[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19809163.002023-10-258315Actual
37125292.002025-02-228363Actual
5460200.002022-08-258318Budget
10738100.002023-01-238346Budget
3402100.002022-07-258313Budget
6634135.932022-09-248328Actual
3014969.672024-07-2483113Actual
16097342.002023-06-258318Actual
33760376.002024-11-248314Actual
34733141.612024-11-2483613Actual
1559360.002023-06-258373Actual
1697998.002023-07-258366Actual
3067858.002024-08-248356Actual
1078668.002023-01-238356Actual
37451120.002025-02-228336Actual
3573456.082024-12-2383212Actual
1838711.402023-08-2583511Actual
3221536.932024-09-2383511Actual
16688124.002023-07-258364Actual
15862115.002023-06-258336Actual
2844150.002022-06-258336Actual
4525113.002022-08-258313Actual
795590.002022-11-258363Budget
31391402.002024-09-238313Actual
36916151.832025-01-2383612Actual
17719137.002023-08-258364Actual
36095284.002025-01-238364Actual
9993196.542022-12-238328Actual
4913165.002022-08-258365Actual
13318288.972023-03-258318Actual
1881100.002022-05-258366Budget
354240.002022-07-258373Budget
2148251.822023-11-2583611Actual
35976233.002025-01-238363Actual
2757760.332024-05-2483211Actual
2839869.002024-06-248356Actual
1827867.782023-08-2583111Actual
30626120.002024-08-248336Actual
5570141.992022-08-258368Actual
1890139.002023-09-248326Actual
12768100.002023-03-258365Budget
279440.002022-06-258326Budget
35648115.652024-12-2383611Actual
30029118.852024-07-2483112Actual
36797100.762025-01-2383611Actual
11062295.032023-01-238318Actual
27081195.002024-05-248365Actual
102490.002022-04-248328Budget
2139456.082023-11-2583311Actual
29445112.002024-07-248316Actual
11718123.002023-02-228316Actual
3653200.002022-07-258364Budget
19717192.002023-10-258314Actual
4260200.002022-07-258367Budget
19751116.002023-10-258364Actual
3213482.682024-09-2383211Actual
1490864.002023-05-258346Actual
38125113.532025-02-2283113Actual
3673883.742025-01-2383411Actual
6507200.002022-09-248367Budget
7894100.002022-11-258313Budget
1392651.002023-04-248356Actual
1544416.722023-05-2583612Actual
282165.002022-04-248364Actual
4993100.002022-08-258316Budget
11436200.002023-02-228314Budget
1686628.002023-07-258326Actual
17036237.002023-07-258317Actual
458580.002022-08-258363Budget
11719100.002023-02-228316Budget
29174217.002024-07-248363Actual
3966136.002022-07-258336Actual
1336780.002023-03-258328Budget
1847911.402023-08-2583112Actual
2093281.002023-11-258316Actual
1222102.002022-05-258363Actual
3676543.312025-01-2383511Actual
22760121.002024-01-238364Actual
17777135.002023-08-258315Actual
1487200.002022-05-258315Budget
3901173.102025-03-2583311Actual
22852131.002024-01-238365Actual
571183.002022-09-248363Actual
36246150.002025-01-238316Actual
14523296.002023-05-258313Actual
3789206.002022-07-258365Actual
26836345.002024-05-248313Actual
30861596.552024-08-248318Actual
3561518.842024-12-2383511Actual
17685175.002023-08-258314Actual
743039.002022-10-258356Actual
1647610.332023-06-2583612Actual
17870113.002023-08-258316Actual
33583238.102024-10-2483613Actual
13630167.002023-04-248314Actual
1387484.002023-04-248336Actual
33466170.982024-10-2483612Actual
1493455.002023-05-258356Actual
10595120.002023-01-238316Actual
1531950.762023-05-2583411Actual
4992116.002022-08-258316Actual
2952688.002024-07-248346Actual
37947123.102025-02-2283611Actual
30091173.102024-07-2483612Actual
35236101.002024-12-238366Actual
16533358.002023-07-258313Actual
2609156.002024-04-238346Actual
34408101.822024-11-2483311Actual
7816108.662022-10-258368Actual
405960.002022-07-258356Budget
3438141.192024-11-2483211Actual
2136734.802023-11-2583211Actual
12990112.002023-03-258346Actual
16159234.422023-06-258368Actual
354340.002022-07-258373Actual
691330.002022-10-258373Budget
630751.002022-09-248356Actual
10457200.002023-01-238315Budget
164455.012023-06-2583212Actual
24999121.002024-03-248336Actual
