2183211Actual
3918556.082025-03-2383212Actual
27081195.002024-05-228365Actual
8220200.002022-11-238315Budget
3076248.002022-06-238317Actual
2667200.002022-06-238365Actual
23857163.002024-02-208365Actual
30208155.642024-07-2283613Actual
31986478.362024-09-218318Actual
1928381.612023-09-2283111Actual
27139104.002024-05-228316Actual
26990240.002024-05-228364Actual
20747241.002023-11-238314Actual
3328576.292024-10-2283311Actual
2609200.002022-06-238315Budget
2237035.872023-12-2183211Actual
2955256.002024-07-228356Actual
795490.002022-11-238363Actual
7100152.002022-10-238315Actual
3590280.002022-07-238314Budget
36598219.272025-01-218368Actual
14523296.002023-05-238313Actual
2293721.002024-01-218326Actual
1392651.002023-04-228356Actual
16688124.002023-07-238364Actual
10739117.002023-01-218346Actual
19632220.002023-10-238363Actual
1898141.002023-09-228356Actual
11577200.002023-02-208315Budget
9576100.002022-12-218336Budget
32635493.002024-10-228314Actual
9806200.002022-12-218317Budget

Generated 2025-05-22 05:24:46.222 UTC