[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16159234.422023-06-268368Actual
1594778.002023-06-268366Actual
2535486.932024-03-2583111Actual
36598219.272025-01-248368Actual
12991100.002023-03-268346Budget
8689180.002022-11-268317Actual
38778255.002025-03-268367Actual
1739280.552023-07-2683611Actual
16533358.002023-07-268313Actual
24639372.002024-03-258313Actual
2269787.002024-01-248373Actual
32635493.002024-10-258314Actual
6508180.002022-09-258367Actual
25176221.002024-03-258367Actual
1851216.722023-08-2683612Actual
10984200.002023-01-248367Budget
2473285.002022-06-268314Actual
7239100.002022-10-268316Budget
15749163.002023-06-268365Actual
26209320.002024-04-248317Actual
406057.002022-07-268356Actual
15024295.002023-05-268317Actual
3573456.082024-12-2483212Actual
601200.002022-04-258336Budget
3035794.002024-08-258373Actual
571080.002022-09-258363Budget
21219395.032023-11-268318Actual
12990112.002023-03-268346Actual
2839869.002024-06-258356Actual
20099258.002023-10-268317Actual
28902126.292024-06-2583112Actual
2093281.002023-11-268316Actual
18066268.002023-08-268317Actual
1968994.002023-10-268373Actual
11172149.572023-01-248368Actual
1019380.002023-01-248363Budget
34945290.002024-12-248364Actual
9342200.002022-12-248315Budget
29585102.002024-07-258366Actual
22284158.662023-12-248368Actual
1303777.002023-03-268356Actual
7816108.662022-10-268368Actual
13664153.002023-04-258364Actual
38686117.002025-03-268366Actual
4914200.002022-08-268365Budget
1196893.002023-02-238366Actual
7238136.002022-10-268316Actual
9202200.002022-12-248314Budget
20662221.002023-11-268363Actual
571183.002022-09-258363Actual
3966136.002022-07-268336Actual
20747241.002023-11-268314Actual
26365222.302024-04-248368Actual
29082155.642024-06-2583613Actual
13724203.002023-04-258315Actual
2923196.002024-07-258373Actual
32188108.212024-09-2483411Actual
2340252.892024-01-2483411Actual
1550200.002022-05-268365Budget
1866147.002023-09-258373Actual
38488293.002025-03-268365Actual
38956160.342025-03-2683111Actual
16568211.002023-07-268363Actual
27549179.492024-05-2583111Actual
1336780.002023-03-268328Budget
30420310.002024-08-258364Actual
21783103.002023-12-248364Actual
3403132.002022-07-268313Actual
458580.002022-08-268363Budget
29139397.002024-07-258313Actual
12188245.032023-02-238318Actual
6445264.002022-09-258317Actual
38067225.232025-02-2383612Actual
245502.892024-02-2383212Actual
26065100.002024-04-248336Actual
34674157.402024-11-2583113Actual
2446584.802024-02-2383611Actual
3292850.002024-10-258356Actual
2133962.462023-11-2683111Actual
3556187.992024-12-2483311Actual
2437735.872024-02-2383311Actual
8879135.932022-11-268328Actual
32340168.852024-09-2483612Actual
2881022.042024-06-2583511Actual
9576100.002022-12-248336Budget
13318288.972023-03-268318Actual
27336332.002024-05-258317Actual
4525113.002022-08-268313Actual
25234367.752024-03-258318Actual
3590280.002022-07-268314Budget
3558884.802024-12-2483411Actual
30768358.002024-08-258317Actual
2667200.002022-06-268365Actual
10378135.002023-01-248364Actual
16746185.002023-07-268315Actual
4524100.002022-08-268313Budget
36916151.832025-01-2483612Actual
10132100.002023-01-248313Budget
10515146.002023-01-248365Actual
8938105.632022-11-268368Actual
34100.002022-04-258313Budget
27371266.002024-05-258367Actual
2095930.002023-11-268326Actual
108490.002022-04-258368Budget
16781185.002023-07-268365Actual
1992936.002023-10-268326Actual
7894100.002022-11-268313Budget
11639189.002023-02-238365Actual
10692141.002023-01-248336Actual
35976233.002025-01-248363Actual
466240.002022-08-268373Budget
6507200.002022-09-258367Budget
27811211.402024-05-2583612Actual
5975200.002022-09-258315Budget
2399677.002024-02-238346Actual
1191060.002023-02-238356Budget
11577200.002023-02-238315Budget
34701171.432024-11-2583213Actual
3685596.512025-01-2483112Actual
36478290.002025-01-248367Actual
