[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55346.002022-04-258326Actual
2549667.782024-03-2583611Actual
3148387.002024-09-248373Actual
1960190.002022-05-268317Actual
3652157.002022-07-268364Actual
29352293.002024-07-258315Actual
37033157.402025-01-2483613Actual
26425101.822024-04-2483111Actual
7335100.002022-10-268336Budget
28021254.002024-06-258363Actual
29294222.002024-07-258364Actual
23764167.002024-02-238364Actual
3865375.002025-03-268356Actual
33052278.002024-10-258367Actual
2497120.002024-03-258326Actual
17812167.002023-08-268365Actual
6366100.002022-09-258366Budget
34554110.342024-11-2583112Actual
3216192.252024-09-2483311Actual
3603369.002025-01-248373Actual
3443594.382024-11-2583411Actual
5976206.002022-09-258315Actual
17600237.002023-08-268363Actual
1019289.002023-01-248363Actual
5649113.002022-09-258313Actual
32607118.002024-10-258373Actual
1898141.002023-09-258356Actual
32635493.002024-10-258314Actual
1594778.002023-06-268366Actual
14018197.002023-04-258317Actual
10515146.002023-01-248365Actual
22760121.002024-01-248364Actual
32306124.172024-09-2483112Actual
2844150.002022-06-268336Actual
1251730.002023-03-268373Budget
13178200.002023-03-268317Budget
34353215.662024-11-2583111Actual
775490.002022-10-268328Budget
234674.002022-06-268363Actual
630751.002022-09-258356Actual
39277122.312025-03-2683113Actual
601200.002022-04-258336Budget
37001181.962025-01-2483213Actual
37860116.722025-02-2383311Actual
36536551.092025-01-248318Actual
504100.002022-04-258316Budget
30265417.002024-08-258313Actual
30768358.002024-08-258317Actual
1901394.002023-09-258366Actual
1765741.002023-08-268373Actual
5648100.002022-09-258313Budget
205128.212023-10-2683112Actual
38743397.002025-03-268317Actual
2535486.932024-03-2583111Actual
24886147.002024-03-258365Actual
188088.002022-05-268366Actual
205395.012023-10-2683212Actual
16159234.422023-06-268368Actual
245502.892024-02-2383212Actual
3127587.222024-08-2583113Actual
15714146.002023-06-268315Actual
15501408.002023-06-268313Actual
4012100.002022-07-268346Budget
513765.002022-08-268346Actual
7100152.002022-10-268315Actual
36564217.752025-01-248328Actual
6834103.002022-10-268363Actual
2662714.592024-04-2483112Actual
18220210.182023-08-268368Actual
29049232.842024-06-2583213Actual
962280.002022-12-248346Budget
1990295.002023-10-268316Actual
8140200.002022-11-268364Budget
11251158.002023-02-238313Actual
3290297.002024-10-258346Actual
33853252.002024-11-258315Actual
4338200.002022-07-268318Budget
12564230.002023-03-268314Actual
12768100.002023-03-268365Budget
23262155.632024-01-248368Actual
13240200.002023-03-268367Budget
27220106.002024-05-258346Actual
738393.002022-10-268346Actual
6038200.002022-09-258365Budget
2807891.002024-06-258373Actual
504050.002022-08-268326Budget
35448257.152024-12-248368Actual
31546240.002024-09-248364Actual
5136100.002022-08-268346Budget
2031186.932023-10-2683111Actual
282165.002022-04-258364Actual
2291089.002024-01-248316Actual
2648049.702024-04-2483311Actual
255548.212024-03-2583112Actual
32728293.002024-10-258315Actual
1591457.002023-06-268356Actual
33230185.872024-10-2583111Actual
1931114.592023-09-2583211Actual
3067858.002024-08-258356Actual
37747296.542025-02-238368Actual
1461444.002023-05-268373Actual
907690.002022-12-248363Budget
755100.002022-04-258366Budget
1739280.552023-07-2683611Actual
223217.002022-04-258314Actual
850479.002022-11-268346Actual
9399200.002022-12-248365Budget
32398139.852024-09-2483113Actual
7020162.002022-10-268364Actual
3906515.652025-03-2683511Actual
31511423.002024-09-248314Actual
1027036.002023-01-248373Actual
31894371.002024-09-248317Actual
33760376.002024-11-258314Actual
35038195.002024-12-248365Actual
4200158.002022-07-268317Actual
1289550.002023-03-268326Budget
5461345.032022-08-268318Actual
1488238.002022-05-268315Actual
4260200.002022-07-268367Budget
