[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27549179.492024-05-2283111Actual
9341163.002022-12-218315Actual
9017127.002022-12-218313Actual
332490.002022-06-238368Budget
26990240.002024-05-228364Actual
32048254.122024-09-218368Actual
8752169.002022-11-238367Actual
3789206.002022-07-238365Actual
2286100.002022-06-238313Budget
8611100.002022-11-238366Budget
2458212.462024-02-2083612Actual
10923197.002023-01-218317Actual
4525113.002022-08-238313Actual
36386104.002025-01-218366Actual
5089118.002022-08-238336Actual
972788.002022-12-218366Actual
3512345.002024-12-218326Actual
29937103.952024-07-2283411Actual
26746227.572024-04-2183213Actual
5322169.002022-08-238317Actual
23857163.002024-02-208365Actual
6507200.002022-09-228367Budget
835200.002022-04-228317Budget
2603721.002024-04-218326Actual
3402694.002024-11-228346Actual
1485436.002023-05-238326Actual
504100.002022-04-228316Budget
2352010.332024-01-2183112Actual
2502566.002024-03-228346Actual
20627372.002023-11-238313Actual
8360100.002022-11-238316Budget
3791417.782025-02-2083511Actual
30768358.002024-08-228317Actual
3966136.002022-07-238336Actual
2839869.002024-06-228356Actual
31837102.002024-09-218366Actual
391764.002022-07-238326Actual
803232.002022-11-238373Actual
55346.002022-04-228326Actual
37338248.002025-02-208365Actual
1621781.612023-06-2383111Actual
7567264.002022-10-238317Actual
1111080.002023-01-218328Budget
2435026.292024-02-2083211Actual
6960220.002022-10-238314Actual
7816108.662022-10-238368Actual
28346163.002024-06-228336Actual
9590.002022-04-228363Budget
24759220.002024-03-228314Actual
12565200.002023-03-238314Budget
3284834.002024-10-228326Actual
18187135.932023-08-238328Actual
26065100.002024-04-218336Actual
28701185.872024-06-2283111Actual
3965100.002022-07-238336Budget
1025134.422022-04-228328Actual
24793104.002024-03-228364Actual
35414217.752024-12-218328Actual
108490.002022-04-228368Budget
1890139.002023-09-228326Actual
3688324.162025-01-2183212Actual
6038200.002022-09-228365Budget
36974164.412025-01-2183113Actual
2807891.002024-06-228373Actual
38183266.172025-02-2083613Actual
38956160.342025-03-2383111Actual
1830614.592023-08-2383211Actual
293859.002022-06-238356Actual
5461345.032022-08-238318Actual
8080200.002022-11-238314Budget
2601062.002024-04-218316Actual
630751.002022-09-228356Actual
2071950.002023-11-238373Actual
2355212.462024-01-2183612Actual
13366146.542023-03-238328Actual
22725211.002024-01-218314Actual
3731200.002022-07-238315Budget
1583420.002023-06-238326Actual
4914200.002022-08-238365Budget
3005725.232024-07-2283212Actual
1936540.122023-09-2283411Actual
743039.002022-10-238356Actual
195106.082023-09-2283212Actual
1550200.002022-05-238365Budget
2031186.932023-10-2383111Actual
1138830.002023-02-208373Budget
3443594.382024-11-2283411Actual
6587200.002022-09-228318Budget
34616197.572024-11-2283612Actual
35706134.802024-12-2183112Actual
20099258.002023-10-238317Actual
2890100.002022-06-238346Budget
102490.002022-04-228328Budget
1223798.052023-02-208328Actual
3603369.002025-01-218373Actual
1392651.002023-04-228356Actual
255548.212024-03-2283112Actual
21219395.032023-11-238318Actual
6775155.002022-10-238313Actual
6366100.002022-09-228366Budget
1549132.002022-05-238365Actual
17777135.002023-08-238315Actual
1559360.002023-06-238373Actual
2201475.002023-12-218346Actual
1881100.002022-05-238366Budget
4445157.142022-07-238368Actual
31511423.002024-09-218314Actual
22760121.002024-01-218364Actual
14113338.972023-04-228318Actual
37805136.932025-02-2083111Actual
1078560.002023-01-218356Budget
3458243.312024-11-2283212Actual
755100.002022-04-228366Budget
12626182.002023-03-238364Actual
1176650.002023-02-208326Budget
12110200.002023-02-208367Budget
38395235.002025-03-238364Actual
1898141.002023-09-228356Actual
2154010.332023-11-2383112Actual
27220106.002024-05-228346Actual