38240375.002025-03-258313Actual
29500153.002024-07-248336Actual
26065100.002024-04-238336Actual
18159288.972023-08-258318Actual
12991100.002023-03-258346Budget
22284158.662023-12-238368Actual
6774100.002022-10-258313Budget
31639266.002024-09-238365Actual
3443594.382024-11-2483411Actual
2786978.452024-05-2483113Actual
8141175.002022-11-258364Actual
16568211.002023-07-258363Actual
13099101.002023-03-258366Actual
1409100.002022-05-258364Budget
5976206.002022-09-248315Actual
1426313.532023-04-2483211Actual
35293356.002024-12-238317Actual
35852167.922024-12-2383213Actual
31097126.292024-08-2483611Actual
15059227.002023-05-258367Actual
55240.002022-04-248326Budget
14175167.752023-04-248368Actual
423140.002022-04-248365Actual
24111251.002024-02-228317Actual
32550209.002024-10-248363Actual
2394218.002024-02-228326Actual
9017127.002022-12-238313Actual
1064350.002023-01-238326Budget
28291135.002024-06-248316Actual
2881022.042024-06-2483511Actual
5136100.002022-08-258346Budget
28106493.002024-06-248314Actual
1223798.052023-02-228328Actual
1384628.002023-04-248326Actual
18101158.002023-08-258367Actual
32821144.002024-10-248316Actual
1936540.122023-09-2483411Actual
25141306.002024-03-248317Actual
21247195.022023-11-258328Actual
33346113.532024-10-2483611Actual
29910110.342024-07-2483311Actual
11111143.512023-01-238328Actual
1727726.292023-07-2583211Actual
36564217.752025-01-238328Actual
6696149.572022-09-248368Actual
31928311.002024-09-238367Actual
177398.002022-05-258346Actual
38546106.002025-03-258316Actual
1591457.002023-06-258356Actual
855250.002022-11-258356Budget
3035794.002024-08-248373Actual
15179166.242023-05-258368Actual
13177174.002023-03-258317Actual
3373276.002024-11-248373Actual
972788.002022-12-238366Actual
1025134.422022-04-248328Actual
8610112.002022-11-258366Actual
2172143.002023-12-238373Actual
775490.002022-10-258328Budget
21988122.002023-12-238336Actual
22223295.032023-12-238318Actual
36301144.002025-01-238336Actual
38152141.612025-02-2283213Actual
23228152.602024-01-238328Actual
5242100.002022-08-258366Budget
38395235.002025-03-258364Actual
5508160.182022-08-258328Actual
9478100.002022-12-238316Budget
27429429.882024-05-248318Actual
2245784.802023-12-2383611Actual
9203253.002022-12-238314Actual
22965103.002024-01-238336Actual
1303860.002023-03-258356Budget
222200.002022-04-248314Budget
8831231.392022-11-258318Actual
10458180.002023-01-238315Actual
2432260.332024-02-2283111Actual
21161178.002023-11-258367Actual
29585102.002024-07-248366Actual
10984200.002023-01-238367Budget
2352010.332024-01-2383112Actual
9400185.002022-12-238365Actual
5509100.002022-08-258328Budget
33230185.872024-10-2483111Actual
16039230.002023-06-258367Actual
12706200.002023-03-258315Budget
406057.002022-07-258356Actual
3632790.002025-01-238346Actual
10923197.002023-01-238317Actual
364172.002022-04-248315Actual
4386100.002022-07-258328Budget
7627191.002022-10-258367Actual
1942567.782023-09-2483611Actual
23729224.002024-02-228314Actual
1431735.872023-04-2483411Actual
5569100.002022-08-258368Budget
4710280.002022-08-258314Budget
2609200.002022-06-258315Budget
3668466.722025-01-2383211Actual
12376124.002023-03-258313Actual
424200.002022-04-248365Budget
2611748.002024-04-238356Actual
6586266.242022-09-248318Actual
2437735.872024-02-2283311Actual
1833337.992023-08-2583311Actual
4012100.002022-07-258346Budget
14141137.452023-04-248328Actual
887890.002022-11-258328Budget
30385393.002024-08-248314Actual
1901394.002023-09-248366Actual
578942.002022-09-248373Actual
1733156.082023-07-2583411Actual
2996130.002022-06-258366Actual
5381200.002022-08-258367Budget
3906515.652025-03-2583511Actual
3100940.122024-08-2483211Actual
3172439.002024-09-238326Actual
2662714.592024-04-2383112Actual
1482792.002023-05-258316Actual
5837278.002022-09-248314Actual

Generated 2025-05-24 04:44:27.643 UTC