505133.002022-04-258316Actual
616453.002022-09-258326Actual
29139397.002024-07-258313Actual
1662599.002023-07-268373Actual
18569419.002023-09-258313Actual
962377.002022-12-248346Actual
332490.002022-06-268368Budget
19105259.002023-09-258367Actual
1842148.632023-08-2683611Actual
5975200.002022-09-258315Budget
23915113.002024-02-238316Actual
8081256.002022-11-268314Actual
5569100.002022-08-268368Budget
37536118.002025-02-238366Actual
1482792.002023-05-268316Actual
1222102.002022-05-268363Actual
11250100.002023-02-238313Budget
37713304.122025-02-238328Actual
466342.002022-08-268373Actual
29500153.002024-07-258336Actual
1830614.592023-08-2683211Actual
5837278.002022-09-258314Actual
3561518.842024-12-2483511Actual
3742339.002025-02-238326Actual
636779.002022-09-258366Actual
1772100.002022-05-268346Budget
423140.002022-04-258365Actual
22130222.002023-12-248317Actual
9805223.002022-12-248317Actual
1726150.002022-05-268336Actual
33675205.002024-11-258363Actual
2786978.452024-05-2583113Actual
29259385.002024-07-258314Actual
12109138.002023-02-238367Actual
1795156.002023-08-268346Actual
6634135.932022-09-258328Actual
2437735.872024-02-2383311Actual
31837102.002024-09-248366Actual
31391402.002024-09-248313Actual
2342914.592024-01-2483511Actual
13819108.002023-04-258316Actual
1408154.002022-05-268364Actual
1800983.002023-08-268366Actual
7567264.002022-10-268317Actual
648100.002022-04-258346Budget
34234466.242024-11-258318Actual
8361153.002022-11-268316Actual
3676543.312025-01-2483511Actual
424200.002022-04-258365Budget
12627200.002023-03-268364Budget
33945133.002024-11-258316Actual
32961129.002024-10-258366Actual
20253222.302023-10-268368Actual
28198264.002024-06-258315Actual
2147151.082022-05-268328Actual
4120137.002022-07-268366Actual
2645343.312024-04-2483211Actual
26365222.302024-04-248368Actual
1954111.402023-09-2583612Actual
33524134.592024-10-2583113Actual
14175167.752023-04-258368Actual
3216200.002022-06-268318Budget
12767126.002023-03-268365Actual
1549132.002022-05-268365Actual
14882109.002023-05-268336Actual
32876130.002024-10-258336Actual
4013101.002022-07-268346Actual
4913165.002022-08-268365Actual
5460200.002022-08-268318Budget
164455.012023-06-2683212Actual
22640202.002024-01-248363Actual
26065100.002024-04-248336Actual
5322169.002022-08-268317Actual
25733213.002024-04-248363Actual
6507200.002022-09-258367Budget
728763.002022-10-268326Actual
2546326.292024-03-2583511Actual
13098100.002023-03-268366Budget
4710280.002022-08-268314Budget
7159200.002022-10-268365Budget
7706200.002022-10-268318Budget
33887271.002024-11-258365Actual
35767225.232024-12-2483612Actual
11639189.002023-02-238365Actual
33795242.002024-11-258364Actual
20840177.002023-11-268315Actual
2099260.182022-05-268318Actual
30091173.102024-07-2583612Actual
13366146.542023-03-268328Actual
11063200.002023-01-248318Budget
19225157.142023-09-258368Actual
2494476.002024-03-258316Actual
11062295.032023-01-248318Actual
26956372.002024-05-258314Actual
37887120.972025-02-2383411Actual
14769122.002023-05-268365Actual
2036622.042023-10-2683311Actual
37685454.122025-02-238318Actual
10983178.002023-01-248367Actual
1064350.002023-01-248326Budget
15749163.002023-06-268365Actual
7755116.232022-10-268328Actual
22605351.002024-01-248313Actual
9866200.002022-12-248367Budget
25262179.872024-03-258328Actual
34733141.612024-11-2583613Actual
17530.002022-04-258373Actual
3408492.002024-11-258366Actual
3328576.292024-10-2583311Actual
803330.002022-11-268373Budget
12626182.002023-03-268364Actual
214690.002022-05-268328Budget
7816108.662022-10-268368Actual
36656202.892025-01-2483111Actual
15656141.002023-06-268364Actual
19632220.002023-10-268363Actual
27549179.492024-05-2583111Actual
35852167.922024-12-2483213Actual
2747110.002022-06-268316Actual
12943128.002023-03-268336Actual

Generated 2025-05-25 03:26:21.732 UTC