[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473142.002024-03-218373Actual
1523780.552023-05-2283111Actual
33853252.002024-11-218315Actual
8831231.392022-11-228318Actual
22284158.662023-12-208368Actual
15024295.002023-05-228317Actual
5136100.002022-08-228346Budget
214690.002022-05-228328Budget
406057.002022-07-228356Actual
2955256.002024-07-218356Actual
4445157.142022-07-228368Actual
2716647.002024-05-218326Actual
26365222.302024-04-208368Actual
34141387.002024-11-218317Actual
636779.002022-09-218366Actual
6635100.002022-09-218328Budget
245502.892024-02-1983212Actual
11251158.002023-02-198313Actual
10845100.002023-01-208366Budget
1735814.592023-07-2283511Actual
3127587.222024-08-2183113Actual
36246150.002025-01-208316Actual
3676543.312025-01-2083511Actual
31546240.002024-09-208364Actual
4524100.002022-08-228313Budget
1190945.002023-02-198356Actual
35942308.002025-01-208313Actual
4120137.002022-07-228366Actual
26956372.002024-05-218314Actual
2997100.002022-06-228366Budget
32763282.002024-10-218365Actual
30861596.552024-08-218318Actual
9263200.002022-12-208364Budget
12705215.002023-03-228315Actual
11578204.002023-02-198315Actual
2757760.332024-05-2183211Actual
27929243.362024-05-2183613Actual
3671189.062025-01-2083311Actual
6117100.002022-09-218316Budget
11863100.002023-02-198346Budget
31604279.002024-09-208315Actual
36095284.002025-01-208364Actual
22965103.002024-01-208336Actual
2031186.932023-10-2283111Actual
21664232.002023-12-208363Actual
8611100.002022-11-228366Budget
7567264.002022-10-228317Actual
3512345.002024-12-208326Actual
2508495.002024-03-218366Actual
6261114.002022-09-218346Actual
14175167.752023-04-218368Actual
55240.002022-04-218326Budget
4772178.002022-08-228364Actual
5836280.002022-09-218314Budget
36916151.832025-01-2083612Actual
8458140.002022-11-228336Actual
20099258.002023-10-228317Actual
2242453.952023-12-2083411Actual
19225157.142023-09-218368Actual
16894106.002023-07-228336Actual
738280.002022-10-228346Budget
35003335.002024-12-208315Actual
2346266.722024-01-2083611Actual
1686628.002023-07-228326Actual
1196893.002023-02-198366Actual
1733156.082023-07-2283411Actual
39337213.542025-03-2283613Actual
38240375.002025-03-228313Actual
795590.002022-11-228363Budget
23228152.602024-01-208328Actual
748886.002022-10-228366Actual
13178200.002023-03-228317Budget
743039.002022-10-228356Actual
283100.002022-04-218364Budget
24145188.002024-02-198367Actual
602130.002022-04-218336Actual
31639266.002024-09-208365Actual
222200.002022-04-218314Budget
31697124.002024-09-208316Actual
5569100.002022-08-228368Budget
19717192.002023-10-228314Actual
10738100.002023-01-208346Budget
14676114.002023-05-228364Actual
1392651.002023-04-218356Actual
1833337.992023-08-2283311Actual
1827867.782023-08-2283111Actual
33052278.002024-10-218367Actual
1435051.822023-04-2183611Actual
803330.002022-11-228373Budget
2004278.002023-10-228366Actual
3857360.002025-03-228326Actual
2724650.002024-05-218356Actual
32014257.152024-09-208328Actual
5976206.002022-09-218315Actual
2291089.002024-01-208316Actual
12626182.002023-03-228364Actual
2650746.502024-04-2083411Actual
28488445.002024-06-218317Actual
28902126.292024-06-2183112Actual
5243112.002022-08-228366Actual
37887120.972025-02-1983411Actual
2157314.592023-11-2283612Actual
36536551.092025-01-208318Actual
31426215.002024-09-208363Actual
1165142.002022-05-228313Actual
9726100.002022-12-208366Budget
952660.002022-12-208326Budget
36061480.002025-01-208314Actual
33110425.332024-10-218318Actual
28523247.002024-06-218367Actual
19632220.002023-10-228363Actual
4992116.002022-08-228316Actual
8751200.002022-11-228367Budget
164189.272023-06-2283112Actual
1390070.002023-04-218346Actual
37001181.962025-01-2083213Actual
2472200.002022-06-228314Budget
37210471.002025-02-198314Actual
3742339.002025-02-198326Actual
505133.002022-04-218316Actual
