[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255548.212024-03-2283112Actual
5649113.002022-09-228313Actual
37593353.002025-02-208317Actual
1435051.822023-04-2283611Actual
12990112.002023-03-238346Actual
10515146.002023-01-218365Actual
7628200.002022-10-238367Budget
1303777.002023-03-238356Actual
5136100.002022-08-238346Budget
11251158.002023-02-208313Actual
5896200.002022-09-228364Budget
12188245.032023-02-208318Actual
3290297.002024-10-228346Actual
2057015.652023-10-2383612Actual
3635370.002025-01-218356Actual
28021254.002024-06-228363Actual
2546326.292024-03-2283511Actual
26746227.572024-04-2183213Actual
6960220.002022-10-238314Actual
2667200.002022-06-238365Actual
6508180.002022-09-228367Actual
2095930.002023-11-238326Actual
3343224.162024-10-2283212Actual
9203253.002022-12-218314Actual
28701185.872024-06-2283111Actual
907690.002022-12-218363Budget
9478100.002022-12-218316Budget
391650.002022-07-238326Budget
5089118.002022-08-238336Actual
895143.002022-04-228367Actual
1627236.932023-06-2383311Actual
36301144.002025-01-218336Actual
5570141.992022-08-238368Actual
37747296.542025-02-208368Actual
1954111.402023-09-2283612Actual
3685596.512025-01-2183112Actual
7755116.232022-10-238328Actual
2033925.232023-10-2383211Actual
164189.272023-06-2383112Actual
12626182.002023-03-238364Actual
36095284.002025-01-218364Actual
13366146.542023-03-238328Actual
8751200.002022-11-238367Budget
38152141.612025-02-2083213Actual
8458140.002022-11-238336Actual
34825224.002024-12-218363Actual
13508341.002023-04-228313Actual
4772178.002022-08-238364Actual
167749.002022-05-238326Actual
19751116.002023-10-238364Actual
13098100.002023-03-238366Budget
35767225.232024-12-2183612Actual
2332063.532024-01-2183111Actual
164455.012023-06-2383212Actual
2139456.082023-11-2383311Actual
3791417.782025-02-2083511Actual
33110425.332024-10-228318Actual
27604128.422024-05-2283311Actual
31217188.002024-08-2283612Actual
35942308.002025-01-218313Actual
775490.002022-10-238328Budget
7099200.002022-10-238315Budget
13427100.002023-03-238368Budget
38360450.002025-03-238314Actual
20987115.002023-11-238336Actual
34353215.662024-11-2283111Actual
458474.002022-08-238363Actual
4199200.002022-07-238317Budget
23822179.002024-02-208315Actual
30803276.002024-08-228367Actual
11816137.002023-02-208336Actual
31155128.422024-08-2283112Actual
1836037.992023-08-2383411Actual
2193376.002023-12-218316Actual
13630167.002023-04-228314Actual
17071169.002023-07-238367Actual
17036237.002023-07-238317Actual
36061480.002025-01-218314Actual
9993196.542022-12-218328Actual
32607118.002024-10-228373Actual
8879135.932022-11-238328Actual
6695100.002022-09-228368Budget
37947123.102025-02-2083611Actual
3865375.002025-03-238356Actual
17812167.002023-08-238365Actual
5322169.002022-08-238317Actual
32306124.172024-09-2183112Actual
1939228.422023-09-2283511Actual
21988122.002023-12-218336Actual
16781185.002023-07-238365Actual
35976233.002025-01-218363Actual
26365222.302024-04-218368Actual
27139104.002024-05-228316Actual
1591457.002023-06-238356Actual
26956372.002024-05-228314Actual
12565200.002023-03-238314Budget
3573456.082024-12-2183212Actual
5837278.002022-09-228314Actual
30923313.212024-08-228368Actual
8457100.002022-11-238336Budget
13178200.002023-03-238317Budget
9262196.002022-12-218364Actual
31097126.292024-08-2283611Actual
748886.002022-10-238366Actual
18929105.002023-09-228336Actual
7336138.002022-10-238336Actual
1990295.002023-10-238316Actual
803330.002022-11-238373Budget
12297129.872023-02-208368Actual
850479.002022-11-238346Actual
2609200.002022-06-238315Budget
1739280.552023-07-2383611Actual
1493455.002023-05-238356Actual
6834103.002022-10-238363Actual
14734194.002023-05-238315Actual
7335100.002022-10-238336Budget
24759220.002024-03-228314Actual
6961200.002022-10-238314Budget
7816108.662022-10-238368Actual
2103958.002023-11-238356Actual