3965100.002022-07-268336Budget
2370142.002024-02-238373Actual
3127587.222024-08-2583113Actual
28844100.762024-06-2583611Actual
1647610.332023-06-2683612Actual
22760121.002024-01-248364Actual
22130222.002023-12-248317Actual
2245784.802023-12-2483611Actual
30923313.212024-08-258368Actual
2287139.002022-06-268313Actual
31097126.292024-08-2583611Actual
11251158.002023-02-238313Actual
27457317.752024-05-258328Actual
24111251.002024-02-238317Actual
195106.082023-09-2583212Actual
3137138.002022-06-268367Actual
504100.002022-04-258316Budget
8361153.002022-11-268316Actual
976200.002022-04-258318Budget
6260100.002022-09-258346Budget
1628100.002022-05-268316Budget
22852131.002024-01-248365Actual
234790.002022-06-268363Budget
37396116.002025-02-238316Actual
3177881.002024-09-248346Actual
3789206.002022-07-268365Actual
1765741.002023-08-268373Actual
9262196.002022-12-248364Actual
8752169.002022-11-268367Actual
1836037.992023-08-2683411Actual
2019151.002022-05-268367Actual
293859.002022-06-268356Actual
225155.012023-12-2483112Actual
22605351.002024-01-248313Actual
26332231.392024-04-248328Actual
855250.002022-11-268356Budget
20134160.002023-10-268367Actual
8281140.002022-11-268365Actual
27139104.002024-05-258316Actual
28198264.002024-06-258315Actual
28488445.002024-06-258317Actual
14053238.002023-04-258367Actual
11815100.002023-02-238336Budget
803330.002022-11-268373Budget
11816137.002023-02-238336Actual
15059227.002023-05-268367Actual
1591457.002023-06-268356Actual
5508160.182022-08-268328Actual
10983178.002023-01-248367Actual
14141137.452023-04-258328Actual
3561518.842024-12-2483511Actual
23200285.932024-01-248318Actual
630751.002022-09-258356Actual
10691100.002023-01-248336Budget
36153313.002025-01-248315Actual
17071169.002023-07-268367Actual
27896234.592024-05-2583213Actual
18220210.182023-08-268368Actual
850479.002022-11-268346Actual
27604128.422024-05-2583311Actual
4199200.002022-07-268317Budget
5321200.002022-08-268317Budget
19070265.002023-09-258317Actual
23970117.002024-02-238336Actual
38743397.002025-03-268317Actual
34000144.002024-11-258336Actual
2601062.002024-04-248316Actual
21875125.002023-12-248365Actual
2106996.002023-11-268366Actual
35648115.652024-12-2483611Actual
37860116.722025-02-2383311Actual
1348200.002022-05-268314Budget
2103958.002023-11-268356Actual
30626120.002024-08-258336Actual
728660.002022-10-268326Budget
1531950.762023-05-2683411Actual
616453.002022-09-258326Actual
34616197.572024-11-2583612Actual
35293356.002024-12-248317Actual
22251148.052023-12-248328Actual
2878396.512024-06-2583411Actual
28346163.002024-06-258336Actual
21126195.002023-11-268317Actual
346580.002022-07-268363Budget
1176768.002023-02-238326Actual
2875687.992024-06-2583311Actual
21161178.002023-11-268367Actual
38275211.002025-03-268363Actual
2443112.462024-02-2383511Actual
6586266.242022-09-258318Actual
1243880.002023-03-268363Budget
55346.002022-04-258326Actual
1384628.002023-04-258326Actual
3668466.722025-01-2483211Actual
31546240.002024-09-248364Actual
38360450.002025-03-268314Actual
11436200.002023-02-238314Budget
9341163.002022-12-248315Actual
1789732.002023-08-268326Actual
3217304.122022-06-268318Actual
10319200.002023-01-248314Budget
10516100.002023-01-248365Budget
223217.002022-04-258314Actual
3180460.002024-09-248356Actual
1939228.422023-09-2583511Actual
9479140.002022-12-248316Actual
30513241.002024-08-258365Actual
34141387.002024-11-258317Actual
354240.002022-07-268373Budget
29763213.212024-07-258328Actual
10054164.722022-12-248368Actual
907786.002022-12-248363Actual
3790200.002022-07-268365Budget
977273.812022-04-258318Actual
2777827.362024-05-2583212Actual
12847100.002023-03-268316Budget
2402264.002024-02-238356Actual
33760376.002024-11-258314Actual
34825224.002024-12-248363Actual
25820270.002024-04-248314Actual

Generated 2025-05-25 09:15:54.537 UTC