1348200.002022-05-228314Budget
30420310.002024-08-218364Actual
2196031.002023-12-208326Actual
1423567.782023-04-2183111Actual
28643214.722024-06-218368Actual
3373276.002024-11-218373Actual
3520351.002024-12-208356Actual
38183266.172025-02-1983613Actual
1191060.002023-02-198356Budget
32306124.172024-09-2083112Actual
25950202.002024-04-208365Actual
3918556.082025-03-2283212Actual
23262155.632024-01-208368Actual
2394218.002024-02-198326Actual
405960.002022-07-228356Budget
6507200.002022-09-218367Budget
34701171.432024-11-2183213Actual
2207158.662022-05-228368Actual
2668200.002022-06-228365Budget
34295219.272024-11-218368Actual
3216192.252024-09-2083311Actual
20220178.362023-10-228328Actual
1772100.002022-05-228346Budget
1954111.402023-09-2183612Actual
2440453.952024-02-1983411Actual
2172143.002023-12-208373Actual
10515146.002023-01-208365Actual
1078560.002023-01-208356Budget
1251730.002023-03-228373Budget
2106996.002023-11-228366Actual
17157126.842023-07-228328Actual
32458141.612024-09-2083613Actual
3833264.002025-03-228373Actual
33945133.002024-11-218316Actual
3106396.512024-08-2183411Actual
3343224.162024-10-2183212Actual
1591457.002023-06-228356Actual
7627191.002022-10-228367Actual
20253222.302023-10-228368Actual
28140242.002024-06-218364Actual
21630312.002023-12-208313Actual
7816108.662022-10-228368Actual
2610200.002022-06-228315Actual
15501408.002023-06-228313Actual
648100.002022-04-218346Budget
363200.002022-04-218315Budget
12991100.002023-03-228346Budget
108490.002022-04-218368Budget
19163437.452023-09-218318Actual
3790200.002022-07-228365Budget
37713304.122025-02-198328Actual
3071190.002024-08-218366Actual
10133121.002023-01-208313Actual
7894100.002022-11-228313Budget
4012100.002022-07-228346Budget
1027130.002023-01-208373Budget
3216200.002022-06-228318Budget
18781131.002023-09-218315Actual
23970117.002024-02-198336Actual
2543634.802024-03-2183411Actual
9993196.542022-12-208328Actual
5381200.002022-08-228367Budget
9866200.002022-12-208367Budget
34554110.342024-11-2183112Actual
7021200.002022-10-228364Budget
2473285.002022-06-228314Actual
26871282.002024-05-218363Actual
17600237.002023-08-228363Actual
966942.002022-12-208356Actual
1628100.002022-05-228316Budget
1933822.042023-09-2183311Actual
2352010.332024-01-2083112Actual
8752169.002022-11-228367Actual
976200.002022-04-218318Budget
683590.002022-10-228363Budget
25733213.002024-04-208363Actual
578942.002022-09-218373Actual
3177881.002024-09-208346Actual
13099101.002023-03-228366Actual
8610112.002022-11-228366Actual
32340168.852024-09-2083612Actual
9479140.002022-12-208316Actual
1942567.782023-09-2183611Actual
18929105.002023-09-218336Actual
1431735.872023-04-2183411Actual
5089118.002022-08-228336Actual
34674157.402024-11-2183113Actual
32821144.002024-10-218316Actual
3668466.722025-01-2083211Actual
11719100.002023-02-198316Budget
3446234.802024-11-2183511Actual
36656202.892025-01-2083111Actual
2872951.822024-06-2183211Actual
28964153.952024-06-2183612Actual
2435026.292024-02-1983211Actual
130030.002022-05-228373Budget
2505134.002024-03-218356Actual
2535486.932024-03-2183111Actual
3458243.312024-11-2183212Actual
8689180.002022-11-228317Actual
6695100.002022-09-218368Budget
2332063.532024-01-2083111Actual
1176768.002023-02-198326Actual
1409100.002022-05-228364Budget
38453253.002025-03-228315Actual
2020100.002022-05-228367Budget
12376124.002023-03-228313Actual
13239177.002023-03-228367Actual
907786.002022-12-208363Actual
30176181.962024-07-2183213Actual
2099260.182022-05-228318Actual
36797100.762025-01-2083611Actual
2432260.332024-02-1983111Actual
13543250.002023-04-218363Actual
6587200.002022-09-218318Budget
2947238.002024-07-218326Actual
2402264.002024-02-198356Actual
27194150.002024-05-218336Actual
6445264.002022-09-218317Actual
12109138.002023-02-198367Actual

Generated 2025-05-21 20:54:22.193 UTC