[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25262179.872024-03-228328Actual
25855187.002024-04-218364Actual
18929105.002023-09-228336Actual
31986478.362024-09-218318Actual
37887120.972025-02-2083411Actual
9203253.002022-12-218314Actual
855250.002022-11-238356Budget
28431111.002024-06-228366Actual
214690.002022-05-238328Budget
2601062.002024-04-218316Actual
24203310.182024-02-208318Actual
12706200.002023-03-238315Budget
8080200.002022-11-238314Budget
3732167.002022-07-238315Actual
2757760.332024-05-2283211Actual
8219184.002022-11-238315Actual
1027130.002023-01-218373Budget
36916151.832025-01-2183612Actual
3632790.002025-01-218346Actual
9262196.002022-12-218364Actual
35767225.232024-12-2183612Actual
1186286.002023-02-208346Actual
18066268.002023-08-238317Actual
10984200.002023-01-218367Budget
22165225.002023-12-218367Actual
39038127.362025-03-2383411Actual
28844100.762024-06-2283611Actual
1390070.002023-04-228346Actual
1243880.002023-03-238363Budget
2133962.462023-11-2383111Actual
1191060.002023-02-208356Budget
30029118.852024-07-2283112Actual
38275211.002025-03-238363Actual
505133.002022-04-228316Actual
8457100.002022-11-238336Budget
3685596.512025-01-2183112Actual
8751200.002022-11-238367Budget
781580.002022-10-238368Budget
3553479.482024-12-2183211Actual
1936540.122023-09-2283411Actual
3216200.002022-06-238318Budget
3800586.932025-02-2083112Actual
31928311.002024-09-218367Actual
38453253.002025-03-238315Actual
15179166.242023-05-238368Actual
2286100.002022-06-238313Budget
28198264.002024-06-228315Actual
24639372.002024-03-228313Actual
223217.002022-04-228314Actual
18569419.002023-09-228313Actual
5460200.002022-08-238318Budget
952751.002022-12-218326Actual
2747110.002022-06-238316Actual
37593353.002025-02-208317Actual
6446200.002022-09-228317Budget
2648049.702024-04-2183311Actual
346580.002022-07-238363Budget
3517780.002024-12-218346Actual
12564230.002023-03-238314Actual
34674157.402024-11-2283113Actual
7336138.002022-10-238336Actual
17036237.002023-07-238317Actual
9400185.002022-12-218365Actual
10379200.002023-01-218364Budget
24674223.002024-03-228363Actual
15024295.002023-05-238317Actual
36974164.412025-01-2183113Actual
1629111.002022-05-238316Actual
32248101.822024-09-2183611Actual
11062295.032023-01-218318Actual
21126195.002023-11-238317Actual
1725200.002022-05-238336Budget
34701171.432024-11-2283213Actual
38152141.612025-02-2083213Actual
1303777.002023-03-238356Actual
1303860.002023-03-238356Budget
28021254.002024-06-228363Actual
1078560.002023-01-218356Budget
37338248.002025-02-208365Actual
795490.002022-11-238363Actual
10923197.002023-01-218317Actual
39304231.082025-03-2383213Actual
31097126.292024-08-2283611Actual
11640100.002023-02-208365Budget
34176222.002024-11-228367Actual
6695100.002022-09-228368Budget
20662221.002023-11-238363Actual
38601155.002025-03-238336Actual
19844135.002023-10-238365Actual
36153313.002025-01-218315Actual
2103958.002023-11-238356Actual
2334841.192024-01-2183211Actual
3803323.102025-02-2083212Actual
22760121.002024-01-218364Actual
17812167.002023-08-238365Actual
4913165.002022-08-238365Actual
23644182.002024-02-208363Actual
29763213.212024-07-228328Actual
16533358.002023-07-238313Actual
616550.002022-09-228326Budget
14676114.002023-05-238364Actual
33640344.002024-11-228313Actual
3868100.002022-07-238316Budget
32014257.152024-09-218328Actual
4338200.002022-07-238318Budget
1196893.002023-02-208366Actual
4012100.002022-07-238346Budget
1887474.002023-09-228316Actual
31894371.002024-09-218317Actual
11815100.002023-02-208336Budget
20840177.002023-11-238315Actual
39337213.542025-03-2383613Actual
1019289.002023-01-218363Actual
3688324.162025-01-2183212Actual
18604202.002023-09-228363Actual
8220200.002022-11-238315Budget
24111251.002024-02-208317Actual
19225157.142023-09-228368Actual
11577200.002023-02-208315Budget
1251647.002023-03-238373Actual
