[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23228152.602024-01-228328Actual
26871282.002024-05-238363Actual
3901173.102025-03-2483311Actual
2095930.002023-11-248326Actual
30981148.632024-08-2383111Actual
33524134.592024-10-2383113Actual
3118344.382024-08-2383212Actual
2890100.002022-06-248346Budget
2139456.082023-11-2483311Actual
3213482.682024-09-2283211Actual
2106996.002023-11-248366Actual
1078668.002023-01-228356Actual
1686628.002023-07-248326Actual
3067858.002024-08-238356Actual
34141387.002024-11-238317Actual
5089118.002022-08-248336Actual
742950.002022-10-248356Budget
37860116.722025-02-2183311Actual
28291135.002024-06-238316Actual
182044.002022-05-248356Actual
2352010.332024-01-2283112Actual
578942.002022-09-238373Actual
30571125.002024-08-238316Actual
13427100.002023-03-248368Budget
20840177.002023-11-248315Actual
25262179.872024-03-238328Actual
1629948.632023-06-2483411Actual
1289550.002023-03-248326Budget
3106396.512024-08-2383411Actual
13099101.002023-03-248366Actual
31986478.362024-09-228318Actual
346580.002022-07-248363Budget
3284834.002024-10-238326Actual
3653200.002022-07-248364Budget
29082155.642024-06-2383613Actual
33138210.182024-10-238328Actual
1535377.362023-05-2483611Actual
2530147.002022-06-248364Actual
15656141.002023-06-248364Actual
755100.002022-04-238366Budget
27081195.002024-05-238365Actual
850580.002022-11-248346Budget
7160157.002022-10-248365Actual
1954111.402023-09-2383612Actual
36974164.412025-01-2283113Actual
34554110.342024-11-2383112Actual
6834103.002022-10-248363Actual
17036237.002023-07-248317Actual
2045448.632023-10-2483611Actual
13098100.002023-03-248366Budget
33346113.532024-10-2383611Actual
5242100.002022-08-248366Budget
3632790.002025-01-228346Actual
6038200.002022-09-238365Budget
32607118.002024-10-238373Actual
8610112.002022-11-248366Actual
3216192.252024-09-2283311Actual
2603721.002024-04-228326Actual
35448257.152024-12-228368Actual
11718123.002023-02-218316Actual
29585102.002024-07-238366Actual
3517780.002024-12-228346Actual
23970117.002024-02-218336Actual
279529.002022-06-248326Actual
16781185.002023-07-248365Actual
6696149.572022-09-238368Actual
2692895.002024-05-238373Actual
17925125.002023-08-248336Actual
9806200.002022-12-228317Budget
31837102.002024-09-228366Actual
6117100.002022-09-238316Budget
38395235.002025-03-248364Actual
2136734.802023-11-2483211Actual
7755116.232022-10-248328Actual
2340252.892024-01-2283411Actual
12991100.002023-03-248346Budget
1735814.592023-07-2483511Actual
27549179.492024-05-2383111Actual
35506146.512024-12-2283111Actual
616453.002022-09-238326Actual
977273.812022-04-238318Actual
17870113.002023-08-248316Actual
10692141.002023-01-228336Actual
505133.002022-04-238316Actual
27604128.422024-05-2383311Actual
3323155.632022-06-248368Actual
9865139.002022-12-228367Actual
2667200.002022-06-248365Actual
1936540.122023-09-2383411Actual
1959200.002022-05-248317Budget
164189.272023-06-2483112Actual
3591245.002022-07-248314Actual
1750816.722023-07-2483612Actual
195106.082023-09-2383212Actual
781580.002022-10-248368Budget
30923313.212024-08-238368Actual
9866200.002022-12-228367Budget
33795242.002024-11-238364Actual
10516100.002023-01-228365Budget
2000943.002023-10-248356Actual
518360.002022-08-248356Budget
37947123.102025-02-2183611Actual
245502.892024-02-2183212Actual
7627191.002022-10-248367Actual
30265417.002024-08-238313Actual
27491211.692024-05-238368Actual
28233256.002024-06-238365Actual
1789732.002023-08-248326Actual
2399677.002024-02-218346Actual
12767126.002023-03-248365Actual
1176768.002023-02-218326Actual
9263200.002022-12-228364Budget
2611748.002024-04-228356Actual
907786.002022-12-228363Actual
23764167.002024-02-218364Actual
4199200.002022-07-248317Budget
1727726.292023-07-2483211Actual
748886.002022-10-248366Actual
30300242.002024-08-238363Actual
283100.002022-04-238364Budget