4711240.002022-08-238314Actual
2502566.002024-03-228346Actual
4120137.002022-07-238366Actual
3443594.382024-11-2283411Actual
1629111.002022-05-238316Actual
18604202.002023-09-228363Actual
21126195.002023-11-238317Actual
36564217.752025-01-218328Actual
3517780.002024-12-218346Actual
1027036.002023-01-218373Actual
3790200.002022-07-238365Budget
2440453.952024-02-2083411Actual
69655.002022-04-228356Actual
1360291.002023-04-228373Actual
2435026.292024-02-2083211Actual
8831231.392022-11-238318Actual
3862777.002025-03-238346Actual
255816.082024-03-2283212Actual
9479140.002022-12-218316Actual
3632790.002025-01-218346Actual
9341163.002022-12-218315Actual
2234281.612023-12-2183111Actual
2004278.002023-10-238366Actual
2692895.002024-05-228373Actual
2301767.002024-01-218356Actual
21630312.002023-12-218313Actual
18187135.932023-08-238328Actual
15179166.242023-05-238368Actual
5897133.002022-09-228364Actual
37627303.002025-02-208367Actual
34496167.782024-11-2283611Actual
22725211.002024-01-218314Actual
3627336.002025-01-218326Actual
1303860.002023-03-238356Budget
1838711.402023-08-2383511Actual
293859.002022-06-238356Actual
31697124.002024-09-218316Actual
32550209.002024-10-228363Actual
31752143.002024-09-218336Actual
11437260.002023-02-208314Actual
3148387.002024-09-218373Actual
3137138.002022-06-238367Actual
4200158.002022-07-238317Actual
11863100.002023-02-208346Budget
17777135.002023-08-238315Actual
6037164.002022-09-228365Actual
1550200.002022-05-238365Budget
37860116.722025-02-2083311Actual
30265417.002024-08-228313Actual
38453253.002025-03-238315Actual
505133.002022-04-228316Actual
11111143.512023-01-218328Actual
1138921.002023-02-208373Actual
34262281.392024-11-228328Actual
37090436.002025-02-208313Actual
9575138.002022-12-218336Actual
14175167.752023-04-228368Actual
3668466.722025-01-2183211Actual
976200.002022-04-228318Budget
10691100.002023-01-218336Budget
33640344.002024-11-228313Actual
35038195.002024-12-218365Actual
3918556.082025-03-2383212Actual
23915113.002024-02-208316Actual
1730435.872023-07-2383311Actual
6775155.002022-10-238313Actual
10457200.002023-01-218315Budget
1083126.842022-04-228368Actual
1409100.002022-05-238364Budget
1628100.002022-05-238316Budget
346479.002022-07-238363Actual
12943128.002023-03-238336Actual
16159234.422023-06-238368Actual
4710280.002022-08-238314Budget
31837102.002024-09-218366Actual
3138100.002022-06-238367Budget
1395988.002023-04-228366Actual
27549179.492024-05-2283111Actual
1833337.992023-08-2383311Actual
1772100.002022-05-238346Budget
1750816.722023-07-2383612Actual
29855184.812024-07-2283111Actual
38125113.532025-02-2083113Actual
13318288.972023-03-238318Actual
17600237.002023-08-238363Actual
37125292.002025-02-208363Actual
3127587.222024-08-2283113Actual
630860.002022-09-228356Budget
7707226.842022-10-238318Actual
31546240.002024-09-218364Actual
803232.002022-11-238373Actual
2136734.802023-11-2383211Actual
2144811.402023-11-2383511Actual
22965103.002024-01-218336Actual
29049232.842024-06-2283213Actual
1933822.042023-09-2283311Actual
38743397.002025-03-238317Actual
26425101.822024-04-2183111Actual
2039349.702023-10-2383411Actual
2893025.232024-06-2283212Actual
1851216.722023-08-2383612Actual
31426215.002024-09-218363Actual
2036622.042023-10-2383311Actual
10378135.002023-01-218364Actual
855250.002022-11-238356Budget
23644182.002024-02-208363Actual
94102.002022-04-228363Actual
915530.002022-12-218373Budget
6507200.002022-09-228367Budget
1223798.052023-02-208328Actual
4387178.362022-07-238328Actual
3652157.002022-07-238364Actual
8080200.002022-11-238314Budget
19957111.002023-10-238336Actual
781580.002022-10-238368Budget
1289550.002023-03-238326Budget
1727726.292023-07-2383211Actual
16039230.002023-06-238367Actual
6366100.002022-09-228366Budget
602130.002022-04-228336Actual

Generated 2025-05-22 11:34:41.907 UTC