27220106.002024-05-228346Actual
12943128.002023-03-238336Actual
32821144.002024-10-228316Actual
3405262.002024-11-228356Actual
2172143.002023-12-218373Actual
19632220.002023-10-238363Actual
602130.002022-04-228336Actual
5896200.002022-09-228364Budget
12990112.002023-03-238346Actual
38240375.002025-03-238313Actual
33110425.332024-10-228318Actual
27491211.692024-05-228368Actual
13508341.002023-04-228313Actual
4200158.002022-07-238317Actual
33551148.622024-10-2283213Actual
26871282.002024-05-228363Actual
9866200.002022-12-218367Budget
16839111.002023-07-238316Actual
15117384.422023-05-238318Actual
37090436.002025-02-208313Actual
2997100.002022-06-238366Budget
16568211.002023-07-238363Actual
31426215.002024-09-218363Actual
20782145.002023-11-238364Actual
8830200.002022-11-238318Budget
24231169.272024-02-208328Actual
616453.002022-09-228326Actual
13724203.002023-04-228315Actual
27986398.002024-06-228313Actual
18689220.002023-09-228314Actual
11639189.002023-02-208365Actual
755100.002022-04-228366Budget
1131180.002023-02-208363Budget
27139104.002024-05-228316Actual
12991100.002023-03-238346Budget
8282200.002022-11-238365Budget
32763282.002024-10-228365Actual
242430.002022-06-238373Budget
181950.002022-05-238356Budget
30571125.002024-08-228316Actual
36095284.002025-01-218364Actual
34000144.002024-11-228336Actual
1395988.002023-04-228366Actual
30981148.632024-08-2283111Actual
3014969.672024-07-2283113Actual
2352010.332024-01-2183112Actual
9017127.002022-12-218313Actual
1409100.002022-05-238364Budget
504100.002022-04-228316Budget
999290.002022-12-218328Budget
1223680.002023-02-208328Budget
245502.892024-02-2083212Actual
3106396.512024-08-2283411Actual
38864179.872025-03-238328Actual
3906515.652025-03-2383511Actual
2019151.002022-05-238367Actual
7099200.002022-10-238315Budget
2139456.082023-11-2383311Actual
37125292.002025-02-208363Actual
2546326.292024-03-2283511Actual
9341163.002022-12-218315Actual
23107225.002024-01-218317Actual
12110200.002023-02-208367Budget
2446584.802024-02-2083611Actual
2653411.402024-04-2183511Actual
3328576.292024-10-2283311Actual
2746100.002022-06-238316Budget
36386104.002025-01-218366Actual
37627303.002025-02-208367Actual
55240.002022-04-228326Budget
18159288.972023-08-238318Actual
2305095.002024-01-218366Actual
37451120.002025-02-208336Actual
25950202.002024-04-218365Actual
1005380.002022-12-218368Budget
24264234.422024-02-208368Actual
27194150.002024-05-228336Actual
32425224.062024-09-2183213Actual
28701185.872024-06-2283111Actual
33018402.002024-10-228317Actual
803330.002022-11-238373Budget
35885162.662024-12-2183613Actual
2777827.362024-05-2283212Actual
2505134.002024-03-228356Actual
31334159.152024-08-2283613Actual
7755116.232022-10-238328Actual
363200.002022-04-228315Budget
2095930.002023-11-238326Actual
3343224.162024-10-2283212Actual
3791417.782025-02-2083511Actual
34262281.392024-11-228328Actual
35648115.652024-12-2183611Actual
30300242.002024-08-228363Actual
11969100.002023-02-208366Budget
27048281.002024-05-228315Actual
33346113.532024-10-2283611Actual
896100.002022-04-228367Budget
37747296.542025-02-208368Actual
12705215.002023-03-238315Actual
2291089.002024-01-218316Actual
15807100.002023-06-238316Actual
1429051.822023-04-2283311Actual
6834103.002022-10-238363Actual
2101379.002023-11-238346Actual
6696149.572022-09-228368Actual
3323155.632022-06-238368Actual
326490.002022-06-238328Budget
1838711.402023-08-2383511Actual
19105259.002023-09-228367Actual
1164100.002022-05-238313Budget
742950.002022-10-238356Budget
18220210.182023-08-238368Actual
962280.002022-12-218346Budget
9806200.002022-12-218317Budget
4525113.002022-08-238313Actual
1851216.722023-08-2383612Actual
6775155.002022-10-238313Actual
2988341.192024-07-2283211Actual
3653200.002022-07-238364Budget
1064246.002023-01-218326Actual

Generated 2025-05-22 07:50:45.863 UTC