1131180.002023-02-218363Budget
3071190.002024-08-238366Actual
13240200.002023-03-248367Budget
3868100.002022-07-248316Budget
32048254.122024-09-228368Actual
2844150.002022-06-248336Actual
1384628.002023-04-238326Actual
2561310.332024-03-2383612Actual
37887120.972025-02-2183411Actual
9944200.002022-12-228318Budget
9590.002022-04-238363Budget
2727997.002024-05-238366Actual
29352293.002024-07-238315Actual
571080.002022-09-238363Budget
34100.002022-04-238313Budget
122390.002022-05-248363Budget
8611100.002022-11-248366Budget
10133121.002023-01-228313Actual
3833264.002025-03-248373Actual
1019289.002023-01-228363Actual
14053238.002023-04-238367Actual
1968994.002023-10-248373Actual
7100152.002022-10-248315Actual
1429051.822023-04-2383311Actual
2154010.332023-11-2483112Actual
9575138.002022-12-228336Actual
1064246.002023-01-228326Actual
16533358.002023-07-248313Actual
31639266.002024-09-228365Actual
29500153.002024-07-238336Actual
5897133.002022-09-238364Actual
1529233.742023-05-2483311Actual
1303777.002023-03-248356Actual
2207158.662022-05-248368Actual
5382136.002022-08-248367Actual
2601062.002024-04-228316Actual
31697124.002024-09-228316Actual
3290297.002024-10-238346Actual
16097342.002023-06-248318Actual
2878396.512024-06-2383411Actual
7706200.002022-10-248318Budget
36246150.002025-01-228316Actual
32014257.152024-09-228328Actual
1523780.552023-05-2483111Actual
1111080.002023-01-228328Budget
504100.002022-04-238316Budget
11437260.002023-02-218314Actual
6961200.002022-10-248314Budget
36443414.002025-01-228317Actual
27692126.292024-05-2383611Actual
26746227.572024-04-2283213Actual
39277122.312025-03-2483113Actual
9203253.002022-12-228314Actual
9400185.002022-12-228365Actual
1765741.002023-08-248373Actual
424200.002022-04-238365Budget
34262281.392024-11-238328Actual
803330.002022-11-248373Budget
3177881.002024-09-228346Actual
19632220.002023-10-248363Actual
222200.002022-04-238314Budget
37627303.002025-02-218367Actual
36386104.002025-01-228366Actual
39038127.362025-03-2483411Actual
32340168.852024-09-2283612Actual
15621183.002023-06-248314Actual
37125292.002025-02-218363Actual
3180460.002024-09-228356Actual
2609200.002022-06-248315Budget
24639372.002024-03-238313Actual
6508180.002022-09-238367Actual
6116107.002022-09-238316Actual
27457317.752024-05-238328Actual
12188245.032023-02-218318Actual
24231169.272024-02-218328Actual
34000144.002024-11-238336Actual
18689220.002023-09-238314Actual
37593353.002025-02-218317Actual
29855184.812024-07-2383111Actual
38743397.002025-03-248317Actual
27986398.002024-06-238313Actual
10691100.002023-01-228336Budget
2645343.312024-04-2283211Actual
738393.002022-10-248346Actual
25915234.002024-04-228315Actual
6213100.002022-09-238336Budget
1408154.002022-05-248364Actual
12047200.002023-02-218317Budget
30176181.962024-07-2383213Actual
9399200.002022-12-228365Budget
1739280.552023-07-2483611Actual
2157314.592023-11-2483612Actual
194835.012023-09-2383112Actual
1488238.002022-05-248315Actual
12110200.002023-02-218367Budget
2057015.652023-10-2483612Actual
38956160.342025-03-2483111Actual
9341163.002022-12-228315Actual
7895114.002022-11-248313Actual
12376124.002023-03-248313Actual
188088.002022-05-248366Actual
32670298.002024-10-238364Actual
24203310.182024-02-218318Actual
15714146.002023-06-248315Actual
22223295.032023-12-228318Actual
1591457.002023-06-248356Actual
6695100.002022-09-238368Budget
225155.012023-12-2283112Actual
36598219.272025-01-228368Actual
29677273.002024-07-238367Actual
24674223.002024-03-238363Actual
255816.082024-03-2383212Actual
20987115.002023-11-248336Actual
30091173.102024-07-2383612Actual
23915113.002024-02-218316Actual
518464.002022-08-248356Actual
1426313.532023-04-2383211Actual
164455.012023-06-2483212Actual
29642383.002024-07-238317Actual
28488445.002024-06-238317Actual

Generated 2025-05-23 04:38:11.472 UTC