31302155.642024-08-2283213Actual
2671974.942024-04-2183113Actual
31036117.782024-08-2283311Actual
27139104.002024-05-228316Actual
3180460.002024-09-218356Actual
3676543.312025-01-2183511Actual
2394218.002024-02-208326Actual
32670298.002024-10-228364Actual
11969100.002023-02-208366Budget
3833264.002025-03-238373Actual
3071190.002024-08-228366Actual
38864179.872025-03-238328Actual
1847911.402023-08-2383112Actual
346580.002022-07-238363Budget
326490.002022-06-238328Budget
15024295.002023-05-238317Actual
16746185.002023-07-238315Actual
504050.002022-08-238326Budget
4524100.002022-08-238313Budget
3065271.002024-08-228346Actual
2777827.362024-05-2283212Actual
7489100.002022-10-238366Budget
1243880.002023-03-238363Budget
5836280.002022-09-228314Budget
8610112.002022-11-238366Actual
1303777.002023-03-238356Actual
2645343.312024-04-2183211Actual
2269787.002024-01-218373Actual
683590.002022-10-238363Budget
1131180.002023-02-208363Budget
25234367.752024-03-228318Actual
1535377.362023-05-2383611Actual
4852209.002022-08-238315Actual
7894100.002022-11-238313Budget
5090100.002022-08-238336Budget
29677273.002024-07-228367Actual
27336332.002024-05-228317Actual
12298100.002023-02-208368Budget
10739117.002023-01-218346Actual
15714146.002023-06-238315Actual
19751116.002023-10-238364Actual
9576100.002022-12-218336Budget
2446584.802024-02-2083611Actual
33404101.822024-10-2283112Actual
23822179.002024-02-208315Actual
423140.002022-04-228365Actual
28488445.002024-06-228317Actual
2142153.952023-11-2383411Actual
35976233.002025-01-218363Actual
3402100.002022-07-238313Budget
3323155.632022-06-238368Actual
3290297.002024-10-228346Actual
27194150.002024-05-228336Actual
28021254.002024-06-228363Actual
32188108.212024-09-2183411Actual
9262196.002022-12-218364Actual
2955256.002024-07-228356Actual
69655.002022-04-228356Actual
32607118.002024-10-228373Actual
174776.082023-07-2383212Actual
38898237.452025-03-238368Actual
424200.002022-04-228365Budget
19598334.002023-10-238313Actual
36443414.002025-01-218317Actual
2844150.002022-06-238336Actual
1686628.002023-07-238326Actual
32635493.002024-10-228314Actual
9203253.002022-12-218314Actual
2662714.592024-04-2183112Actual
29294222.002024-07-228364Actual
19191190.482023-09-228328Actual
24999121.002024-03-228336Actual
38546106.002025-03-238316Actual
3553479.482024-12-2183211Actual
39304231.082025-03-2383213Actual
28902126.292024-06-2283112Actual
2095930.002023-11-238326Actual
10691100.002023-01-218336Budget
22223295.032023-12-218318Actual
7238136.002022-10-238316Actual
37536118.002025-02-208366Actual
1632613.532023-06-2383511Actual
28198264.002024-06-228315Actual
2301767.002024-01-218356Actual
35038195.002024-12-218365Actual
31986478.362024-09-218318Actual
2747110.002022-06-238316Actual
28581554.122024-06-228318Actual
11436200.002023-02-208314Budget
33795242.002024-11-228364Actual
2535486.932024-03-2283111Actual
3517780.002024-12-218346Actual
25176221.002024-03-228367Actual
21247195.022023-11-238328Actual
3127587.222024-08-2283113Actual
30265417.002024-08-228313Actual
23970117.002024-02-208336Actual
850479.002022-11-238346Actual
36536551.092025-01-218318Actual
13319200.002023-03-238318Budget
1186286.002023-02-208346Actual
1939228.422023-09-2283511Actual
37477102.002025-02-208346Actual
1662599.002023-07-238373Actual
223217.002022-04-228314Actual
27081195.002024-05-228365Actual
32248101.822024-09-2183611Actual
13240200.002023-03-238367Budget
38360450.002025-03-238314Actual
2042028.422023-10-2383511Actual
775490.002022-10-238328Budget
2494476.002024-03-228316Actual
11250100.002023-02-208313Budget
2472200.002022-06-238314Budget
8282200.002022-11-238365Budget
14769122.002023-05-238365Actual
23609331.002024-02-208313Actual
738393.002022-10-238346Actual
11639189.002023-02-208365Actual
36301144.002025-01-218336Actual

Generated 2025-05-22 16:10:35.282 UTC